2026-03-24T10:38:09-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990EZ 2025-01-01 161654416 FRIENDS OF ADULT DAY HEALTH CARE CENTERS FRIE 8587485044 12250 CROSTHWAITE CIRCLE POWAY CA 92064 KEITH ROBY CFO 8587485044 2026-03-16 1 PATRICIA J MAYER P00188643 8586271400 2025 2025-03-06 01:10:19Z X HTTP://FRIENDSADHC.ORG X X 32600 X 32600 32600 4006 3489 172 31974 39641 -7041 45649 0 38608 X 45649 15103 0 23505 45649 38608 0 0 45649 38608 X PROVIDE EDUCATION, FINANCIAL ASSISTANCE, EMOTIONAL SUPPORT, SOCIAL ACTIVITIES AND GENERAL HEALTH RELATED SERVICES TO SENIOR CITIZENS. THE ORGANIZATION PROVIDED THERAPEUTIC ACTIVITIES, INCLUDING YOGA AND TAI CHI TAILORED TO SENIORS NEEDS AND SOCIAL ACTIVITIES AND CELEBRATIONS THAT WERE SENSITIVE TO A DIVERSITY OF CULTURAL BACKGROUNDS INCLUDING TRANSPORTING SENIORS TO AND FROM DAYCARE FACILITY. 0 35635 35635 ANN BURGESS SECRETARY 2.00 0 0 0 KEITH ROBY CFO 1.00 0 0 0 CRAIG MOHNS MEMBER 1.00 0 0 0 SUNITA UPCHURCH PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA FRIENDS OF ADULT DAY HEALTH CARE CE 12250 CROSTHWAITE CIRCLE POWAY CA 92064 8587485044 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9094 24604 36756 27768 32600 130822 9094 24604 36756 27768 32600 130822 98045 32777 130822 0.25050 0.27020 X PURSUANT TO REGULATION L.170A-9(E) (3) THE ORGANIZATION NORMALLY RECEIVES A SUBSTANTIAL PART OF IT'S SUPPORT DIRECTLY OR INDIRECTLY FROM THE GENERAL PUBLIC AND IT IS ACTIVELY ENGAGED IN THE ATTRACTION OF PUBLIC SUPPORT. THE ORGANIZATION IS PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES TEST AS FOLLOWS:(I) TEN PERCENT-OF-SUPPORT LIMITATION: THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION FROM CONTRIBUTIONS MADE BY GOVERNMENT UNITS, FROM CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES EQUALS AT LEAST 10 PERCENT.(II) ATTRACTION OF PUBLIC SUPPORT: THE ORGANIZATION IS ORGANIZED AND OPERATED TO CONTINUOUSLY ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT. THE BOARD OF DIRECTORS MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND SURROUNDING COMMUNITY. THE BOARD AND VOLUNTEERS ACTIVELY PURSUE PUBLIC FUNDS AND CORPORATESPONSORSHIPS.(III) PERCENTAGE OF FINANCIAL SUPPORT: FOR THE YEAR ENDED DECEMBER 31, 2025, PUBLIC SUPPORT NORMALLY RECEIVED EQUALED 25.05%. WHICH SATISFIES THE TEN PERCENT REQUIREMENT.(IV) SOURCE OF SUPPORT: THE ORGANIZATION RECEIVES SUPPORT FROM A LARGE REPRESENTATIVE NUMBER OF PERSONS. IT DOES NOT RECEIVE MOST OF IT'S SUPPORT FROM MEMBERS OF A SINGLE FAMILY. THE ORGANIZATION HAS BEEN IN EXISTENCE SINCE 2003. THE ORGANIZATION PROVIDES EDUCATION, FINANCIAL ASSISTANCE, EMOTIONAL SUPPORT, SOCIAL ACTIVITIES AND GENERAL HEALTH RELATED SERVICES TO SENIOR CITIZENS.(V) REPRESENTATIVE GOVERNING BODY: THE ORGANIZATION'S BOARD OF DIRECTORS IS COMPRISED OF A DIVERSE MIXTURE OF DEDICATED PEOPLE FROM DIFFERENT INDUSTRIES AND BACKGROUNDS. SUCH PERSONS REPRESENT A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE COMMUNITY. THE GOVERNING BODY DOES NOT COMPRISE THE PERSONAL AND PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS.(VI) AVAILABILITY OF PUBLIC SERVICES: THE SERVICES AND PROGRAMS PROVIDED BY THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC ON A CONTINUOUS BASIS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRANSPORTATION PROGRAM EXPENSE. AMOUNT: 1,503. DESCRIPTION: ACTIVITIES EXPENSE. AMOUNT: 17,423. DESCRIPTION: FILING FEE. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 12,928. DESCRIPTION: SUPPLIES. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 31,974. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,505. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.