2024-05-08T20:35:47-05:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 941650851 PARTNERS AND ADVOCATES FOR REMARKABLE CHILDREN AND ADULTS PART 6503120730 800 AIRPORT BLVD 320 BURLINGAME CA 940103210 DIANA CONTI CEO 6503120730 2024-05-06 1 DIANA CONTI 000000000 0 JOE HUIE P00422192 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANA CONTI 800 AIRPORT BLVD 320 BURLINGAME CA 940103210 5249466 0 X WWW.PARCA.ORG X 1954 CA PARCA CONTINUES TO PROVIDE RESPITE SERVICES, CHILD CARE SERVICES AND INDEPENDENT LIVING SERVICES. 6 5 49 10 0 0 1257089 1311046 1363643 1275900 280567 31734 288517 498871 3189816 3117551 0 0 0 0 1464912 1718985 0 0 167383 1257829 1314053 2722741 3033038 467075 84513 5748438 7570442 258825 1768163 5489613 5802279 X PARCA'S MISSION IS TO ENRICH THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 0 0 563387 109682 CEDAR STREET HOME - A PROGRAM THAT PROVIDES HOUSING AND ANCILLARY SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. THE AFFORDABLE HOUSING PROGRAM IS SUBSIDIZED BY FUNDS FROM THE CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT. 782322 1026035 SOLICITATIONS - A PROGRAM THAT FACILITATES DONATED MATERIALS TO PARCA, WHICH CONSISTS MAINLY OF CLOTHING AND USABLE HOUSEHOLD ITEMS. AFTER DONATION PICK-UP, PARCA THEN SELLS DONATED ITEMS TO AN INDEPENDENT ORGANIZATION WHICH OPERATES A LARGE RETAIL THRIFT STORE NETWORK. FUNDS RAISED BY THESE ACTIVITIES ARE USED TO FURTHER PARCA'S EXEMPT PURPOSE. 276109 110278 PROJECT REACH - A PROGRAM THAT WAS ESTABLISHED TO ENSURE THAT CHILDREN WITH DISABILITIES HAVE THE SAME OPPORTUNITIES FOR PLAY AND RECREATION AS THEIR NON-DISABLED PEERS. THIS PROGRAM IS SUBSIDIZED BY THE CALIFORNIA DEPARTMENT OF EDUCATION. 233250 1975 INDEPENDENT LIVING SKILLS - PROGRAMS THAT ASSIST INDIVIDUALS AND FAMILIES BY PROVIDING SUPPORT AND TRAINING TO ENABLE THE INDIVIDUAL TO LIVE IN A HOME OF HIS OR HER CHOICE. 46978 RAJI HOUSE - A PROGRAM THAT WAS ESTABLISHED TO PROVIDE TEMPORARY, OUT-OF-HOME RESPITE CARE TO FAMILIES AND CAREGIVERS. RESPITE CARE PROVIDES FAMILIES WITH A BREAK FROM THE CONTINUOUS DAILY CARE OF A CHILD WITH DEVELOPMENTAL DISABILITIES. 188357 27930 HORIZONS AND PAGE MILL COURT APARTMENTS - PROGRAMS THAT PROVIDE ANCILLARY SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. IN ADDITION TO PROVIDING TRAINING SERVICES TO APARTMENT RESIDENTS, PARCA MANAGES THE AFFORDABLE HOUSING PROGRAM FOR MID-PENINSULA HOUSING MANAGEMENT CORPORATION. 99815 FAMILY SUPPORT SERVICES - A PROGRAM ORGANIZED TO PROVIDE INDIVIDUAL AND GROUP SUPPORT RELATING TO INFORMATION AND ISSUES CONCERNING PERSONS WITH DEVELOPMENTAL DISABILITIES. 52858 ALAMEDA HOUSE - A PROGRAM THAT PROVIDES HOUSING AND ANCILLARY SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. THE AFFORDABLE HOUSING PROGRAM IS PROVIDED THROUGH ALAMEDA HOUSE, INC. 621258 29905 2243076 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 12 0 1 49 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 CA X X THE ORGANIZATION 6503120730 800 AIRPORT BLVD 320 BURLINGAME CA 94010 DIANA CONTI CEO 35.00 5.00 X X 222982 0 530 BONNIE SILVERMAN BOARD MEMBER 4.70 0.30 X 0 0 0 WERNER GRAF TREASURER/SECRETARY 4.70 0.30 X X 0 0 0 BIRGIT JOHNSTON BOARD MEMBER 4.70 0.30 X 0 0 0 SERENELLA LEONI PRESIDENT 4.70 0.30 X X 0 0 0 CLAUDIA DERKES BOARD MEMBER 4.70 0.30 X 0 0 0 LORRI DYNER BOARD MEMBER 4.70 0.30 X 0 0 0 222982 0 530 1 0 1 0 PATRICK POWLESS PO BOX 3621 HALFMOON BAY CA 94019 CONSTRUCTION 236072 1 1025503 285543 2328 1311046 SOLICITATION 900099 1026035 1026035 PROGRAM FEES 624100 221935 221935 OTHER REVENUE 900099 27930 27930 1275900 75221 75221 1764228 1807715 -43487 -43487 -43487 823071 324200 498871 498871 3117551 1275900 0 530605 229026 195316 29150 4560 1312905 1119664 167102 26139 60382 51495 7685 1202 116672 89840 25223 1609 184109 70740 113369 637 637 93235 78473 14762 80543 76493 4050 PROFESSIONAL FEES 509504 187706 202404 119394 EQUIPMENT RENTAL 78326 73081 5245 MAINTENANCE AND REPAIRS 65550 63821 1729 PROGRAM SUPPLIES 59367 59367 242782 177080 51223 14479 3033038 2243076 622579 167383 310787 107170 559722 583015 72165 126551 175329 171269 33184 28539 1866840 1321631 558534 545209 2873722 3215682 1164995 2793007 5748438 7570442 257344 363720 1481 1404443 258825 1768163 X 5416363 5696229 73250 106050 5489613 5802279 5748438 7570442 84513 228152 0 X X 0 1 X 1 0 X 953980 1213287 1309970 1257089 1311046 6045372 953980 1213287 1309970 1257089 1311046 6045372 23536 6021836 66990 70536 138122 280567 75221 631436 6676808 9715151 0.90190 0.89260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151225 151225 1498897 1163235 335662 216718 158396 58322 545209 DEPOSITS 28620 DUE FROM AFFILIATES 818408 CONSTRUCTION IN PROGRESS 548668 RIGHT OF USE ASSET 1397311 2793007 HELD FOR OTHERS 1481 OPERATING LEASE LIABILITY 1402962 1404443 X PART X, LINE 2: PARCA AND ITS AFFILIATE, ALAMEDA HOUSE, INC. (FEIN 94-3038985), BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THEIR FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. AUXILIARY LUNCHEON 823071 823071 324200 0 823071 823071 324200 324200 498871 X X X 0 0 0 0 0 0 0 0 0 DIANA CONTI CEO 222982 0 0 0 0 0 0 0 530 0 223512 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER REVIEWS THE FORM 990 AND DISCUSSES IT WITH THE CEO AND ELECTRONIC COPIES OF THE FORM 990 ARE PROVIDED TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD WILL REVIEW THE CONFLICT OF INTEREST POLICY DURING A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY ADJUSTMENTS ARE DISCUSSED BY THE FINANCE COMMITTEE AND RECOMMENDATIONS ARE VOTED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE VIA GUIDESTAR WEBSITE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. PARCA HOUSE 4 800 AIRPORT BLVD BURLINGAME CA 94010 943039902 CURRENTLY THERE IS NO ACTIVITY IN THE ORGANIZATION. CA 501(C)(3) PF PARTNERS AND ADVOCATES FOR REMARKABLE CHILDREN AND ADULTS 1 PARCA FOUNDATION 800 AIRPORT BLVD BURLINGAME CA 94010 942955240 CURRENTLY THERE IS NO ACTIVITY IN THE ORGANIZATION. CA 501(C)(3) LINE 12A, I PARTNERS AND ADVOCATES FOR REMARKABLE CHILDREN AND ADULTS 1 ALAMEDA HOUSE INC 800 AIRPORT BLVD BURLINGAME CA 94010 943038985 HOUSING AND SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. CA 501(C)(3) LINE 10 PARTNERS AND ADVOCATES FOR REMARKABLE CHILDREN AND ADULTS 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0