Nonprofit · EIN 87-4200771
ELICA SUPPORT CORP II
Tax-exempt · SACRAMENTO, CA 95825
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $126,090 | $802,669 | -$676,579 | $12,680,842 | $11,000,000 | $1,680,842 |
| December 31, 2023 | 990 | $59,103 | $499,889 | -$440,786 | $13,357,421 | $11,000,000 | $2,357,421 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $126,090
- Other revenue
- $126,090
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $638,235
- Program services (functional)
- $638,285
- Management and general (functional)
- $164,384
Balance sheet and other
- Total assets, start of year
- $13,357,421
- Total assets, end of year
- $12,680,842
- Total liabilities, end of year
- $11,000,000
- Net assets, end of year
- $1,680,842
- Land, buildings and equipment
- $9,886,921
- Net assets without donor restrictions
- $1,680,842
- Gross receipts
- $126,090
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2021
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tatyana Bak | President Trustee or director, Officer | 0.17 | $0 |
| Anthony Ikeda Kolar | Treasurer Trustee or director, Officer | 0.17 | $0 |
| David Hughes | Secretary Trustee or director, Officer | 0.17 | $0 |
| Elizabeth Jackson | Board Member Trustee or director | 0.17 | $0 |
| Jeanne Reeves | Board member Trustee or director | 0.17 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tatyana Bak | President Trustee or director, Officer | 0.17 | $0 |
| Anthony Ikeda Kolar | Treasurer Trustee or director, Officer | 0.17 | $0 |
| David Hughes | Secretary Trustee or director, Officer | 0.17 | $0 |
| Elizabeth Jackson | Board Member Trustee or director | 0.17 | $0 |
| Jeanne Reeves | Board member Trustee or director | 0.17 | $0 |
Address and contacts
- Address (IRS master file)
- 1860 HOWE AVE STE 455, SACRAMENTO, CA 95825-1086
- In care of
- % PRESIDENT
- Principal officer (990 for 2024)
- Tatyana Bak, 1860 Howe Avenue 455, Sacramento, CA 95825
- Signed the 990
- Tatyana Bak, President
- Phone
- (916) 569-8484
- Website
- www.Elicahealthcenters.com
- Return prepared by
- MUN CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 87-4200771 or by the name ELICA SUPPORT CORP II.
- 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
Elica Support Corp II leases the clinic at 1750 Wright Street and 2400 Glendale Lane to Elica Health Centers (Elica).Elica is a Federally Qualified Health Center (FQHC) with over 20 years of experience providing integrated primary medical care, dental/oral care, behavioral/mental healthcare, and other services (e.g., podiatry; on-site pharmacy) annually to tens of thousands of low-income, vulnerable populations. On average, nearly all of Elica's patients are low-income (e.g., live in households at or below 200% of the Federal Poverty Level), and over 56% are Persons of Color. Fifty-five percent of our patients tend to be women, and almost 10% of our total patients were over age 65.In 2022, Elica continued building our 11th fixed-location health center at 2400 Glendale Lane in Sacramento that is only yards away from our existing clinic at 1750 Wright Street in Sacramento. Both clinic sites are now part of a healthcare campus which will provide conveniently located primary medical care,
Program accomplishments
- The Elica Health Center provided 47,205 annual visits, providing care for 18,663 unquie patients, the Arden Arcade Community Health campus.The patients served by Elica at the Arden Arcade Health Center Campus are mostly low-income (70%) and approximately 13% are uninsured. Forty-six percent of our Arden Arcade patients are Persons of Color and ethnic minorities, 60% are cis-gender women, and 31% are children (ages 0-17 yrs.). Elica Arden Arcade Glendale Clinic:Primary Medical Care (e.g., wellness exams; chronic disease management; vaccinations); Behavioral/Mental Healthcare (including, but not limited to: psychiatry, medication assisted treatment for patients with substance use disorder, depression screening/counseling, etc.); Podiatry; On-Site Pharmaceutical Services (in partnership with Innova Pharmacy). In 2024 we start on site optometry. And contracted with a cardiology group to provide cardiology exams. Elica Arden Arcade Wright Street Dental Clinic:Comprehensive Dental and Oral Care, for example: comprehensive exams; composite fillings; x-rays; sealants; cleanings/deep cleanings; extractions; root canals; crowns; dentures (full and partial); fluoride treatment; routine exams including oral cancer screenings.Expenses $638,285
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-4200771
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $12,680,842
- Income (IRS master file)
- $126,090
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $126,090 | $802,669 | $12,680,842 | IRS |
| 990 | December 2023 | $59,103 | $499,889 | $13,357,421 | XML |
| 990 | December 2022 | $3,018,622 | $220,415 | $13,798,207 | 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 87-4200771).
Questions about ELICA SUPPORT CORP II
- What is the EIN of ELICA SUPPORT CORP II?
- The employer identification number (EIN) of ELICA SUPPORT CORP II is 87-4200771.
- Is ELICA SUPPORT CORP II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ELICA SUPPORT CORP II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ELICA SUPPORT CORP II file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ELICA SUPPORT CORP II due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELICA SUPPORT CORP II last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ELICA SUPPORT CORP II?
- The 990 for the year ended December 31, 2024 names Tatyana Bak.
- Who are the officers and directors of ELICA SUPPORT CORP II?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ELICA SUPPORT CORP II have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $126,090, expenses of $802,669 and total assets of $12,680,842 at year end.
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