2024-06-06T17:01:13-04:00 2023-06-30 823219792 LT CPAS & COMPANY INC 600 S LAKE AVE STE 310 PASADENA CA 91106 990 2022-07-01 951782304 CONVALESCENT AID SOCIETY CONV 6267931696 3255 E FOOTHILL BLVD PASADENA CA 91107 MARK WATERSON EXECUTIVE DIRECTOR 6267931696 2023-06-05 true MARK WATERSON 999009999 false PATRICK TANTRAPHOL P00223623 6266830515 2024-06-06 2022 2023-04-26 12:10:37Z MARK WATERSON 3255 E FOOTHILL BLVD PASADENA CA 91107 1222855 false X WWW.CONVALESCENTAIDSOCIETY.COM X 1923 CA TO PROVIDE THE LOAN OF DURABLE MEDICAL EQUIPMENT, FREE OF CHARGE WITH NO TIME CONSTRAINTS, TO THE RESIDENTS OF THE SAN GABRIEL VALLEY, GLENDALE, AND BURBANK, CALIFORNIA. 21 21 8 10 0 651530 705559 32009 34121 995993 363677 -943 13918 1678589 1117275 102314 77047 0 527643 526505 0 62052 603204 622401 1233161 1225953 445428 -108678 8281637 8397271 1059115 973569 7222522 7423702 TO PROVIDE THE LOAN OF DURABLE MEDICAL EQUIPMENT, FREE OF CHARGE WITH NO TIME CONSTRAINTS, TO THE RESIDENTS OF THE SAN GABRIEL VALLEY, GLENDALE, AND BURBANK, CALIFORNIA. false false 988850 77047 34121 LOANS OF DURABLE MEDICAL EQUIPMENT TO THOSE IN NEED. WHEELCHAIRS, WALKERS, HOSPITAL BEDS, AS WELL AS EQUIPMENT NEEDED BY HANDICAPPED INDIVIDUALS. A LIST OF EQUIPMENT AVAILABLE IS SHOWN UNDER THE "EQUIPMENT" CAPTION ON THE CAS WEBSITE. ALL SERVICES ARE PROVIDED AT NO COST TO THE RECIPIENT. DURING THE YEAR ENDING JUNE 30, 2023, WITH THE HELP OF 10 VOLUNTEERS, CAS LOANED OUT APPROXIMATELY 10,000 PIECES OF DURABLE MEDICAL EQUIPMENT. AS OF YEAR END, CAS HAS SERVICED OVER 25,000 CLIENTS. 988850 true true false false false false false false false true true false false false true false true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 1 0 8 true false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false CA X X MARK WATERSON 6267931696 3255 E FOOTHILL BLVD PASADENA CA 91107 X RENEE CONCIALDI PRESIDENT X X 0 0 0 JOHN CALDERONE PHD VICE-PRESIDE X 0 0 0 PHILIP A SWAN TREASURER X 0 0 0 EILEEN KOONS SECRETARY X X 0 0 0 DAVID JONES PHD DIRECTOR X X 0 0 0 PATRICIA A CHIN DIRECTOR X 0 0 0 FRANK CUNNINGHAM DIRECTOR X 0 0 0 MARK GAMBLE DIRECTOR X 0 0 0 LORIE JUDSON PHD RN NP DIRECTOR X 0 0 0 KIMBERLY MOSS DIRECTOR X 0 0 0 STANLEY PINE DIRECTOR X 0 0 0 MARILYN SMITH DIRECTOR X 0 0 0 WENJAY SUNG DIRECTOR X 0 0 0 ANTHONY DAVENPORT DIRECTOR X 0 0 0 BOBBI ABRAM DIRECTOR X 0 0 0 KIMBERY ACOSTA DIRECTOR X 0 0 0 CHELBY CRAWFORD SMITH DIRECTOR X 0 0 0 DW DONOVAN DIRECTOR X 0 0 0 AHMED THOMPSON DIRECTOR X 0 0 0 false false false 22888 682671 48238 705559 EQUIPMENT DELIVERY 480000 34121 34121 34121 149496 149496 39410 3828 35582 35582 35582 246029 19680 51528 194501 19680 214181 214181 22888 40644 -40644 28560 9580 18980 18980 1117275 53101 399259 60743 60743 16304 16304 413047 351090 41305 20652 15672 13321 1567 784 64612 54920 6461 3231 33174 28198 3317 1659 49526 24763 24763 57135 28567 28568 50040 37530 7505 5005 5506 5506 121279 90959 18192 12128 21362 10681 10681 48417 38733 7263 2421 33071 23150 6614 3307 66430 66430 22742 18194 3411 1137 TEMPORARY STAFFING 93445 79428 9345 4672 REPAIRS AND MAINTENANCE 22951 22951 TRANSPORTATION AND DELIVE 11934 8354 3580 PRINTING 10985 8238 1648 1099 7578 6296 831 451 1225953 988850 175051 62052 20838 44364 1023353 1108979 