Civic Intelligence

Opica Adult Day Program & Counseling Center

990 • Fiscal year 2020 • EIN 95-3493725

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.OPICA.ORG

Refreshing map…

11759 Missouri AveLos Angeles, CA 90025

(310) 478-0226

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,341

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$1,833,844

Flat from 2020

Net Assets

Flat

$1,698,829

Flat from 2020

Liabilities

Flat

$135,015

Flat from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Flat

$1,561,943

Flat from 2020

Expenses

Flat

$1,412,171

Flat from 2020

Net Income

Flat

$149,772

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $941,170Liabilities 2011: $70,676Net Assets 2011: $870,4942011Assets 2012: $906,887Liabilities 2012: $64,203Net Assets 2012: $842,6842012Assets 2013: $1,050,546Liabilities 2013: $66,903Net Assets 2013: $983,6432013Assets 2014: $1,269,503Liabilities 2014: $69,478Net Assets 2014: $1,200,0252014Assets 2015: $1,466,247Liabilities 2015: $182,383Net Assets 2015: $1,283,8642015Assets 2016: $1,511,001Liabilities 2016: $116,306Net Assets 2016: $1,394,6952016Assets 2017: $1,482,902Liabilities 2017: $121,554Net Assets 2017: $1,361,3482017Assets 2018: $1,675,381Liabilities 2018: $234,721Net Assets 2018: $1,440,6602018Assets 2019: $1,666,691Liabilities 2019: $182,637Net Assets 2019: $1,484,0542019Assets 2020: $1,833,844Liabilities 2020: $135,015Net Assets 2020: $1,698,8292020Assets 2020: $1,833,844Liabilities 2020: $135,015Net Assets 2020: $1,698,8292020Assets 2021: $2,975,810Liabilities 2021: $174,824Net Assets 2021: $2,800,9862021Assets 2022: $2,787,949Liabilities 2022: $136,646Net Assets 2022: $2,651,3032022Assets 2023: $3,269,445Liabilities 2023: $127,502Net Assets 2023: $3,141,9432023

Highlighted filing

2020

Assets$1,833,844
Liabilities$135,015
Net Assets$1,698,829
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,111,914Expenses 2011: $1,092,832Net Income 2011: $19,0822011Revenue 2012: $1,042,452Expenses 2012: $1,071,436Net Income 2012: -$28,9842012Revenue 2013: $1,164,509Expenses 2013: $1,061,405Net Income 2013: $103,1042013Revenue 2014: $1,341,927Expenses 2014: $1,183,838Net Income 2014: $158,0892014Revenue 2015: $1,426,608Expenses 2015: $1,335,715Net Income 2015: $90,8932015Revenue 2016: $1,480,031Expenses 2016: $1,385,492Net Income 2016: $94,5392016Revenue 2017: $1,336,718Expenses 2017: $1,411,026Net Income 2017: -$74,3082017Revenue 2018: $1,453,584Expenses 2018: $1,398,455Net Income 2018: $55,1292018Revenue 2019: $1,526,558Expenses 2019: $1,550,756Net Income 2019: -$24,1982019Revenue 2020: $1,561,943Expenses 2020: $1,412,171Net Income 2020: $149,7722020Revenue 2020: $1,561,943Expenses 2020: $1,412,171Net Income 2020: $149,7722020Revenue 2021: $1,853,506Expenses 2021: $965,544Net Income 2021: $887,9622021Revenue 2022: $1,300,077Expenses 2022: $1,168,188Net Income 2022: $131,8892022Revenue 2023: $1,968,538Expenses 2023: $1,705,250Net Income 2023: $263,2882023

Highlighted filing

2020

Revenue$1,561,943
Expenses$1,412,171
Net Income$149,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,569,472
Mission and Program Overview

Mission

Opica adult day care center, inc. Provides therapeutic day care services to frail, dependent seniors in order to avoid their institutionalization and to offer respite and emotional support for their caregivers.

To provide therapeutic day care services to frail, dependent seniors in order to avoid their institutionalization and to offer respite and emotional support for their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$829,721$959,745▲ $130,024
Savings and Temporary Cash Investments$152,363$270,109▲ $117,746
Cash and Non-Interest-Bearing Accounts$200,348$247,954▲ $47,606
Land, Buildings, and Equipment, Net$254,336$220,623▼ $33,713
Accounts Receivable$193,161$102,263▼ $90,898
Pledges and Grants Receivable$19,220$15,000▼ $4,220
Prepaid Expenses and Deferred Charges$13,071$13,679▲ $608
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$1,666,691$1,833,844▲ $167,153
Other Assets Total$4,471$4,471→ $0
Liabilities
Accounts Payable and Accrued Expenses$182,637$130,015▼ $52,622
Deferred Revenue-$5,000-
Total Liabilities$182,637$135,015▼ $47,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,369,306$1,509,744▲ $140,438
Net Assets With Donor Restrictions$114,748$189,085▲ $74,337
Total Net Assets Fund Balance$1,484,054$1,698,829▲ $214,775
Total Liabilities and Net Assets / Fund Balance$1,666,691$1,833,844▲ $167,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$205,932$380,140$586,072
Equipment$7,654$103,009$110,663
Other Land Buildings$7,037$93,960$100,997
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MichlovichExecutive DirectorFT$91,341$91,341

