2025-10-15T18:12:03-04:00 2024-06-30 331988198 PEACOCK ACCOUNTING & TAX CPAS INC 124 N 1ST AVE STE 100 ARCADIA CA 91006 990 2023-07-01 951782304 CONVALESCENT AID SOCIETY CONV 6267931696 3255 E FOOTHILL BLVD PASADENA CA 91107 MARK WATERSON EXECUTIVE DIRECTOR 6267931696 2025-10-15 true false PATRICK TANTRAPHOL P00223623 6267755536 2025-10-15 2023 2025-03-06 01:10:19Z FILED PURSUANT TO FED DISASTER RELIEF CA202501 MARK WATERSON 3255 E FOOTHILL BLVD PASADENA CA 91107 1627763 false X WWW.CONVALESCENTAIDSOCIETY.COM X 1923 CA TO PROVIDE THE LOAN OF DURABLE MEDICAL EQUIPMENT, FREE OF CHARGE WITH NO TIME CONSTRAINTS, TO THE RESIDENTS OF THE SAN GABRIEL VALLEY, GLENDALE, AND BURBANK, CALIFORNIA. 12 12 6 10 0 705559 1131637 34121 38939 363677 368355 13918 -38720 1117275 1500211 77047 72517 0 526505 542013 0 71294 555971 1018166 1159523 1632696 -42248 -132485 8397271 10074366 973569 987082 7423702 9087284 TO PROVIDE THE LOAN OF DURABLE MEDICAL EQUIPMENT, FREE OF CHARGE WITH NO TIME CONSTRAINTS, TO THE RESIDENTS OF THE SAN GABRIEL VALLEY, GLENDALE, AND BURBANK, CALIFORNIA. false false 1354921 72517 LOANS OF DURABLE MEDICAL EQUIPMENT TO THOSE IN NEED. WHEELCHAIRS, WALKERS, HOSPITAL BEDS, AS WELL AS EQUIPMENT NEEDED BY HANDICAPPED INDIVIDUALS. A LIST OF EQUIPMENT AVAILABLE IS SHOWN UNDER THE "EQUIPMENT" CAPTION ON THE CAS WEBSITE. ALL SERVICES ARE PROVIDED AT NO COST TO THE RECIPIENT. DURING THE YEAR ENDING JUNE 30, 2024, WITH THE HELP OF 10 VOLUNTEERS, CAS LOANED OUT APPROXIMATELY 10,000 PIECES OF DURABLE MEDICAL EQUIPMENT. AS OF YEAR END, CAS HAS SERVICED OVER 25,000 CLIENTS. 1354921 true true false false false false false false false true true false false false true false false false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true 1 0 6 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false CA X X MARK WATERSON 6267931696 3255 E FOOTHILL BLVD PASADENA CA 91107 JOHN CALDERONE PHD PRESIDENT SI X X 0 0 0 STANLEY PINE VICE-DIRECTO X X 0 0 0 PHILIP A SWAN TREASURER SI X X 0 0 0 DW DONOVAN SECRETARY SI X X 0 0 0 KIMBERY ACOSTA DIRECTOR SIN X 0 0 0 PATRICIA A CHIN DIRECTOR SIN X 0 0 0 FRANK CUNNINGHAM DIRECTOR SIN X 0 0 0 MARK GAMBLE DIRECTOR SIN X 0 0 0 DAVID JONES PHD DIRECTOR SIN X X 0 0 0 KIMBERLY MOSS DIRECTOR SIN X 0 0 0 CHELBY CRAWFORD SMITH DIRECTOR SIN X 0 0 0 AHMED THOMPSON DIRECTOR SIN X 0 0 0 MARK WATERSON EXECUTIVE DI 40.00 X 152636 0 0 152636 1 false true false 750 1130887 192177 1131637 EQUIPMENT DELIVERY 480000 38939 38939 38939 163011 163011 36435 6393 30042 30042 30042 210881 13271 18808 192073 13271 205344 205344 750 49831 -49831 33589 52520 -18931 -18931 1500211 20008 398397 70458 70458 2059 2059 152636 129741 15263 7632 260276 221234 26028 13014 17104 14539 1710 855 78158 66434 7816 3908 33839 28763 3384 1692 500 250 250 74274 37137 37137 58320 29160 29160 56221 38981 12566 4674 18700 18700 142025 114059 22940 5026 18769 13138 5631 56029 44824 8404 2801 460 345 69 46 26330 26330 76641 61314 11494 3833 29763 20834 6548 2381 DME DEPRECIATION EXPENSE 243028 243028 TEMPORARY STAFFING 122760 104346 12276 6138 TRANSPORTATION AND DELIVE 42290 42290 REPAIRS AND MAINTENANCE 25856 25338 259 259 26200 20319 5546 335 1632696 1354921 206481 71294 44364 7381 1108979 789293 647755 90562 771789 931 7571 3494446 683651 2182152 2810795 4961489 5039782 8794 8397271 10074366 93022 192024 27772 880547 767286 973569 987082 X 7411837 9062492 11865 24792 7423702 9087284 8397271 10074366 -132485 305263 1490804 X false false true true X 559288 509868 651530 705559 1131637 3557882 119165 74481 72494 62681 72528 401349 678453 584349 724024 768240 1204165 3959231 3959231 187630 173270 137560 188906 