2026-01-17T15:32:57-05:00 2025-06-30 814590836 LING & BOUMAN CPA'S LLP 4669 MURPHY CYN RD STE 130 SAN DIEGO CA 92123 990 2024-07-01 952880426 ELDERHELP OF SAN DIEGO ELDE 6192849281 9590 CHESAPEAKE DRIVE SAN DIEGO CA 92123 DEBORAH MARTIN CEO/EXEC DIRECTOR 6192849281 2025-12-10 true true KRISTI L POLLARD CPA P01747652 8584674770 2026-01-07 2024 2025-03-06 01:10:19Z DEBORAH MARTIN 9590 CHESAPEAKE DR SAN DIEGO CA 92123 2043991 false X WWW.ELDERHELPOFSANDIEGO.ORG X 1973 CA PROVIDES SERVICES THAT HELP SENIORS REMAIN INDEPENDENT AND LIVE WITH DIGNITY IN THEIR OWN HOME. 15 15 31 364 0 1986730 1389868 495486 541949 101521 112174 -21396 -22694 2562341 2021297 0 0 1755332 1713760 0 185724 655720 517935 2411052 2231695 151289 -210398 3130728 3603230 200530 815443 2930198 2787787 X ELDERHELP OF SAN DIEGO, INC. IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION FORMED FOR THE PURPOSE OF PROVIDING PERSONALIZED SERVICES, INFORMATION, AND COORDINATED CARE TO HELP SAN DIEGO'S SENIORS REMAIN INDEPENDENT AND LIVE WITH DIGNITY IN THEIR OWN HOMES. false false 992832 599737 CARE COORDINATION PROVIDES PROFESSIONAL GERIATRIC CARE MANAGERS WHO ASSESS SENIORS' NEEDS FOR SERVICES, DEVELOP CARE PLANS, AND MAINTAIN REGULAR CONTACT TO LENGTHEN THE TIME SENIORS CAN REMAIN AT HOME AND POSTPONE PLACEMENT INTO LONG TERM CARE OR OTHER OPTIONS. ALSO, THROUGH CARE COORDINATION, THE ORGANIZATION'S POOL OF VOLUNTEERS OFFERS REGULARLY SCHEDULED GROCERY SHOPPING, PANTRY DELIVERIES, FRIENDLY VISITING, GARDENING AND HOME REPAIRS, ASSISTANCE WITH TRANSPORTATION TO MEDICAL APPOINTMENTS AND OTHER SIMILAR ASSISTANCE TO SENIORS. 734752 327195 HOUSING SERVICES PROVIDES ASSISTANCE TO SENIORS IN NEED OF AFFORDABLE HOUSING OPTIONS INCLUDING RESIDENTIAL LIVING SOCIAL SERVICES AND ROOMMATE PLACEMENT SERVICES. 185087 155836 SENIORS A GO GO PROVIDES ESCORTED DOOR-TO-DOOR TRANSPORTATION. THE ORGANIZATION'S DRIVERS PICK UP MEMBERS AT THEIR DOOR, ASSIST THE MEMBER DURING THEIR APPOINTMENT OR ERRAND, AND MAKE SURE THEY GET HOME. 1912671 true true false false false false false false false true false false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 false 31 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X X DEBORAH MARTIN 6192849281 9590 CHESAPEAKE DR SAN DIEGO CA 92123 DEBORAH MARTIN CEO/EXEC DIR 40.00 X 130722 0 18724 MARINA BAROFF VICE PRESIDE 5.00 X X 0 0 0 CANDICE CAUFIELD SECRETARY 5.00 X X 0 0 0 BRYAN DEVORE VICE PRESIDE 5.00 X X 0 0 0 PAULA DIGERNESS DIRECTOR 1.00 X 0 0 0 ANDREA HOGAN PRESIDENT 5.00 X X 0 0 0 SARAH MARIUZ DIRECTOR 1.00 X 0 0 0 MONICA MEHREN DIRECTOR 1.00 X 0 0 0 PATTY MOISES DIRECTOR 1.00 X 0 0 0 JULIE MOORE TREASURER 5.00 X 0 0 0 FRANCY NICHOLS DIRECTOR 1.00 X 0 0 0 DR TAIB RAWI DIRECTOR 1.00 X 0 0 0 JAMIE REED DIRECTOR 1.00 X 0 0 0 ELLEN SCHMEDING DIRECTOR 1.00 X 0 0 0 LAUREN SHETTERLY DIRECTOR 1.00 X 0 0 0 JUSTIN WEBER DIRECTOR 1.00 X 0 0 0 130722 18724 1 false false false 205574 5000 1179294 1389868 CONTRACT REVENUE 900099 526247 526247 CLIENT VOLUNTARY PAYMENT 900099 15702 15702 541949 112174 112174 205574 22694 -22694 -22694 2021297 541949 89480 130722 98042 19608 13072 1318068 1140559 57896 119613 154450 141826 8538 4086 110520 94873 5500 10147 17900 15842 841 1217 10820 10820 92400 82292 3820 6288 7718 5918 288 1512 21508 16653 1967 2888 51674 