Board Members and Trustees

NameTitle
Teresa White RiddleBoard Chair
Gail HoltzmanBoard V. Chair
Andrew WolfbergDirector
Anne FactorDirector
Daniel GiesbergDirector
Dr Regina LarkDirector
Jerry WeissmanDirector
Joyce LeanseDirector
Marilyn LevinDirector
Mary BakerDirector
Mary BombaDirector
Natalie NeumanDirector
Pete EnglandDirector
Sheri SamotinDirector
Sister Sharon NintemanDirector
Phyllis BellanoSecretary
Scott FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,265
Program Service Revenue
$628,465
Investment Income
$17,213
Other Revenue
$0
All Other Contributions
$615,796
Change in Net Assets
$149,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,238
Other Expenses$451,933
Total Fundraising Expense$120,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,131$75,918$62,115$690,164
Current Officers, Directors, Trustees, and Key Employees$106,793$14,684$12,014$133,491
Fees for Services Accounting$52,789$52,789-$105,578
Payroll Taxes$59,526$8,186$6,697$74,409
All Other Expenses$49,648$8,116$7,868$65,632
Other Employee Benefits$49,739$6,839$5,596$62,174
Information Technology$24,590$9,563-$34,153
Depreciation Depletion$28,658$5,055-$33,713
Occupancy$23,308$4,111-$27,419
Fees for Services Other--$23,688$23,688
Other Expenses$14,929$2,632$1,753$17,561
Insurance$10,845$1,912-$12,757
Conferences and Meetings$7,313--$7,313
Office Expenses$2,934$3,735$481$7,150
Advertising-$115$47$162
Travel$50$67-$117
Total Functional Expenses$1,096,048$195,864$120,259$1,412,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,529
Fundraising Gross Income$7,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forget Me Not Luncheon and Other$115,698$7,529$7,529$0
Total Events$115,698$7,529$7,529-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The finance committee is appointed by the board of directors to review and approve the form 990 before mailing it to tax athorities.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every year all board members are required to complete 2 forms which document their understanding of, ageement with, and compliance with the conflict of interest policy .”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Opica participates in an annual salary survey coordinated by the center for nonprofit management. The survey is used to determine that no officer, board member or key employee is paid an excessive or unusual salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Opica participates in an annual salary survey coordinated by the center for nonprofit management. The survey is used to determine that no officer, board member or key employee is paid an excessive or unusual salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are made available upon request. The form 990 is available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Opica Adult Day Program & Counseling
EIN
95-3493725
Phone
3104780226
Address
11759 MISSOURI AVE, LOS ANGELES, CA 90025

Signing Officer

Name
Mary Michlovich
Title
Executive Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
29
Volunteers
20

