2025-05-14T19:41:00-05:00 2024-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE STE 105 CAMPBELL CA 95008 990 2023-07-01 651233812 CALIFORNIA COMMUNITY OPPORTUNITIES INC CALI 4086228514 22 GREAT OAKS BOULEVARD SUITE 100 SAN JOSE CA 95119 ROSEANNE A DUNCAN EXECUTIVE DIRECTOR 4086228514 2025-05-14 1 0 SHEBA B DALANEY P00351252 4083778700 2025-05-14 2023 2025-03-06 01:10:19Z ROSEANNE A DUNCAN 22 GREAT OAKS BOULEVARD SUITE 100 SAN JOSE CA 95119 8321913 0 X WWW.CA-CCO.ORG X 2005 CA PROVIDE RESIDENTIAL AND DAY SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. 6 6 77 6 0 0 73809 154767 6969353 8104324 21710 62822 2694 -7744 7067566 8314169 0 0 0 0 3908066 4229476 0 0 0 3577741 3616859 7485807 7846335 -418241 467834 6616052 5700028 4201224 2817365 2414828 2882663 X CALIFORNIA COMMUNITY OPPORTUNITIES PRIMARY PURPOSE IS TO SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LEAD SAFE, SUCCESSFUL, ENRICHING LIVES IN THEIR LOCAL COMMUNITIES. CCO'S PHILOSOPHY AND CORE VALUES FOR ACCOMPLISHING IT'S PURPOSE REFLECT BELIEFS REGARDING HUMAN DIGNITY, QUALITY OF LIFE, LEARNING, CONSTITUTIONAL RIGHTS, DEMOCRATIC IDEALS, HOPE AND A SPIRIT OF ENERGY, IDEALISM, FAITH AND DETERMINATION. CCO RECOGNIZES THAT THE SAME CORE VALUES AND PHILOSOPHY MUST BE CONSISTENTLY APPLIED TO ITS EMPLOYEES AS THEY ASSIST THE PERSONS SERVED IN REACHING TOWARD AND ACHIEVING THEIR FULLEST HUMAN POTENTIAL. CCO HAS CHOSEN TO UTILIZE THE FAMILY TEACHING MODEL (FTM) AND EXTENDED FAMILY TEACHING MODEL (EFTM) AS OUR MODELS OF SERVICE BECAUSE THEY EMBODY THE CORE VALUES OUR ORGANIZATION IS BASED UPON. 0 0 5998497 6825001 RESIDENTIAL - WE HOUSED 30 INDIVIDUALS, 3 TO A HOME, IN 10 HOMES. CREATED A HOME ENVIRONMENT IN WHICH THE CLIENTS OF THE HOMES CAN FEEL SAFE AND COMFORTABLE. HOUSED 2 INDIVIDUALS, IN EACH OF 6 HOMES, IN PERSONAL HOMES OF EXTENDED FAMILY TEACHERS (EFT). 963869 964594 DAY SERVICES - WE OFFER A DAY SERVICE PROGRAM TO OUR 30 IN-HOME CLIENTS AND 7 OF OUR EFT CLIENTS 6 HOURS A DAY, MONDAY THROUGH FRIDAY. EACH CLASS IS 1.5 HOURS IN LENGTH AND STRUCTURED TOWARDS THOSE WHO CHOOSE TO TAKE THEM. 186787 322075 TRANSPORTATION - WE REQUIRE OUR CLIENTS TO BE GIVEN THE OPPORTUNITY TO BE INVOLVED IN THEIR COMMUNITY AND TAUGHT LIFE SKILLS WHILE OUT IN PUBLIC AT LEAST 25 HOURS PER WEEK. 7149153 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 6 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X OSCAR GUTIERREZ 4086228514 22 GREAT OAKS BOULEVARD SUITE 100 SAN JOSE CA 95119 LORNA DROPE BOARD PRESIDENT 1.00 X X 0 0 0 MARK KATZ BOARD MEMBER 1.00 X X 0 0 0 GREGORY LEANDO BOARD TREASURER 1.00 X 0 0 0 KAREN STROMFELD BOARD MEMBER 1.00 X 0 0 0 SARAH GORDON BOARD SECRETARY 1.00 X X 0 0 0 CHARNISE MOTHERSHED BOARD MEMBER 1.00 X 0 0 0 ROSEANNE NINA DUNCAN EXECUTIVE DIRECTOR 60.00 X 166908 0 0 CHERRY PARCUTILO REGISTERED NURSE 40.00 X 115059 0 0 281967 0 0 2 0 1 0 ARJAY MINETTE VALDEZ 3478 TUERS RD SAN JOSE CA 95121 EXTENDED FAMILY HOME - 2 CONSUMERS 194063 JIMMY AND JACKIE VALDEZ 1381 DELANO CT SAN JOSE CA 95121 EXTENDED FAMILY HOME - 2 CONSUMERS 192354 STEVE AND ANANDA O'NEIL 1131 MACON AVENUE SAN JOSE CA 95117 EXTENDED FAMILY HOME - 2 CONSUMERS 145203 JAMIE MORENO 1277 MONTEAGLE DR SAN JOSE CA 95127 EXTENDED FAMILY HOME - 2 CONSUMERS 144903 KAREN CUELLAR 638 COAKLEY DR SAN JOSE CA 95132 EXTENDED FAMILY HOME - 2 CONSUMERS 142185 5 34275 45000 75492 154767 RESIDENTIAL REVENUE 900099 6817655 6817655 DAY SERVICES REVENUE 900099 964594 964594 TRANSPORTATION REVENUE 900099 