2025-11-13T14:59:32-08:00 2025-06-30 680260103 REGALIA BERGER & BERGER CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2024-07-01 830532512 The Marin Aging & Disability Institute LLC MARI 4154464220 710 Fourth Street San Rafael CA 94901 Colleen Arnold E.D. & CEO 4154464220 2025-11-13 true true Douglas W Regalia P00186389 9253140390 2024 2025-03-06 01:10:19Z Paul Castro 710 Fourth Street San Rafael CA 94901 794496 false X www.marincil.org X 2018 CA MADI is responsible for managing, operating, and leasing real estate property in San Rafael. The building is home to public agencies, community focused organizations, and nonprofit organizations that provide services for the public benefit, which includes aging, (cont. page 2) 8 8 2 6 0 325627 360268 357169 434228 0 0 682796 794496 0 0 154761 200484 0 53077 458914 433251 613675 633735 69121 160761 2826839 2995465 569025 576890 2257814 2418575 disability, health, education, housing, and human services. MADI also complements the programs and activities of nonprofit, tax-exempt, charitable organizations in a manner that provides stable, affordable, safe and (continued on Schedule O) false false 507014 434228 Marin Aging and Disability Institute (MADI), based in San Rafael CA, was founded in June 2018 as a nonprofit limited liability company. The Institute was formed for the purpose of holding title to the commercial property at 70 Skyview Terrace in San Rafael, California. MADI is responsible for managing, operating, and leasing the property in order to principally house public agencies, community focused organizations, and nonprofit organizations that provide services for the public benefit and those in need, including, but not limited to, aging, disability, health, education, housing, and human services. MADI also complements the programs and activities of nonprofit, tax-exempt, charitable organizations in a manner that provides stable, affordable, safe and comfortable office space and program space, and encourages the development and operation of a full range of cost effective and operationally efficient services on one campus. In addition, MADI promotes further development of quality nonprofit workspace through educational programs and information resources 507014 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 false false false false false false false false false false false false false false true false false false true 5 0 true 2 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA X X X Colleen Arnold 4154464220 710 Fourth Street San Rafael CA 94901 Colleen Arnold E.D. & CEO 24.00 0.00 X 84300 0 0 Paul Castro President 2.00 0.00 X X 0 0 0 Linda Lippstreu Sec & Treasurer 3.00 0.00 X 0 0 0 Tom Bonomi Sec & Treasurer 3.00 0.00 X 0 0 0 Eli Gelardin Board Member 3.00 0.00 X 0 0 0 Jason Lau Board Member 3.00 0.00 X 0 0 0 Susan Malardino Board Member 1.00 0.00 X 0 0 0 Douglas Reilly Board Member 1.00 0.00 X 0 0 0 Beth Reizman Board Member 2.00 0.00 X 0 0 0 Kaushik Roy Board Member 1.00 0.00 X 0 0 0 Bob Sonnenberg Vice President 2.00 0.00 X 0 0 0 84300 0 false false false 0 360268 360268 Fiscal sponsorship 624100 28000 28000 Program revenues 624100 406228 406228 434228 0 0 0 0 0 0 0 0 0 794496 434228 X 0 0 0 0 84300 48575 13407 22318 0 101009 58203 16064 26742 0 1037 598 165 274 14138 8147 2248 3743 21916 21916 0 35334 35334 0 0 0 130956 130956 0 0 0 0 0 0 0 2953 2293 660 25620 25620 0 62310 62310 29820 29820 Utilities 47511 47511 Taxes 44535 44535 Repairs and maintenance 19887 19887 Miscellaneous 12409 6643 5766 0 633735 507014 73644 53077 70236 35934 70094 195251 0 78718 147035 0 0 0 0 0 2938983 360698 2567682 2578285 0 0 0 37548 36400 2561 2560 2826839 2995465 34551 51853 511728 502291 22746 22746 569025 576890 X 2242814 2343575 15000 75000 2257814 2418575 2826839 2995465 160761 X false true X true false X 40000 15000 240350 325627 360268 981245 283752 186893 289564 357169 434228 1551606 0 0 0 323752 201893 529914 682796 794496 2532851 0 0 2532851 0 0 0 4996 1819 6815 323752 206889 531733 682796 794496 2539666 0.99730 0.99670 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535000 535000 1955000 336377 1618623 448983 24321 424662 2578285 Tenant deposits 22746 22746 X 794496 794496 794496 633735 633735 633735 Part X : FIN48 Footnote The Marin Aging and Disability Institute (MADI) is exempt from income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. MADI has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. MADI has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.MADI has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 18 Tax returns are available for download from several websites and by request from the organization's office in San Rafael, California. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.candid.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Organization's Mission (continued) comfortable office space and program space, and encourages the development and operation of a full range of cost effective and operationally efficient services on one campus. In addition, MADI promotes further development of quality nonprofit workspace through educational programs and information resources. Marin Senior Coordinating Council Incorporated, dba Whistlestop, and Marin Center for Independent Living (MCIL) have established a comprehensive Operating Agreement in order to provide for the governance and conduct of the organization. The management of the business and assets of MADI are vested solely in six managers, three appointed by Whistlestop and three appointed by MCIL. The managers have the full and sole power and authority to manage, control, and conduct the business and affairs of MADI, which consist primarily of rental income and rental expenses, and may exercise all powers of the company. Marin Center for Independent Living 710 4th Street San Rafael CA 94901 942605669 Maintain & Operate community service ctr CA 501(c)(3) section 170b1AXvi Marin Center for Independent Living false false false false false false false false false false false false false false true true false false false false