42193 1571 7910 118892 105262 5608 8022 39969 39151 130 688 727 727 26611 23139 1201 2271 CLIENT GOODS AND SERVICES 61180 61180 MERCHANT AND BANK FEES 19743 810 14064 4869 EQUIPMENT 13925 13409 211 305 DEVELOPMENT 13284 11125 364 1795 21584 20397 873 314 2231695 1912671 133300 185724 24319 464 597678 497278 86373 103477 27982 26315 2204670 2137865 189706 837831 3130728 3603230 200530 157789 10000 647654 200530 815443 X 2731590 2594135 198608 193652 2930198 2787787 3130728 3603230 -210398 57167 10820 X false true X true false X 1903371 1348463 1301098 1986730 1389868 7929530 1903371 1348463 1301098 1986730 1389868 7929530 7929530 15777 14957 35084 96325 112174 274317 20807 20807 8224654 1534303 0.96410 0.87680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182802 16739 199541 162454 20348 182802 150062 12393 162454 163144 -12332 150062 141192 21952 163144 false false RIGHT OF USE ASSET 638289 ENDOWMENT 185285 ENDOWMENT - FOUNDATION 14257 837831 LEASE LIABILITY 647654 647654 2102120 57167 23656 80823 2021297 2021297 2244531 23656 23656 2220875 10820 10820 2231695 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND WAS ESTABLISHED IN AN ACCOUNT TO SUPPORT GENERAL OPERATIONS AND WAS CREATED OVER TIME VIA DONATIONS FROM A VARIETY OF DONORS, MANY OF WHICH RESPONDED TO A MULTI-YEAR CAMPAIGN. THE ENDOWMENT FUNDS ARE IN TRUSTS HELD FOR THE ORGANIZATION IN THE ELDERHELP OF SAN DIEGO FUND AT SAN DIEGO FOUNDATION AND WITH CHARLES SCHWAB. SPECIAL EVENTS 205574 205574 22694 205574 205574 22694 22694 -22694 FORM 990 - ORGANIZATION'S MISSION ELDERHELP OF SAN DIEGO, INC. IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION FORMED FOR THE PURPOSE OF PROVIDING PERSONALIZED SERVICES, INFORMATION, AND COORDINATED CARE TO HELP SAN DIEGO'S SENIORS REMAIN INDEPENDENT AND LIVE WITH DIGNITY IN THEIR OWN HOMES. FORM 990, PAGE 6, PART VI, LINE 11B ELDERHELP MANAGEMENT REVIEWS FORM 990. AFTER PRELIMINARY APPROVAL FROM MANAGEMENT, THE BOARD OF DIRECTORS AND FINANCE COMMITTEE ARE PROVIDED A COPY OF FORM 990 FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR, THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING AND EVERY BOARD MEMBER IS REQUIRED TO SIGN A COPY OF THE POLICY. ANY DISCLOSURES ARE INCLUDED IN THE AUDIT NOTES. FORM 990, PAGE 6, PART VI, LINE 15A ELDERHELP'S EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. THE PROCESS CONSISTS OF DISCUSSION AND RESEARCH BY THE EXECUTIVE COMMITTEE TO DETERMINE BOTH (A) THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AS DETERMINED BY GOALS, STAFF SURVEYS, AND OTHER INFORMATION AS AVAILABLE, AND (B) RESEARCH INTO COMPARABLE NONPROFIT SALARIES AND COMPENSATION IN THE SAN DIEGO AND SOUTHERN CA REGION. FORM 990, PAGE 6, PART VI, LINE 15B ELDERHELP'S EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF OFFICERS OR KEY EMPLOYEES ANNUALLY. THE PROCESS CONSISTS OF DISCUSSION AND RESEARCH BY THE EXECUTIVE COMMITTEE TO DETERMINE BOTH (A) THE PERFORMANCE OF THE OFFICER OR KEY EMPLOYEE AS DETERMINED BY GOALS, STAFF SURVEYS, AND OTHER INFORMATION AS AVAILABLE, AND (B) RESEARCH INTO COMPARABLE NONPROFIT SALARIES AND COMPENSATION IN THE SAN DIEGO AND SOUTHERN CA REGION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE PUBLIC INSPECTION TAX RETURNS ARE PUBLISHED TO THE ORGANIZATION'S WEBSITE.