2025-04-21T10:24:30-05:00 2024-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2023-07-01 956058273 HOME OF GUIDING HANDS CORPORATION HOME 6199382864 1908 FRIENDSHIP DRIVE EL CAJON CA 92020 EDWARD HERSHEY PRESIDENT/CEO 6199382864 2025-04-18 1 1 RYAN M JOHNSON CPA P01048788 5035857774 2025-04-18 2023 2025-03-06 01:10:19Z EDWARD HERSHEY 1908 FRIENDSHIP DRIVE EL CAJON CA 92020 32595562 0 X HTTP://WWW.GUIDINGHANDS.ORG X 1961 CA TO IMPROVE THE LIVES OF THOSE WE SERVE BY PROVIDING THE HIGHEST QUALITY PERSON CENTERED SERVICES. 9 9 1252 94 0 0 2490470 1910916 28369269 29975574 972318 532199 -214197 -223256 31617860 32195433 100000 74000 0 0 22269149 24913557 0 0 529426 6588842 6990960 28957991 31978517 2659869 216916 35946937 39107909 8327848 10000069 27619089 29107840 X TO IMPROVE THE LIVES OF THOSE WE SERVE BY PROVIDING THE HIGHEST QUALITY PERSON CENTERED SERVICES. 0 0 18363136 74000 18052784 RESIDENTIAL: HOME OF GUIDING HANDS OFFERS MORE THAN JUST A PLACE TO LIVE FOR 148 INDIVIDUALS IN A COMFORTABLE, FRIENDLY LIVING ENVIRONMENT WITH VARYING LEVELS OF INDIVIDUAL SUPPORT & TRAINING THROUGH 24-HOUR CARE AND SUPERVISION. RESIDENTS LIVE, WORK, ATTEND SCHOOL, AND ENJOY THEIR COMMUNITY IN ONE OF 30 HOMES ACCOMMODATING 4-6 PEOPLE RANGING IN AGES FROM 8 TO 80. HOMES ARE OPERATED UNDER THE REGULATIONS OF THE STATE OF CALIFORNIA DEPARTMENT OF PUBLIC HEALTH OR THE DEPARTMENT OF SOCIAL SERVICES. 5330929 0 6320992 RESPITE: FAMILIES CARING FOR THEIR FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY OR OTHER CHALLENGE IN THEIR OWN HOME OFTEN HAVE A NEED FOR A FEW HOURS AWAY TO REVITALIZE THEMSELVES IN ORDER TO MEET THE ONGOING NEEDS OF THEIR FAMILY. HOME OF GUIDING HANDS "IN HOME RESPITE PROGRAM" PROVIDES 1000 INDIVIDUALS TIME TO ENJOY OUTSIDE ACTIVITIES WITH THE KNOWLEDGE THAT THEIR FAMILY MEMBER IS SAFE AND WELL CARED FOR BY TRAINED STAFF WHO ARE FAMILIAR WITH THEIR LOVED ONE'S PARTICULAR NEEDS. (SAN DIEGO AND IMPERIAL VALLEY). 2071754 0 1649852 TRANSPORTATION: HOME OF GUIDING HANDS PROVIDES SPECIALIZED TRANSPORTATION SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ALSO EXPERIENCE SIGNIFICANT PHYSICAL AND/OR MEDICAL CHALLENGES & OTHER FROM THE SENIOR COMMUNITY. THE FLEET OF 19 ADAPTED BUSES AND VANS, PRIMARILY MADE AVAILABLE THROUGH DEPT. OF TRANSPORTATION 5310 GRANT PROGRAM, TRANSPORTS APPROXIMATELY 261 ADULTS TO VARIOUS WORK AND "DAY PROGRAMS" IN SAN DIEGO COUNTY DAILY, DEPENDING ON COVID RESTRICTIONS. CERTIFIED DRIVERS AND TRAINED AIDES ENABLE ADULTS WITH PROFOUND MEDICAL AND OTHER NEEDS TO CONNECT WITH OTHERS IN THEIR COMMUNITY IN A SAFE AND EFFECTIVE MANNER. DURING THE PANDEMIC, ALTERNATIVE TRASNPORTATION SERVICES WERE ALSO PROVIDED. 