2024-07-02T17:36:02-05:00 2023-12-31 370818432 KEMPER CPA GROUP LLP 2117 FOURTH STREET LIVERMORE CA 94550 990EZ 2023-01-01 921133824 DANVILLE DEMENTIA DAY CARE DANV 9252004534 17 DIAMOND DRIVE DANVILLE CA 94526 GARY PEER PRESIDENT 9252004534 2024-07-02 1 GARY PEER 999009999 0 LAUREN LEWIS CPA P01411665 9254472010 2024-07-02 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X N/A X X 155340 X 155340 155340 74214 12453 5400 191 19667 111925 43415 0 0 43415 X 0 43439 0 43439 0 24 0 43415 X PROVIDE COMMUNITY ORIENTED DAY CARE FOR THE MEMORY IMPAIRED ELDERLY. PROVIDE COMMUNITY ORIENTED DAY CARE SERVICES FOR MEMORY IMPAIRED ADULTS INCLUDING ACTIVITIES, GAMES, MUSIC, EXERCISE AND CRAFTS. 0 111925 111925 GARY PEER PRESIDENT 10.00 0 0 0 DAVID PERNA BOARD MEMBER 10.00 0 0 0 KIMBERLY LYONS BOARD MEMBER 10.00 0 0 0 MAUREEN PEER SECRETARY/TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 17 DIAMOND DRIVE DANVILLE CA 94526 9252004534 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 155340 155340 155340 155340 0 0 0 155340 155340 155340 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REGISTRATION FEES & TAXES. AMOUNT: 1,065. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,942. DESCRIPTION: BANK FEES. AMOUNT: 280. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 505. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,917. DESCRIPTION: PROGRAM COSTS. AMOUNT: 3,883. DESCRIPTION: ADVERTISING. AMOUNT: 469. DESCRIPTION: INSURANCE. AMOUNT: 2,577. DESCRIPTION: INTEREST & FINANCE CHARGES. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 19,667. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.