2026-03-01T19:21:18-08:00 2025-06-30 844111009 Shyun Duh 10834 Willowbrook Way Cupertino CA 95014 990EZ 2024-07-01 260038264 ORGANIZATION OF SPECIAL NEEDS FAMILIES ORGA 4089960850 10823 WILLOWBROOK WAY CUPERTINO CA 95014 LIHUEI YAU EXE DIRECTOR 2026-03-01 true true Shyun Duh P01589639 4088230699 X 2024 2025-03-06 01:10:19Z X osf@osfamilies.org X X 100326 X 41800 58526 0 0 0 0 100326 75161 1000 52899 30314 159374 -59048 218504 159456 X 12647 17310 437828 434117 8029 8029 458504 459456 240000 300000 218504 159456 THE ORGANIZATION OF SPECIAL NEEDS FAMILIES PROVIDES A SAFE AND EDUCATIONAL PROGRAMS FOR CHILDREN WITH LEARNING DISABILITIES AND SPECIAL NEEDS. OVER THE YEARS MORE THAN 335+ SPECIAL NEEDS FAMILIES WERE SERVED. CURRENLTY 3 STUDENTS ENROLLED THE AFTER SCHOOL PROGRAMS. THE ORGANIZATION OF SPECIAL NEEDS FAMILIES PROVIDES A SAFE AND EDUCATIONAL PROGRAMS FOR CHILDREN WITH LEARNING DISABILITIES AND SPECIAL NEEDS. OVER THE YEARS MORE THAN 335+ SPECIAL NEEDS FAMILIES WERE SERVED. CURRENLTY 3 STUDENTS ENROLLED THE AFTER SCHOOL PROGRAMS. 143435 143435 LIHUEI YAU EXE DIRECTOR 40.00 0 CHIHUA WEI president/Dir 5.00 0 JENNIFER YU Director 0 0 CARL YU Director 0 0 SHYUN DUH Director 0 0 false false false false false false false 0 0 0 false 0 0 false CA LIHUEI YAU 10823 WILLOWBROOK WAY CUPERTINO CA 95014 4089960850 false false false false false false false false false false false NONE NONE true X 30120 48055 47941 55691 41800 223607 0 0 30120 48055 47941 55691 41800 223607 0 223607 18 16 9 43 0 0 223650 285971 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $1808 Other Expenses.1009 Depreciation $6406 Other Expenses.1012 Insurance $7969 Other Expenses.1 REPAIRS & MAINTENANCE $2871 Other Expenses.2 LANDSCAPE IMPROVEMENTS $2203 Other Expenses.3 PROGRAM EXPENSE $2060 Other Expenses.4 TELEPHONE & INTERNET $1729 Other Expenses.5 CONTRACT SERVICES $1000 Other Expenses.6 PAYROLL SERVICE $976 Other Expenses.7 GARDENING $940 Other Expenses.8 LICENSE AND PERMITS $833 Other Expenses.9 UTILITIES $407 Other Expenses.10 STAFF DEVELOPMENT & TRAINING $328 Other Expenses.11 GARBAGE $312 Other Expenses.12 WEB HOST SERVICE $191 Other Expenses.13 SNACKS / MEALS $183 Other Expenses.14 AUTO $98 Other Assets.1002 Furniture and Fixtures - Beginning $1866 Furniture and Fixtures - Ending $1866 Other Assets.1 DEPOSITS - Beginning $6163 DEPOSITS - Ending $6163 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $240000 Payable to Officers, Directors, Etc. - Ending $300000