2023-10-18T16:04:12-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 770259858 PACIFIC AUTISM CENTER FOR EDUCATION PACI 4086256172 1880 PRUNERIDGE AVENUE SANTA CLARA CA 95050 KURT OHLFS EXECUTIVE DIRECTOR 4086256172 2023-10-17 1 KURT OHLFS 999009999 1 MATTHEW PETROSKI P00853132 9257902600 2023-10-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KURT OHLFS 1880 PRUNERIDGE AVENUE SANTA CLARA CA 95050 19997978 0 X WWW.PACIFICAUTISM.ORG X 1989 CA SPECIAL EDUCATION SCHOOLS AND RESIDENTIAL HOMES FOR INDIVIDUALS AFFECTED BY AUTISM. 9 9 202 64 0 0 2224039 689362 11297903 11790268 387447 -108637 -61425 159603 13847964 12530596 0 0 0 0 8015805 8415938 0 0 308343 1938411 2150359 9954216 10566297 3893748 1964299 21935291 24921612 4141512 4146631 17793779 20774981 X TO ENHANCE THE LIVES OF PEOPLE IMPACTED BY AUTISM, THROUGH INNOVATION, EXCEPTIONAL EDUCATION, AND COMPASSIONATE CARE. 0 0 5166012 8235249 THE EDUCATIONAL PROGRAM OPERATES A SCHOOL FOR PERSONS WITH AUTISM AND RELATED DEVELOPMENTAL DISABILITIES, SERVING STUDENTS 3 TO 22 YEARS OF AGE. THE TEACHING PHILOSOPHY IS BASED ON A CHILDCENTERED APPROACH, ALLOWING EACH CHILD TO WORK ON HIS/HER SPECIFIC LEARNING NEEDS BY UTILIZING THEIR STRENGTHS AND INTERESTS. STUDENTS EXPERIENCE AN AGE APPROPRIATE ACADEMIC CURRICULUM, TAUGHT INDIVIDUALLY AND IN SMALL GROUPS AND THE FULL-TIME, ON-SITE, OCCUPATIONAL, SPEECH AND LANGUAGE THERAPISTS PLAY AN INTEGRAL PART IN THE DESIGN AND IMPLEMENTATION OF THE PROGRAM. ADDITIONALLY, THE THREE-STEP VOCATIONAL AND INDEPENDENT LIFE SKILLS PROGRAM PREPARES STUDENTS TO ACHIEVE INDEPENDENCE AND WORKPLACE SUCCESS IN THE FUTURE. 3295561 3090477 THE RESIDENTIAL PROGRAM CONSISTS OF TWO GROUP HOMES FOR CHILDREN IN CUPERTINO AND FOUR GROUP HOMES FOR ADULTS IN SUNNYVALE AND SAN JOSE. THE CLIENTS RESIDING IN THE GROUP HOMES ARE INDIVIDUALS WITH DISABILITIES, WHICH INCLUDE AUTISM AND VARIOUS RELATED DEVELOPMENTAL DISABILITIES. IN THE GROUP HOMES, CLIENTS ARE TAUGHT DAILY LIVING SKILLS AND THE APPROPRIATE SOCIAL BEHAVIOR. THEY SPEND TIME IN THE COMMUNITY ON OUTINGS SUCH AS GROCERY SHOPPING, ROLLER-SKATING, CAMPING AND MUCH MORE.PACE CLOSED THE CHILDREN'S GROUP HOME AT MOREHOUSE IN JUNE 2023 GIVEN THAT THE PROGRAM WAS NOT FISCALLY VIABLE. 833085 468777 FACES'S MISSION IS TO ENABLE CHILDREN WITH AUTISM TO REACH THEIR FULL POTENTIAL BY PROVIDING THE COMMUNITY A RESOURCE FOR EARLY INTERVENTION THERAPIES (AGES 2-10), SERVICES FOR ADOLESCENTS WITH AUTISM (AGES 11-22), AND COMMUNITY AWARENESS OF CHILDHOOD AUTISTIC DISORDERS. 5650 4361 ADULT DAY PROGRAM WHICH IS RESIDENTIAL PROGRAM FOR ADULTS. THIS PROGRAM TERMINATED IN FY 2022. 5650 4361 9300308 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 202 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X NANCY ELGHIANI 4086256172 1880 PRUNERIDGE AVENUE SANTA CLARA CA 95050 SARAH MUDGETT PRESIDENT 2.00 X X 0 0 0 MARK PEPER VICE PRESIDENT 2.00 X X 0 0 0 DEBBIE MCCARROLL TREASURER 1.50 X X 0 0 0 NANCY BROWN DIRECTOR 3.00 X 0 0 0 MARINA DJORDJEVIC DIRECTOR 3.00 X 0 0 0 MARK GILFIX DIRECTOR 3.00 X 0 0 0 LISA GRISALIN DIRECTOR 3.00 X 0 0 0 VERONICA RODRIGUEZ DIRECTOR 3.00 X 0 0 0 SRUBA SESHADRI DIRECTOR 3.00 X 0 0 0 KURT OHLFS EXECUTIVE DIRECTOR/SECRETA 40.00 X 256503 0 13383 SHARON HALL CFO OF FINANCE 0.50 X 7403 0 0 KAREN KENNAN ASSISTANT EXECUTIVE DIRECT 40.00 X 152687 0 6077 KARYN CARADONNA DIRECTOR HUMAN RESOURCES 40.00 X 128750 0 4980 SARAH DEVORE BEHAVIOR ANALYST 40.00 X 100544 0 6927 645887 0 31367 4 0 1 0 THE RITZ-CARLTON HALF MOON BAY LLC ONE MIRAMONTES POINT ROAD HALF MOON BAY CA 94019 FUNDRAISER SITE 110838 CARE BUILDERS AT HOME LLC 75 REMITTANCE DR 6773 CHICAGO IL 60675 RESIDENTIAL CAREGIVERS 108029 HALF MOON BAY GOLF LINKS 2450 SOUTH CABRILLO HIGHWAY SUITE HALF MOON BAY