2024-05-10T13:35:42-07:00 2023-06-30 883469983 OConnor & Company 1701 Novato Blvd Ste 302 Novato CA 94947 990 2022-07-01 942775979 Casa Allegra Community Services CASA 4154991116 35 Mitchell Blvd 8 San Rafael CA 94903 Eny Campos Executive Dir. 2024-05-10 true Eny Campos 999009999 true Matt Mingram P02028556 4154571215 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Eny Campos 35 Mitchell Blvd 8 San Rafael CA 94903 6899529 false X www.casaallegra.org X 1976 CA Provide residential care facility for individuals with disabilities. The purpose of the organization is to develop community living options, educational and recreational opportunities and employment for all persons regardless of their disabilities. 6 6 128 0 91342 70773 6312972 6711895 -240005 113670 13656 0 6177965 6896338 0 0 5371989 5872538 0 3191 904739 867734 6276728 6740272 -98763 156066 4870838 5399028 879172 1275160 3991666 4123868 X Casa Allegra Communty Services (CACS) believes that all people are entitled to self-determination and to live their lives with full dignity as self reliant and productive citizens. The purpose of the organization is to develop community living options, educational and recreational opportunities and employment for all persons regardless of their disabilities. The agency will assist people in designing and constructing their futures and achieve their dreams. Utilizing community resources, CACS creatively supports people so that they can live, work, have friends and enjoy life in their community. CACS is committed to developing social relationships between people with and without disabilities. The agency will provide the necessary ongoing assitance to achieve personal success. false false 4887876 5739099 Supported Living Services This program creates opportunities for people with disabilities to choose where they live, with whom they live and how they lead their lives. 615623 535502 Adult Community Services (ACS) This is a community non-site based employment, education and community integration service for adults with disabilities (some degree of learning disability which may or may not exist in conjunction with physical disabilities, behavioral or emotional challenges). This program offers clients support in every day activities and recreation and leisure activities. 319720 326836 Residential Services This program provides living support for 12 people with disabilities within 2 residential homes. The homes are licensed as Intermediate Care Facilities for the Developmentally Disabled Habilitative (ICF-DDH). This program focuses on providing services that allow people with disabilities to live, go to work, or work in environments with a lifestyle that is typical for all people. 84565 110458 5907784 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 128 true false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false false true true true false false CA X Kelly Moritzburke 4154991116 35 Mitchell Blvd 8 San Rafael CA 94903 Eny Campos Executive Dir. 40.00 0.00 X 140000 0 0 Patty Parnow Board Member 2.00 0.00 X 0 0 0 Allen Peters President 2.00 0.00 X X 0 0 0 Theresa Eisenberg Secretary 2.00 0.00 X X 0 0 0 Eri Brevig Board Member 2.00 0.00 X 0 0 0 Laura LaLonda Board Member 2.00 0.00 X 0 0 0 Donna Rodriguez Board Member 2.00 0.00 X 0 0 0 140000 1 false false false 0 70773 70773 Board and Care fees 621610 6711895 6711895 6711895 113670 113670 0 0 0 0 3191 67582 3191 0 0 0 Miscellaneous income 621610 0 6896338 6825565 0 0 0 0 140000 125123 14877 0 4885464 4336480 548984 0 494073 477487 16586 353001 328692 24309 0 0 0 0 0 0 58076 40481 17595 0 39630 13864 23574 2192 31564 31564 0 102438 10608 91830 717 418 299 0 0 14320 14320 0 73766 69674 4092 66787 58717 8070 Support Staff Costs 178432 178432 Automobile and mileage 94286 94127 159 Utilities 76533 54729 21804 Repair and maintenance 63181 58401 4780 68004 46649 20655 700 6740272 5907784 829297 3191 1488388 1292088 0 0 543633 619698 0 0 0 0 21820 500 1628823 1242476 460113 386347 2311678 2673984 0 45206 44958 381453 0 4870838 5399028 362423 374906 913 515836 498441 401813 879172 1275160 X 3991666 4123868 3991666 4123868 4870838 5399028 X 156066 -12070 -11794 X false true X true false X 114133 162808 89080 91342 70773 528136 0 0 114133 162808 89080 91342 70773 528136 0 528136 37519 46868 248325 -240005 113670 206377 0 15122 46273 10 13656 75061 809574 0.65240 0.73580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97874 97874 293439 267439 26000 712443 546828 165615 525067 428209 96858 386347 lease Liability 401813 401813 X 6896338 6896338 6896338 6740272 6740272 6740272 Part X : FIN48 Footnote On January 1, 2009, the Organization adopted FIN48, which clarifies the accounting for uncertainty in income taxes recognized in the Organizations financial statements in accordance with SFAS 109 and prescribes a recognition threshold and measurement attribute for the financial statement recognition measurement of a tax position taken or expected to be taken in a tax return. FIN 48 also provides guidance on recognition and measurement of a tax return position taken or expected to be taken in a tax return. The adoption of FIN 48 did not have a material effect on the Organization. The Organization files income tax returns in the US federal jurisdiction, and the State of California. The Organizations federal income tax returns for tax year 2011 and beyond remind subject to examination by the Internal Revenue Service, and the Organizations California income tax returns for the tax year 2011 and beyond remain subject to examination by the California Franchise Tax Board. The Organization did not have unrecognized tax benefits as of June 30, 2023, and does not expect to change significantly over the next 12 months. In connection with the adoption of FIN 48, the Organization will recognize interest and penalties accrued or any unrecognized tax benefits as a component of income tax expense. As of June 30, 2023, the Organization has not accrued interest or penalties related to uncertain tax positions. X X X false Holiday Fundraising 69773 66582 3191 3191 69773 66582 3191 3191 3191 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Income Opportunities Unlimited (IOU) Provides income generating opportunities and assists people with disabilities to earn income through microenterprise business ownership or joining with other entrepreneurs in a cooperative. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Board of Directors' Finance Committee. Form 990, Part VI, Section B, Line 15a The Board of Directors reviews and decides any adjustments to the executive director's compensation as well as other key employees' compensation. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Implementation of accounting standard = -$11794