Nonprofit · EIN 20-4704743
DAYBREAK ADULT CARE CENTERS
Tax-exempt · SAN LEANDRO, CA 94577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,389,812 | $1,527,952 | -$138,140 | $474,546 | $147,403 | $327,143 |
| June 30, 2024 | 990 | $1,605,341 | $1,326,191 | $279,150 | $604,117 | $138,833 | $465,284 |
| June 30, 2023 | 990 | $887,077 | $1,082,444 | -$195,367 | $325,930 | $129,779 | $196,151 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,389,731
- of which government grants
- $1,304,681
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $81
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $153,416
- Other salaries and wages
- $761,183
- Salaries, compensation and benefits (total)
- $1,087,002
- Professional fundraising fees
- $0
- Accounting fees
- $62,024
- Travel
- $8,007
- Depreciation
- $27,942
- Program services (functional)
- $1,472,530
- Management and general (functional)
- $48,147
- Fundraising (functional)
- $7,275
Balance sheet and other
- Total assets, start of year
- $604,117
- Total assets, end of year
- $474,546
- Total liabilities, end of year
- $147,403
- Net assets, end of year
- $327,143
- Land, buildings and equipment
- $470
- Net assets without donor restrictions
- $79,524
- Net assets with donor restrictions
- $247,619
- Gross receipts
- $1,389,812
- Employees
- 12
- Volunteers
- 9
- Year formed
- 2006
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monique Hooks | Executive Director Officer | 40 | $146,417 |
| Wendy Peterson | President Trustee or director, Officer | 2 | $0 |
| Aaron McPherson | Vice President Trustee or director, Officer | 2 | $0 |
| Kathryn E Stambaugh | Board member Trustee or director | 2 | $0 |
| Evan Gibson | Treasurer Trustee or director, Officer | 2 | $0 |
| Catherine Johnson | Board member Trustee or director | 2 | $0 |
| Dr Claudia Landau | Board member Trustee or director | 2 | $0 |
| Bri Dinoso | Board member Trustee or director | 2 | $0 |
| Benjamin Bloom | Board member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monique Hooks | Executive Director Officer | 40 | $134,167 |
| Wendy Peterson | President Trustee or director, Officer | 2 | $0 |
| Aaron McPherson | Vice President Trustee or director, Officer | 2 | $0 |
| Benjamin Bloom | Secretary Trustee or director, Officer | 2 | $0 |
| Kathryn E Stambaugh | Board member Trustee or director | 2 | $0 |
| Evan Gibson | Treasurer Trustee or director, Officer | 2 | $0 |
| Catherine Johnson | Board member Trustee or director | 2 | $0 |
| Dr Claudia Landau | Board member Trustee or director | 2 | $0 |
| Lisa LaMagna | Board member Trustee or director | 2 | $0 |
| Bri Dinoso | Board member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monique Hooks | Executive Director Officer | 18 | $64,167 |
| Ofra Paz | Executive Director Officer | 10 | $56,064 |
| Lisa LaMagna | Interim ED see Sch O Officer | 9 | $47,304 |
| Wendy Peterson | President Trustee or director, Officer | 2 | $0 |
| Aaron McPherson | Vice President Trustee or director, Officer | 2 | $0 |
| Benjamin Bloom | Secretary Trustee or director, Officer | 2 | $0 |
| Kathryn E Stambaugh | Board member Trustee or director | 2 | $0 |
| Evan Gibson | Treasurer Trustee or director, Officer | 2 | $0 |
| Catherine Johnson | Board member Trustee or director | 2 | $0 |
| Dr Claudia Landau | Board member Trustee or director | 2 | $0 |
| Lisa LaMagna | Board member see Sch O Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 151 CALLAN AVE STE 308, SAN LEANDRO, CA 94577-4536
- In care of
- % OFRA PAZ
- Principal officer (990 for 2024)
- Wendy Peterson, 151 Callan Avenue Suite 308, San Leandro, CA 94577
- Signed the 990
- Wendy Peterson, Board Chair
- Phone
- (510) 834-8314
- Website
- daybreakcenters.org
- Return prepared by
- Antoinette G Nies
California records
California keeps its own records of charities and corporations. Search them by EIN 20-4704743 or by the name DAYBREAK ADULT CARE CENTERS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Advance availability quality of adult day services in Alameda County so older and disabled adults can continue to live at home, strengthen their health and wellness and enjoy a welcoming community of care givers.
Program accomplishments
- Senior Injury Prevention The Organization provides services to older adults to prevent falls and other injuries. These services include an online fitness class Get Your Zoom On led by a Geriatric Physical Therapist as well as providing fall prevention equipment and minor home modifications to promote a sense of safety within the clients home and to improve overall mobility.Expenses $150,834
- Family Caregiver Support The Organization employs a wide range of tactics and services to support families in their caregiving role and utilizes more person centered tactics to promote individual access to community resources and, in particular, adult care centers. The Organization operates some of these programs directly, including an information and assistance telephone line and community education, providing County residents and other stakeholders, such as healthcare professionals and elected officials, with clear, up-to-date, and compelling information about adult care services and other care options through a variety of online, print, and in-person modalities. The Organization provides counseling, education, and support groups in so doing it enhances the service offerings at the local centers.Expenses $492,957
- Ouality of Care The case management programss provide assistance in accessing the services and materials seniors need to continue to live independently. These programs yield positive health outcomes such as increased mobility and improvements in blood pressure and blood sugar. In operating thee above programs, the Organizattion plays a vital role in the community system of care and provides a safety net that protects the health and dignity of the Countys ethnically diverse, low-income, elderly, and disabled populations.Expenses $828,739
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4704743
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $474,546
- Income (IRS master file)
- $1,389,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,389,812 | $1,527,952 | $474,546 | XML |
| 990 | June 2024 | $1,605,341 | $1,326,191 | $604,117 | XML |
| 990 | June 2023 | $887,077 | $1,082,444 | $325,930 | XML |
| 990 | June 2022 | $1,355,836 | $1,127,746 | $489,439 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4704743).
Questions about DAYBREAK ADULT CARE CENTERS
- What is the EIN of DAYBREAK ADULT CARE CENTERS?
- The employer identification number (EIN) of DAYBREAK ADULT CARE CENTERS is 20-4704743.
- Is DAYBREAK ADULT CARE CENTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to DAYBREAK ADULT CARE CENTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAYBREAK ADULT CARE CENTERS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAYBREAK ADULT CARE CENTERS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAYBREAK ADULT CARE CENTERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DAYBREAK ADULT CARE CENTERS?
- The 990 for the year ended June 30, 2025 names Wendy Peterson.
- Who are the officers and directors of DAYBREAK ADULT CARE CENTERS?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $146,417 (Monique Hooks, Executive Director).
- How much revenue does DAYBREAK ADULT CARE CENTERS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,389,812, expenses of $1,527,952 and total assets of $474,546 at year end.
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