Nonprofit · EIN 95-3493725
OPICA ADULT DAY PROGRAM & COUNSELING CENTER
Tax-exempt · LOS ANGELES, CA 90025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,023,894 | $2,983,874 | $40,020 | $7,376,230 | $182,094 | $7,194,136 |
| June 30, 2024 | 990 | $2,453,712 | $2,391,007 | $62,705 | $3,698,402 | $155,892 | $3,542,510 |
| June 30, 2023 | 990 | $1,968,538 | $1,705,250 | $263,288 | $3,269,445 | $127,502 | $3,141,943 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,480,920
- of which government grants
- $418,138
- Program service revenue
- $1,405,994
- Investment income
- $166,427
- Net gain from sales of assets
- $115,720
- Net income from fundraising events
- -$29,447
- Other revenue
- -$29,447
Expenses
- Grants and similar amounts paid
- $168,304
- Compensation of officers, directors and key employees
- $156,930
- Other salaries and wages
- $1,484,456
- Salaries, compensation and benefits (total)
- $1,862,785
- Professional fundraising fees
- $0
- Accounting fees
- $169,412
- Occupancy
- $78,008
- Depreciation
- $46,440
- Program services (functional)
- $2,168,657
- Management and general (functional)
- $502,250
- Fundraising (functional)
- $312,967
Balance sheet and other
- Total assets, start of year
- $3,698,402
- Total assets, end of year
- $7,376,230
- Total liabilities, end of year
- $182,094
- Net assets, end of year
- $7,194,136
- Land, buildings and equipment
- $405,945
- Publicly traded securities
- $2,518,206
- Net assets without donor restrictions
- $3,226,718
- Net assets with donor restrictions
- $3,967,418
- Gross receipts
- $3,424,750
- Employees
- 50
- Volunteers
- 100
- Year formed
- 1980
- 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 |
|---|---|---|---|---|
| MARY MICHLOVICH | EXECUTIVE DIRECTOR Officer | 50 | $150,000 | $3,855 |
| PHYLLIS AMARAL | DIR. PROJECTS/ORG.DEVELOPMENT Highest-paid employee | 50 | $133,121 | $1,930 |
| TERESA WHITE RIDDLE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DANIEL GIESBERG | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PHYLLIS BELLANO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANAMARIJA LEVERNIER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANNE FACTOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA HAMENT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIKA KORDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GAIL HOLTZMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUDITH FARBER WEISSMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KYONGJIN LEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARILYN LEVIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETE ENGLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAY MATTES | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT SCHOMER | DIRECTOR Trustee or director | 1 | $0 |
| SISTER SHARON NINTEMAN | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS J LEANSE | DIRECTOR Trustee or director | 2 | $0 |
| VICTOR BALLADARES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY MICHLOVICH | EXECUTIVE DIRECTOR Officer | 50 | $114,413 | $5,721 |
| TERESA WHITE RIDDLE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DANIEL GIESBERG | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PHYLLIS BELLANO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANAMARIJA LEVERNIER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANNE FACTOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA HAMENT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIKA KORDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GAIL HOLTZMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUDITH FARBER WEISSMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KYONGJIN LEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARILYN LEVIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETE ENGLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAY MATTES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT SCHOMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SISTER SHARON NINTEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS J LEANSE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VICTOR BALLADARES | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA WHITE RIDDLE | chair Trustee or director, Officer | 2 | $0 |
| GAIL HOLTZMAN | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| SCOTT FREEMAN | Treasurer Trustee or director, Officer | 2 | $0 |
| PHYLLIS BELLANO | Secretary Trustee or director, Officer | 2 | $0 |
| ANNE FACTOR | Director Trustee or director | 2 | $0 |
| PETE ENGLAND | Director Trustee or director | 2 | $0 |
| DANIEL GIESBERG | Director Trustee or director | 2 | $0 |
| KYONGJIN LEE | Director Trustee or director | 2 | $0 |
| DR REGINA LARK | Director Trustee or director | 2 | $0 |
| ANN HAMMOND | Director Trustee or director | 2 | $0 |
| MARILYN LEVIN | Director Trustee or director | 2 | $0 |
| BEN KARAKUNNEL | Director Trustee or director | 2 | $0 |
| SISTER SHARON NINTEMAN | Director Trustee or director | 2 | $0 |
| MARYALICE JOHNSON | Director Trustee or director | 2 | $0 |
| SHERI SAMOTIN | Director Trustee or director | 2 | $0 |
| SCOTT SCHOMER | Director Trustee or director | 2 | $0 |
| JERRY WEISSMAN - RESIGNED | Director Trustee or director | 2 | $0 |
| ANDREW WOLFBERG - RESIGNED | Director Trustee or director | 2 | $0 |
| MARY MICHLOVICH | Executive Dir. Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 11759 MISSOURI AVE, LOS ANGELES, CA 90025-1865
- Principal officer (990 for 2024)
- MARY MICHLOVICH, 11759 MISSOURI AVE, LOS ANGELES, CA 90025
- Signed the 990
- MARY MICHLOVICH, EXECUTIVE DIRECTOR
- Phone
- (310) 478-0226
- Website
- WWW.OPICA.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3493725 or by the name OPICA ADULT DAY PROGRAM & COUNSELING 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
PROVIDES THERAPEUTIC DAY CARE SERVICES TO FRAIL, DEPENDENT SENIORS IN ORDER TO AVOID THEIR INSTITUTIONALIZATION AND TO OFFER RESPITE AND EMOTIONAL SUPPORT TO THEIR CAREGIVERS.
Program accomplishments
- PROVIDES THERAPEUTIC DAY CARE SERVICES TO FRAIL, DEPENDENT SENIORS IN ORDER TO AVOID THEIR INSTITUTIONALIZATION AND TO OFFER RESPITE AND EMOTIONAL SUPPORT TO THEIR CAREGIVERS.Expenses $2,168,657 · grants $168,304 · revenue $1,405,994
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
- 95-3493725
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $7,376,230
- Income (IRS master file)
- $3,424,750
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,023,894 | $2,983,874 | $7,376,230 | IRS |
| 990 | June 2024 | $2,453,712 | $2,391,007 | $3,698,402 | IRS |
| 990 | June 2023 | $1,968,538 | $1,705,250 | $3,269,445 | XML |
| 990 | June 2022 | $1,300,077 | $1,168,188 | $2,787,949 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 95-3493725).
Questions about OPICA ADULT DAY PROGRAM & COUNSELING CENTER
- What is the EIN of OPICA ADULT DAY PROGRAM & COUNSELING CENTER?
- The employer identification number (EIN) of OPICA ADULT DAY PROGRAM & COUNSELING CENTER is 95-3493725.
- Is OPICA ADULT DAY PROGRAM & COUNSELING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to OPICA ADULT DAY PROGRAM & COUNSELING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPICA ADULT DAY PROGRAM & COUNSELING 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 OPICA ADULT DAY PROGRAM & COUNSELING 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 OPICA ADULT DAY PROGRAM & COUNSELING 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 OPICA ADULT DAY PROGRAM & COUNSELING CENTER?
- The 990 for the year ended June 30, 2025 names MARY MICHLOVICH.
- Who are the officers and directors of OPICA ADULT DAY PROGRAM & COUNSELING CENTER?
- The 990 for the year ended June 30, 2025 lists 19 people; 2 received compensation from the organization, the highest $150,000 (MARY MICHLOVICH, EXECUTIVE DIRECTOR).
- How much revenue does OPICA ADULT DAY PROGRAM & COUNSELING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,023,894, expenses of $2,983,874 and total assets of $7,376,230 at year end.
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