2024-09-04T13:07:15-07:00 2023-10-31 204994635 Iryna AC 1000 Broadway Ste 200-C Oakland CA 94607 990 2022-11-01 680033414 East Bay Services to the Developmentally Disabled EAST 9258252091 1870 Adobe St Concord CA 94520 Sister Marygrace Puchac Executive Director 2024-09-03 true true Kostyantyn Oreshkov EA P00923916 5104679506 2022 2024-08-08 14:25:15Z Sister Marygrace Puchac 1870 Adobe St Concord CA 94520 7010158 false X N/A X 1985 CA Provided various educational, training, counselling and social service programs to persons with developmental disabilities. 10 10 68 10 0 705972 1111407 5207741 5450663 88665 44673 0 6002378 6606743 0 0 4142377 4150102 0 0 1105108 1246057 5247485 5396159 754893 1210584 10466978 11956231 371556 536775 10095422 11419456 X To assist those we serve to get in touch with their own Goodness, Dignity and Unlimited Potential. Our Services will Nurture and Affirm the capacity for growth that will be expressed in unique and individual ways. false false 1351715 1349715 Independent Living Skills (ILS)Independent Living Skills program is a one-on-one training with developmentally disabled adults in the areas of nutrition, health, money management, household management and socialization. ILS provides in-depth assessments on skills specific appraisals and training. 1165476 1310527 Day Training Program: Way of the Elders (WOE)Adult day training and functional skills programs designed specifically to meet the needs of adults with developmental disabilities. 979499 960010 Residential Services: Concord House (CH)The program is designed to provide unique residential services, including skills training for adults with developmental disabilities (mental retardation, cerebral palsy, epilepsy, neurological handicaps, etc.) Services are provided from four locations, collectively known as the Concord House. The philosophy of Concord House is honoring unlimited potential, fostering self-determination, empowering independence and responsibility, and creating a climate for optimal living. 1610616 1830411 5107306 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 68 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true false true false false false false CA X Sister Marygrace Puchac 9258252091 1870 Adobe St Concord CA 94520 X Sister Marygrace Puchac Executive Dir. 40.00 0.00 X 135600 0 20384 SHIRLEY EASTMAN DIRECTOR 40.00 0.00 111996 0 18350 MARTHA PANTOJA DIRECTOR 40.00 0.00 106101 0 15049 VERONICA LOPEZ DIRECTOR 40.00 0.00 104160 0 12330 Bill Maimone President 1.00 0.00 X X 0 0 0 Doug Williams Vice President 1.00 0.00 X X 0 0 0 John Jackson Treasurer 1.00 0.00 X X 0 0 0 Patricia L Nunn Secretary 1.00 0.00 X X 0 0 0 Susan Manning Board Member 1.00 0.00 X 0 0 0 Colleen Coll Board Member 1.00 0.00 X 0 0 0 Alice Ponti Board Member 1.00 0.00 X 0 0 0 Susen Hickman Board Member 1.00 0.00 X 0 0 0 Cathie Kolb Board Member 1.00 0.00 X 0 0 0 Patricia J Hamel Board Member 1.00 0.00 X 0 0 0 457857 66113 4 false true true 0 1079925 31482 1111407 Other program income 624120 33921 33921 Service fees 624120 5416742 5416742 5450663 173666 173666 0 0 0 274422 403415 -128993 -128993 -128993 0 0 0 0 6606743 5450663 44673 0 0 0 0 144426 72213 72213 0 3093120 3076635 16485 187147 186150 997 483200 480625 2575 242209 234428 7781 0 0 51580 23166 28414 0 0 27237 27237 154500 147620 6880 0 58485 49882 8603 0 0 332715 321136 11579 77822 76017 1805 0 0 0 0 91860 81517 10343 139173 128909 10264 Repairs 168519 98394 70125 Program expenses 114316 107960 6356 Vehicle expenses 21731 20580 1151 Dues and other charges 4673 2074 2599 3446 3446 5396159 5107306 288853 0 X 1687940 1990538 1265884 1157445 250000 1094375 456111 453973 0 0 373627 373627 0 6451 18404 4071027 1962990 2199894 2108037 4206885 4594757 0 0 0 20186 165075 10466978 11956231 371556 396886 139889 371556 536775 X 9945422 11419456 150000 10095422 11419456 10466978 11956231 1210584 113450 X false true X true false X 20167 71443 660836 705975 1111407 2569828 5213025 5304692 5188338 5207741 5450663 26364459 0 0 0 5233192 5376135 5849174 5913716 6562070 28934287 0 0 28934287 47939 35644 33990 139922 173666 431161 4522 4522 52461 35644 33990 139922 173666 435683 0 0 5285653 5411779 5883164 6053638 6735736 29369970 0.98520 0.98940 0.01480 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1479980 1479980 1649569 1087736 561833 336828 326045 10783 383068 327627 55441 221582 221582 2108037 Lease liabilities 139889 139889 X 6720193 113450 113450 6606743 6606743 5396159 5396159 5396159 Part X : FIN48 Footnote The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and is exempt from California franchise taxes under similar state provisions.ASC 740-10 requires the Organization to determine whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization has no assets or liabilities related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. X X false false false false false false false false false Sister Marygrace Puchac Executive Dir. 135600 9492 10892 155984 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Day Training Program: Way of the Elders (WOE)Adult day training and functional skills programs designed specifically to meet the needs of adults with developmental disabilities. OTHER PROGRAM SERVICES 5: Independent Living Skills (ILS)Independent Living Skills