2023-08-14T08:48:17-07:00 2022-12-31 300394947 BRHE GROUP 500 S KRAEMER BLVD STE 100 BREA CA 92821 990 2022-01-01 951863666 ORANGE COUNTY ADULT ACHIEVEMENT CENTER DBA MY DAY COUNTS ORAN 7147445301 225 CARL KARCHER WAY ANAHEIM CA 92801 AARON FLORES CFO 2023-08-14 true AARON FLORES 999009999 true JEFFREY P REISS CPA P00154806 7148712422 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 225 CARL KARCHER WAY ANAHEIM CA 928012499 10486658 false X WWW.MYDAYCOUNTS.ORG X 1951 CA Our mission is training people with intellectual and other developmental disabilities for success in life and work. We provide services to create employment, independence, self-sufficiency and mobility to over 600 individuals annually. 10 10 175 0 639579 2000821 7037981 7802072 9074 -85902 32035 14610 7718669 9731601 0 0 4177380 4799509 59244 67051 67051 3451735 3667451 7688359 8534011 30310 1197590 11642760 12560953 4047103 3767706 7595657 8793247 X Our mission is training people with intellectual and other developmental disabilities for success in life and work. We provide services to create employment, independence, self-sufficiency and mobility to over 600 individuals annually. false false 2975743 TRAINING ACTIVITY PROGRAM: PROVIDES ABOUT 120 DISABLED ADULTS WITH LIFE SKILLS, TRAINING AND COMMUNITY OUTINGS. 1205527 CREATIVE CHOICES: SUPPORTS AROUND 120 DISABLED ADULTS IN DAY PROGRAM ACTIVITIES ON SITE AND IN THE COMMUNITY. 1139450 TRANSPORTATION: PROVIDES TRANSPORTATION TO AND FROM THE PROGRAM FACILITY FOR AROUND 150 PARTICIPANTS. 2122932 7443652 true true false false false false false false false false true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false true 10 0 false 175 true false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true false false true true true true false X AARON FLORES 7147445301 225 CARL KARCHER WAY ANAHEIM CA 92801 MICHAEL GALLIANO CEO & PRESIDENT 40.00 0.00 X 176145 0 0 AARON FLORES CFO 40.00 0.00 X 138906 0 0 VICTOR TABLAS ASSISTANT OPERATIONS MANAGER 40.00 0.00 74503 0 0 FRANCISCO J GARCIA MAINTENANCE AND FACILITIES MANAGER 40.00 0.00 67887 0 0 SARAH WHITEBIRCH PROGRAM DIRECTOR & COMPLIANCE 40.00 0.00 66884 0 0 GARRY HEATH Chairman 0.00 0.00 X X 0 0 0 DIANE HAYS-HOAG VICE CHAIRMAN 0.00 0.00 X X 0 0 0 JOHN STANTON Secretary 0.00 0.00 X X 0 0 0 CHRIS MCLEAN Treasurer 0.00 0.00 X X 0 0 0 LARRY EISELE BOARD MEMBER 0.00 0.00 X X 0 0 0 LIZ HALAHAN BOARD MEMBER 0.00 0.00 X 0 0 0 LARRY LEDOUX BOARD MEMBER 0.00 0.00 X 0 0 0 PATTY NEMETH BOARD MEMBER 0.00 0.00 X 0 0 0 WARD SMITH BOARD MEMBER 0.00 0.00 X 0 0 0 MICHAEL JOHNSON BOARD MEMBER 0.00 0.00 X 0 0 0 LARRY WESSEL BOARD MEMBER 0.00 0.00 X 0 0 0 SANDY WESSEL BOARD MEMBER 0.00 0.00 X 0 0 0 524325 2 false true false 0 1632523 368298 2000821 CCDAP 1090672 1090672 CONTRACT INCOME 1625058 1625058 FAMILY CONNECTIONS 953057 953057 TRAINING ACTIVITY 1193659 1193659 TRANSPORTATION 1055424 1055424 1884202 1884202 7802072 16472 16472 0 0 0 652683 755057 -102374 -102374 -102374 0 0 0 MISCELLANEOUS 14610 14610 14610 9731601 7716170 14610 0 0 0 0 524325 209274 315051 0 3932259 3569849 362410 0 0 342925 291135 51790 0 45758 45758 0 0 67051 67051 0 0 12918 368 12550 0 0 0 0 52133 45493 6640 0 6613 161 6452 137721 113567 24154 0 351857 332441 19416 519809 464822 54987 PURCHASES 1184105 1184105 HOME CARE PROVIDER 410477 410477 VEHICLE EXPENSE 211818 207688 4130 WORKERS COMPENSATION 197587 193302 4285 536655 420970 115685 8534011 7443652 1023308 67051 1543854 1161040 46145 673064 1632523 1410350 1387523 0 0 0 333883 350310 140980 95296 13087483 5826286 7409363 7261197 755057 0 0 0 3128 0 0 11642760 12560953 382989 367794 3664114 3399912 4047103 3767706 X 7437316 8605035 158341 188212 7595657 8793247 11642760 12560953 1197590 X false true X false false X 283180 195445 958761 639579 368298 2445263 10034009 9931412 8248179 7037981 7802072 43053653 0 0 0 10317189 10126857 9206940 7677560 8170370 45498916 0 0 45498916 19387 25392 3128 9074 16472 73453 0 19387 25392 3128 9074 16472 73453 0 1034 2029 5940 32035 14610 55648 10337610 10154278 9216008 7718669 8201452 45628017 0.99720 0.99770 0.00160 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3069280 3069280 7281403 3483364 3798039 2135634 1944818 190816 601166 398104 203062 7261197 X X X X X X true false false false false false false false false false MICHAEL GALLIANO CEO & PRESIDENT 176145 176145 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: CREATIVE CHOICES: SUPPORTS AROUND 120 DISABLED ADULTS IN DAY PROGRAM ACTIVITIES ON SITE AND IN THE COMMUNITY. OTHER PROGRAM SERVICES 5: TRAINING ACTIVITY PROGRAM: PROVIDES ABOUT 120 DISABLED ADULTS WITH LIFE SKILLS, TRAINING AND COMMUNITY OUTINGS. OTHER PROGRAM SERVICES 6: TRANSPORTATION: PROVIDES TRANSPORTATION TO AND FROM THE PROGRAM FACILITY FOR AROUND 150 PARTICIPANTS. Form 990, Part VI, Section B, Line 11b FINANCE COMMITTEE REVIEWS AUDITED FINANCIAL STATEMENTS AND FORM 990. Form 990, Part VI, Section B, Line 15b INDEPENDENT BOARD REVIEWS COMPENSATION. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.