Nonprofit · EIN 94-2935784
COASTSIDE ADULT DAY HEALTH CENTER
Tax-exempt · HALF MOON BAY, CA 94019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,838,330 | $1,592,266 | $246,064 | $3,693,426 | $290,041 | $3,403,385 |
| June 30, 2024 | 990 | $1,079,784 | $1,470,655 | -$390,871 | $3,412,415 | $272,398 | $3,140,017 |
| June 30, 2023 | 990 | $1,326,165 | $1,503,018 | -$176,853 | $3,790,117 | $299,377 | $3,490,740 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $804,759
- of which government grants
- $445,909
- Program service revenue
- $812,120
- Investment income
- $122,230
- Net gain from sales of assets
- $43,451
- Net income from fundraising events
- $84,514
- Other revenue
- $99,221
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $267,579
- Other salaries and wages
- $789,239
- Salaries, compensation and benefits (total)
- $1,186,865
- Professional fundraising fees
- $0
- Accounting fees
- $25,900
- Occupancy
- $19,476
- Travel
- $43,223
- Depreciation
- $41,846
- Program services (functional)
- $1,132,270
- Management and general (functional)
- $319,595
- Fundraising (functional)
- $140,401
Balance sheet and other
- Total assets, start of year
- $3,412,415
- Total assets, end of year
- $3,693,426
- Total liabilities, end of year
- $290,041
- Net assets, end of year
- $3,403,385
- Land, buildings and equipment
- $787,746
- Publicly traded securities
- $1,087,276
- Net assets without donor restrictions
- $3,396,854
- Net assets with donor restrictions
- $6,531
- Gross receipts
- $2,295,949
- Employees
- 23
- Volunteers
- 50
- Year formed
- 1982
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANIE JAMES RN | EXECUTIVE DIRECTOR Officer | 40 | $164,292 | $2,483 |
| KATHY GRENAN | FISCAL OFFICER Officer | 40 | $103,287 | $0 |
| BOB PELIKAN | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| MIKE SERDY | VP/CEO Trustee or director, Officer | 6 | $0 | $0 |
| SUE HECKMAN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| CHAD HOOKER | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| PAUL MINOLETTI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JIM HENDERSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| FRANK BESNYI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRIS BESNYI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANIE JAMES RN | EXECUTIVE DIRECTOR Officer | 40 | $163,004 |
| NATALYA ALAZRAIE | PROGRAM DIRECTOR Highest-paid employee | 40 | $109,447 |
| BOB PELIKAN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MIKE SERDY | CEO & VICE-PRESIDENT Trustee or director, Officer | 6 | $0 |
| SUE HECKMAN | MEMBER Trustee or director | 5 | $0 |
| CHAD HOOKER | SECRETARY Trustee or director, Officer | 10 | $0 |
| PAUL MINOLETTI | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANIE JAMES RN | EXECUTIVE DIRECTOR Officer | 40 | $162,873 |
| NATALYA ALAZRAIE | PROGRAM DIRECTOR Highest-paid employee | 40 | $110,553 |
| BOB PELIKAN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MIKE SERDY | CEO & VICE-PRESIDENT Trustee or director, Officer | 6 | $0 |
| SUE HECKMAN | MEMBER Trustee or director | 5 | $0 |
| ANNE RITTER | MEMBER Trustee or director | 3 | $0 |
| CHAD HOOKER | SECRETARY Trustee or director | 10 | $0 |
| PAUL MINOLETTI | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 925 MAIN ST STE A, HALF MOON BAY, CA 94019-2382
- Principal officer (990 for 2024)
- KATHY GRENNAN, 925 MAIN STREET STE A, HALF MOON BAY, CA 94019
- Signed the 990
- CHAD HOOKER, PRESIDENT
- Phone
- (650) 726-5067
- Return prepared by
- BRYMAR CPA LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2935784 or by the name COASTSIDE ADULT DAY HEALTH CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $1,132,270 · revenue $812,120
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2935784
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $3,693,426
- Income (IRS master file)
- $2,295,949
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,838,330 | $1,592,266 | $3,693,426 | IRS |
| 990 | June 2024 | $1,079,784 | $1,470,655 | $3,412,415 | XML |
| 990 | June 2023 | $1,326,165 | $1,503,018 | $3,790,117 | XML |
| 990 | June 2022 | $1,367,534 | $1,193,609 | $3,913,421 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2935784).
Questions about COASTSIDE ADULT DAY HEALTH CENTER
- What is the EIN of COASTSIDE ADULT DAY HEALTH CENTER?
- The employer identification number (EIN) of COASTSIDE ADULT DAY HEALTH CENTER is 94-2935784.
- Is COASTSIDE ADULT DAY HEALTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to COASTSIDE ADULT DAY HEALTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COASTSIDE ADULT DAY HEALTH CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COASTSIDE ADULT DAY HEALTH CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COASTSIDE ADULT DAY HEALTH CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COASTSIDE ADULT DAY HEALTH CENTER?
- The 990 for the year ended June 30, 2025 names KATHY GRENNAN.
- Who are the officers and directors of COASTSIDE ADULT DAY HEALTH CENTER?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $164,292 (JANIE JAMES RN, EXECUTIVE DIRECTOR).
- How much revenue does COASTSIDE ADULT DAY HEALTH CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,838,330, expenses of $1,592,266 and total assets of $3,693,426 at year end.
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All nonprofits in HALF MOON BAY · California · Human services