936986 0 3951946 EARLY CHILDHOOD DEVELOPMENT: PROVIDES SUPPORTIVE THERAPEUTIC AND EARLY INTERVENTION FOR APPROXIMATELY 400 CHILDREN AGES 0 TO 3 AND THEIR FAMILIES. THE CHILDREN ARE AT RISK FOR DEVELOPMENTAL DELAYS OR WHO MAY BE DIAGNOSED WITH A DEVELOPMENTAL DISABILITY. CREDENTIALED TEACHERS PROVIDE 1:1 SERVICES IN A CHILD'S HOME OR OTHER NATURAL ENVIRONMENT BENEFITING COGNITIVE AND PHYSICAL DEVELOPMENT; SPEECH AND LANGUAGE DEVELOPMENT; SOCIAL AND EMOTIONAL DEVELOPMENT; ADAPTIVE DEVELOPMENT AND BEHAVIOR MANAGEMENT. THE EARLY CHILDHOOD DEVELOPMENT SERVICES (ECDS) PROGRAM INCLUDES AN INFANT DEVELOPMENT ASSESSMENT (IDA) PROGRAM, WHICH ASSESS POTENTIAL PARTICIPANTS OF THE ECDS PROGRAM. THE IDA PROGRAM PROVIDED SERVICES TO OVER 1,000 CHILDREN AGES 0-3 DURING THE FISCAL YEAR. THERE ARE ALSO "PARENT PLAY" GROUPS BENEFITING PARENTS AND CHILDREN IN A NURTURING SETTING. (SAN DIEGO AND IMPERIAL VALLEY). 936986 0 3951946 26702805 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1252 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X NATHAN KLOSTERCFO 6199382850 1908 FRIENDSHIP DRIVE EL CAJON CA 92020 DEBBY MCNEIL BOARD MEMBER 1.00 X 0 0 0 RACHELLE DOMINGO-ROGERS BOARD MEMBER 2.00 X 0 0 0 CINDI HARRIS BOARD PRESIDENT 4.00 X X 0 0 0 BEN TROVATEN BOARD MEMBER 1.00 X 0 0 0 PAUL BOTTE SECRETARY 1.00 X X 0 0 0 MICHAEL HARRIS TREASURER 2.00 X X 0 0 0 TREVOR YATES IMMEDIATE PAST PRES. 2.00 X 0 0 0 SAM MCGOVERN BOARD VICE PRESIDENT 2.00 X X 0 0 0 MARY RUVALCABA CFO 50.00 X 186199 0 4521 EDWARD HERSHEY PRESIDENT & CEO 50.00 X 346707 0 20974 LIANE WILSON VP OF COMMUNITY SUPPORT SERVICES 50.00 X 190378 0 8868 LAURIE PURCELL VP OF RESIDENTIAL SERVICES 50.00 X 170423 0 3867 FALON LESZCZYNSKI VP OF SUPPORT SERVICES 50.00 X 186116 0 2120 1079823 0 40350 14 0 1 0 0 479009 1431907 66520 1910916 SAN DIEGO REGIONAL CENTER 624100 16079827 16079827 MEDICAL REVENUE 623990 13763214 13763214 PROGRAM RENTAL REVENUE 623990 64684 64684 OTHER PROGRAM INCOME 623990 38656 38656 SPA ADMINISTRATIVE INCOME 623990 29193 29193 29975574 472451 472451 59748 0 59748 59748 59748 155326 479009 400129 -244803 -244803 CB&T REBATE INCOME 900099 21547 21547 21547 32195433 29975574 0 308943 74000 74000 1383591 391652 874152 117787 19767510 18331520 1218594 217396 114578 93357 19815 1406 2009801 1801222 185601 22978 1638077 1416088 196652 25337 3360 3360 71280 71280 50141 50141 61362 61362 1030661 525248 494685 10728 77089 1335 62456 13298 451722 17163 404347 30212 104135 14796 83211 6128 845082 672405 172230 447 1080275 1067585 11206 1484 20666 4106 15856 704 205537 65260 140277 666860 540232 126628 306630 210709 93911 2010 SUPPLIES 842320 793742 43273 5305 OTHER EXPENSES 538243 172491 314995 50757 TELEPHONE 297209 245869 50385 955 LICENSING/CERTIFICATION 240069 240069 98319 23956 51869 22494 31978517 26702805 4746286 529426 1589582 1277701 3573592 1114866 4405027 7579551 232536 195365 17862109 8293021 9923111 9569088 13238680 15261741 469761 488979 48257 43551 2466391 3577067 35946937 39107909 2186132 3103946 430095 534415 3774914 3337803 1936707 3023905 8327848 10000069 X 25525344 28262193 2093745 845647 27619089 29107840 35946937 39107909 216916 1271835 0 X 0 1 X 1 1 1 X 2146001 1238936 1190516 2490470 1910916 8976839 2146001 1238936 1190516 2490470 1910916 8976839 2579588 6397251 233157 195519 247566 380052 472451 1528745 20595 13787 15533 11993 21547 83455 10589039 144752246 0.60410 0.50990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CBT REBATE REVENUE - 2019 AMOUNT: $ 20,595. 