2025-04-07T12:56:41-05:00 2024-06-30 910189318 MOSS ADAMS LLP 255 E RIVER PARK CIRCLE STE 220 FRESNO CA 93720 990 2023-07-01 770370104 VALLEY CAREGIVER RESOURCE CENTER VALL 5592249154 5363 N FRESNO STREET FRESNO CA 93710 TINA VALLA DIRECTOR OF FINANCE AND ADMIN 5592249154 2025-04-04 1 0 LAUREN A HAVERLOCK P00545829 5593895700 2025-04-04 2023 2025-03-06 01:10:19Z MEGHAN VALASQUEZ 5363 N FRESNO STREET FRESNO CA 93710 5249984 0 X HTTPS://VALLEYCRC.ORG/ X 1994 CA ASSISTANCE TO CAREGIVERS OF BRAIN IMPAIRED ADULTS AND SENIOR CITIZENS. 15 15 63 80 0 0 4333933 4757271 210376 287860 1295 7423 62719 62850 4608323 5115404 0 0 0 0 1970564 2370343 0 0 3037 2253959 2524643 4224523 4894986 383800 220418 2804688 2976326 1356466 1275439 1448222 1700887 X VALLEY CAREGIVER RESOURCE CENTER OFFERS A COMPREHENSIVE ARRAY OF SERVICES DESIGNED TO ASSIST ELDERS AND THEIR FAMILIES MASTER THE CHALLENGES THAT ACCOMPANY THE AGING PROCESS. AS LONGSTANDING ADVOCATES AND COLLABORATORS IN PRESERVING THE HEALTH AND QUALITY OF LIFE OF OTHERS, OUR AIM IS TO PROMOTE PERSONAL & COMMUNITY WELL BEING. 0 0 3080868 0 12710 PROVIDE INFORMATION & ASSISTANCE, COUNSELING AND RESPITE TO CAREGIVERS OF BRAIN IMPAIRED ADULTS AND SENIOR CITIZENS. 622749 0 0 INVESTIGATE AND WORK TO RESOLVE COMPLAINTS MADE BY OR ON BEHALF OF LONG-TERM CARE RESIDENTS. 581005 0 274990 PROVIDE TRAINING AND SUPPORT FOR FAMILY MEMBERS AND PROFESSIONAL CAREGIVERS AND PROVIDE INDIVIDUALS WITH BRAIN IMPAIRMENTS SOMETHING MEANINGFUL TO DO DURING THE DAY WHILE THEIR CAREGIVERS ARE AFFORDED THE OPPORTUNITY TO TAKE BREAKS, WORKS OUTSIDE OF THE HOME, OR RUN ERRANDS. 398928 0 160 PROVIDES FREE AND UNBIASED COMMUNITY EDUCATION AND INDIVIDUAL COUNSELING TO MEDICARE BENEFICIARIES ABOUT MEDICARE, SUPPLEMENTAL PLANS, PRESCRIPTION DRUGS, MEDICARE ADVANTAGE PLANS AND MORE. 398928 0 160 4683550 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X TINA VALLA 5592249154 5363 N FRESNO STREET FRESNO CA 93710 MICHELLE DIBUDUO EXECUTIVE DIRECTOR 40.00 X 111637 0 14313 TINA VALLA DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X 73982 0 11636 KEVIN TOROSIAN PRESIDENT 1.00 X X 0 0 0 GINA CUTTONE VICE-PRESIDENT 1.00 X X 0 0 0 JEREMY PREIS SECRETARY 1.00 X X 0 0 0 JIAQUI LIU TREASURER 1.00 X X 0 0 0 KATRINA A HERNANDEZ SECRETARY (THRU 01/23)/BOARD MEMBER 1.00 X X 0 0 0 MICHAEL BRAA BOARD MEMBER 1.00 X 0 0 0 ROBERT CANO MD BOARD MEMBER 1.00 X 0 0 0 PAUL CARTER BOARD MEMBER 1.00 X 0 0 0 BRANDON DUKES BOARD MEMBER 1.00 X 0 0 0 KEVIN GUNNER BOARD MEMBER 1.00 X 0 0 0 ROBYN GONZALES BOARD MEMBER 1.00 X 0 0 0 STEVE GROSSMAN MD BOARD MEMBER (THRU 04/24) 1.00 X 0 0 0 GINA KENDALL BOARD MEMBER 1.00 X 0 0 0 AMANDA R MORTIMER PHD BOARD MEMBER 1.00 X 0 0 0 DAVID REED BOARD MEMBER 1.00 X 0 0 0 LARRY SKIP SWAIN BOARD MEMBER 1.00 X 0 0 0 185619 0 25949 1 0 0 0 0 156196 4543753 57322 4757271 SHARE OF COST 621610 287860 287860 287860 8473 8473 49393 50443 -1050 -1050 -1050 82300 156196 84137 -1837 -1837 OTHER REVENUE 624110 64687 64687 64687 5115404 287860 0 70273 241137 206091 35046 1806956 1794629 12327 16057 15961 96 142335 142188 147 163858 160005 3853 3081 2124 957 3448 3448 14000 13655 345 457673 455636 2006 31 185883 181449 2133 2301 223301 222784 517 42237 41591 69 577 7914 545 7369 RESPITE CARE 1286283 1286283 INDIRECT ALLOCATE EXPEN 172959 58360 114599 PROGRAM SUPPLIES 57035 54047 2860 128 70829 48202 22627 4894986 4683550 208399 3037 184666 153907 1306045 1585330 19979 71412 42283 45560 167404 137057 38261 30347 331723 375395 881731 714375 2804688 2976326 441212 479916 39300 78141 875954 717382 1356466 1275439 X 1197560 1408839 250662 292048 1448222 1700887 2804688 2976326 220418 32247 0 X 0 1 X 1 1 1 X 2933077 4138514 3447966 4333933 4757271 19610761 2933077 4138514 3447966 4333933 4757271 19610761 19610761 7792 6687 10241 9553 8473 42746 8664 8664 43623 77009 44481 76198 64687 305998 19968169 837151 0.98210 0.98050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 43,623. 