2025-12-08T14:45:21-08:00 2025-06-30 205446266 MC DONOUGH & ASSOCIATES CPA 737 N VULCAN AVE ENCINITAS CA 92024 990 2024-07-01 330402867 SOUTHERN REGIONAL RESOURCE CENTER SRRC SOUT 8582684432 891 KUHN DRIVE SUITE 200 CHULA VISTA CA 91914 ROBERTO VELASQUEZ President & CEO 2025-12-08 true true ALLISON MCDONOUGH P02080986 7606325800 2024 2025-03-06 01:10:19Z ROBERTO VELASQUEZ 891 KUHN DRIVE SUITE 200 CHULA VISTA CA 91914 6090558 false X www.caregivercenter.org X 1987 CA TO SUPPORT BRAIN-IMPAIRED ADULTS, THEIR FAMILIES AND CAREGIVERS, AND OLDER ADULTS IN CALIFORNIA. 8 8 64 20 0 5142432 4949774 984478 1090708 2331 4190 -7604 17033 6121637 6061705 0 0 3675221 3959987 0 47676 2437818 2365074 6113039 6325061 8598 -263356 2736799 2413503 710799 657726 2026000 1755777 TO SUPPORT BRAIN-IMPAIRED ADULTS, THEIR FAMILIES AND CAREGIVERS, AND OLDER ADULTS IN CALIFORNIA. false false 5788555 SERVICES FOR CAREGIVERS OF ADULTS WITH BRAIN IMPAIRMENTS INCLUDING: INFORMATION AND REFERRALS, COUNSELING, FAMILY CONSULTATION, LONG TERM PLANNING, EDUCATION AND TRAINING, RESPITE SERVICES, AND SUPPORT TO ADULTS WITH BRAIN IMPAIRMENTS AT COMMUNITY-BASED RESIDENTIAL FACILITIES (ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST). 5788555 true true false true false false false false false false true false false true true false false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 7 0 true 64 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 true true true true true true true true true true false CA X ROBERTO VELASQUEZ 8582684432 891 KUHN DRIVE SUITE 200 CHULA VISTA CA 91914 ROBERTO VELASQUEZ President & CEO 40.00 6.00 X X 300394 0 0 CATHERINE RACHEL BARNES CFO 40.00 2.00 X 235368 0 0 MARTHA RANON EXECUTIVE VP 40.00 0.00 X 147939 0 0 KAMI SHEVLIN VP OPERATIONS 40.00 0.00 X 102596 0 0 KATHRYN FORTIN BOARD MBR 1.00 0.00 X 0 0 0 DANIEL GUILLEN BOARD MEMBER 1.00 0.00 X 0 0 0 TARIEL GOLDSTEIN BOARD MBR 1.00 0.00 X 0 0 0 KIMBERLY R MCGHEE BOARD MBR 1.00 0.00 X 0 0 0 ANGELICA NINO-MEDLOCK BOARD MBR 1.00 0.00 X 0 0 0 ALISON SORLEY ATWOOD board president 1.00 0.00 X 0 0 0 PAMELA HWANG BOARD MBR 1.00 0.00 X 0 0 0 786297 4 false true false FINEST CITY ENTERTAINMENT 7540 Metropolitan Drive Suite 111 SAN DIEGO CA 92108 MEDIA AND OUTREACH 172881 1 4838342 111432 4949774 INDEP. LIVING FACILITY 1090708 1090708 1090708 4190 4190 0 0 0 0 45886 28853 17033 17033 0 0 0 6061705 1090708 21223 0 0 0 0 815921 426497 389424 0 2591901 2591901 0 286452 276376 10076 265713 238159 27554 0 0 72796 68298 4498 0 0 0 259774 237173 4364 18237 0 0 0 0 162919 138482 24437 69288 65048 4178 62 0 0 0 0 1691 1691 96517 87379 9138 RESPITE CARE & LEGAL ASSIST. 1312273 1312273 DIRECT PROGRAM COSTS - OTHER 267781 251133 16648 OFFICE UTILITIES AND MAINTENAN 82134 68716 13418 OFFICE SUPPLIES, POST., PRINT 39901 25429 6241 8231 0 6325061 5788555 488830 47676 1143928 1150898 0 0 1087424 769262 0 0 60144 0 83995 103032 181357 180665 2383 692 36503 29636 0 0 0 382566 299839 2736799 2413503 319904 343056 390895 314670 710799 657726 X 2026000 1755777 2026000 1755777 2736799 2413503 -263356 -6867 X X false true X true false X 4600654 5487694 4945154 5033508 5316593 25383603 0 0 4600654 5487694 4945154 5033508 5316593 25383603 0 25383603 26439 4710 2331 4190 37670 0 0 25421273 2075186 0.99850 0.99850 X Support Schedule: Additional Supplemental Information SCHEDULE A PRESENTS PROGRAM SERVICE REVENUE ON LINE 12 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4364 false false 4364 4364 4364 4364 6230697 6417132 6235061 6421496 461753 471075 115438 117769 false 391082 