Civic Intelligence

Hearts & Minds Activity Center

EIN 94-2936723 • 501(c)3 • San Jose, CA

View Organization Page

Profile

To enrich the lives of people affected by alzheimer's and related conditions by providing safe, nurturing, intergenerational services and support.

2380 Enborg LaneSan Jose, CA 95128

www.heartsandmindsactivitycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,165,602

Up $392,522 (+8.2%) from 2023

Liabilities

Down

$189,716

Down $58,325 (-24%) from 2023

Net Assets

Up

$4,975,886

Up $450,847 (+10.0%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin52nd percentile

Revenue

Up

$3,402,001

Up $381,612 (+13%) from 2023

Expenses

Up

$3,220,214

Up $430,047 (+15%) from 2023

Net Income

Down

$181,787

Down $48,435 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,587,228Liabilities 2011: $122,817Net Assets 2011: $3,464,4112011Assets 2012: $3,111,094Liabilities 2012: $162,559Net Assets 2012: $2,948,5352012Assets 2013: $2,899,072Liabilities 2013: $131,636Net Assets 2013: $2,767,4362013Assets 2014: $2,910,821Liabilities 2014: $117,194Net Assets 2014: $2,793,6272014Assets 2015: $3,098,637Liabilities 2015: $140,468Net Assets 2015: $2,958,1692015Assets 2016: $3,294,911Liabilities 2016: $139,426Net Assets 2016: $3,155,4852016Assets 2017: $3,641,739Liabilities 2017: $173,493Net Assets 2017: $3,468,2462017Assets 2018: $3,835,876Liabilities 2018: $160,300Net Assets 2018: $3,675,5762018Assets 2019: $4,305,548Liabilities 2019: $172,175Net Assets 2019: $4,133,3732019Assets 2020: $4,767,888Liabilities 2020: $553,835Net Assets 2020: $4,214,0532020Assets 2021: $4,827,591Liabilities 2021: $273,115Net Assets 2021: $4,554,4762021Assets 2022: $4,277,390Liabilities 2022: $123,225Net Assets 2022: $4,154,1652022Assets 2023: $4,773,080Liabilities 2023: $248,041Net Assets 2023: $4,525,0392023Assets 2024: $5,165,602Liabilities 2024: $189,716Net Assets 2024: $4,975,8862024

Highlighted filing

2024

Assets$5,165,602
Liabilities$189,716
Net Assets$4,975,886
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,627,353Expenses 2011: $1,775,339Net Income 2011: -$147,9862011Revenue 2012: $1,441,631Expenses 2012: $1,956,676Net Income 2012: -$515,0452012Expenses 2013: $2,107,0892013Revenue 2014: $1,519,224Expenses 2014: $1,607,941Net Income 2014: -$88,7172014Revenue 2015: $1,899,343Expenses 2015: $1,690,141Net Income 2015: $209,2022015Revenue 2016: $1,959,259Expenses 2016: $1,744,589Net Income 2016: $214,6702016Revenue 2017: $2,219,982Expenses 2017: $2,004,825Net Income 2017: $215,1572017Revenue 2018: $2,303,075Expenses 2018: $2,123,850Net Income 2018: $179,2252018Revenue 2019: $2,749,337Expenses 2019: $2,364,342Net Income 2019: $384,9952019Revenue 2020: $2,456,134Expenses 2020: $2,405,171Net Income 2020: $50,9632020Revenue 2021: $1,255,276Expenses 2021: $1,489,615Net Income 2021: -$234,3392021Revenue 2022: $2,326,682Expenses 2022: $2,205,650Net Income 2022: $121,0322022Revenue 2023: $3,020,389Expenses 2023: $2,790,167Net Income 2023: $230,2222023Revenue 2024: $3,402,001Expenses 2024: $3,220,214Net Income 2024: $181,7872024

