2022-09-14T12:49:03-07:00 2020-12-31 474463013 Roger Tubach CPA 2421 W Hamilton Ave El Centro CA 92243 990 2020-01-01 200011978 SONIA CORINA INC SONI 7076444491 340 Panno Drive Suite 7 BRAWLEY CA 92227 CATALINA A SANTILLAN CEO 2022-09-14 true CATALINA A SANTILLAN 999009999 Roger Tubach P00950244 7605624574 X 2 AAL1 IAL1 FAL1 2020 2023-04-26 12:10:37Z X X CATALINA A SANTILLAN 340 Panno Drive Suite 7 BRAWLEY CA 92227 4790463 false X www.soniacorina.org X 2002 CA PROVIDING RESPITE CARE TO THE NEEDY, ELDERLY, AND DISABLED INDIVIDUALS AT AN AFFORDABLE COST. X 3 3 1141 0 0 7730352 4284429 230364 4624 0 7734976 4514793 0 0 6128508 3213611 0 0 1691999 1678126 7820507 4891737 -85531 -376944 961249 225717 362553 3965 598696 221752 PROVIDING RESPITE CARE TO THE NEEDY, ELDERLY, AND DISABLED INDIVIDUALS AT AN AFFORDABLE COST. false false 3239226 SONIA CORINA, INC. DBA BAY RESPITE CARE PROVIDES NON-MEDICAL IN-HOME RESPITE CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, AN ILLNESS, A PHYSICAL DISABILITY OR IMPAIREMENT THAT REQUIRES CARE IN THE HOME. THIS GIVES FAMILY MEMBERS A BREAK FROM THE UNIQUE DEMANDS OF CARING FOR SOMEONE WHO IS DISABLED OR ARE DISABLED THEMSELVES. BAY RESPITE CARE OFFERS TWO SERVICES: #1 FULL SERVICE RESPITE AND #2 SELF-SERVICERESPITE. WITH FULL SERVICE RESPITE BAY RESPITE CARE RECRUITS, TRAINS,HIRES AND SUPERVISES THE WORKERS. BAY RESPITE CARE DOES HOME VISITS WITH NEW FAMILIES TO CONNECT THE WORKERS AND FAMILIES FOR THE BEST POSSIBLE MATCH. WITH SELF-SERVICE RESPITE, THE FAMILY ALREADY HAS A PERSON TO WATCH A LOVED ONE. BAY RESPITE CARE HIRES THE WORKERS FOR THE FAMILY AND MANAGES ALL ASSOCIATED PAPERWORK AND TAXES FOR THE RESPITE CARE PROVIDER AND THE FAMILY. THE FAMILY IS RESPONSIBLE FOR FINDING THEIR OWN RCPS.IT MAY BE A FRIEND, NEIGHBOR, SIBLING, OR WHOMEVER THEY WISH SO LONG AS THE POTENTIAL RCP MEETS HIRING REQUIREMENTS. 3239226 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false true 18 0 true 1141 true false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true false false CA X CATALINA A SANTILLAN 7076444491 630 S BRAWLEY AVE SUITE 11 BRAWLEY CA 92227 CATALINA A SANTILLAN CEO 40.00 0.00 X 125837 0 0 ROSENDO G GARCIA President 0.20 0.00 X X 0 0 0 Julio Jauregui Secretary 0.20 0.00 X X 0 0 0 SIMON L CANALEZ MABA Vice President 0.20 0.00 X X 0 0 0 125837 1 false false false 0 0 EAST BAY REGIONAL CENTER 621610 1547445 1547445 NORTH BAY REGIONAL 621610 2729133 2729133 OTHER AGENCY PARTNERS 621610 5510 5510 OTHER REGIONAL CENTERS 621610 PRIVATE PAY OVER-USAGE 621610 2341 2341 4284429 0 0 0 0 506034 275670 230364 230364 230364 0 0 0 Miscellaneous Income 621610 0 4514793 4514793 0 0 0 0 125837 125837 0 2860590 2598054 262536 0 0 227184 198907 28277 0 13544 13544 0 0 0 0 140502 28646 111856 3429 3429 45738 45738 0 0 90219 90219 21466 15394 6072 0 0 1015 1015 0 5282 5282 261884 191823 70061 DONATIONS 807700 807700 Mileage 170251 166501 3750 EQUIPMENT MAINTENANCE 38614 38614 BAD DEBT EXPENSE 30457 30457 48025 5000 43025 4891737 3238211 1653526 0 128272 225717 0 0 709150 0 0 0 0 0 36944 0 27286 0 0 0 0 0 59597 0 961249 225717 333298 29255 3965 362553 3965 X 598696 221752 598696 221752 961249 225717 -376944 X false true X false false X 500 17460 4624 22584 6319778 6624495 6857535 7730352 4284429 31816589 0 0 0 6320278 6624495 6874995 7734976 4284429 31839173 0 0 31839173 0 0 0 0 6320278 6624495 6874995 7734976 4284429 31839173 1.00000 1.00000 0.00000 X Sonia, Inc. 3965 3965 All assets (except