2023-11-10T12:40:00-06:00 2023-06-30 770388260 MORRIS D'ANGELO 100 CENTURY CENTER CT SUITE 500 SAN JOSE CA 95112 990 2022-07-01 942936723 HEARTS & MINDS ACTIVITY CENTER HEAR 4082797515 2380 ENBORG LANE SAN JOSE CA 95128 MARIA NICOLACOUDIS CEO 4082797515 2023-11-10 1 MARIA NICOLACOUDIS 999009999 1 STEVEN GELLER P00517475 4082922892 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIA NICOLACOUDIS 2380 ENBORG LANE SAN JOSE CA 95128 3020389 0 X HTTPS://WWW.HEARTSANDMINDSACTIVITYCENTER.ORG/ X 1984 CA TO ENRICH THE LIVES OF PEOPLE AFFECTED BY ALZHEIMER'S AND RELATED CONDITIONS BY PROVIDING SAFE, NURTURING, INTERGENERATIONAL SERVICES AND SUPPORT. 11 11 35 66 0 0 981716 1345446 1133289 1591575 99139 72518 112538 10850 2326682 3020389 0 0 0 0 1288755 1760887 0 0 112657 916895 1029280 2205650 2790167 121032 230222 4277390 4773080 123225 248041 4154165 4525039 TO ENRICH THE LIVES OF PEOPLE AFFECTED BY ALZHEIMER'S AND RELATED CONDITIONS BY PROVIDING SAFE, NURTURING, INTERGENERATIONAL SERVICES AND SUPPORT. 0 0 2439933 1591575 ADULT DAY CARE PROVIDES A THERAPEUTIC ACTIVITY PROGRAM AND SOCIALIZATION TO INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED MEMORY LOSS. THE SERVICES INCLUDE:* ASSISTANCE WITH ACTIVITIES OF DAILY LIVING* RESPITE FOR CAREGIVERS* HEALTH MONITORING* SUPPORT SERVICES AND EDUCATION* NUTRITIONAL MONITORINGINTERGENERATIONAL PROGRAMMING BRINGS TOGETHER YOUNG CHILDREN AND INDIVIDUALS WITH ALZHEIMER'S DISEASE FOR A THERAPEUTIC, STIMULATING, AND BENEFICIAL ENVIRONMENT FOR BOTH. 121 CLIENTS WERE SERVED DURING THE YEAR. CHILD CARE ACCEPTS CHILDREN FROM TWO TO ENTRY FIRST GRADE, AND TAKES A CHILD-CENTERED APPROACH TO LEARNING. INTERGENERATIONAL PROGRAMMING BRINGS TOGETHER YOUNG CHILDREN AND INDIVIDUALS WITH ALZHEIMER'S DISEASE, PROVIDING A THERAPEUTIC AND STIMULATING ENVIRONMENT THAT IS BENEFICIAL FOR BOTH. 32 CLIENTS WERE SERVIED DURING THE YEAR. 2439933 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 35 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BARBRA DELASH 4082797515 2380 ENBORG LANE SAN JOSE CA 95128 KEVIN CUCCIAS TREASURER 2.00 X 0 0 0 HENRY CASTANIADA BOARD MEMBER 2.00 X 0 0 0 GREG PRICE BOARD VICE CHAIR 2.00 X 0 0 0 JAMES WARD BOARD CHAIR 2.00 X 0 0 0 PAM LONERO SECRETARY 2.00 X 0 0 0 QING KEN WANG COFOUNDER & CHAIRMAN 2.00 X 0 0 0 CYNTHIA AJUNWA BOARD MEMBER 2.00 X 0 0 0 VIKAS DUVVURI BOARD MEMBER 2.00 X 0 0 0 JESS GUY BOARD MEMBER 2.00 X 0 0 0 DIANA HWANG BOARD MEMBER 2.00 X 0 0 0 MICHAEL OTTOBONI BOARD MEMBER 2.00 X 0 0 0 MARIA NICOLACOUDIS CHIEF EXECUTIVE OFFICER 40.00 X 167386 0 0 167386 0 0 1 0 1 0 0 153875 521709 669862 1345446 PROGRAM SERVICE FEES 624100 1591575 1591575 1591575 72518 72518 10850 0 10850 10850 10850 0 153875 0 0 3020389 1591575 0 83368 1395455 1227980 123320 44155 245510 210812 27233 7465 119922 107315 9566 3041 207364 155743 35242 16379 7165 7148 12 5 392448 384448 5570 2430 1259 1093 92 74 95773 89015 6758 20810 18729 1457 624 FOOD 139614 116975 0 22639 SUPPLIES 44502 43349 367 786 MEMBERSHIP DUES 34197 20129 3610 10458 EQUIPMENT RENTAL AND MA 27667 26701 676 290 58481 30496 23674 4311 2790167 2439933 237577 112657 188227 541639 41330 109382 34498 43049 28381 10150 3758283 2236235 1619998 1522048 2364956 2546812 4277390 4773080 119084 172227 4141 75814 123225 248041 X 4125034 4493802 29131 31237 4154165 4525039 4277390 4773080 X 230222 142829 -2177 X 0 1 X 1 0 X 795645 894463 648507 981716 1345446 4665777 795645 894463 648507 981716 1345446 4665777 4665777 183845 205797 72738 101489 72518 636387 340272 110173 450445 5752609 0.81110 0.75860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1248147 1248147 0 2261421 812449 1448972 248715 175639 73076 1522048 3161041 142829 -2177 140652 3020389 0 3020389 2790167 0 2790167 0 2790167 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET PART X - FASB ASC 740 FOOTNOTE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. X X 0 CA FUNDRAISING EVENT 153875 153875 153875 153875 X 0 0 0 0 0 0 0 0 0 MARIA NICOLACOUDIS CHIEF EXECUTIVE OFFICER 167386 0 0 0 0 0 0 0 0 0 167386 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE BOARD OF DIRECTORS. ANY QUESTIONS ARISING DURING THE REVIEW ARE RESOLVED PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD ANNUALLY. BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY. THE MEMBER OF THE BOARD WHO WAS DETERMINED TO HAVE A CONFLICT OF INTEREST WITH REGARDS TO A PARTICULAR TRANSACTION IS NOT ALLOWED TO VOTE UPON RELATED MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON THE COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA, APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST. FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF ASSET -2,177.