Highlighted filing

2024

Revenue$3,402,001
Expenses$3,220,214
Net Income$181,787
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,165,602
Liabilities
$189,716
Net assets
$4,975,886
Revenue
$3,402,001
Expenses
$3,220,214
Net income
$181,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.19$4.98$3.40$3.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.25$4.53$3.02$2.79$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.12$4.15$2.33$2.21$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.27$4.55$1.26$1.49$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.55$4.21$2.46$2.41$0.05
2019Summary only. Only limited summary data is available for this year.$4.31$0.17$4.13$2.75$2.36$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.16$3.68$2.30$2.12$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.17$3.47$2.22$2.00$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.14$3.16$1.96$1.74$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.14$2.96$1.90$1.69$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.79$1.52$1.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.13$2.77$2.11
2012Summary only. Only limited summary data is available for this year.$3.11$0.16$2.95$1.44$1.96$0.52
2011Summary only. Only limited summary data is available for this year.$3.59$0.12$3.46$1.63$1.78$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$3,020,389
Mission and Program Overview

Mission

To enrich the lives of people affected by alzheimer's and related conditions by providing safe, nurturing, intergenerational services and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,364,956$2,546,812▲ $181,856
Land, Buildings, and Equipment, Net$1,619,998$1,522,048▼ $97,950
Cash and Non-Interest-Bearing Accounts$188,227$541,639▲ $353,412
Pledges and Grants Receivable$41,330$109,382▲ $68,052
Accounts Receivable$34,498$43,049▲ $8,551
Prepaid Expenses and Deferred Charges$28,381$10,150▼ $18,231
Total Assets$4,277,390$4,773,080▲ $495,690
Liabilities
Accounts Payable and Accrued Expenses$119,084$172,227▲ $53,143
Deferred Revenue$4,141$75,814▲ $71,673
Total Liabilities$123,225$248,041▲ $124,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,125,034$4,493,802▲ $368,768
Net Assets With Donor Restrictions$29,131$31,237▲ $2,106
Total Net Assets Fund Balance$4,154,165$4,525,039▲ $370,874
Total Liabilities and Net Assets / Fund Balance$4,277,390$4,773,080▲ $495,690

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,448,972$812,449$2,261,421
Buildings$0$1,248,147$1,248,147
Other Land Buildings$73,076$175,639$248,715
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maria NicolacoudisChief Executive OfficerFT$167,386$167,386

Board Members and Trustees

NameTitle
James WardBoard Chair
Qing Ken WangCofounder & Chairman
Greg PriceBoard Vice Chair
Cynthia AjunwaBoard Member
Diana HwangBoard Member
Henry CastaniadaBoard Member
Jess GuyBoard Member
Michael OttoboniBoard Member
Vikas DuvvuriBoard Member
Pam LoneroSecretary
Kevin CucciasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,446
Program Service Revenue
$1,591,575
Investment Income
$72,518
Other Revenue
$10,850
All Other Contributions
$669,862
Change in Net Assets
$230,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,020,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,652
Total Revenue per Audited Statements
$3,161,041
Total Revenue per Form 990
$3,020,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,760,887
Other Expenses$1,029,280
Total Fundraising Expense$112,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,227,980$123,320$44,155$1,395,455
Occupancy$384,448$5,570$2,430$392,448
Other Employee Benefits$210,812$27,233$7,465$245,510
Fees for Services Other$155,743$35,242$16,379$207,364
Payroll Taxes$107,315$9,566$3,041$119,922
Depreciation Depletion$89,015$6,758-$95,773
All Other Expenses$30,496$23,674$4,311$58,481
Other Expenses$26,701$676$290$27,667
Insurance$18,729$1,457$624$20,810
Advertising$7,148$12$5$7,165
Travel$1,093$92$74$1,259
Total Functional Expenses$2,439,933$237,577$112,657$2,790,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,790,167
Total Expenses per Audited Statements$2,790,167
Total Expenses per Form 990$2,790,167
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$153,875---
Total Events$153,875---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed for accuracy and completeness by the board of directors. Any questions arising during the review are resolved prior to the filing of the form.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is distributed to the board annually. Board members are required to annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy. The member of the board who was determined to have a conflict of interest with regards to a particular transaction is not allowed to vote upon related matters.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined based on the comparable market rates in the same geographic area, approved by the board and documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and policies are provided upon request. Form 990 and audited financial statements are provided on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Hearts & Minds Activity Center
EIN
94-2936723
Phone
4082797515
Address
2380 ENBORG LANE, SAN JOSE, CA 95128