program is a one-on-one training with developmentally disabled adults in the areas of nutrition, health, money management, household management and socialization. ILS provides in-depth assessments on skills specific appraisals and training. OTHER PROGRAM SERVICES 6: Open Door (OD)The primary purpose of this program is to provide environments and activities that allow adults to function as contributing citizens with full rights and responsibilities. The emphasis centers on functional experiences and skill development. The goal is acquisition of new skills and increased competence in personal development, daily living, job related tasks and use of leisure time. OTHER PROGRAM SERVICES 7: Center for Well Being (CWB)This is an innovative wellness program designed for persons with developmental disabilities. It utilizes traditional and proven alternative forms and creative methods of intervention, prevention, empowerment and support. A foundation assumption is that all individuals yearn to understand and direct their life process. Center for Well Being honors the whole self and addresses all aspects of wellness: physical, emotional, mental, social and environmental. OTHER PROGRAM SERVICES 8: Camino Nuevo (CN)The unique purpose of this program is to provide an environment and activities that maintain and increase current levels of functioning and skill acquisition. The commitment is to the whole person and the intent is to foster a high level of physical, mental, emotional, and social health and well-being within the context of each person's daily reality. Activities and training occur in the natural environments offered in the surrounding communities. The clients, who benefit most from the Camino Nuevo format, are those who can actively participate in a day activity model that provides experiences in the community. Special attention is given to those with certain barriers that may preclude placement in other day activity environments. These barriers can include cultural and language barriers, social or behavioral challenges. The program is committed to provide these individuals with experiences and environments that promote quality of life with an awareness of and optimal use of their abilities and is geared towards the Spanish speaking community. OTHER PROGRAM SERVICES 9: South East Asian Friendship Village (SEAFV)South East Asian Friendship Village program is rooted in the belief that all persons, regardless of age or disability, possess unlimited potential. The program activities honor that potential and encourage the individual in a journey of personal growth. The program strives to create a climate for optimal living, cultural awareness and a program that empowers the person to become active decision makers in her/his own lives and to live that life to the fullest degree. The unique purpose is to provide an environment and activities that maintain and increase current levels of functioning and skill acquisition. The commitment is to the whole person and the intent is to foster a high level of physical, mental, emotional and social health and well-being within the context of each person's daily reality. Activities and training occur in the natural environments offered in the surrounding communities. Special attention is given to those with certain barriers that may preclude placement in other day activity environments. These barriers can include cultural and language barriers, social or behavioral challenges.The program is committed to provide these individuals with experiences and environments that promote quality of life with an awareness of and optimal use of their abilities. This program is geared towards the Mein and Cambodian speaking communities. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed initially by the controller before it is submitted to Board Members for review prior to filing of the return. Form 990, Part VI, Section B, Line 12c The Organization maintains a conflict of interest policy and monitors the policy by requiring Board Members to attest annually to the existence of any conflicts. Form 990, Part VI, Section C, Line 19 The governing documents, policies, financial statements may be made available to the public upon request. FORM 990, PART X, LINE 3 - Pledges and grants receivable EMPLOYEE RETENTION CREDITLaws and regulations concerning government programs, including the Employee Retention Credit (ERC) established by the Coronavirus Aid, Relief, and Economic Security (CARES) Act, are complex and subject to varying interpretations. Claims made under the CARES Act may also be subject to retroactive audit and review. There can be no assurance that regulatory authorities will not challenge the Organizations claim to the ERC, and it is not possible to determine the impact (if any) this would have upon the Organization. During the year ended October 31, 2022, the Organization applied to receive $1,079,925 under ERC. The amount is recorded as grant revenue and receivables for the year ended October 31, 2023 because all barriers have been met. CONCORD RESIDENTIAL CLUB 1870 Adobe Street Concord CA 94520 943047475 Provision of housing to the disabled CA 501(c)(3) 7 N/A false false false false true false false false false false false false true false false true false true false false