2024-11-12T18:52:24-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2023-01-01 202549984 COASTAL KIDS HOME CARE COAS 8002145439 427 PAJARO STREET STE 1-3 SALINAS CA 93901 MARGY MAYFIELD EXECUTIVE DIR. 8002145439 2024-11-11 1 1 AUTUMN ROSSI P01404602 8317596300 2024-11-11 2023 2024-10-15 13:58:12Z MARGY MAYFIELD 427 PAJARO STREET STE 1-3 SALINAS CA 93901 14022748 0 X COASTALKIDSHOMECARE.ORG X 2005 CA TO MEET THE UNIQUE NEEDS OF MEDICALLY FRAGILE CHILDREN IN THE COMFORT OF THEIR HOME. 11 11 209 11 0 0 1416702 972967 7839732 9920896 1414 185050 979757 263443 10237605 11342356 0 0 0 0 7012375 8742174 0 0 415262 1684453 1655442 8696828 10397616 1540777 944740 10363802 11777072 2507176 1062954 7856626 10714118 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. 0 0 8365756 9920896 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. 60 CHILDREN WITH SHIFTS OF NURSES (RN, LVN, AND CNA'S) FOR 8-24 HOURS PER DAY. WE PROVIDED CARE FOR APPROXIMATELY 566 PATIENTS AND COMPLETED APPROXIMATELY 8140 INTERMITTENT VISITS TO THESE PATIENTS AND 95,764 HOURS OF SHIFT CARE. 8365756 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 1 209 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 STREET 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 AARON JOHNSON DIRECTOR 0.50 X 0 0 0 CHRIS STEINBRUNER TREASURER 1.00 X 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 157386 0 0 MARIA CEJA FINANCE DIRECTOR 40.00 X 127782 0 0 285168 0 0 5 0 1 0 0 108634 864333 19301 972967 PATIENT SERVICES 621610 9920896 9920896 9920896 185050 185050 57550 0 57550 57550 57550 0 108634 35839 -35839 -35839 2880336 2644553 235783 235783 OTHER INCOME 900099 5949 5949 5949 11342356 9984395 0 384994 285168 62955 204418 17795 7154220 6190419 819882 143919 105290 105290 1197496 1006587 164878 26031 790035 694360 95675 30770 3010 27760 164495 50005 107463 7027 255767 67627 175529 12611 33508 33508 21155 15149 6006 58664 49487 7926 1251 50845 42739 7001 1105 FUNDRAISING AND DEVELOP 159601 159601 PROGRAM EXPENSES 82345 36423 45922 RECRUITMENT AND RETENTI 8197 8197 BAD DEBT 60 60 10397616 8365756 1616598 415262 6470087 2631606 782847 5914666 32000 30500 1206259 1357497 92850 93190 1897429 147816 1779759 1749613 10363802 11777072 333397 691797 810142 368550 1363637 2607 2507176 1062954 X 7785293 9464224 71333 1249894 7856626 10714118 10363802 11777072 944740 31625 1881127 0 X 0 1 X 1 0 X 353602 1323488 2366962 1416702 1004592 6465346 2463282 4694502 5859157 7896053 9920896 30833890 2816884 6017990 8226119 9312755 10925488 37299236 0 56343 27158 738664 778463 1600628 56343 27158 738664 778463 1600628 35698608 1262 1414 2676 1262 1414 2676 48823 766188 1123713 923436 235783 3097943 2865707 6784178 9351094 10237605 11161271 40399855 0.88360 0.84560 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 476192 476192 1398478 141184 1257294 22759 6632 16127 1749613 SECURITY DEPOSIT 2607 2607 X 13355872 31625 31625 13324247 -1981891 -1981891 11342356 12379507 1981891 1981891 10397616 0 10397616 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND A SIMILAR PROVISION IN THE CALIFORNIA TAX CODES. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) FOR AN ORGANIZATION THAT HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 590(A)(2). THE ORGANIZATION FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION, THE CALIFORNIA FRANCHISE TAX BOARD, AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED, AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AT DECEMBER 31, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: BINGO EXPENSES -1,946,052. SPECIAL EVENT EXPENSES -35,839. PART XII, LINE 2D - OTHER ADJUSTMENTS: BINGO EXPENSES 1,946,052. SPECIAL EVENT EXPENSES 35,839. TOUCH A TRUCK 108634 108634 2640 33199 108634 108634 2640 33199 35839 -35839 2880336 698501 1946052 1 1.00000 2880336 698501 1946052 2644553 235783 CA 1 0 1 0 1.00000 TOM HOPE 19 W BERNAL DR SALINAS CA 93906 1 2181835 BBCO 2 LLC 19 W BERNAL DRIVE SALINAS CA 93906 TOM HOPE 69300 THE BINGO IS AN EMPLOYEE OF THE THIRD PARTY VENDOR AND OVERSEES THE NIGHTLY OPERATIONS FOR BINGO AND IS RESPONSIBLE FOR REPORTING BACK TO THE AGENCIES AND MAINTAINING THE RECORD KEEPING. X 1 1963652 X X X 0 0 0 0 0 0 0 0 0 MARGY MAYFIELD EXECUTIVE DIR. 157386 0 0 0 0 0 0 0 0 0 157386 0 0 0 PART I, LINE 3 THE BOARD ANNUALLY EVALUTES THE TOP MANAGMENT OFFICIALS OF THE ORGANIZATION. COMPRIBABILITY DATA FROM SILIMAR ORGANZIATION IS USED TO DETERMINE REASONABLENESS. ONCE APPROVED A WRITTEN CONTRACT IS PROVIDED. 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.