CA 94019 FUNDRAISER GOLF SITE 105568 3 504100 185262 2049 689362 EDUCATIONAL FEES 900099 8226653 8226653 RESIDENTIAL FEES 900099 3090477 3090477 SSI INCOME 900099 468777 468777 ADULT DAY REVENUE 900099 4361 4361 11790268 420150 420150 6641047 7169834 -528787 -528787 -528787 446675 504100 297548 149127 149127 1880 0 1880 1880 OTHER REVENUE 900099 8596 8596 8596 12530596 11798864 0 42370 453412 156103 264741 32568 6626885 6180320 308027 138538 289444 267056 17112 5276 512021 466257 34817 10947 534176 476740 46126 11310 13058 13058 68400 68400 57128 57128 383388 324190 8100 51098 105894 104671 1199 24 182876 134898 18042 29936 20815 18416 54 2345 665068 554264 105520 5284 37808 37430 378 26774 23779 2725 270 177780 167810 4985 4985 PROGRAM EXPENSES 140290 132849 7441 FOOD 134185 134185 EMPLOYEE WELFARE 65249 59175 4211 1863 PERSONAL & INCIDENTAL 56165 56165 15481 6000 3401 6080 10566297 9300308 957646 308343 4488792 9350595 83602 82627 1227791 1459624 66260 78411 9897390 3523074 6445839 6374316 9599778 7286484 23229 289555 21935291 24921612 696167 780407 23229 19555 3422116 3346669 4141512 4146631 X 16996500 19931012 797279 843969 17793779 20774981 21935291 24921612 1964299 1016903 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4335417 4335417 4541459 2619313 1922146 89445 65401 24044 931069 838360 92709 6374316 X 13482930 1016903 -7441 1009462 12473468 57128 57128 12530596 10501728 0 10501728 57128 7441 64569 10566297 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS THE PERSONAL AND INCIDENTAL ACCOUNTS ON BEHALF OF THE CLIENTS. THE P & I ACCOUNTS ARE ACCOUNTS FOR THE CLIENTS THAT ARE CARED FOR IN THE 6 HOURSES THAT THE ORGANIZATION OWNS. DEPOSITS INTO THE ACCOUNT ARE FROM SAN ANDREAS REGIONAL CENTER EITHER DIRECTLY OR TRANSFERRED TO THE CLIENT'S ACCOUNT FROM THE PACE OPERATIONS ACCOUNT. THE SOCIAL SECURITY INCOME AND PERSONAL INCIDENTAL EXPENSES FUNDS IN THE P & I ACCOUNT MAY BE PAID TO PACE OR TO THE CLIENT'S FAMILY. PART X, LINE 2: PACIFIC AUTISM CENTER FOR EDUCATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY PACE IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UNDER EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES RECLASSED TO FUNCTIONAL EXPENSE -7,441. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES RECLASSED TO FUNCTIONAL EXPENSE 7,441. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLISHES A CLEARLY STATED NONDISCRIMINATORY NOTICE IN LOCAL NEWSPAPERS WHICH SERVE THE SAME COMMUNITIES SERVED BY PACE. THE ORGANIZATION ALSO POSTS ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE HOMEPAGE. SCHEDULE E, PART I, LINE 4 NO AWARDS WERE MADE. PACE GOLF CLASSIC 143716 83700 60016 720 429 18435 12248 1000 5700 BARER EVENT 807059 420400 386659 22788 93910 126305 16013 950775 504100 446675 720 23217 112345 138553 1000 21713 297548 149127 X X X 0 0 0 0 0 0 0 0 0 KURT OHLFS EXECUTIVE DIRECTOR/SECRETA 256503 0 0 0 0 0 10133 0 3250 0 269886 0 0 0 KAREN KENNAN ASSISTANT EXECUTIVE DIRECT 152687 0 0 0 0 0 5997 0 80 0 158764 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF DRAFT FORM 990 IS PROVIDED TO EXECUTIVE COMMITTEE FOR REVIEW. INQUIRIES AND CHANGES ARE ADDRESSED PRIOR TO FILING. BOARD RECEIVES A COMPLETE COPY OF 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ONGOING TRAINING, DISCIPLINARY ACTION AS REQUIRED FOR VIOLATIONS. THE CONFLICT OF INTEREST POLICY , ALONG WITH OTHER FORMS FOR BEST PRACTICE BOARD GOVERNANCE, ARE SIGNED AND REVIEWED AT THE FIRST OFFICIAL BOARD MEETING OF THE CALENDAR YEAR OR WHENEVER A CHANGE IN STATUS OCCURS FOR ANY MEMBER OF THE BOARD OR DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL REVIEW PERFORMED IN MAY OF EACH YEAR FOR APPROVAL OF BOARD AT JUNE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.