2026-08-17T16:54:34-05:00 2025-09-30 932001788 BRYMAR CPA LLP 17 ASPEN WAY WATSONVILLE CA 95076 990 2024-10-01 942581080 CENTER FOR INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES CENT 6506451780 2001 WINDWARD WAY 103 SAN MATEO CA 94404 LIGIA ZUNIGA EXECUTIVE DIRECTOR 6506451780 2026-08-17 1 1 MICHAEL BRYANT P01568974 8312881720 2026-08-13 2024 2025-03-06 01:10:19Z LIGIA ZUNIGA 2001 WINDWARD WAY 103 SAN MATEO CA 94404 2008968 0 X CIDSANMATEO.ORG X 1979 CA CENTER FOR INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES (CID) IS A NON-PROFIT ORGANIZATION THAT HAS SERVED SAN MATEO COUNTY FOR MORE THAN FORTY-THREE YEARS. THE ORGANIZATION IS WELL KNOWN FOR ITS EXCEPTIONAL VISIBILITY AND RESPONSIVENESS TO THE NEEDS OF INDIVIDUALS WITH DISABILITIES. 5 5 18 10 0 0 1925757 2006068 0 0 3128 2785 6335 115 1935220 2008968 0 0 0 0 1386741 1120125 0 0 0 559844 552752 1946585 1672877 -11365 336091 896134 1141658 501950 394339 394184 747319 X CENTER FOR INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES (CID) IS A NON-PROFIT ORGANIZATION THAT HAS SERVED SAN MATEO COUNTY FOR MORE THAN FORTY-THREE YEARS. THE ORGANIZATION IS WELL KNOWN FOR ITS EXCEPTIONAL VISIBILITY AND RESPONSIVENESS TO THE NEEDS OF INDIVIDUALS WITH DISABILITIES. 0 0 518375 SAN MATEO COUNTY AGING AND DISABILITY SERVICESTHE SAN MATEO COUNTY AGING & DISABILITY RESOURCE CONNECTION (SMC ADRC) PROVIDES A COORDINATED POINT OF ENTRY FOR OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES TO ENSURE ACCESS TO THE SERVICES AND SUPPORTS NEEDED TO REMAIN INDEPENDENT IN THE COMMUNITY. 519007 CALIFORNIA DEPARTMENT OF REHABILITATION 496840 ADMINISTRATION ON COMMUNITY LIVING - HEALTH & HUMAN SERVICES: TITLE VII C - ILS GRANT 1534222 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 CA X X LIGIA ZUNIGA 6506451780 2001 WINWARD WAY SUITE 103 SAN MATEO CA 94404 LINDA RHINE MEMBER 2.00 X 0 0 0 RICHARD WEINER INTERIM PRESIDENT 2.00 X X 0 0 0 GERMAN LOYOLA TREASURER 2.00 X X 0 0 0 ROBIN MONTOYA INTERIM SECRETARY 2.00 X X 0 0 0 JUSTIN OLAGUE MEMBER 2.00 X 0 0 0 LIGIA ANDRADE ZUNIGA EXECUTIVE DIRECTOR 37.50 X 61244 0 0 TSEGEREDA ANDARGE FINANCE MANAGER 37.50 X 113906 0 0 175150 0 0 1 0 0 0 0 1532126 473942 2006068 2785 2785 OTHER INCOME 900099 115 115 115 2008968 0 0 2900 175150 174105 1045 768422 763835 4587 35804 35231 573 73414 72239 1175 67335 66258 1077 94641 54673 39968 4532 4385 147 49232 31139 18093 186448 152260 34188 8252 8089 163 7538 0 7538 31815 9806 22009 OUTSIDE SERVICES 92607 92607 0 TELEPHONE AND INTERNET 47703 47703 0 OTHER 11250 5296 5954 EQUIPMENT RENTAL AND MA 7239 7239 0 11495 9357 2138 1672877 1534222 138655 0 187060 461099 112793 206916 1680 8619 94421 91726 10233 2695 221313 212001 363055 250328 896134 1141658 119352 120445 382598 273894 501950 394339 X 344184 697319 50000 50000 394184 747319 896134 1141658 336091 17044 0 X X 0 1 X 1 0 X 1531736 1482453 1618324 1925757 2006068 8564338 1531736 1482453 1618324 1925757 2006068 8564338 8564338 4203 3618 1548 3128 2785 15282 59554 6335 115 66004 8645624 816227 0.99060 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94421 91726 2695 2695 RIGHT-OF-USE ASSETS 239027 DEPOSITS 11301 250328 LEASE LIABILITIES 273894 273894 X 2026012 17044 17044 2008968 0 2008968 1672877 0 1672877 0 1672877 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. ACCORDINGLY, NO PROVISION IS MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. GAAP REQUIRES AN ORGANIZATION TO RECOGNIZE THE TAX BENEFIT OR LIABILITY ASSOCIATED WITH A TAX POSITION TAKEN FOR THE TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, THERE WERE NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEWED BY PRESIDENT AND FINANCIAL MANAGER. A COPY OF IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 NO ADDITIONAL DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.