2025-11-13T14:46:39-05:00 2025-06-30 942692073 GRANT BENNETT ASSOCIATES 10850 GOLD CENTER DR STE 260 RANCHO CORDOVA CA 956705143 990 2024-07-01 943189198 MAITRI COMPASSIONATE CARE MAIT 4155583000 401 DUBOCE AVENUE SAN FRANCISCO CA 94117 MICHAEL E ARMENTROUT CEO 4155583001 2025-11-06 true false MICHAEL R MARUCHEAU P01250456 9169225109 2025-11-06 2024 2025-03-06 01:10:19Z MICHAEL E ARMENTROUT 401 DUBOCE AVENUE SAN FRANCISCO CA 94117 3372572 false X MAITRISF.ORG X 1987 CA NO ONE SHOULD HAVE TO SUFFER, TRANSITION, OR DIE ALONE. MAITRI PROVIDES COMPASSIONATE RESIDENTIAL CARE TO LOW-INCOME PEOPLE WHO ARE IN NEED OF HOSPICE OR 24-HOUR CARE FOR PEOPLE LIVING WITH HIV/AIDS OR RECOVERING FROM GENDER AFFIRMATION SURGERY. MAITRI OFFERS COMPREHENSIVE COORDINATED CARE THROUGH AN INTERDISCIPLINARY TEAM APPROACH THAT INCLUDES: NURSING CARE, PSYCHOSOCIAL SUPPORT, NUTRITIOUS MEALS, SOCIAL WORK CASE MANAGEMENT AND MENTAL HEALTH. MAITRI CULTIVATES THE DEEPEST RESPECT AND LOVE FOR LIFE AMONG ITS RESIDENTS AND CAREGIVERS. 14 14 52 41 -8337 2511644 2674055 62955 54244 34809 27534 19619 9141 2629027 2764974 0 0 2076706 2479387 0 340758 496975 240103 2573681 2719490 55346 45484 3654586 3927265 683631 910826 2970955 3016439 X NO ONE SHOULD HAVE TO SUFFER, TRANSITION, OR DIE ALONE. MAITRI PROVIDES COMPASSIONATE RESIDENTIAL CARE TO LOW-INCOME PEOPLE WHO ARE IN NEED OF HOSPICE OR 24-HOUR CARE FOR PEOPLE LIVING WITH HIV/AIDS OR RECOVERING FROM GENDER AFFIRMATION SURGERY. MAITRI OFFERS COMPREHENSIVE COORDINATED CARE THROUGH AN INTERDISCIPLINARY TEAM APPROACH THAT INCLUDES: NURSING CARE, PSYCHOSOCIAL SUPPORT, NUTRITIOUS MEALS, SOCIAL WORK CASE MANAGEMENT AND MENTAL HEALTH. MAITRI CULTIVATES THE DEEPEST RESPECT AND LOVE FOR LIFE AMONG ITS RESIDENTS AND CAREGIVERS. false false 2033500 54244 NURSING & ATTENDANT CARE: DURING FISCAL YEAR 2024-2025, MAITRI SERVED A TOTAL OF 12 (UNDUPLICATED) RESIDENTS; THERE WERE 6 DEATHS AND 14 DISCHARGES DURING THIS PERIOD. DUAL AND TRIPLY DIAGNOSED MARGINALLY HOUSED RESIDENTS REQUIRE RESIDENTIAL MEDICAL CARE AND SAFE SANITARY INDOOR ACCOMMODATIONS IN ORDER TO SUCCESSFULLY ADHERE TO HIV AND HEP C DRUG THERAPIES AND REGAIN HEALTH. IN ADDITION TO HOSPICE CARE, MAITRI PROVIDES 24-HOUR CARE FOR THOSE WITH MEDICAL CONDITIONS THAT REQUIRE SHORT-TERM STABILIZATION RESPITE CARE AND PROVIDES THE SUBSEQUENT SUPPORT TRANSITIONING INTO A LOWER LEVEL OF CARE PROGRAM OR INDEPENDENT LIVING IN THE COMMUNITY. NURSING AND ATTENDANT CARE STAFFING INCLUDING CERTIFIED NURSING ASSISTANTS AND A LICENSED VOCATIONAL NURSE (SUPERVISED BY A FULLTIME