Nonprofit · EIN 83-0532512
MARIN AGING AND DISABILITY INSTITUTE LLC
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $794,496 | $633,735 | $160,761 | $2,995,465 | $576,890 | $2,418,575 |
| June 30, 2024 | 990 | $682,796 | $613,675 | $69,121 | $2,826,839 | $569,025 | $2,257,814 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $360,268
- Program service revenue
- $434,228
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,300
- Other salaries and wages
- $101,009
- Salaries, compensation and benefits (total)
- $200,484
- Professional fundraising fees
- $0
- Accounting fees
- $35,334
- Depreciation
- $62,310
- Program services (functional)
- $507,014
- Management and general (functional)
- $73,644
- Fundraising (functional)
- $53,077
Balance sheet and other
- Total assets, start of year
- $2,826,839
- Total assets, end of year
- $2,995,465
- Total liabilities, end of year
- $576,890
- Net assets, end of year
- $2,418,575
- Land, buildings and equipment
- $2,578,285
- Net assets without donor restrictions
- $2,343,575
- Net assets with donor restrictions
- $75,000
- Gross receipts
- $794,496
- Employees
- 2
- Volunteers
- 6
- Year formed
- 2018
- 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 |
|---|---|---|---|
| Colleen Arnold | E.D. & CEO Officer | 24 | $84,300 |
| Paul Castro | President Trustee or director, Officer | 2 | $0 |
| Linda Lippstreu | Sec & Treasurer Trustee or director | 3 | $0 |
| Tom Bonomi | Sec & Treasurer Trustee or director | 3 | $0 |
| Eli Gelardin | Board Member Trustee or director | 3 | $0 |
| Jason Lau | Board Member Trustee or director | 3 | $0 |
| Susan Malardino | Board Member Trustee or director | 1 | $0 |
| Douglas Reilly | Board Member Trustee or director | 1 | $0 |
| Beth Reizman | Board Member Trustee or director | 2 | $0 |
| Kaushik Roy | Board Member Trustee or director | 1 | $0 |
| Bob Sonnenberg | Vice President Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colleen Arnold | E.D. & CEO Officer | 24 | $57,962 |
| Paul Castro | President Trustee or director, Officer | 2 | $0 |
| Jack Schmitz | Vice President Trustee or director, Officer | 1 | $0 |
| Linda Lippstreu | Sec & Treasurer Trustee or director, Officer | 3 | $0 |
| Eli Gelardin | Board Member Trustee or director | 3 | $0 |
| Anne Grey | Board Member Trustee or director | 1 | $0 |
| Jason Lau | Board Member Trustee or director | 1 | $0 |
| Douglas Reilly | Board Member Trustee or director | 1 | $0 |
| Beth Reizman | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 930 TAMALPAIS AVE, SAN RAFAEL, CA 94901-3325
- In care of
- % MARIN SENIOR COORDINATING COUNSEL
- Principal officer (990 for 2024)
- Paul Castro, 710 Fourth Street, San Rafael, CA 94901
- Signed the 990
- Colleen Arnold, E.D. & CEO
- Phone
- (415) 446-4220
- Website
- www.marincil.org
- Return prepared by
- REGALIA BERGER & BERGER CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 83-0532512 or by the name MARIN AGING AND DISABILITY INSTITUTE LLC.
- 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
disability, health, education, housing, and human services. MADI also complements the programs and activities of nonprofit, tax-exempt, charitable organizations in a manner that provides stable, affordable, safe and (continued on Schedule O)
Program accomplishments
- Marin Aging and Disability Institute (MADI), based in San Rafael CA, was founded in June 2018 as a nonprofit limited liability company. The Institute was formed for the purpose of holding title to the commercial property at 70 Skyview Terrace in San Rafael, California. MADI is responsible for managing, operating, and leasing the property in order to principally house public agencies, community focused organizations, and nonprofit organizations that provide services for the public benefit and those in need, including, but not limited to, aging, disability, health, education, housing, and human services. MADI also complements the programs and activities of nonprofit, tax-exempt, charitable organizations in a manner that provides stable, affordable, safe and comfortable office space and program space,Expenses $507,014 · revenue $434,228
- and encourages the development and operation of a full range of cost effective and operationally efficient services on one campus. In addition, MADI promotes further development of quality nonprofit workspace through educational programs and information resources
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
- 83-0532512
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,995,465
- Income (IRS master file)
- $794,496
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $794,496 | $633,735 | $2,995,465 | XML |
| 990 | June 2024 | $682,796 | $613,675 | $2,826,839 | XML |
| 990 | June 2023 | $531,733 | $521,721 | $2,811,551 | IRS |
| 990 | June 2022 | $206,889 | $323,588 | $2,831,097 | 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 83-0532512).
Questions about MARIN AGING AND DISABILITY INSTITUTE LLC
- What is the EIN of MARIN AGING AND DISABILITY INSTITUTE LLC?
- The employer identification number (EIN) of MARIN AGING AND DISABILITY INSTITUTE LLC is 83-0532512.
- Is MARIN AGING AND DISABILITY INSTITUTE LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MARIN AGING AND DISABILITY INSTITUTE LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIN AGING AND DISABILITY INSTITUTE LLC 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 MARIN AGING AND DISABILITY INSTITUTE LLC 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 MARIN AGING AND DISABILITY INSTITUTE LLC 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 MARIN AGING AND DISABILITY INSTITUTE LLC?
- The 990 for the year ended June 30, 2025 names Paul Castro.
- Who are the officers and directors of MARIN AGING AND DISABILITY INSTITUTE LLC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $84,300 (Colleen Arnold, E.D. & CEO).
- How much revenue does MARIN AGING AND DISABILITY INSTITUTE LLC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $794,496, expenses of $633,735 and total assets of $2,995,465 at year end.
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