2020 AMOUNT: $ 77,009. 2021 AMOUNT: $ 44,481. 2022 AMOUNT: $ 76,198. 2023 AMOUNT: $ 64,687. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250662 41386 0 292048 21601 230772 1711 250662 17209 20097 15705 21601 15883 8000 6674 17209 12720 17050 13887 15883 0.00000 0.00000 1.00000 0 0 45552 25004 20548 121852 112053 9799 30347 DEPOSITS 14313 OPERATING LEASE ROU ASSETS 700062 714375 OPERATING LEASE LIABILITY 717382 717382 X 5471285 32247 242945 84137 359329 5111956 3448 3448 5115404 5218620 242945 84137 327082 4891538 3448 3448 4894986 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS FOR SPECIFIC RESPITE SERVICES AND OASIS EXPANSION. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 84,137. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 84,137. PART XI, LINE 2D AND PART XII, LINE 2D: REVENUES PER THE AUDITED FINANCIAL STATEMENTS INCLUDE GROSS FUNDRAISING REVENUES WHILE REVENUES PER THE FORM 990 STATEMENT OF REVENUE INCLUDE FUNDRAISING REVENUES NET OF FUNDRAISING EXPENSES. ADDITIONALLY, REVENUES PER THE AUDITED FINANCIAL STATEMENTS INCLUDE UNREALIZED GAINS ON INVESTMENTS WHICH ARE NOT INCLUDED IN THE FORM 990 STATEMENT OF REVENUE. DINNER AND AUCTION 178756 124756 54000 61231 10895 GOLF TOURNAMENT 59740 31440 28300 9574 2437 238496 156196 82300 70805 13332 84137 -1837 FORM 990, PART I, LINE 6: VOLUNTEERS DONATE SIGNIFICANT TIME TO THE ORGANIZATION IN THE AREAS OF FAMILY CONSULTING, COUNSELING, AND ADVOCACY. INTERNS WORK AS FAMILY CONSULTANTS FOR FAMILY SUPPORT SERVICES. VOLUNTEERS COUNSEL ELDERLY PEOPLE ON A VARIETY OF HEALTH CARE INSURANCE ISSUES RANGING FROM MEDICARE TO LONG-TERM CARE INSURANCE. OTHER VOLUNTEERS ADVOCATE THE RIGHTS OF THE ELDERLY BY INVESTIGATING AND RESOLVING COMPLAINTS IN LONG-TERM CARE FACILITIES. THE VOLUNTEERS ARE TRAINED PRIOR TO STARTING THESE SERVICES AND RECEIVE ADDITIONAL TRAINING THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE PROVIDED TO THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. COPIES OF THE FORM 990 ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS SMALL; THEREFORE, MONITORING OF THE CONFLICT OF INTEREST POLICY CAN BE MAINTAINED THROUGH COMMUNICATION AT REGULARLY HELD BOARD MEETINGS. BOARD MEMBERS AND EMPLOYEES ARE COVERED UNDER THE POLICY. THE EXECUTIVE DIRECTOR WILL REVIEW CONFLICTS AT THE EMPLOYEE LEVEL. BOARD LEVEL CONFLICTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT. WHEN CONFLICTS ARE DETERMINED, ELIGIBILITY TO VOTE ON THE PROPOSED MOTION IS RESTRICTED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. STAFF SALARIES ARE BUDGETED BY PROGRAM AND DETERMINED BY THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS APPROVE THE ANNUAL BUDGET. THE EXECUTIVE COMMITTEE OF THE BOARD, (CHAIRMAN AND VICE-CHAIR) WILL REVIEW COMPENSATION PRIOR TO SUBMISSION TO THE REMAINING BOARD MEMBERS FOR APPROVAL. BOARD MEMBERS ARE WELL VERSED IN COMPARABLE SALARY WAGES COMING FROM INDUSTRY. COMPENSATION RESEARCH & PAY RANGES MOST RECENTLY PERFORMED BY JANET KEENE, PHR AT SIERRA HR PARTNERS IN SEPTEMBER OF 2023 AND MAY OF 2024 FOR THE EXECUTIVE DIRECTOR AND OTHER DIRECTOR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MAINTAINED AT THE VCRC ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR REVIEW UPON REQUEST.