RN) ARE ON-SITE 24 HOURS/DAY. THE COMBINATION OF INCREASINGLY EFFECTIVE ANTIRETROVIRAL MEDICATIONS AND THE INTENSIVE CARE AT MAITRI HAS RESULTED IN MORE OF OUR RESIDENTS LIVING LONGER, HEALTHIER LIVES. FOOD & NUTRITION: IN FISCAL YEAR 2024-2025 OVER 13,140 MEALS WERE SERVED TO 12 RESIDENTS. FOOD AND NUTRITION ARE CRITICAL COMPONENTS FOR THE CARE THAT WE PROVIDE. MAITRI PREPARES THREE DAILY MEALS FOR 365 DAYS PER YEAR WITH SPECIAL ATTENTION PAID TO THE NUTRITIONAL REQUIREMENTS FOR HIV DRUG THERAPIES, CONDITIONS SPECIFIC TO EACH RESIDENT, CULTURAL AND TASTE PREFERENCES, AND THE CONTEXT OF FAMILY AND COMMUNITY IN WHICH THE MEALS ARE PRESENTED. SOCIAL WORK CASE MANAGEMENT: IN FISCAL YEAR 2024-2025 TWO FULL-TIME SOCIAL WORK CASE MANAGERS PROVIDED GUIDANCE TO 12 RESIDENTS WITH REGARD TO ACCESSING COMMUNITY RESOURCES AND BENEFITS, MENTAL HEALTH SERVICES, AND SPIRITUAL CARE, WHILE WORKING WITH THEIR CAREGIVERS AND LOVED ONE TO PROVIDE RESPITE AND BEREAVEMENT SUPPORT. AS FEWER RESIDENTS REQUIRE HOSPICE CARE, WE ARE INCREASINGLY INVOLVED IN COLLABORATIVE EFFORTS WITH OTHER COMMUNITY SERVICE PROVIDERS TO ASSIST THOSE RESIDENTS WHO BECAME CAPABLE OF LEAVING MAITRI AND RESUMING A LIFE INDEPENDENT OF INSTITUTIONAL CARE. ASSISTING OUR RESIDENTS WHO ARE EXPERIENCING HOMELESSNESS OR WHO ARE UNSTABLY HOUSED, IN LOCATING SAFE, AFFORDABLE, PERMANENT HOUSING HAS BECOME A DIFFICULT TASK ADDED TO THE ROLE OF THE SOCIAL WORK CASE MANAGERS. 2033500 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 19 0 true 52 true true true false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X X X MICHAEL E ARMENTROUT 4155583000 401 DUBOCE AVENUE SAN FRANCISCO CA 94117 MICHAEL E ARMENTROUT CEO 40.00 0.00 X 175236 0 5654 MONIQUE DUPREE DIRECTOR OF 40.00 0.00 X 134752 0 13226 MOLLY R HERZIG DIR CLINICAL 40.00 0.00 X 124488 0 6338 ANDRE MATSUDA FINANCE DIRE 40.00 0.00 X 122856 0 1000 TOMAS V MORENO DIRECTOR OF 40.00 0.00 X 102946 0 8040 ANDREW BRIGHT DIRECTOR 2.00 0.00 X 0 0 0 SLOANE BUCKLEY DIRECTOR 2.00 0.00 X 0 0 0 GARY HILBERT SECRETARY 2.00 0.00 X X 0 0 0 JIM KING FORMER PRESI 2.00 0.00 X 0 0 0 RAY LAPOINTE DIRECTOR 2.00 0.00 X 0 0 0 SARAH LENTZ DIRECTOR 2.00 0.00 X 0 0 0 ALVIN LING DIRECTOR 2.00 0.00 X 0 0 0 DAVID LUDLOW DIRECTOR 2.00 0.00 X 0 0 0 AUSTIN MILLER VICE PRESIDE 2.00 0.00 X X 0 0 0 AMY MORGENSTERN DIRECTOR 2.00 0.00 X 0 0 0 RYAN SCHOENEFELD DIRECTOR 2.00 0.00 X 0 0 0 NICK VARGO DIRECTOR 2.00 0.00 X 0 0 0 JANE WONG PRESIDENT 2.00 0.00 X X 0 0 0 JUN YANG DIRECTOR 2.00 0.00 X 0 0 0 660278 34258 5 false true false 35346 75000 1901996 661713 