2023-11-15T11:13:34-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2022-01-01 202549984 COASTAL KIDS HOME CARE COAS 8002145439 427 PAJARO STREET STE 1-3 SALINAS CA 93901 MARGY MAYFIELD EXECUTIVE DIR. 8002145439 2023-11-14 1 MARGY MAYFIELD XXX-XX-XXXX 0 AUTUMN ROSSI P01404602 8317596300 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGY MAYFIELD 427 PAJARO STREET STE 1-3 SALINAS CA 93901 12890005 0 X COASTALKIDSHOMECARE.ORG X 2005 CA TO MEET THE UNIQUE NEEDS OF MEDICALLY FRAGILE CHILDREN IN THE COMFORT OF THEIR HOME. 11 11 194 11 0 0 2366962 1416702 5711155 7839732 1262 1414 1123713 979757 9203092 10237605 0 0 0 0 4538001 7012375 0 0 419521 1267453 1684453 5805454 8696828 3397638 1540777 8519524 10363802 2143920 2507176 6375604 7856626 X WE PROVIDE SPECIALIZED PEDIATRIC MEDICAL, SOCIAL SERVICE AND THERAPY VISITS TO ANY CHILD (NEWBORN THROUGH AGE 21) LIVING IN COUNTIES ALONG CALIFORNIA'S CENTRAL COAST. 1 0 6578783 0 7896053 COASTAL KIDS HOME CARE IS A LICENSED HOME HEALTH AGENCY SPECIALIZING IN PEDIATRIC SERVICES. WE ARE A MEDI-CAL CERTIFIED AGENCY AND ACCEPT REFERALS FOR PATIENTS WITH ALL REIMBURSEMENTS COVERAGE EXCEPT FOR MEDICARE. WE PROVIDE NURSING, SOCIAL WORK, PT /OT INTERMITTENT VISITS, AND LASTLY MILD TO MODERATE MENTAL HEALTH SERVICES TO PATIENTS AS ORDERED BY PHYSICIANS. THE AGENCY ALSO PROVIDES APPROX. 51 CHILDREN WITH SHIFTS OF NURSES (RN, LVN, AND CNA'S) FOR 8-24 HOURS PER DAY. WE PROVIDED CARE FOR APPROXIMATELY 557 PATIENTS AND COMPLETED APPROXIMATELY 6,819 INTERMITTENT VISITS TO THESE PATIENTS AND 84,984 HOURS OF SHIFT CARE. 780579 HEAL TOGETHER IS A TWO-YEAR PROGRAM FUNDED BY THE HOSPICE GIVING FOUNDATION TO PROVIDE COMMUNITY-WIDE BEREAVEMENT SERVICES IN THE WAKE OF THE PANDEMIC. THE CORE ACTIVITIES OF THE PROGRAM INCLUDE PROVIDING INFORMATION AND EDUCATION ON GRIEF TO OUR COMMUNITY AND OFFERING MENTAL HEALTH AND WELLNESS SERVICES TO INDIVIDUALS COPING WITH LOSS. 7359362 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 194 1 0 0 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 MARIA CEJA 8002145439 427 PAJARO ST SUITES 1-3 SALINAS CA 93901 GRACE FELDEISEN PRESIDENT 2.00 X X 0 0 0 POLLY SIRLES DIRECTOR 0.25 X 0 0 0 RICHARD PRADER DIRECTOR 2.00 X 0 0 0 AARON JOHNSON DIRECTOR 0.50 X 0 0 0 CHRIS STEINBRUNER TREASURER 1.00 X X 0 0 0 ANKER FANOE MEMBER 1.00 X 0 0 0 NANCY DE SERPA VICE PRESIDENT 0.50 X X 0 0 0 ALEX COSTES MEMBER 1.00 X 0 0 0 SALAR DELDAR MD MEMBER 0.50 X 0 0 0 DANIELLE CORTIJO MEMBER 1.00 X 0 0 0 MARIBEL FERREIRA SECRETARY 1.00 X X 0 0 0 MARGY MAYFIELD EXECUTIVE DIR. 50.00 X 123651 0 55984 MARIA CEJA FINANCE DIRECTOR 40.00 X 115367 0 15732 239018 0 71716 2 0 1 0 0 808592 608110 1416702 PATIENT SERVICES 621610 7839732 7839732 7839732 1414 1414 56144 0 56144 56144 56144 28335 3712 24623 24623 3547501 2648688 898813 898813 OTHER INCOME 990099 177 177 177 10237605 7896053 0 924850 593539 392281 184570 16688 1100978 630951 441153 28874 78903 78903 4851104 4812302 29275 9527 387851 349026 30186 8639 112123 112123 92658 92658 105327 78648 7932 18747 39492 39492 70392 35754 34638 1696 1696 31914 36064 -4150 56646 56646 32556 26371 3371 2814 MASSAGE THERAPIST 782107 782107 0 0 FUNDRAISING EXPENSES 296259 60160 20827 215272 SATURDAY HOURS - VOLUNT 27543 0 0 27543 FA PURCHASES (BELOW $5K 19253 19253 0 0 16487 16354 133 