2024-09-25T12:33:18-05:00 2023-12-31 113649226 CHAKARIAN & ASSOCIATES CPA'S INC 3971 GOLDFINCH STREET SAN DIEGO CA 921032945 990 2023-01-01 203884244 MOUNTAIN SHADOWS ANCILLARY SERVICES INC MOUN 7607433714 970 LOS VALLECITOS BLVD 240 SAN MARCOS CA 92069 ROBERT CHAKARIAN TREASURER 6192974700 2024-09-23 1 1 ERIN M MCCABE P00543831 6192974700 2024-09-23 2023 2024-08-08 14:25:15Z WADE WILDE 970 LOS VALLECITOS BLVD 240 SAN MARCOS CA 92069 4420585 0 X N/A X 2004 CA ADULT DAY PROGRAM SERVING 100 INDIVIDUALS WITH INTELLECTUAL DISABILITIES PROVIDING LIFE-ENRICHING EXPERIENCES, INCLUDING: COMMUNITY INTEGRATION, MOBILITY TRAINING, ARTS/CRAFTS, SENSORY THERAPY, COMPUTER GAMES/CLASSES, COOKING WORKSHOPS AND VOLUNTEER OPPORTUNITIES. 5 0 117 0 0 0 0 0 3930016 4420585 3500 0 0 0 3933516 4420585 0 0 0 0 1299078 2666275 0 0 0 948323 1133079 2247401 3799354 1686115 621231 8627782 8953359 1621796 1326142 7005986 7627217 NONE 0 0 742651 2548627 OUTREACH - ADULT DAY PROGRAM SERVING INDIVIDUALS WITH INTELLECTUAL DISABILITIES PROVIDING LIFE-ENRICHING EXPERIENCES, INCLUDING: COMMUNITY INTEGRATION, MOBILITY TRAINING, ARTS/CRAFTS, SENSORY THERAPY, COMPUTER GAMES/CLASSES, COOKING WORKSHOPS AND VOLUNTEER OPPORTUNITIES. 435221 485078 TRANSPORTATION - TRANSPORTATION SERVICES FOR DISABLED PERSONS TO ENABLE ACCESS TO ACTIVELY PARTICIPATE IN COMMUNITY LIFE. 975005 1052399 NEW BEGINNINGS - MSNB IS A LICENSED DAY PROGRAM IN SAN MARCOS SERVING INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND BEHAVIORAL CHALLENGES. THE MISSION OF MSNB IS TO SUPPORT THESE ADULTS BY ENRICHING THEIR LIVES THROUGH PROMOTING CHOICE AND TEACHING FUNCTIONAL SKILLS IN ORDER TO GAIN MAXIMUM INDEPENDENCE. THROUGH A VARIETY OF CURRICULUM OFFERINGS WE CUSTOMIZE A PROGRAM FOR EACH INDIVIDUAL THAT WILL SUPPORT THEM WITH REACHING THEIR GOALS. 2152877 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 117 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X WADE WILDE 7607433714 970 LOS VALLECITOS BLVD SUITE 240 SAN MARCOS CA 92069 X WADE WILDE EXECUTIVE DIRECTOR 0.00 X 0 0 0 TED BROWN PRESIDENT 0.00 X 0 0 0 DAVID G ERICKSON VICE PRESIDENT 0.00 X 0 0 0 CAROL HASKINS SECRETARY 0.00 X 0 0 0 ROBERT CHAKARIAN TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 OUTREACH SERVICES 623000 2548627 2548627 SUPPORTING SERVICES 623000 1386880 1386880 TRANSPORTATION 623000 485078 485078 4420585 4420585 0 0 4420585 2482105 1795217 686888 184170 132602 51568 12287 33 12254 28912 4087 24825 34575 1751 32824 318490 84122 234368 8424 8424 268 268 51602 51602 173701 80290 93411 PROFESSIONAL SERVICES 155460 8351 147109 AUTO/TRANSPORTATION 107457 435 107022 UTILITIES 94674 6697 87977 REPAIRS AND MAINTENANCE 81019 7029 73990 66210 32263 33947 3799354 2152877 1646477 0 5816331 6177718 1471054 1673817 25436 460243 267077 87312 193166 1227649 908658 8627782 8953359 74400 43992 1547396 1282150 1621796 1326142 X 7005986 7627217 0 0 0 0 7005986 7627217 8627782 8953359 621231 0 X X 0 0 0 X 3508071 4521156 3766364 3930016 15725607 3508071 4521156 3766364 3930016 15725607 0 0 0 15725607 6947 3296 3500 13743 6947 3296 3500 13743 3508071 4528103 3769660 3933516 15739350 0.99910 0.99930 0.00090 0.00070 X 20326 4148 16178 439917 262929 176988 193166 DEPOSITS 15049 RIGHT-OF-USE ASSET 893609 908658 PAYROLL AND PAYROLL RELATED LIABILITIES 136130 VACATION PAYABLE 56109 DUE TO MOUNTAIN SHADOWS SUPPORT GROUP, INC. 175734 LEASE LIABILITIES 914177 1282150 4420585 0 4420585 0 4420585 3810329 10975 10975 3799354 0 3799354 PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION AND AMORTIZATION 10,975. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR REVIEWS TAX RETURN CONTENTS AND DISCLOSURES WITH CPA PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT DISCLOSURE QUESTIONNIARE IS COMPLETED AND REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF DIRECTORS AND KEY EMPLOYEES COMPENSATION IS DONE WITH OUTSIDE CONSULTANTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST BY MAIL. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC TED BROWN - 12909 CAMINO DEL VALLE, POWAY, CA 92064. DAVID G. ERICKSON - PO BOX 186, FOREST FALLS, CA 92339. CAROL HASKINS - 25425 HAYES AVENUE, MURRIETA, CA 92562. ROBERT CHAKARIAN - 3971 GOLDFINCH STREET, SAN DIEGO, CA 92103. WADE WILDE - 970 LOS VALLECITOS BLVD, SUITE 240, SAN MARCOS, CA 92069. FORM 990, PART XII, LINE 2C EXPLANATION FINANCE COMMITTEE REVIEWS AUDITED FINANCIAL STATEMENTS EACH YEAR. MOUNTAIN SHADOWS SUPPORT GROUP INC 970 LOS VALLECITOS BLVD 240 SAN MARCOS CA 92069 330311012 TO PROVIDE HOUSING, CARE AND NURSING SERVICES FOR DEVELOPMENTALLY DISABLED. CA 501(C)(3) LINE 7 0 MOUNTAIN SHADOWS FOUNDATION 970 LOS VALLECITOS BLVD 240 SAN MARCOS CA 92069 200157907 SPECIAL PROGRAMS FOR MOUNTAIN SHADOWS SUPPORT GROUP RESIDENTS. CA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0