2674055 RESIDENT FEES 623000 54244 54244 54244 27534 27534 502597 510934 -8337 -8337 -8337 96664 35346 96664 MISCELLANEOUS 900099 17478 17478 17478 2764974 54244 -8337 45012 185096 151501 14891 18704 1938287 1590419 151858 196010 177738 128919 31450 17369 178266 137798 23919 16549 29125 15358 9420 4347 73059 38526 23630 10903 9664 9664 19531 7 158 19366 15723 13000 2723 1431 600 173 658 -1618 -1618 FOOD 65198 64841 247 110 SUPPLIES 25634 23618 1195 821 EQUIPMENT RENTAL & MAINT. 11717 8348 1803 1566 COMMON COST ALLOCATION -29684 -148419 82680 36055 20323 8984 2703 8636 2719490 2033500 345232 340758 742198 1024623 637892 682538 667862 565607 36303 29190 4164987 2539680 1544141 1625307 26190 3654586 3927265 168606 195698 100000 238882 380525 380525 34500 95721 683631 910826 X 2355568 2401052 615387 615387 2970955 3016439 3654586 3927265 45484 X false true X true true true X 2468807 2632033 2420400 2511644 2674055 12706939 2468807 2632033 2420400 2511644 2674055 12706939 12706939 51 250 5414 34809 27534 68058 37150 40940 65134 4716 13942 161882 7057 5245 11589 23891 12960770 538932 0.98040 0.97250 X PART II, LINE 10 23,891 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205000 205000 3594826 2193512 1401314 243125 229569 13556 122036 116599 5437 1625307 DEPOSITS PAYABLE 95721 95721 X 2764974 2764974 2764974 2719490 2719490 2719490 SCHEDULE D, PAGE 3, PART X MAITRI IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISIONS FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMETNS. THE CENTER IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, MAITRI HAS BEEN DETERMINED BY THE INTERNAL REVENUE SEARVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE CENTER HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025. FUNDRAISING 132010 35346 96664 36827 10572 49265 132010 35346 96664 36827 10572 49265 96664 false false false false false false false false false MICHAEL E ARMENTROUT CEO 175236 1000 4654 180890 FORM 990 - ORGANIZATION'S MISSION NO ONE SHOULD HAVE TO SUFFER, TRANSITION, OR DIE ALONE. MAITRI PROVIDES COMPASSIONATE RESIDENTIAL CARE TO LOW-INCOME PEOPLE WHO ARE IN NEED OF HOSPICE OR 24-HOUR CARE FOR PEOPLE LIVING WITH HIV/AIDS OR RECOVERING FROM GENDER AFFIRMATION SURGERY. MAITRI OFFERS COMPREHENSIVE COORDINATED CARE THROUGH AN INTERDISCIPLINARY TEAM APPROACH THAT INCLUDES: NURSING CARE, PSYCHOSOCIAL SUPPORT, NUTRITIOUS MEALS, SOCIAL WORK CASE MANAGEMENT AND MENTAL HEALTH. MAITRI CULTIVATES THE DEEPEST RESPECT AND LOVE FOR LIFE AMONG ITS RESIDENTS AND CAREGIVERS. FORM 990, PAGE 2, PART III, LINE 4A NURSING & ATTENDANT CARE: DURING FISCAL YEAR 2024-2025, MAITRI SERVED A TOTAL OF 12 (UNDUPLICATED) RESIDENTS; THERE WERE 6 DEATHS AND 14 DISCHARGES DURING THIS PERIOD. DUAL AND TRIPLY DIAGNOSED MARGINALLY HOUSED RESIDENTS REQUIRE RESIDENTIAL MEDICAL CARE AND SAFE SANITARY INDOOR ACCOMMODATIONS IN ORDER TO SUCCESSFULLY ADHERE TO HIV AND HEP C DRUG THERAPIES AND REGAIN HEALTH. IN ADDITION TO HOSPICE CARE, MAITRI PROVIDES 24-HOUR CARE FOR THOSE WITH MEDICAL CONDITIONS THAT REQUIRE SHORT-TERM STABILIZATION RESPITE CARE AND PROVIDES THE SUBSEQUENT SUPPORT TRANSITIONING INTO A LOWER LEVEL OF CARE PROGRAM OR INDEPENDENT LIVING IN THE COMMUNITY. NURSING AND ATTENDANT CARE STAFFING INCLUDING CERTIFIED NURSING ASSISTANTS AND A LICENSED VOCATIONAL NURSE (SUPERVISED BY A FULLTIME RN) ARE ON-SITE 24 HOURS/DAY. THE COMBINATION OF INCREASINGLY EFFECTIVE ANTIRETROVIRAL MEDICATIONS AND THE INTENSIVE CARE AT MAITRI HAS RESULTED IN MORE OF OUR RESIDENTS LIVING LONGER, HEALTHIER LIVES. FOOD & NUTRITION: IN FISCAL YEAR 2024-2025 OVER 13,140 MEALS WERE SERVED TO 12 RESIDENTS. FOOD AND NUTRITION ARE CRITICAL COMPONENTS FOR THE CARE THAT WE PROVIDE. MAITRI PREPARES THREE DAILY MEALS FOR 365 DAYS PER YEAR WITH SPECIAL ATTENTION PAID TO THE NUTRITIONAL REQUIREMENTS FOR HIV DRUG THERAPIES, CONDITIONS SPECIFIC TO EACH RESIDENT, CULTURAL AND TASTE PREFERENCES, AND THE CONTEXT OF FAMILY AND COMMUNITY IN WHICH THE MEALS ARE PRESENTED. SOCIAL WORK CASE MANAGEMENT: IN FISCAL YEAR 2024-2025 TWO FULL-TIME SOCIAL WORK CASE MANAGERS PROVIDED GUIDANCE TO 12 RESIDENTS WITH REGARD TO ACCESSING COMMUNITY RESOURCES AND BENEFITS, MENTAL HEALTH SERVICES, AND SPIRITUAL CARE, WHILE WORKING WITH THEIR CAREGIVERS AND LOVED ONE TO PROVIDE RESPITE AND BEREAVEMENT SUPPORT. AS FEWER RESIDENTS REQUIRE HOSPICE CARE, WE ARE INCREASINGLY INVOLVED IN COLLABORATIVE EFFORTS WITH OTHER COMMUNITY SERVICE PROVIDERS TO ASSIST THOSE RESIDENTS WHO BECAME CAPABLE OF LEAVING MAITRI AND RESUMING A LIFE INDEPENDENT OF INSTITUTIONAL CARE. ASSISTING OUR RESIDENTS WHO ARE EXPERIENCING HOMELESSNESS OR WHO ARE UNSTABLY HOUSED, IN LOCATING SAFE, AFFORDABLE, PERMANENT HOUSING HAS BECOME A DIFFICULT TASK ADDED TO THE ROLE OF THE SOCIAL WORK CASE MANAGERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE DIRECTOR (FD) REVIEWS THE FORM 990 AND TIES OUT THE FIGURES AND OTHER FINANCIAL AND PERFORMANCE DRIVEN DATA AS WELL AS READS THROUGH ALL THE QUESTIONS AND WRITE-UPS TO ENSURE THEIR ACCURACY. ANY QUESTIONS OR CONCERNS THE FD HAS ARE DISCUSSED WITH THE CHIEF EXECUTIVE OFFICER (CEO) WHO ALSO REVIEWS THE FORM 