406367 455652 932828 2185929 3278894 4364 4364 4364 4364 17456 97771 101592 113913 233207 546483 819725 4364 4364 4364 4364 17456 Part I-A, Line 1 - Direct and Indirect Political Campaign Activities LOBBY EFFORTS TO IMPACT CAREGIVING SUPPORT 77846 77742 104 103511 102923 588 692 PLEDGES RECEIVABLE 18498 RIGHT-OF-USE ASSETS - OPERATING 281341 299839 CONTRACT LIABILITIES 20000 LEASE LIABILITY 294670 314670 false ANNUAL FUNDRAISER 45886 45886 28853 45886 45886 28853 28853 17033 X X X X false false false false false false false false false CATHERINE RACHEL BARNES CFO 235368 235368 ROBERTO VELASQUEZ President & CEO 300394 300394 Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by an outside CPA, reviewed by the inside accountant, and reviewed by the PRESIDENT & CEO. Forms are prepared from audited financial statements and related workpapers. Form 990, Part VI, Section B, Line 12c Directors are required to sign annual acknowledgement statements declaring they have received the Conflict of Interest policy, they have read and understand the policy, and they agree to comply with all of its provisions. Form 990, Part VI, Section B, Line 15b The process for determining compensation for the PRESIDENT & CEO includes a periodic review, a compensation comparability study (pay is compared to similar professionals), and approval by the board of directors. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XII, Line 2c The organization utilizes its CFO in cooperation with the auditors to assemble all schedules and coordinate questions and responses. Statement Note 1 SOUTHERN REGIONAL RESOURCE CENTER (SRRC) - EIN: 33-0402867 - AND CONNECTIONS FOR ADULTS LIVING INDEPENDENTLY (CALI) - EIN: 99-4130346 - ARE RELATED ORGANIZATIONS AS ALL MEMBERS OF CALI'S BOARD OF DIRECTORS ARE ON SRRC'S BOARD OF DIRECTORS.SRRC SERVED AS THE COMMON PAYMASTER FOR BOTH SRRC AND CALI. ALL PAYROLL AND 1099 FILINGS WERE REPORTED UNDER SRRC'S EIN AND INFORMATION. NO PAYROLL OR 1099 FILINGS WERE MADE UNDER CALI'S EIN, THOUGH SUCH EXPENSES WERE ALLOCATED TO CALI UNDER THE COST-SHARING AGREEMENT DESCRIBED ABOVE.SRRC AND CALI EACH FILED SEPARATE FEDERAL FORMS 990 AND CALIFORNIA FORMS 199. SRRC AND CALI'S CONSOLIDATED FINANCIALS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. CONNECTIONS FOR ADULTS LIVING INDEP INC 891 KUHN DRIVE SUITE 200 CHULA VISTA CA 91914 994130346 TO ASSIST BRAIN-IMPAIRED INDIVIDUALS CA 501(C)(3) PUBLIC CHARITY SOUTHERN REGIONAL RESOURCE CENTER false false false false true false false false false false false false false false false true false false false false CONNECTIONS FOR ADULTS LIVING INDEP INC d 60144 CASH CONNECTIONS FOR ADULTS LIVING INDEP INC o 158220 CASH PART V, LINES 1 + 2 SOUTHERN REGIONAL RESOURCE CENTER (SRRC) - EIN: 33-0402867 - AND CONNECTIONS FOR ADULTS LIVING INDEPENDENTLY (CALI) - EIN: 99-4130346 - ARE RELATED ORGANIZATIONS AS ALL MEMBERS OF CALI'S BOARD OF DIRECTORS ARE ON SRRC'S BOARD OF DIRECTORS.SRRC AND CALI ARE BOTH PARTIES TO A COST-SHARING AGREEMENT TOGETHER. SRRC PROVIDED CALI WITH ACCESS TO ITS EMPLOYEES, CONTRACTORS, VENDORS, FACILITIES, EQUIPMENT, SUPPLIES, AND OTHER RESOURCES NECESSARY OR RELEVANT TO THE CONDUCT OF CALI'S OPERATIONS ON AN AS NEEDED BASIS. DIRECT COSTS WHICH COULD BE SPECIFICALLY IDENTIFIED, ASCERTAINED, AND USED SOLELY BY CALI WERE ALLOCATED TO CALI AND REPORTED ON CALI'S OWN FORM 990. INDIRECT OR OVERHEAD COSTS WHICH WERE NOT EASILY ALLOCATED DUE TO THE JOINT USE OF THE RESOURCE WERE ALLOCATED BASED ON THE PERCENTAGE OF COSTS THAT COULD BE ATTRIBUTED TO CALI.