2020 AMOUNT: $ 13,787. 2021 AMOUNT: $ 15,533. 2022 AMOUNT: $ 11,993. 2023 AMOUNT: $ 21,547. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50141 50141 26702805 26752946 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 49466 38337 40839 50141 178783 250000 250000 250000 250000 1000000 1500000 PART II A LINE 1B LOBBYING ACTIVITIES: EDUCATING AND IMPROVING AWARENESS OF THE GENERAL PUBLIC AND LEGISLATIVE REPRESENTATIVES ON THE EFFECTS THAT CHANGES TO THE RATE REIMBURSEMENT SYSTEM AND NEW LEGISLATION SUCH AS MINIMUM WAGE INCREASES HAS ON THE ABILITY OF SERVICE PROVIDERS TO DELIVER SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER CHALLENGES. TIME SPENT BY CEO TO MEETING WITH LEGISLATORS AND LOBBYISTS. 0 1 X 13823209 372099 1698235 31637 15861906 12408174 343988 1096770 25723 13823209 11626301 2000000 -1196907 21220 12408174 9332380 2314936 21015 11626301 8154682 1311046 230735 325278 38805 9332380 0.99105 0.00895 1 0 2963768 2963768 11954835 6057610 5897225 15000 263 14737 66846 49690 17156 2861660 2185458 676202 9569088 RESIDENT TRUST FUNDS 534415 INTER-ORGANIZATION RECEIVABLES 14543 DEPOSITS 79032 RIGHT OF USE ASSET- FINANCE LEASES 2805937 RIGHT OF USE ASSET- OPERATING LEASES 143140 3577067 FINANCE LEASE LIABILITY 2996393 SHORT TERM OPERATING LEASE LIABILITY 27512 3023905 X 34019834 1271835 613928 1885763 32134071 61362 61362 32195433 32547724 630569 630569 31917155 61362 61362 31978517 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS IN TRUST FOR RESIDENTS LIVING IN ITS HOMES TO PAY PERSONAL EXPENSES ON THE RESIDENTS' BEHALF. THESE FUNDS ARE, AND ARE REQUIRED TO BE, HELD IN SEPARATE BANK ACCOUNTS. A CORRESPONDING LIABILITY HAS BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. PART V, LINE 4: THE PURPOSE OF THE CORPORATION'S ENDOWMENT POLICY IS TO HELP FULFILL THE CORPORATION'S MISSION, TO IMPROVE THE LIVES OF THOSE WE SERVE. THE ENDOWMENT FUND'S GOAL IS TO MAINTAIN OUR FINANCIAL STRENGTH AND THE PERPETUITY OF THE CORPORATION AND ITS MISSION. TOWARD THESE GOALS, THE ENDOWMENT FUND IS PERMITTED TO SUPPORT OPERATIONS, FINANCE INTERNAL INVESTMENTS INCLUDING THE PURCHASE OF REAL ESTATE AND USE PUBLICLY-TRADED SECURITIES TO PROVIDE AN EFFICIENT LONG-TERM RETURN. PART X, LINE 2: THE CORPORATION, ANJA HOUSE, AND AQUILLA HOUSE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION, HOWEVER, MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AS OF JUNE 30, 2024, MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES FROM RELATED ORGANIZATIONS INCLUDED IN FINANCIAL STATEMENTS 287,799. ELIMINATING ENTRIES INCLUDED IN FINANCIAL STATEMENTS -74,000. SPECIAL EVENT EXPENSES NETTED WITH REVENUE 400,129. