2025-11-19T15:42:13-06:00 2025-06-30 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2024-07-01 954389351 CAPC INC CAPC 5626938826 7702 WASHINGTON AVE WHITTIER CA 90602 SHAUNA STEELE CEO 5626938826 2025-11-18 1 0 DAVID BROWNSTEIN P02510877 9494506200 2024 2025-03-06 01:10:19Z SHAUNA STEELE 7702 WASHINGTON AVE WHITTIER CA 90602 4688784 0 X WWW.CAPCINC.ORG X 1996 CA MAXIMIZING THE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME COMMUNITIES. 9 9 93 36 0 0 168876 256899 3417950 4394934 9540 17811 -18446 -18439 3577920 4651205 0 0 0 0 2898482 3360387 0 0 86650 579997 700993 3478479 4061380 99441 589825 1895908 3225753 141270 864312 1754638 2361441 MAXIMIZING THE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME COMMUNITIES. 0 0 110687 136000 SUPPORTED EMPLOYMENT - CAPC, INC.'S SUPPORTED EMPLOYMENT PROGRAM ASSISTS ADULTS WITH IDD IN OBTAINING AND MAINTAINING COMPETITIVE, INTEGRATED EMPLOYMENT. SERVICES INCLUDE JOB DEVELOPMENT, RSUM PREPARATION, INTERVIEW COACHING, JOB MATCHING, ON-SITE JOB COACHING, EMPLOYER TRAINING, WORKPLACE ACCOMMODATIONS, AND LONG-TERM FOLLOW-ALONG SUPPORT. THE PROGRAM FOCUSES ON INCREASING ECONOMIC INDEPENDENCE AND EXPANDING EMPLOYMENT OPPORTUNITIES THROUGH PARTNERSHIPS WITH LOCAL BUSINESSES. 1697966 2091000 SUPPORTED LIVING - THE SUPPORTED LIVING PROGRAM PROVIDES 24-HOUR AND INTERMITTENT IN-HOME SUPPORT THAT ENABLES ADULTS WITH IDD TO LIVE INDEPENDENTLY IN HOMES OF THEIR CHOICE. SERVICES INCLUDE PERSONAL CARE, BUDGETING AND FINANCIAL SKILLS, MEAL PLANNING, MEDICATION ASSISTANCE, HEALTH AND SAFETY MANAGEMENT, TRANSPORTATION, COMMUNITY ACCESS, AND INDIVIDUALIZED LIFE-SKILLS INSTRUCTION. CAPC STAFF HELP INDIVIDUALS MAINTAIN SAFE HOUSING, PREVENT HOMELESSNESS, AND MANAGE COMPLEX MEDICAL AND BEHAVIORAL NEEDS WHILE PROMOTING AUTONOMY, DIGNITY, AND PERSONAL CHOICE 1757716 2167934 DAY SERVICES - CAPC, INC.'S DAY SERVICES PROGRAM PROVIDES PERSON-CENTERED COMMUNITY INCLUSION, SKILL DEVELOPMENT, AND INDIVIDUALIZED BEHAVIORAL AND SOCIAL SUPPORT FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). SERVICES FOCUS ON INCREASING INDEPENDENCE, COMMUNICATION, SAFETY AWARENESS, AND COMMUNITY ENGAGEMENT. INDIVIDUALS PARTICIPATE IN EMPLOYMENT PREPARATION ACTIVITIES, VOLUNTEER EXPERIENCES, SOCIAL-RECREATIONAL ACTIVITIES, HEALTH AND WELLNESS INSTRUCTION, AND TRANSPORTATION TRAINING. CAPC UTILIZES EVIDENCE-INFORMED PRACTICES ALIGNED WITH CARF STANDARDS TO SUPPORT MEANINGFUL PARTICIPATION AND MEASURABLE PROGRESS. 3566369 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 93 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 SHAUNA STEELE 5626938826 7702 WASHINGTON AVE WHITTIER CA 90602 RICHARD BARRANTES PRESIDENT 1.00 X X 0 0 0 BERTA LEON VICE PRESIDENT 1.00 X X 0 0 0 CHRIS PEELER TREASURER/ SECRETARY 1.00 X X 0 0 0 SUSAN SONES BOARD DIRECTOR 1.00 X 0 0 0 ELISABETH SILVIO BOARD DIRECTOR 1.00 X 0 0 0 YVONNE CONNOLLY BOARD DIRECTOR 1.00 X 0 0 0 PAUL SILVIO BOARD DIRECTOR 1.00 X 0 0 0 WENDY MEADOR-KUNERT BOARD DIRECTOR 1.00 X 0 0 0 ROSS GILE BOARD DIRECTOR 1.00 X 0 0 0 SHAUNA STEELE CHIEF EXECUTIVE OFFICER 40.00 X 133530 0 6896 133530 0 6896 1 0 0 0 0 22668 161208 73023 3750 256899 FEES FOR SERVICES 624100 4394934 4394934 4394934 17811 17811 19140 22668 37579 -18439 -18439 4651205 4394934 0 -628 148879 37220 52107 59552 2738069 2619851 118218 3121 2872 211 38 250277 230348 16918 3011 220041 202520 14874 2647 8610 8610 94504 94504 128006 118792 7823 1391 39995 15999 19997 3999 24136 16895 4827 2414 26243 11550 12244 2449 149121 144605 4516 23459 23459 30206 30206 29162 20414 5832 2916 MISC EXPENSES 46176 29005 11274 5897 PROGRAM EXPENSES 45391 45391 STAFF TRAINING 28945 28945 TELEPHONE & INTERNET 18258 12781 3651 1826 8781 5722 2549 510 4061380 3566369 408361 86650 1310728 604906 805800 150000 296393 607976 8710 8710 10318 13418 1017459 137039 91004 880420 178755 154523 1895908 3225753 141270 249278 615034 141270 864312 X 1752032 2208835 2606 152606 1754638 2361441 1895908 3225753 589825 16978 0 X X 0 1 X 1 0 X 555582 56528 102461 168876 256899 1140346 555582 56528 102461 168876 256899 1140346 1140346 15367 8632 29186 12744 17811 83740 39067 39067 1263153 16986640 0.90280 0.99600 X FORM 990, SCH A PART II LINE 1 WE RE-ALLOCATED LINE 1 BETWEEN CONTRIBUTIONS (LINE 1) AND PROGRAM REVENUE (LINE 12). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 414685 8797 405888 21914 21914 0 196114 106328 89786 384746 384746 880420 X 4660093 16978 -8090 8888 4651205 0 4651205 4053290 0 4053290 8090 8090 4061380 PART X, LINE 2: CAPC IS AN ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, CAPC IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT IS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF CAPCS MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. CAPC ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH AN INTERPRETATION ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS. THIS GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE CAPCS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD ARE REQUIRED TO BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. ADDITIONALLY, THIS INTERPRETATION PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. CAPC HAD NO UNCERTAIN TAX POSITIONS THAT WERE NOT CONSIDERED MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY APPLICABLE TAX AUTHORITIES AS OF JUNE 30, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: MISC EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: MISC EXPENSES CELEBRITY WAITER DINNER 41808 22668 19140 6888 950 19274 1500 8967 41808 22668 19140 6888 950 19274 1500 8967 37579 -18439 FORM 990, PART VI, SECTION B, LINE 11B DRAFT RETURNS ARE REVIEWED BY THE CONTROLLER, CEO, AND PRESIDENT OF THE BOARD OF DIRECTORS PRIOR TO GOING FINAL. ONCE IT IS APPROVED, A FINAL PRINT WILL BE REVIEWED AT THE BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY IS PROVIDED IN THE EMPLOYEE HANDBOOK WHICH IS SIGNED AS RECEIVED BY EACH EMPLOYEE AT THE TIME OF HIRE. ANY CHANGES TO THE HANDBOOK OR CONFLICT OF INTEREST POLICY ARE DISTRIBUTED TO ALL EMPLOYEES AT THE TIME OF CHANGE AND SIGNED RECEIPT OF SUCH INFORMATION IS REQUIRED. OUR COMPLIANCE OFFICER ON THE BOARD OF DIRECTORS IS CHARGED WITH ADDRESSING ALL CONFLICTS OF INTEREST RELATIONSHIPS THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 RAISES WERE BASED ON THE STATE OF CALIFORNIA GUIDELINE. OFFICERS OF THE EXECUTIVE COMMITTEE OF CAPC MEET ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDING BENEFITS. THE OVERALL BUDGET OF CAPC IS VOTED BY THE BOARD OF DIRECTORS EACH YEAR, WHICH INCLUDES ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.