199446 886812 187630 173270 137560 188906 199446 886812 866083 757619 861584 957146 1403611 4846043 0.81700 0.80090 0.18000 0.20000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4961489 368355 231742 58320 5039782 4898125 363677 243178 57136 4961489 4845374 995993 882349 60893 4898125 5955632 608326 1666118 52466 4845374 5898453 222743 117493 48071 5955632 1.00000 false false 1564363 1564363 1627413 414201 1213212 302670 269450 33220 2810795 MORTGAGE LOAN 610765 SBA LOAN 150000 RENT DEPOSITS 6521 767286 true TOMATLENSES UNIDOS IBO INC 8200 NORWALK BLVD STE T WHITTIER CA 90606 800946252 501C3 62420 FMV MEDICAL EQUIP COULD NOT USE EQUIP OTHERS UNDER 5000 EACH 8038 FMV MEDICAL EQUIP SUPPLY MEDICAL EQUIP SCHEDULE I, PAGE 1, PART I, LINE 2 CAS, THROUGH RECORDS MANAGEMENT SOFTWARE, STORES RECORDS OF EACH INDIVIDUAL RECEIVING LOANED MEDICAL EQUIPMENT, INCLUDING VALUE OF SERVICES RECEIVED PLUS CONTACT INFORMATION FOR THE CLIENT AND TWO NON-COHABITATING REFERENCES. OTHER THAN VERIFYING THAT GRANTEES' RESIDE IN THE ORGANIZATION'S SPECIFIED GEOGRAPHIC SERVICE AREA, CAS DOES NOT APPLY ANY FURTHER SELECTION CRITERIA IN THE FREE LOAN OF DURABLE MEDICAL EQUIPMENT. EVERY 6 MONTHS, CAS FOLLOWS UP WITH DONEES TO SEE IF EQUIPMENT IS BEING USED OR IF IT SHOULD BE RETURNED. X X X false false false false false false false false false MARK WATERSON EXECUTIVE DIRECTOR 152636 152636 X 1 192177 false true false SCHEDULE M, PAGE 2, PART II PART I, LINE 25, COL D METHOD OF DETERMINING NON-CASH CONTRIBUTION AMOUNTS: FMV LESS DEPRECIATION BASED ON THE CONDITION OF THE ITEM. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED FOR THE BOARD OF DIRECTORS FRO THIER REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C NEW BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY STATEMENT AS PART OF THEIR ORIENTATION. THROUGHOUT THE YEAR, THE EXECUTIVE DIRECTOR MONITORS FOR ANY FINANCIAL ACTIVITY BETWEEN THE ORGANIZATION AND BOARD MEMBERS. ANNUALLY, THE BOARD OF DIRECTORS ARE QUERIED IF THEY HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD AND COMPENSATION IS APPROVED BY VOTE OF THE BOARD OF DIRECTORS IN EXECUTIVE SESSION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. FORM 990 CAN ALSO BE VIEWED AT THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE OR THROUGH GUIDESTAR.ORG. FORM 990, PART XI THIS RETURN REFLECTS A PRIOR PERIOD ADJUSTMENT OF 1,490,804. 1) DURING THE FINANCIAL AUDIT OF THE ORGANIZATION'S FISCAL YEAR ENDED JUNE 30, 2023 FINANCIAL STATEMENTS, THE FINANCIAL AUDITORS DETERMINED THAT THEIR METHOD OF VALUING THE ORGANIZATION'S INVENTORY AVAILABLE FOR LOAN SHOULD BE CHANGED. FOR YEARS, THE FINANCIAL AUDITORS FELT THE DURABLE MEDICAL EQUIPMENT AVAILABLE TO LOAN (WHETHER ON LOAN OR IN INVENTORY AVAILABLE TO LOAN) SHOULD BE VALUED AT ZERO. AS SUCH INVENTORY WAS LARGELY WRITTEN OFF EACH JUNE 30. DURING THE JUNE 30, 2023 FINANCIAL AUDIT, THE AUDITORS DETERMINED THAT IT WAS MORE TRANSPARENT TO KEEP INVENTORY AVAILABLE OR OUT ON LOAN ON THE ORGANIZATION'S BALANCE SHEET. INVENTORY AVAILABLE FOR LOAN WOULD BE DEPRECIATED OVER USEFUL LIVES OF 3, 5, 7 OR 15 YEARS DEPENDING ON THE INVENTORY TYPE. AS SUCH, THAT ADJUSTMENT IS REFLECTED AS A PRIOR PERIOD ADJUSTMENT. 2) ACCOUNTS RECEIVABLE - DURING FISCAL YEAR ENDED JUNE 20, 2023, THE ORGANIZATION RECEIVED WORD THAT IT HAD BEEN DESIGNATED BY A DECEDENT FROM THE COMMUNITY TO RECEIVE A ONE SIXTH BENEFICIAL INTEREST IN THE DECEDENT'S RESIDUAL ESTATE. THE ORGANIZATION HAD BEEN INFORMED THAT THE EXACT DOLLAR VALUE AND TIMING OF THE BEQUEST WAS UNKNOWN. THE FINANCIAL AUDITORS HAD THE ORGANIZATION ESTIMATE THE VALUE OF THE POTENTIAL BEQUEST AS A RECEIVABLE.