2025-05-15T14:21:32-05:00 2024-06-30 320530003 QUIGLEY & MIRON 3580 WILSHIRE BLVD 1755 LOS ANGELES CA 90010 990 2023-07-01 770069106 LIVE OAK ADULT DAY SERVICES LIVE 4089719363 1147 MINNESOTA AVENUE SAN JOSE CA 95125 MAYRA MARQUEZ CHAIR 4089719363 2025-05-15 1 JOHN BOVARD MIRON P01358141 2136393550 2023 2025-03-06 01:10:19Z MAYRA MARQUEZ 1147 MINNESOTA AVENUE SAN JOSE CA 95125 1632157 0 X WWW.LIVEOAKADULTDAYCARE.ORG X 1985 CA TO ENHANCE THE LIVES OF ELDERLY ADULTS AND PROVIDE SUPPORT AND RESPITE TO THEIR CAREGIVERS. 9 9 28 75 0 0 3154380 771644 540565 723622 29657 49893 467 19085 3725069 1564244 0 0 0 0 770941 1002347 0 0 28701 372936 464353 1143877 1466700 2581192 97544 4735052 4892244 90080 70524 4644972 4821720 IMPROVE THE QUALITY OF LIFE FOR FRAIL ELDERLY PERSONS BY REMOVING THEM FROM SOCIAL ISOLATION AND TO PREVENT OR DELAY THEIR INSTITUTIONALIZATION BY HELPING CAREGIVES TO MAINTAIN THEIR SENIOR DEPENDENT RELATIVE IN THE FAMILY HOME. 0 0 1053269 723622 THE ORGANIZATION PROVIDES DAY CARE SERVICES FOR ELDERLY ADULTS WITH MILD TO MODERATE DEMENTIA, AND OTHER AGE-RELATED ILLNESS, LIVING IN SANTA CLARA COUNTY, CALIFORNIA. A SUBSTANTIAL PORTION OF THE ORGANIZATIONFS SUPPORT IS FROM UNITS OF GOVERNMENT AND PRIVATE FOUNDATIONS. THE ORGANIZATIONFS MISSION IS TO ENHANCE THE LIVES OF THE ELDERLY ADULTS WHO ATTEND AND TO PROVIDE SUPPORT AND RESPITE TO THEIR CAREGIVERS. BESIDES PROVIDING RESPITE EACH DAY THAT THE SENIOR ATTENDS LIVE OAK'S PROGRAM, CAREGIVERS ARE PROVIDED REFERRAL SERVICES, EMOTIONAL SUPPORT, AND ACCESS TO TWO CAREGIVER SUPPORTGROUPS EACH MONTH. 1053269 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 28 1 0 0 0 0 0 0 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 1 0 CA X X THE ORGANIZATION 4089719363 1147 MINNESOTA AVENUE SAN JOSE CA 95125 COLLEEN AGOSTINI DIRECTOR 1.00 X X 0 0 0 KAREN DILLON TREASURER 1.00 X X 0 0 0 TONI ENSUNSA CHIEF OPERATING OFFICER 40.00 X 89583 0 0 MAYRA MARQUEZ CHAIR 1.00 X X 0 0 0 HEATHER MOORE AS OF 324 EXECUTIVE DIRECTOR 40.00 X 0 0 0 ANN PETERSON THROUGH 324 EXECUTIVE DIRECTOR 40.00 X 103333 0 0 IZUMI YASKAWA SECRETARY 1.00 X X 0 0 0 DANIEL CANALES DIRECTOR 1.00 X 0 0 0 NAJIB HAKIM DIRECTOR 1.00 X 0 0 0 CHRISTIAN LEI DIRECTOR 1.00 X 0 0 0 MICHAEL MILLER DIRECTOR 1.00 X 0 0 0 GUS VOGEL DIRECTOR 1.00 X 0 0 0 192916 0 0 1 0 0 0 0 659249 112395 771644 PROGRAM SERVICE FEES 623990 723622 723622 723622 50931 50931 10600 0 10600 10600 10600 66875 67913 -1038 -1038 -1038 OTHER INCOME 999999 8485 8485 8485 1564244 723622 0 68978 238760 55504 159423 23833 672794 629229 43565 11933 3819 8114 78860 52359 24678 1823 65797 65797 4796 4796 55923 45467 10008 448 530 100 430 12637 5477 5573 1587 92309 83181 9128 40272 37542 2730 22771 22771 PROGRAM SUPPLIES 101298 100502 137 659 EQUIPMENT AND REPAIRS 39064 25260 13714 90 TELEPHONE 17708 12652 5056 LICENSES AND FILING FEE 7051 738 6283 30 4197 1439 2527 231 1466700 1053269 384730 28701 498426 2041958 2619521 57366 168857 202898 16172 2734 2222438 966085 1296624 1256353 63839 1326233 62208 9405 4702 4735052 4892244 85117 59936 5625 4963 4963 90080 70524 X 4641949 4773081 3023 48639 4644972 4821720 4735052 4892244 X 97544 79203 1 X X 0 1 X 1 0 X 631955 610343 639476 600783 771644 3254201 631955 610343 639476 600783 771644 3254201 3254201 2484 2695 3659 29656 52136 90630 2526 308 469 8485 11788 3356619 723622 0.96950 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 352684 352684 1769202 867836 901366 100552 98249 2303 1256353 OPERATING LEASE LIABILITY 4963 4963 X 1638651 79203 79203 1559448 4796 4796 1564244 1461904 0 1461904 4796 4796 1466700 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT AS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT FISCAL YEAR-END. GENERALLY, THE ORGANIZAITON'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM DATE OF FILING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE BOARD TO REVIEW THE FINANCIAL STATEMENTS AND FORM 990 TO ENSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. APPROPRIATE REVISIONS ARE MADE TO THE FINANCIAL STATEMENTS AND FORM 990 AND THE REVISED DRAFTS ARE GIVEN TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO PUBLICATION OF THE FINANCIAL STATEMENTS AND FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD AND COMMITTEE MEETING PRIOR TO VOTING ON ANY ISSUE, BOARD/COMMITTEE MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND TO ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE BOARD ALSO GATHERS INPUT FOR SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION FROM NONPROFIT SURVEYS AND INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE BOARD AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION FROM SIMILAR SOURCES AS USED IN SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EMPLOYEE COMPENSATION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S OVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DIFFERENCE BETWEEN PRIOR YEAR AUDIT AND 990 1. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.