2025-11-14T08:59:53-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2024-01-01 202549984 COASTAL KIDS HOME CARE COAS 8002145439 427 PAJARO STREET STE 1-3 SALINAS CA 93901 MARGY MAYFIELD CEO 8002145439 2025-11-11 1 1 AUTUMN ROSSI P01404602 8317596300 2025-11-11 2024 2025-03-06 01:10:19Z MARGY MAYFIELD 427 PAJARO STREET STE 1-3 SALINAS CA 93901 16074343 0 1 X COASTALKIDSHOMECARE.ORG X 2005 CA TO MEET THE UNIQUE NEEDS OF MEDICALLY FRAGILE CHILDREN IN THE COMFORT OF THEIR HOME. 11 10 195 0 0 0 972967 1676087 9920896 11722739 185050 349933 263443 509550 11342356 14258309 0 0 0 0 8742174 11331100 0 0 675328 1655442 1449923 10397616 12781023 944740 1477286 11777072 13677012 1062954 1497148 10714118 12179864 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 10036907 0 11787910 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. 10036907 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 195 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 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 MARGY MAYFIELD EXECUTIVE DIR. 40.00 X X 212270 0 0 GRACE FELDEISEN PRESIDENT 1.00 X X 0 0 0 NANCY DE SERPA SECRETARY 0.50 X X 0 0 0 CHRIS STEINBRUNER TREASURER 1.00 X X 0 0 0 LAURENCE BERKOWITZ MD DIRECTOR 0.50 X 0 0 0 DANIELLE CORTIJO DIRECTOR 0.50 X 0 0 0 ALEX COSTES DIRECTOR 0.50 X 0 0 0 JORGE FERIA MD DIRECTOR 0.50 X 0 0 0 MARIBEL FERREIRA DIRECTOR 0.50 X 0 0 0 DEBRA KACZMAR DIRECTOR 0.50 X 0 0 0 LARRY OMWALLE DIRECTOR 0.50 X 0 0 0 MARIA CEJA FINANCE DIRECTOR 40.00 X 163559 0 0 375829 0 0 9 0 1 0 BBCO 2 LLC 19065 PORTOLA DR STE A SALINAS CA 93908 REAL ESTATE MANAGEMENT 672512 1 1676087 97440 1676087 PATIENT SERVICES 621610 11722739 11722739 11722739 349933 349933 34405 0 34405 34405 34405 104867 49886 54981 54981 2155546 1766148 389398 389398 OTHER INCOME 900099 30766 30766 30766 14258309 11787910 0 794312 375829 307982 52680 15167 9288175 7611404 1301936 374835 902945 724722 124520 53703 764151 613323 105380 45448 397320 277810 119510 23216 23216 152281 43729 95798 12754 277322 67212 178622 31488 40080 40080 183060 155139 27921 59367 47494 8311 3562 55959 44766 7835 3358 PROGRAM EXPENSES 146908 72913 14799 59196 FUNDRAISING AND DEVELOP 107243 31426 75817 RECRUITMENT AND RETENTI 7117 7117 OTHER EXPENSE 50 50 12781023 10036907 2068788 675328 2631606 5710705 5914666 3971324 30500 121676 1357497 1813269 93190 155446 2119008 214416 1749613 1904592 11777072 13677012 691797 998751 368550 498397 2607 0 1062954 1497148 X 9464224 11871909 1249894 307955 10714118 12179864 11777072 13677012 1477286 -11540 0 X X 0 1 X 1 0 X 1323488 2366962 1416702 1004592 1676087 7787831 4694502 5859157 7896053 9920896 11722739 40093347 6017990 8226119 9312755 10925488 13398826 47881178 0 27158 738664 778463 102096 156918 1803299 27158 738664 778463 102096 156918 1803299 46077879 1262 1414 384338 387014 1262 1414 384338 387014 766188 1123713 923436 235783 494265 3543385 30766 30766 6784178 9351094 10237605 11161271 14308195 51842343 0.88880 0.88360 0.00750 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 30,766. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 476192 476192 1405710 182700 1223010 22758 10281 12477 214348 21435 192913 1904592 X 16111985 42604 42604 16069381 -1811072 -1811072 14258309 14634699 42604 1811072 1853676 12781023 0 12781023 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, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: BINGO EXPENSES -1,761,186. SPECIAL EVENT EXPENSES -49,886. PART XII, LINE 2D - OTHER ADJUSTMENTS: BINGO EXPENSES 1,761,186. SPECIAL EVENT EXPENSES 49,886. TOUCH A TRUCK 104867 104867 49886 104867 104867 49886 49886 54981 2155546 1766148 0 2155546 1766148 1766148 389398 CA 1 0 1 0 1.00000 TOM HOPE 19 W BERNAL DR SALINAS CA 93906 1 2150584 BBCO 2 LLC 19 W BERNAL DRIVE SALINAS CA 93906 TOM HOPE 69300 THE BINGO MANAGER 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 1935526 X X 0 0 0 0 0 0 0 0 0 MARGY MAYFIELD EXECUTIVE DIR. 212270 0 0 0 0 0 0 0 0 0 212270 0 0 0 MARIA CEJA FINANCE DIRECTOR 163559 0 0 0 0 0 0 0 0 0 163559 0 0 0 PART I, LINE 3 THE BOARD ANNUALLY EVALUATES THE TOP MANAGMENT OFFICIALS OF THE ORGANIZATION AT THE PRESENTATION OF THE BUDGET. COMPARABILITY DATA FROM SIMILAR ORGANZIATIONS IS USED TO DETERMINE REASONABLENESS. X GIFT CARDS 80 40260 X EQUIPMENT 8 34031 X SUPPLIES 2 23149 0 1 0 PART I, COLUMN (B): COLUMN B INDICATES THE NUMBER OF ITEMS CONTRIBUTED. 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 11B FINANCE COMITTEE REVIEWS AND APPROVES THE 990, THEN THE 990 IS PRESENTED TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL BEFORE IT GETS FILED 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 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.