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM RELATED ORGANIZATIONS INCLUDED IN FINANCIAL STATEMENTS 304,440. ELIMINATING ENTRIES INCLUDED IN FINANCIAL STATEMENTS -74,000. SPECIAL EVENT EXPENSES NETTED WITH REVENUE 400,129. HGH GALA 591933 479009 112924 52943 100000 32478 71078 60712 GOLF TOURNAMENT 22407 22407 10000 7922 1752 35140 2 19995 19995 7025 7496 13583 634335 479009 155326 52943 117025 40400 80326 109435 400129 -244803 1 ANJA HOUSE 1908 FRIENDSHIP DRIVE EL CAJON CA 92020 300166858 501(C)(3) 33000 0 FMV FORGIVE INTERCOMPANY DEBT GENERAL HOUSING SUPPORT AQUILLA HOUSE 1908 FRIENDSHIP DRIVE EL CAJON CA 92020 300166860 501(C)(3) 41000 0 FMV FORGIVE INTERCOMPANY DEBT GENERAL HOUSING SUPPORT 2 0 PART I, LINE 2: GRANTS MADE TO ANJA HOUSE AND AQUILLA HOUSE ARE TO BE USED FOR THE PURPOSE SPECIFIED. NO ONGOING MONITORING OF THE GRANT FUNDS IS DEEMED NECESSARY. X X X X X X 0 0 0 0 0 0 0 1 0 EDWARD HERSHEY PRESIDENT & CEO 318118 0 17689 0 10900 0 6560 0 14414 0 367681 0 0 0 LIANE WILSON VP OF COMMUNITY SUPPORT SERVICES 171543 0 13035 0 5800 0 3198 0 5670 0 199246 0 0 0 MARY RUVALCABA CFO 168962 0 11437 0 5800 0 4330 0 191 0 190720 0 0 0 FALON LESZCZYNSKI VP OF SUPPORT SERVICES 167911 0 12405 0 5800 0 1826 0 294 0 188236 0 0 0 LAURIE PURCELL VP OF RESIDENTIAL SERVICES 152733 0 11890 0 5800 0 0 0 3867 0 174290 0 0 0 PART I, LINE 3 COMPENSATION FOR THE CEO AND CFO IS DETERMINED BY THE BOARD'S COMPENSATION COMMITTEE. VARIOUS TOOLS AND RESOURCES ARE UTILIZED TO DETERMINE REASONABLE COMPENSATION, INCLUDING REVIEW OF SIMILAR ORGANIZATION'S 990S, SALARY SURVEYS AND OTHER AVAILABLE MATERIALS. PART I, LINE 7 BONUS PAYMENTS ARE MADE BASED ON MEETING ORGANIZATIONAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS. X 2389 FAIR MARKET VALUE X GIFT CARDS, GIFT CERTIFICATES, TICKETS, MEMBERSHIPS 647 39484 FAIR MARKET VALUE X OTHER ITEMS 353 15098 FAIR MARKET VALUE X HOUSEHOLD GOODS 1054 9550 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. UPON COMPLETION OF THE DRAFT OF THE RETURN, A COPY WILL BE SENT ELECTRONICALLY TO THE MEMBERS OF THE AUDIT AND BUSINESS MANAGEMENT COMMITTEES AS WELL AS OTHER BOARD MEMBERS NOT ON THOSE COMMITTEES. THEY WILL HAVE THE OPPORTUNITY TO REVIEW AND ASK ANY QUESTIONS THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, AS WELL AS KEY & HCE EMPLOYEES WILL REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST STATEMENT LISTING ANY POTENTIAL CONFLICTS. THESE ARE PRESENTED TO THE FULL BOARD FOR THEIR REVIEW AND ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND CFO ARE DETERMINED BY THE BOARD'S COMPENSATION COMMITTEE. VARIOUS TOOLS AND RESOURCES ARE UTILIZED TO DETERMINE REASONABLE COMPENSATION, INCLUDING REVIEW OF SIMILAR ORGANIZATION'S 990S, SALARY SURVEYS AND OTHER AVAILABLE MATERIALS. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS POSTED ON ENTITY WEBSITE AS SOON AS FILED, OR AVAILABLE UPON ANY REQUEST MADE TO THE CORPORATE OFFICE. THE 1023 IS NOT ON THE WEBSITE AS IT WAS ORIGINALLY FILED OVER 50 YEARS AGO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ENTITY'S AUDIT REPORT IS ALSO AVAILABLE UPON REQUEST. ANJA HOUSE 1908 FRIENDSHIP DRIVE EL CAJON CA 92020 300166858 TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES CA 501(C)(3) LINE 7 0 AQUILLA HOUSE 1908 FRIENDSHIP DRIVE EL CAJON CA 92020 300166860 TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES CA 501(C)(3) LINE 7 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0