bank accounts) less liabilities assumed 2020-06-30 275670 Book value Catalina Santillan 340 Panno Drive Suite 7 Brawley CA 92227 Individual $15,000 Check 2020-10-29 15000 Cash - Book Value Hildago Society 410 S Chavez St Brawley CA 92227 501(c) $70,000 Check 2020-10-29 70000 Cash - Book Value Cancer Resources Center of Desse 444 S 8TH St Ste B-3 El Centro CA 92243 501(c) $15,000 Check 2020-10-29 15000 Cash - Book Value Frankie L Chavez Memorial Schol 1665 A St Brawley CA 92227 501(c) $50,000 Check 2020-10-29 50000 Cash - Book Value Brawley Feed the Need Inc Po Box 1704 Brawley CA 92227 501(c) $15,000 Check 2020-10-29 15000 Cash - Book Value Brawley American Citizens Club Po Box 529 Brawley CA 92227 501(c) $55,000 Check 2020-10-29 55000 Cash - Book Value Comite Civico del Valle 235 Main St Brawley CA 92227 501(c) $10,000 Check 2020-10-29 10000 Cash - Book Value Home of Guiding Hands 1908 Friendship Drive El Cajon CA 92020 501(c) $75,000 Check 2020-10-29 75000 Cash - Book Value American Veterans Homefront Init 888 Cherry Ct Brawley CA 92227 501(c) $10,000 Check 2020-10-29 10000 Cash - Book Value Sure Helpline Center 654 W Main El Centro CA 92243 501(c) $55,000 Check 2020-10-29 55000 Cash - Book Value Calipatria PAL Best STEP PO Box 1804 Calipatria CA 92233 501(c) $60,000 Check 2020-10-29 60000 Cash - Book Value Lay Brothers of Mother Teresa 3105 McConnell Rd Imperial CA 92251 501(c) $12,700 Check 2020-10-29 12700 Cash - Book Value The Village at BUHS 480 N Imperial Brawley CA 92227 501(c) $45,000 Check 2020-10-29 45000 Cash - Book Value American Legion Post 60 Po Box 699 Westmorland CA 92281 501(c) $45,000 Check 2020-11-05 45000 Cash - Book Value Imperial Valley Social Justice C Po Box 2552 El Centro CA 92244 501(c) $100,000 Check 2020-11-25 100000 Cash - Book Value Foundation for Developmental Dis 6050 Santo Road 145 San Diego CA 92124 501(c) $50,000 Check 2020-10-29 50000 Cash - Book Value The Clearity Foundation 434 W Cedar St Ste San Diego CA 92101 501(c) $125,000 Check 2020-10-29 125000 Cash - Book Value American Legion Brawley Post 60 509 G St Brawley CA 92227 501(c) false true true false Part I & 2, Line 2e - Name and Explanation for Involvement in Successor Line 2b - Catalina Santillan, CEO will become the an employee of the new S-CorporationLind 2c - Catalina Santillan, CEO will become the sole stockholder of the new S-Corporation Sch N, Part III, Additional Information Sale of All Assets and Liabilities except cash in bank accounts Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY MANAGMENT. AFTER MANAGMENT APPROVAL, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, FOR APPROVAL, PRIOR TO SUBMISSION TO THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF A CONFLICT ARISES, THE ISSUE IS ADDRESSED AND THE BOARD MEMBER WITH A CONMFLICT IS NOT ALLOWED TO VOTE ON THE RELATED MATTER. THERE HAVE BEEN NO INSTANCES OF CONFLICT DURING THE REPORTING PERIOD. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING. Amended Explanation An amended return is being filed to reflect changes due to an independent audit of the financial statements which was completed after the original return was filed.The following changes have been made:Form 990:PART 1 - lINES 9, 10, 11, 12, 15, 17, 18, 19, 20, 22PART IX - LINES 7, 10, 11G, 24A, 24F, 25PART X - LINES 1, 16, 27, 32, 33PART XI - LINES 1,3,4,10SCHEDULE A:PART III - COLUMNS E, LINES 1, 6, 9, 14PART III - COLUMNS F, LINES 1, 6, 8, 9, 14SCHEDULE N:PART II - ROW 1 COLUMN C