8696828 7359362 917945 419521 4398812 6470087 781243 782847 32000 1470458 1206259 865 49636 92850 1868912 89153 1818510 1779759 8519524 10363802 413169 333397 802072 810142 928679 1363637 2143920 2507176 X 6357422 7785293 18182 71333 6375604 7856626 8519524 10363802 1540777 1643 -61397 0 X X 0 1 X 1 0 X 397058 353602 1323488 2366962 1416702 5857812 808171 2463282 4694502 5859157 7896053 21721165 1205229 2816884 6017990 8226119 9312755 27578977 0 85000 85000 95000 830175 688463 1783638 85000 85000 95000 830175 688463 1783638 25795339 1262 1414 2676 1262 1414 2676 61109 48823 766188 1123713 923436 2923269 1266338 2865707 6784178 9351094 10237605 30504922 0.84560 0.90710 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 476192 476192 1369961 85772 1284189 22759 3381 19378 1779759 OTHER LIABILITIES 102604 PRIVATE INSURANCE OVERPAYMENT 879321 PTO ACCRUAL 141544 ACCRUED WAGES -LIABILITY 159579 403B 80589 1363637 28335 28335 1030 470 2200 12 28335 28335 1030 470 2200 12 3712 24623 3547501 378000 2270688 1 1.00000 3547501 378000 2270688 2648688 898813 CA 1 0 1 0 0.00000 1.00000 TOM HOPE 19 W BERNAL DR SALINAS CA 93906 0 1 3192751 CALIFORNIA THE BINGO OPERATIONS ARE CONDUCTED AND OPERATED BY AN OUTSIDE COMPANY WHO IS AN OUTSIDE CONTRACTOR AND NOT AN EMPLOYEE OF THE ORGANIZATION. THE ORGANIZATION MAINTAINS A CONTRACT WITH THE BINGO COMPANY. VOLUNTEERS ARE USED TO CONDUCT THE BINGO OPERATIONS. X X X 0 0 0 0 0 0 0 0 0 MARGY MAYFIELD EXECUTIVE DIR. 123651 0 0 0 0 0 25176 0 30808 0 179635 0 0 0 PART I, LINE 3 THE BOARD ANNUALLY EVALUTES THE TOP MANAGMENT OFFICIALS OF THE ORGANIZATION. COMPRIBABILITY DATA FORM SILIMAR ORGANZIATION IS USED TO DETERMINE REASONABLENESS. ONCE APPROVED A WRITTEN CONTRACT IS PROVIDED. FORM 990, PART III, LINE 2 HEAL TOGETHER IS A TWO-YEAR PROGRAM FUNDED BY THE HOSPICE GIVING FOUNDATION TO PROVIDE COMMUNITY-WIDE BEREAVEMENT SERVICES IN THE WAKE OF THE PANDEMIC. THE CORE ACTIVITIES OF THE PROGRAM INCLUDE PROVIDING INFORMATION AND EDUCATION ON GRIEF TO OUR COMMUNITY AND OFFERING MENTAL HEALTH AND WELLNESS SERVICES TO INDIVIDUALS COPING WITH LOSS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE 990 DRAFT IS PRESENTED AT THE MONTHLY BOARD OF DIRECTORS MEETINGS. IT IS DISCUSSED AND THEN VOTED ON FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO SUBMISSION AND THE FULL BOARD REVIEWS AND APPROVES THE 990 PRIOR TO SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE CONTINUOUSLY EDUCATED ON CONFLICT OF INTEREST POLICIES AT BOARD MEETINGS. ALL CONFLICTS OF INTEREST ARE DISCLOSED TO THE EXECUTIVE DIRECTOR AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MEET ANNUALLY TO DISCUSS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES AND MAKE RECOMMENDATIONS FOR CHANGES, IF ANY. COMPARABILITY DATA IS USED TO AIDE THE BOARD OF DIRECTORS IN THEIR DECISION. THE BOARD OF DIRECTORS MEET ANNUALLY TO DISCUSS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES AND MAKE RECOMMENDATIONS FOR CHANGES, IF ANY. COMPARABILITY DATA IS USED TO AIDE THE BOARD OF DIRECTORS IN THEIR DECISION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. 990 PART XII, LINE 2B 990 PART XII, LINE 2B THE ORGANIZATION'S FINANCIAL AUDIT BY AN INDEPENDENT ACCOUNTANT FOR THE YEAR END 12/31/21 IS IN PROCESS AND HAS NOT BEEN COMPLETED AS OF THE DATE OF THE 990 FILING.