Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-2936723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$4,767,888
Up $462,340 (+11%) from 2019
Net Assets
Up$4,214,053
Up $80,680 (+2.0%) from 2019
Liabilities
Up$553,835
Up $381,660 (+222%) from 2019
Revenue
Down$2,456,134
Down $293,203 (-11%) from 2019
Expenses
Up$2,405,171
Up $40,829 (+1.7%) from 2019
Net Income
Down$50,963
Down $334,032 (-87%) from 2019
To enrich the lives of people affected by alzheimer's and related conditions by providing safe, nurturing, intergenerational services and support.
To enrich the lives of people affected by alzheimer's and related conditions by providing safe, nurturing, intergenerational services and support
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,936,515 | $2,321,419 | ▲ $384,904 |
| Land, Buildings, and Equipment, Net | $1,608,635 | $1,506,235 | ▼ $102,400 |
| Cash and Non-Interest-Bearing Accounts | $533,620 | $477,664 | ▼ $55,956 |
| Savings and Temporary Cash Investments | $15,369 | $320,148 | ▲ $304,779 |
| Accounts Receivable | $91,098 | $58,757 | ▼ $32,341 |
| Prepaid Expenses and Deferred Charges | $30,078 | $53,149 | ▲ $23,071 |
| Pledges and Grants Receivable | $90,233 | $30,516 | ▼ $59,717 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,305,548 | $4,767,888 | ▲ $462,340 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $340,272 | - |
| Accounts Payable and Accrued Expenses | $157,422 | $166,492 | ▲ $9,070 |
| Deferred Revenue | $14,753 | $47,071 | ▲ $32,318 |
| Total Liabilities | $172,175 | $553,835 | ▲ $381,660 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,113,579 | $4,193,298 | ▲ $79,719 |
| Net Assets With Donor Restrictions | $19,794 | $20,755 | ▲ $961 |
| Total Net Assets Fund Balance | $4,133,373 | $4,214,053 | ▲ $80,680 |
| Total Liabilities and Net Assets / Fund Balance | $4,305,548 | $4,767,888 | ▲ $462,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,421,246 | $584,436 | $2,005,682 |
| Buildings | $48,539 | $1,199,608 | $1,248,147 |
| Other Land Buildings | $36,450 | $168,151 | $204,601 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Nicolacoudis | Executive Director | FT | $158,462 | $158,462 |
| Name | Title |
|---|---|
| Marcos Herrera | President |
| John Ottoboni Esq | Vice President |
| Annie Ward | Director |
| Kevin Cuccias | Director |
| Kimberly Meek | Director |
| Pam Lonero | Director |
| Richard Eggleston | Director |
| Sara Johnson | Director |
| Ying Luan | Director |
| Greg Price | Secretary |
| James Ward | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,776,164 |
| Other Expenses | $629,007 |
| Total Fundraising Expense | $84,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,127,474 | $107,961 | $38,441 | $1,273,876 |
| Other Employee Benefits | $212,044 | $18,657 | $6,511 | $237,212 |
| Current Officers, Directors, Trustees, and Key Employees | $158,462 | - | - | $158,462 |
| Depreciation Depletion | $116,243 | $7,759 | - | $124,002 |
| Occupancy | $106,188 | $1,684 | $722 | $108,594 |
| Payroll Taxes | $95,897 | $7,949 | $2,768 | $106,614 |
| All Other Expenses | $52,822 | $12,575 | $7,954 | $73,351 |
| Other Expenses | $20,668 | $1,565 | $671 | $22,904 |
| Fees for Service Investment Mgmnt Fees | - | $18,888 | - | $18,888 |
| Insurance | $16,654 | $1,295 | $555 | $18,504 |
| Advertising | $12,936 | $17 | $147 | $13,100 |
| Travel | $558 | $21 | $118 | $697 |
| Total Functional Expenses | $2,081,527 | $238,722 | $84,922 | $2,405,171 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,410,731 |
| Expenses per Audited Statements | $2,405,171 |
| Total Expenses per Form 990 | $2,405,171 |
| Expenses Not Reported on Form 990 | $5,560 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,860 |
| Fundraising Direct Expenses | $25,082 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising event | $69,860 | $69,860 | $25,082 | $44,778 |
| Total Events | $69,860 | $69,860 | $25,082 | $44,778 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Annie Ward and Jamie Ward are married couple.”
“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.”
“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.”
“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.”
“The organization's governing documents and policies are provided upon request. Form 990 and audited financial statements are provided on the organization's website.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 157422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166492 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91098 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58757 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE LIVES OF PEOPLE AFFECTED BY ALZHEIMER'S AND RELATED CONDITIONS BY PROVIDING SAFE, NURTURING, INTERGENERATIONAL SERVICES AND SUPPORT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 147 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12936 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13100 |
| IRS990/AllOtherContributionsAmt | 0 | 687163 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7954 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12575 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52822 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barbra DeLash |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082797515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2380 Enborg Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Jose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95128 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 533620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 477664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158462 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158462 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 894463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55552 |
| IRS990/CYOtherExpensesAmt | 0 | 629007 |
| IRS990/CYOtherRevenueAmt | 0 | 195023 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1311096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1776164 |
| IRS990/CYTotalExpensesAmt | 0 | 2405171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84922 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2456134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14753 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47071 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7759 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124002 |
| IRS990/Desc | 0 | ADULT 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. 179 CLIENTS WERE SERVED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19794 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20755 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1722891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18888 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18888 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Maria Nicolacoudis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marcos Herrera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Cuccias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Ottoboni Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Greg Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Eggleston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sara Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ying Luan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kimberly Meek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Annie Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Pam Lonero |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 158462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25082 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69860 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 207300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2481216 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 140405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 555 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18504 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55552 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1936515 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2321419 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1952195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1608635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1506235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3458430 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENRICH THE LIVES OF PEOPLE AFFECTED BY ALZHEIMER'S AND RELATED CONDITIONS BY PROVIDING SAFE, NURTURING, INTERGENERATIONAL SERVICES AND SUPPORT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4133373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4214053 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44778 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 140405 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 140405 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4113579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4193298 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 722 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6511 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212044 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 237212 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11631 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15211 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 193 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22904 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9840 |
| IRS990/OtherRevenueTotalAmt | 0 | 9840 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38441 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1127474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1273876 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2768 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106614 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90233 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30516 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30078 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53149 |
| IRS990/PrincipalOfficerNm | 0 | Marcos Herrera |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adult Day Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Child Care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1138246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 172850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1138246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 172850 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE ACCEPTS CHILDREN FROM TWO TO ENTRY TO 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. 36 CLIENTS WERE SERVED DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 358636 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 172850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 795645 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62034 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 648523 |
| IRS990/PYOtherRevenueAmt | 0 | 178638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1713020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 384995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1715819 |
| IRS990/PYTotalExpensesAmt | 0 | 2364342 |
| IRS990/PYTotalRevenueAmt | 0 | 2749337 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 140405 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1138246 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15369 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 320148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 894463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 795645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3104155 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 205797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 701590 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7660496 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3104155 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 894463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 795645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3104155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3805745 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.