2024-10-02T09:02:30-07:00 2023-12-31 202124886 VM ACCOUNTING SERVICES 1101 COLLEGE AVE SUITE 240 SANTA ROSA CA 95404 990 2023-01-01 680241441 SLOW SCULPTURE SLOW 7075377024 5715 MONTE VERDE DRIVE SANTA ROSA CA 95409 S B COLLINS CFO 2024-10-02 true true VICTORIA MWANGI P00129278 7075424465 X 2023 2024-10-15 13:58:12Z S B COLLINS 5715 MONTE VERDE DRIVE SANTA ROSA CA 95409 2993482 false X N/A X 1991 CA INTERMEDIATE CARE FACILITIES SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES 7 2 57 0 6300 12900 2975896 2979115 2612 -983 0 2984808 2991032 0 0 1802347 2009726 0 0 662748 669567 2465095 2679293 519713 311739 2037571 2397684 524167 572541 1513404 1825143 INTERMEDIATE CARE FACILITIES SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES false false 2296089 SLOW SCULPTURE OPERATES THREE INTERMEDIATE CARE FACILITIES FOR DEVELOPMENTALLY DISABLED-REHABILITATIVE ADULTS. THESE FACILITIES SUPPLY SHELTER, FOOD, NURSING CARE, REHABILITATIVE TRAINING, AND RECREATIONAL ACTIVITIES. DURING THE YEAR, SLOW SCULPTURE PROVIDED SERVICES TO 18 RESIDENTS. 2296089 true false false false false false false false false false true false false false true true true false false false 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 true 17 0 true 57 true false false false false false false false 0 false false false true false false false X 7 2 true false false false false false false true true false false true true true true true true true true false CA X X S COLLINS 7075377024 5715 MONTE VERDE DR SANTA ROSA CA 95409 S B COLLINS CFO 30.00 0.00 X 73800 0 0 P BAKER Secretary 8.00 0.00 X X 28864 0 0 J O'CONNELL PRESIDENT 3.00 0.00 X X 17428 0 0 M CHILCOTT Director 3.00 0.00 X 14250 0 0 T CORTEZ - RESIGNED Director 1.00 0.00 X 0 0 0 B MORRISON TREASURER 3.00 0.00 X X 0 0 0 J ROMO Director 3.00 0.00 X 0 0 0 134342 0 false false false 0 12900 12900 Adult Day Services Fees 623000 7851 7851 Day Program Income 623000 394106 394106 Medi-Cal 623000 2310416 2310416 Other Income 623000 63016 63016 Social Security-share 623000 203726 203726 2979115 1063 1063 0 0 0 404 2450 -2046 -2046 -2046 0 0 0 0 2991032 2977069 1063 0 0 0 0 102664 102664 0 1643958 1485157 158801 0 118894 91255 27639 144210 121509 22701 0 0 25405 25405 0 0 0 116670 96355 20315 0 27884 19656 8228 0 0 48924 44032 4892 0 0 0 20587 18528 2059 0 45721 45030 691 28178 19188 8990 QUALITY ASSURANCE FEES 116007 116007 RESIDENTS FOOD 103887 103887 LICENSES AND FINGERPRINTS 36640 35821 819 EMPLOYEE RELATED EXP 32706 32706 66958 66958 2679293 2296089 383204 0 599508 865424 338978 340041 0 215162 244025 0 0 0 0 14562 16074 1560253 649815 845745 910438 0 0 0 7904 7213 15712 14469 2037571 2397684 111801 225520 56313 52135 329829 282987 26224 11899 524167 572541 X 1513404 1825143 1513404 1825143 2037571 2397684 311739 X false true X false false X 200 300 228469 6300 12900 248169 1928938 2144384 2385442 2975895 2979115 12413774 0 0 0 1929138 2144684 2613911 2982195 2992015 12661943 0 1211004 1230102 1348146 1830978 1771650 7391880 1211004 1230102 1348146 1830978 1771650 7391880 5270063 2 217 487 2612 1063 4381 0 2 217 487 2612 1063 4381 0 0 1929140 2144901 2614398 2984807 2993078 12666324 0.41610 0.40800 0.00030 0.00030 X 277568 277568 589558 299863 289695 417343 179540 237803 228287 134730 93557 47497 35682 11815 910438 credit cards 11898 Rounding 1 11899 X 2991032 2991032 2991032 2679293 2679293 2679293 Part X : FIN48 Footnote Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Slow Sculpture in their federal and state exempt agency tax returns are more likely than not to be sustained upon examination. Slow Sculptures evaluation revealed no tax positions that would have a material impact on the financial statements.Generally, Slow Sculptures tax returns remain open for federal income tax examination for three years from the date of filing, and four years for the state of California. Slow Sculpture classifies income tax related interest and penalties, if any, in interest expense and miscellaneous expenses, respectively. P BAKER OFFICER BUY PROPERT X 80000 52135 false true true 52135 J O'CONNELL BOARD MEMBER 17428 PROVIDES MEDICATION TO SS false M CHILCOTT BOARD MEMBER 14250 PHYSICIAN - CLIENT SVCS false Form 990, Part VI, Section A, Line 2 S. B COLLINS, CFO, IS DAUGHTER OF P. BAKER, ADMINISTRATOR; B. MORRISON IS A COUSIN OF S. B COLLINS AND P. BAKER. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ADMINISTRATIVE POLICIES AND PROCEDURES ARE REVIEWED ON AN ANNUAL BASIS, THIS INCLUDES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO NOTIFY THE ORGANIZATION IMMEDIATELY OF POTENTIAL AND ACTUAL CONFLICT OF INTEREST SITUATIONS. Form 990, Part VI, Section B, Line 15b THE BOARD REVIEWS SALARY SURVEYS APPLICABLE TO THE ORGANIZATION AS A POINT OF REFERENCE FOR DETERMINING COMPENSATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.