Signing Officer

Name
Maria Nicolacoudis
Title
CEO
Phone
4082797515
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Nicolacoudis
Formed
1984
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
66

Preparer

Firm
MORRIS D'ANGELO
Address
100 CENTURY CENTER CT SUITE 500, SAN JOSE, CA 95112
Preparer
Steven Geller
Phone
4082922892
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of asset -2,177.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset”

Part X - Fasb Asc 740 Footnote

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0119084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0172227
IRS990/AccountsReceivableGrp/BOYAmt034498
IRS990/AccountsReceivableGrp/EOYAmt043049
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF PEOPLE AFFECTED BY ALZHEIMER'S AND RELATED CONDITIONS BY PROVIDING SAFE, NURTURING, INTERGENERATIONAL SERVICES AND SUPPORT.
IRS990/AdvertisingGrp/FundraisingAmt05
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012
IRS990/AdvertisingGrp/ProgramServicesAmt07148
IRS990/AdvertisingGrp/TotalAmt07165
IRS990/AllOtherContributionsAmt0669862
IRS990/AllOtherExpensesGrp/FundraisingAmt04311
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030496
IRS990/AllOtherExpensesGrp/TotalAmt058481
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BARBRA DELASH
IRS990/BooksInCareOfDetail/PhoneNum04082797515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02380 ENBORG LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095128
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0188227
IRS990/CashNonInterestBearingGrp/EOYAmt0541639
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0153875
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01345446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072518
IRS990/CYOtherExpensesAmt01029280
IRS990/CYOtherRevenueAmt010850
IRS990/CYProgramServiceRevenueAmt01591575
IRS990/CYRevenuesLessExpensesAmt0230222
IRS990/CYSalariesCompEmpBnftPaidAmt01760887
IRS990/CYTotalExpensesAmt02790167
IRS990/CYTotalFundraisingExpenseAmt0112657
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03020389
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04141
IRS990/DeferredRevenueGrp/EOYAmt075814
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06758
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089015
IRS990/DepreciationDepletionGrp/TotalAmt095773
IRS990/Desc0ADULT DAY CARE PROVIDES A THERAPEUTIC ACTIVITY PROGRAM AND SOCIALIZATION TO INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED MEMORY LOSS. THE SERVICES INCLUDE:* ASSISTANCE WITH ACTIVITIES OF DAILY LIVING* RESPITE FOR CAREGIVERS* HEALTH MONITORING* SUPPORT SERVICES AND EDUCATION* NUTRITIONAL MONITORINGINTERGENERATIONAL PROGRAMMING BRINGS TOGETHER YOUNG CHILDREN AND INDIVIDUALS WITH ALZHEIMER'S DISEASE FOR A THERAPEUTIC, STIMULATING, AND BENEFICIAL ENVIRONMENT FOR BOTH. 121 CLIENTS WERE SERVED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029131
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt031237
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02439933
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt016379
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035242
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0155743
IRS990/FeesForServicesOtherGrp/TotalAmt0207364
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN CUCCIAS
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY CASTANIADA
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM LONERO
IRS990/Form990PartVIISectionAGrp/PersonNm5QING KEN WANG
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA AJUNWA
IRS990/Form990PartVIISectionAGrp/PersonNm7VIKAS DUVVURI
IRS990/Form990PartVIISectionAGrp/PersonNm8JESS GUY
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANA HWANG
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL OTTOBONI
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA NICOLACOUDIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11167386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5COFOUNDER & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153875
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0521709
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03020389
IRS990/GrossRentsGrp/RealAmt010850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0624
IRS990/InsuranceGrp/ManagementAndGeneralAmt01457
IRS990/InsuranceGrp/ProgramServicesAmt018729
IRS990/InsuranceGrp/TotalAmt020810
IRS990/InvestmentIncomeGrp/ExclusionAmt072518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072518
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02364956
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02546812
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02236235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01619998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01522048