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Raw XML AppendixShowing 400 of 595 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0182637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130015
IRS990/AccountsReceivableGrp/BOYAmt0193161
IRS990/AccountsReceivableGrp/EOYAmt0102263
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THERAPEUTIC DAY CARE SERVICES TO FRAIL, DEPENDENT SENIORS IN ORDER TO AVOID THEIR INSTITUTIONALIZATION AND TO OFFER RESPITE AND EMOTIONAL SUPPORT FOR THEIR CAREGIVERS.
IRS990/AdvertisingGrp/FundraisingAmt047
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0115
IRS990/AdvertisingGrp/TotalAmt0162
IRS990/AllOtherContributionsAmt0615796
IRS990/AllOtherExpensesGrp/FundraisingAmt07868
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049648
IRS990/AllOtherExpensesGrp/TotalAmt065632
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY MICHLOVICH EXECUTIVE DIR
IRS990/BooksInCareOfDetail/PhoneNum03104780226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011759 MISSOURI AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200348
IRS990/CashNonInterestBearingGrp/EOYAmt0247954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012014
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106793
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133491
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07313
IRS990/ConferencesMeetingsGrp/TotalAmt07313
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0108169
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0916265
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017213
IRS990/CYOtherExpensesAmt0451933
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0628465
IRS990/CYRevenuesLessExpensesAmt0149772
IRS990/CYSalariesCompEmpBnftPaidAmt0960238
IRS990/CYTotalExpensesAmt01412171
IRS990/CYTotalFundraisingExpenseAmt0120259
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01561943
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05055
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028658
IRS990/DepreciationDepletionGrp/TotalAmt033713
IRS990/Desc0OPICA ADULT DAY CARE CENTER,INC. PROVIDES THERAPEUTIC DAY CARE SERVICES TO FRAIL, DEPENDENT SENIORS IN ORDER TO AVOID THEIR INSTITUTIONALIZATION AND TO OFFER RESPITE AND EMOTIONAL SUPPORT FOR THEIR CAREGIVERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0114748
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0189085
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01096048
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052789
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt052789
IRS990/FeesForServicesAccountingGrp/TotalAmt0105578
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt023688
IRS990/FeesForServicesOtherGrp/TotalAmt023688
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MICHLOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS BELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BOMBA
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE FACTOR
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL GIESBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL HOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR REGINA LARK
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE LEANSE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12NATALIE NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SISTER SHARON NINTEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TERESA WHITE RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERI SAMOTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY WEISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW WOLFBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD V. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0108169
IRS990/FundraisingDirectExpensesAmt07529
IRS990/FundraisingGrossIncomeAmt07529
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0192300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01569472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09563
IRS990/InformationTechnologyGrp/ProgramServicesAmt024590
IRS990/InformationTechnologyGrp/TotalAmt034153
IRS990/InsuranceGrp/ManagementAndGeneralAmt01912
IRS990/InsuranceGrp/ProgramServicesAmt010845
IRS990/InsuranceGrp/TotalAmt012757
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017213
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0829721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0959745
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0577109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220623
IRS990/LandBldgEquipCostOrOtherBssAmt0797732
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPICA ADULT DAY CARE CENTER, INC. PROVIDES THERAPEUTIC DAY CARE SERVICES TO FRAIL, DEPENDENT SENIORS IN ORDER TO AVOID THEIR INSTITUTIONALIZATION AND TO OFFER RESPITE AND EMOTIONAL SUPPORT FOR THEIR CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01484054
IRS990/NetAssetsOrFundBalancesEOYAmt01698829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065003
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01369306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01509744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04111
IRS990/OccupancyGrp/ProgramServicesAmt023308
IRS990/OccupancyGrp/TotalAmt027419
IRS990/OfficeExpensesGrp/FundraisingAmt0481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03735
IRS990/OfficeExpensesGrp/ProgramServicesAmt02934
IRS990/OfficeExpensesGrp/TotalAmt07150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04471
IRS990/OtherAssetsTotalGrp/EOYAmt04471
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062174
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1COUNSELING
IRS990/OtherExpensesGrp/Desc2WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12632
IRS990/OtherExpensesGrp/ProgramServicesAmt063208
IRS990/OtherExpensesGrp/ProgramServicesAmt134004
IRS990/OtherExpensesGrp/ProgramServicesAmt215583
IRS990/OtherExpensesGrp/ProgramServicesAmt314929
IRS990/OtherExpensesGrp/TotalAmt063208
IRS990/OtherExpensesGrp/TotalAmt134004
IRS990/OtherExpensesGrp/TotalAmt219478
IRS990/OtherExpensesGrp/TotalAmt317561
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690164
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08186
IRS990/PayrollTaxesGrp/ProgramServicesAmt059526
IRS990/PayrollTaxesGrp/TotalAmt074409
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013679
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0688113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027947
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0546731
IRS990/PYProgramServiceRevenueAmt0810498
IRS990/PYRevenuesLessExpensesAmt0-24198
IRS990/PYSalariesCompEmpBnftPaidAmt01004025
IRS990/PYTotalExpensesAmt01550756
IRS990/PYTotalRevenueAmt01526558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0149772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,833,844
Liabilities
$135,015
Net assets
$1,698,829
Revenue
$1,561,943
Expenses
$1,412,171
Net income
$149,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.27$0.13$3.14$1.97$1.71$0.26
2022Summary only. Only limited summary data is available for this year.$2.79$0.14$2.65$1.30$1.17$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.17$2.80$1.85$0.97$0.89
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.70$1.56$1.41$0.15
2020Summary only. Only limited summary data is available for this year.$1.83$0.14$1.70$1.56$1.41$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.18$1.48$1.53$1.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.23$1.44$1.45$1.40$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.12$1.36$1.34$1.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$1.48$1.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.18$1.28$1.43$1.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.34$1.18$0.16
2013Summary only. Only limited summary data is available for this year.$1.05$0.07$0.98$1.16$1.06$0.10
2012Summary only. Only limited summary data is available for this year.$0.91$0.06$0.84$1.04$1.07$0.03
2011Summary only. Only limited summary data is available for this year.$0.94$0.07$0.87$1.11$1.09$0.02