4000 99612 90562 777 931 2789162 607010 2225637 2182152 4898125 4961489 9295 8794 8281637 8397271 131986 93022 927129 880547 1059115 973569 X 7210657 7411837 11865 11865 7222522 7423702 8281637 8397271 X -108678 309859 -1 X false true X true true true X 677366 559288 509868 651530 705559 3103611 135339 119165 74481 72494 62681 464160 812705 678453 584349 724024 768240 3567771 3567771 199552 187630 173270 137560 188906 886918 199552 187630 173270 137560 188906 886918 1012257 866083 757619 861584 957146 4454689 0.80090 0.80870 0.20000 0.19000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4898125 363677 243178 57136 4961489 4845374 995993 882349 60893 4898125 5955632 608326 1666118 52466 4845374 5898453 222743 117493 48071 5955632 5648705 745915 175000 42390 5898453 1.00000 false false 1564363 1564363 946840 374586 572254 277959 232424 45535 2182152 MORTGAGE LOAN 724026 SBA LOAN 150000 RENT DEPOSITS 6521 880547 1117275 1117275 1117275 1225954 1 1 1225953 1225953 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 SCHEDULE D, PAGE 4, PART XIII PARTS XI AND XII RECONCILIATION WITH AUDITED FINANCIAL STATEMENTS THE ORGANIZATION'S FINANCIAL STATEMENTS ARE CURRENTLY UNDERGOING A FINANCIAL AUDIT BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. AS OF THE DATE OF THIS RETURN FILING, THE FINANCIAL AUDIT HAS NOT BEEN COMPLETED. AN AMENDED RETURN WILL BE FILED IF THERE ARE ANY MATERIAL/SIGNIFICANT CHANGES IN THE FINANCIAL STATEMENTS RESULTING FROM THE FINANCIAL AUDIT. ANNIVERSARY 22888 22888 40644 22888 22888 40644 40644 -40644 true TOMATLENSES UNIDOS IBO INC 8200 NORWALK BLVD STE T WHITTIER CA 90606 800946252 501C3 60677 FMV MEDICAL EQUIP COULD NOT USE EQUIP DONATED MEDICAL EQUIP 16304 FMV MEDICAL EQUIP SCHEDULE I, PAGE 1, PART I, LINE 2 CAS, THROUGH RECORDS MANAGEMENT SOFTWARE, STORES RECORDS OF EACH INDIVIDUAL RECEIVING LOANED MEDICAL EQUIPMENT, INCLUDING VALUE OF SERVICES RECEIVED PLUS CONTACT INFORMATION FOR THE CLIENT AND TWO NON-COHABITATING REFERENCES. OTHER THAN VERIFYING THAT GRANTEES' RESIDE IN THE ORGANIZATION'S SPECIFIED GEOGRAPHIC SERVICE AREA, CAS DOES NOT APPLY ANY FURTHER SELECTION CRITERIA IN THE FREE LOAN OF DURABLE MEDICAL EQUIPMENT. EVERY 6 MONTHS, CAS FOLLOWS UP WITH DONEES TO SEE IF EQUIPMENT IS BEING USED OR IF IT SHOULD BE RETURNED. X 1 48238 false true false SCHEDULE M, PAGE 2, PART II PART I, LINE 25, COL D METHOD OF DETERMINING NON-CASH CONTRIBUTION AMOUNTS: FMV LESS DEPRECIATION BASED ON THE CONDITION OF THE ITEM. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED FOR THE BOARD OF DIRECTORS FRO THIER REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C NEW BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY STATEMENT AS PART OF THEIR ORIENTATION. THROUGHOUT THE YEAR, THE EXECUTIVE DIRECTOR MONITORS FOR ANY FINANCIAL ACTIVITY BETWEEN THE ORGANIZATION AND BOARD MEMBERS. ANNUALLY, THE BOARD OF DIRECTORS ARE QUERIED IF THEY HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD AND COMPENSATION IS APPROVED BY VOTE OF THE BOARD OF DIRECTORS IN EXECUTIVE SESSION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. FORM 990 CAN ALSO BE VIEWED AT THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE OR THROUGH GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1