Form 990 for tax year 2022
Filed by OPICA ADULT DAY PROGRAM & COUNSELING CENTER.
Totals
- Total revenue
- $1,968,538
- Total expenses
- $1,705,250
- Contributions and grants received
- $1,118,498
- Grants paid
- $0
- Program service revenue
- $808,150
- Investment income
- $39,142
- Other revenue
- $2,748
- Total assets, end of year
- $3,269,445
- Total liabilities, end of year
- $127,502
- Net assets or fund balances, end of year
- $3,141,943
- Program services expenses (Part IX)
- $1,328,035
- Management and general expenses
- $236,524
- Fundraising expenses
- $140,691
- Program service expenses (Part III)
- $1,328,035
Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$131,322
-
1e · Government grants (contributions)
$391,136
-
1f · All other contributions, gifts and grants
$596,040
-
2a · Program service revenue: PROGRAM AND COUNSELING
total $808,150 · related or exempt $808,150
-
3 · Investment income
total $39,142 · excluded $39,142
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$40,745
-
8a · Fundraising events: contributions included on line 1c
$131,321
-
8b · Fundraising events: direct expenses
$40,745
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $2,748 · related or exempt $2,748
-
11e · Other revenue, total
$2,748
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,033,425 · program services $826,740 · management and general $113,677 · fundraising $93,008
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $56,340 · program services $45,072 · management and general $6,197 · fundraising $5,071
-
10 · Payroll taxes
total $76,362 · program services $61,089 · management and general $8,400 · fundraising $6,873
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $117,001 · program services $58,500 · management and general $58,501
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,891 · fundraising $15,891
-
12 · Advertising and promotion
total $10,855 · management and general $7,598 · fundraising $3,257
-
13 · Office expenses
total $6,508 · program services $2,603 · management and general $3,254 · fundraising $651
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $62,627 · program services $53,233 · management and general $9,394
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $18,134 · program services $18,134
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $26,367 · program services $22,412 · management and general $3,955
-
23 · Insurance
total $12,015 · program services $10,213 · management and general $1,802
-
24a · Other expenses: PROGRAM
total $72,731 · program services $72,731
-
24b · Other expenses: THERAPISTS
total $49,150 · program services $49,150
-
24c · Other expenses: COMPUTER
total $39,369 · program services $29,527 · management and general $9,842
-
24d · Other expenses: COUNSELING
total $23,165 · program services $23,165
-
24e · All other expenses
total $85,310 · program services $55,466 · management and general $13,904 · fundraising $15,940
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $451,914 · end of year $514,840
-
2 · Savings and temporary cash investments
beginning of year $247,483 · end of year $2,856
-
3 · Pledges and grants receivable
beginning of year $57,009 · end of year $169,889
-
4 · Accounts receivable
beginning of year $50,213 · end of year $81,058
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,082 · end of year $22,236
-
10a · Land, buildings and equipment: cost or other basis
$863,825
-
10b · Land, buildings and equipment: accumulated depreciation
$660,946
-
10c · Land, buildings and equipment, net
beginning of year $229,246 · end of year $202,879
-
11 · Investments: publicly traded securities
beginning of year $1,606,260 · end of year $2,112,674
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $127,742 · end of year $163,013
-
17 · Accounts payable and accrued expenses
beginning of year $136,646 · end of year $127,502
-
27 · Net assets without donor restrictions
beginning of year $2,377,944 · end of year $2,923,858
-
28 · Net assets with donor restrictions
beginning of year $273,359 · end of year $218,085
Mission and programs · 2022
Mission
OPICA ADULT DAY CARE CENTER, INC. PROVIDES THERAPEUTIC DAY CARE SERVICES TO FRAIL, DEPENDENT SENIORS IN ORDER TO AVOID THEIR INSTITUTIONALIZATION AND TO OFFER RESPITE AND EMOTIONAL SUPPORT FOR THEIR CAREGIVERS.
Activities or mission (Part I)
TO PROVIDE THERAPEUTIC DAY CARE SERVICES TO FRAIL, DEPENDENT SENIORS IN ORDER TO AVOID THEIR INSTITUTIONALIZATION AND TO OFFER RESPITE AND EMOTIONAL SUPPORT FOR THEIR CAREGIVERS.
-
OPICA ADULT DAY CARE CENTER,INC. PROVIDES THERAPEUTIC DAY CARE SERVICES TO FRAIL, DEPENDENT SENIORS IN ORDER TO AVOID THEIR INSTITUTIONALIZATION AND TO OFFER RESPITE AND EMOTIONAL SUPPORT FOR THEIR CAREGIVERS.
Expenses $1,328,035 · Revenue $808,150
As filed on the 2022 return.
Listed in Part VII
-
Teresa White RiddleTERESA WHITE RIDDLE
chair
- Total calculated
- $0
- Hours/week
- 2
-
Gail HoltzmanGAIL HOLTZMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Scott FreemanSCOTT FREEMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis BellanoPHYLLIS BELLANO
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Anne FactorANNE FACTOR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pete EnglandPETE ENGLAND
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daniel GiesbergDANIEL GIESBERG
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kyongjin LeeKYONGJIN LEE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Regina LarkDR REGINA LARK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ann HammondANN HAMMOND
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn LevinMARILYN LEVIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ben KarakunnelBEN KARAKUNNEL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sister Sharon NintemanSISTER SHARON NINTEMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maryalice JohnsonMARYALICE JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sheri SamotinSHERI SAMOTIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott SchomerSCOTT SCHOMER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Weissman - ResignedJERRY WEISSMAN - RESIGNED
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Wolfberg - ResignedANDREW WOLFBERG - RESIGNED
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary MichlovichMARY MICHLOVICH
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349319871
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.