IRS990/LandBldgEquipCostOrOtherBssAmt03758283
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF PEOPLE AFFECTED BY ALZHEIMER'S AND RELATED CONDITIONS BY PROVIDING SAFE, NURTURING, INTERGENERATIONAL SERVICES AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04154165
IRS990/NetAssetsOrFundBalancesEOYAmt04525039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142829
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04125034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04493802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02430
IRS990/OccupancyGrp/ManagementAndGeneralAmt05570
IRS990/OccupancyGrp/ProgramServicesAmt0384448
IRS990/OccupancyGrp/TotalAmt0392448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2177
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245510
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt022639
IRS990/OtherExpensesGrp/FundraisingAmt1786
IRS990/OtherExpensesGrp/FundraisingAmt210458
IRS990/OtherExpensesGrp/FundraisingAmt3290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3676
IRS990/OtherExpensesGrp/ProgramServicesAmt0116975
IRS990/OtherExpensesGrp/ProgramServicesAmt143349
IRS990/OtherExpensesGrp/ProgramServicesAmt220129
IRS990/OtherExpensesGrp/ProgramServicesAmt326701
IRS990/OtherExpensesGrp/TotalAmt0139614
IRS990/OtherExpensesGrp/TotalAmt144502
IRS990/OtherExpensesGrp/TotalAmt234197
IRS990/OtherExpensesGrp/TotalAmt327667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01227980
IRS990/OtherSalariesAndWagesGrp/TotalAmt01395455
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09566
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107315
IRS990/PayrollTaxesGrp/TotalAmt0119922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010150
IRS990/PrincipalOfficerNm0MARIA NICOLACOUDIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01591575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01591575
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE ACCEPTS CHILDREN FROM TWO TO ENTRY FIRST GRADE, AND TAKES A CHILD-CENTERED APPROACH TO LEARNING. INTERGENERATIONAL PROGRAMMING BRINGS TOGETHER YOUNG CHILDREN AND INDIVIDUALS WITH ALZHEIMER'S DISEASE, PROVIDING A THERAPEUTIC AND STIMULATING ENVIRONMENT THAT IS BENEFICIAL FOR BOTH. 32 CLIENTS WERE SERVIED DURING THE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0981716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099139
IRS990/PYOtherExpensesAmt0916895
IRS990/PYOtherRevenueAmt0112538
IRS990/PYProgramServiceRevenueAmt01133289
IRS990/PYRevenuesLessExpensesAmt0121032
IRS990/PYSalariesCompEmpBnftPaidAmt01288755
IRS990/PYTotalExpensesAmt02205650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02326682
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0230222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01591575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01345446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0981716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04665777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0636387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0340272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0450445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81110
IRS990ScheduleA/PublicSupportPY170Pct00.75860
IRS990ScheduleA/PublicSupportTotal170Amt04665777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01345446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0981716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04665777
IRS990ScheduleA/TotalSupportAmt05752609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01248147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01248147
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02790167
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01448972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0812449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02261421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0142829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248715
IRS990ScheduleD/OtherRevenueAmt0-2177
IRS990ScheduleD/RevenueNotReportedAmt0140652
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03020389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X - FASB ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01522048
IRS990ScheduleD/TotalExpensesPerForm990Amt02790167
IRS990ScheduleD/TotalRevenuePerForm990Amt03020389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03161041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02790167
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0153875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0153875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153875
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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