990. AFTER THE FD AND CEO HAVE COMPLETED THEIR REVIEW, THE BOD FINANCE COMMITTEE THEN THOROUGHLY REVIEWS THE DRAFT 990 AND VOTES TO ENDORSE. THE FULL BOD THEN REVIEWS THE DRAFT 990 THAT WAS ENDORSED BY THE FINANCE COMMITTEE AND VOTES TO APPROVE. FORM 990, PAGE 6, PART VI, LINE 12C MAITRI CONTINUOUSLY MONITORS ALL BUSINESS TRANSACTIONS, INCLUDING PAYROLL, ACCOUNTS PAYABLE AND OTHER PAYMENTS FOR POTENTIAL CONFLICTS OF INTEREST. THIS IS DONE AS PART OF THE ONGOING DUTIES IN THE HUMAN RESOURCES AND ACCOUNTING/FINANCE DEPARTMENTS AS WELL AS THROUGH FREQUENT REVIEW BY BOTH THE FINANCER DIRECTOR (FD) AND CEO. PERSONNEL ARE ALSO SCREENED FOR POTENTIAL CONFLICTS AS PART OF THE HIRING PROCESS. EACH YEAR, ALL EMPLOYEES RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A FORM TO ACKNOWLEDGE RECEIPT. THE ACKNOWLEDGEMENT FORM IS FILED IN THE EMPLOYEES PERSONNEL FILE. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS STATED IN THE BOARD BY-LAWS AND BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT AT THE END OF EACH FISCAL YEAR AFFIRMING NO CONFLICTS OF INTEREST HAVE OCCURRED WITHIN THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 15A MAITRI UTILIZES VARIOUS SALARY GUIDES AND MARKET RESEARCH REPORTS THAT LIST SALARIES BY TITLES/POSITIONS WITHIN OUR INDUSTRY AS WELL AS OTHER ONLINE TOOLS SUCH AS SALARY CALCULATORS AND FAIR MARKET COMPENSATION WEBSITES. THESE ARE COMPARED AGAINST A RANGE OF COMPETITIVE RATES BY CITIES, LOCAL COMPANIES AND/OR JOB TITLES. ADDITIONAL RESEARCH IS PERFORMED USING OTHER INDEPENDENT MARKET DATA AND/OR PROFESSIONAL CONSULTANTS FROM TIME TO TIME. SALARY GUIDES FROM VARIOUS LOCAL RECRUITING AGENCIES ARE ALSO USED IN COMBINATION WITH THE ANALYSIS FROM RECRUITMENT AND EXECUTIVE JOB SEARCH WEBSITES. ALL SALARIES FOR ANY EXECUTIVE, OFFICER OR OTHER KEY EMPLOYEE ARE REQUIRED TO BE APPROVED BY THE BOARD. LASTLY, AS PART OF THE ANNUAL FINANCIAL STATEMENT AUDIT, MAITRI'S INDEPENDENT CPA'S OFTEN EXAMINE THE REASONABLENESS AND RANGE OF COMPENSATION IN ADDITION TO TESTING INTERNAL CONTROLS OVER PAYROLL. FORM 990, PAGE 6, PART VI, LINE 15B REVIEW OF LOCAL MARKET SALARIES FOR SAME OR SIMILAR INDUSTRY IN THE AREA AS WELL AS REVIEW OF SALARY GUIDES AND ONLINE RESEARCH. SALARY AMOUNTS ARE PRESENTED TO THE BOD FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. MAITRI FOUNDATION 401 DUBOCE AVENUE SAN FRANCISCO CA 94117 562362125 SUPPORT CA 501C3 12C N/A true false false true false false false false false false false false false false false false false false false false MAITRI FOUNDATION C 75000 CASH TRANSFER