322075 322075 8104324 55476 55476 7346 0 7346 7346 7346 0 34275 7744 -7744 -7744 8314169 8111670 0 47732 X 169136 159207 9929 3383068 3184459 198609 389296 364152 25144 287976 271656 16320 86925 86925 21096 21096 6900 6900 904405 904405 9477 9477 7907 1487 6420 33386 30402 2984 769831 420433 349398 45817 45817 3758 3758 129 129 14891 11168 3723 169635 151026 18609 RENTAL ON HOMES 1131804 1131804 FOOD 139762 139762 REPAIRS AND MAINTENANCE 96924 63253 33671 PROGRAM SUPPLIES 91336 91336 82876 78497 4379 7846335 7149153 697182 0 131058 104865 1906290 2385640 587206 651105 269733 148547 755905 690444 8037 65461 3713728 2344410 6616052 5700028 464119 533843 97708 3639397 2283522 4201224 2817365 X 2414828 2882663 2414828 2882663 6616052 5700028 X 467834 1 X X 0 1 X 1 0 X 46282 70467 104278 73809 154767 449603 8027314 8224749 7886374 6969353 8104324 39212114 8073596 8295216 7990652 7043162 8259091 39661717 108927 118071 120937 130394 117850 596179 4352409 4203013 2516567 2672891 2544827 16289707 4461336 4321084 2637504 2803285 2662677 16885886 22775831 274 702 884 21710 55476 79046 274 702 884 21710 55476 79046 2215 3931 21740 2694 30580 8076085 8299849 8013276 7067566 8314567 39771343 0.57270 0.53760 0.00200 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12127 12127 0 743778 678317 65461 65461 SECURITY DEPOSITS 130587 RIGHT OF USE 2213823 2344410 DEPOSITS FROM FTCS 9056 SHORT TERM LEASE LIABILITY 926930 LONG TERM LEASE LIABILITY 1347536 2283522 X 8321913 7744 7744 8314169 0 8314169 7854079 7744 7744 7846335 0 7846335 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE (SECTION 501(C)(3)) AND THE CALIFORNIA FRANCHISE TAX BOARD (SECTION 23701D). ACCORDINGLY, NO PROVISION FOR INCOME TAXES OR RELATED CREDITS IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2021 AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED JUNE 30, 2020 AND AFTER ARE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 7,744. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 7,744. GALA 34275 34275 3450 4294 34275 34275 3450 4294 7744 -7744 X X 0 0 0 0 0 0 0 0 0 ROSEANNE NINA DUNCAN EXECUTIVE DIRECTOR 164908 0 2000 0 0 0 0 0 0 0 166908 0 0 0 CCO RESIDENT SON OF TWO BOARD MEMBERS 247028 CLIENT OF CCO 0 FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE NOT KEPT FOR EXECUTIVE SESSIONS DUE TO THE PRIVATE NATURE AND SUBJECT MATTER DISCUSSED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE ACCOUNTANT AND EXECUTIVE DIRECTOR, AND THEN SENT TO THE BOARD MEMBERS FOR REVIEW. QUESTIONS WILL BE REVIEWED AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND SIGNED AT THE ANNUAL BOARD RETREAT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. THE COMPENSATION PACKAGE IS REVIEWED WITH CONSIDERATION TO THE MARKET PLACE AND SIMILAR ORGANIZATIONS. COMPENSATION FOR OTHER KEY EMPLOYEES ARE ALSO DISCUSSED AND APPROVED AT THE BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G EFT RESIDENTIAL CONTRACTORS: PROGRAM SERVICE EXPENSES 723,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 723,289. EFT DAY SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 143,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,871. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 1,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,514. DIRECT SUPPORT CONTRACT: PROGRAM SERVICE EXPENSES 35,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,731. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENT 1. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR