2025-03-24T12:57:28-05:00 2024-06-30 932001788 BRYMAR CPA LLP 17 ASPEN WAY WATSONVILLE CA 95076 990 2023-07-01 942935784 COASTSIDE ADULT DAY HEALTH CENTER COAS 6507265067 925 MAIN STREET STE A HALF MOON BAY CA 94019 BOB PELIKAN PRESIDENT 6507265067 2025-03-18 1 0 MICHAEL J BRYANT P01568974 8312881720 2025-03-18 2023 2025-03-06 01:10:19Z JANIE JAMES 925 MAIN STREET STE A HALF MOON BAY CA 94019 1103779 0 X WWW.COASTSIDEADULTDAYHEALTH.ORG X 1982 CA SEE SCHEDULE O 5 5 26 50 0 0 458278 355261 623109 630176 64132 69256 180646 25091 1326165 1079784 0 0 0 0 1143870 1064685 0 0 23263 359148 405970 1503018 1470655 -176853 -390871 3790117 3412415 299377 272398 3490740 3140017 SINCE INCEPTION IN 1982, THE CENTER'S MISSION IS TO KEEP PEOPLE AS HEALTHY, ACTIVE, AND INDEPENDENT AS POSSIBLE, WHEN ADVANCING YEARS OF PHYSICAL/MENTAL CONDITIONS CALL FOR EXTRA CARE & ATTENTION. THE CENTER OFFERS A STRUCTURED DAY HEALTH PROGRAM FOR THE FRAIL/ELDERLY. 0 0 1222925 630176 THE CENTER CONTINUES TO BE SUCCESSFUL IN ACCOMPLISHING ITS GOAL TO HELP RESTORE AND MAINTAIN MENTAL & PHYSICAL HEALTH TO ENHANCE THE QUALITY OF LIFE FOR THE PARTICIPANTS AND THEIR CAREGIVERS. 1222925 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 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 1 2 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X JANIE JAMES 6507265067 925 MAIN STREET STE A HALF MOON BAY CA 94019 BOB PELIKAN PRESIDENT 10.00 X X 0 0 0 MIKE SERDY CEO & VICE-PRESIDENT 6.00 X X 0 0 0 SUE HECKMAN MEMBER 5.00 X 0 0 0 CHAD HOOKER SECRETARY 10.00 X X 0 0 0 PAUL MINOLETTI MEMBER 2.00 X 0 0 0 JANIE JAMES RN EXECUTIVE DIRECTOR 40.00 X 163004 0 0 NATALYA ALAZRAIE PROGRAM DIRECTOR 40.00 X 109447 0 0 272451 0 0 2 0 1 0 0 223274 131987 355261 PROGRAM FEES 630176 630176 630176 54933 54933 17616 3293 14323 14323 14323 34933 20702 14231 14231 MISCELLANEOUS INCOME 900099 10860 10860 10860 1079784 710292 0 14231 163004 136105 20472 6427 790754 677547 101914 11293 36998 28400 7259 1339 73929 56748 14505 2676 27141 27141 27797 18346 9451 3930 3930 19499 14000 5499 19326 18193 1133 42552 39233 3319 14010 10507 3503 FOOD & MEALS 59893 59893 TRANSPORTATION SERVICES 36096 36096 PAYROLL SERVICE FEES 31263 23997 6134 1132 MISCELLANEOUS 30003 30003 94460 73857 20207 396 1470655 1222925 224467 23263 368714 84050 12322 0 143224 80870 1109573 1096907 1369700 540108 872144 829592 1269324 1306180 14816 14816 3790117 3412415 131601 114182 152960 143400 14816 14816 299377 272398 X 3488991 3132984 1749 7033 3490740 3140017 3790117 3412415 -390871 40148 0 X 0 1 X 1 0 X 290866 495031 493678 458278 355261 2093114 290866 495031 493678 458278 355261 2093114 992175 1100939 22889 18856 44308 50298 54933 191284 16424 12172 15260 10860 54716 2339114 4250854 0.47070 0.59010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1251382 424950 826432 118318 115158 3160 829592 COUNTY LIABILITY FOR PROPERTY & EQUIPMENT 14816 14816 X 1120569 40148 637 40785 1079784 0 1079784 1471292 637 637 1470655 0 1470655 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. FURTHERMORE, THE CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE CENTER HAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. ACCORDINGLY, NO PROVISION IS MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. IN ACCORDANCE WITH GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH ANY TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY OR BENEFIT FOR UNRECOGNIZED TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THERE WERE NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO POTENTIAL EXAMINATION BY TAKING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. 0 0 0 0 0 0 0 0 0 JANIE JAMES RN EXECUTIVE DIRECTOR 163004 0 0 0 0 0 0 0 0 0 163004 0 0 0 FORM 990, PART I, LINE 1 SINCE THE INCEPTION IN 1982, THE CENTER'S MISSION IS TO KEEP PEOPLE AS HEALTHY, ACTIVE AND INDEPENDENT AS POSSIBLE, WHEN ADVANCING YEARS OF PHYSICAL/ MENTAL CONDITIONS CALL FOR EXTRA CARE AND ATTENTION. THE CENTER OFFERS A STRUCTURED DAY HEALTH PROGRAM FOR THE FRAIL/ ELDERLY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FISCAL OFFICER AND THE EXECUTIVE DIRECTOR. A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING. THE EXECUTIVE DIRECTOR SIGNS AND IS RESPONSIBLE FOR THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONTINUOUS MONITORING BY MANAGEMENT AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION PROVDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST TO INTERESTED PARTIES.