Form 990 for tax year 2023
Filed by OPICA ADULT DAY PROGRAM & COUNSELING CENTER.
Totals
- Total revenue
- $2,453,712
- Total expenses
- $2,391,007
- Contributions and grants received
- $1,249,877
- Grants paid
- $92,936
- Program service revenue
- $1,138,792
- Investment income
- $115,726
- Other revenue
- -$50,683
- Total assets, end of year
- $3,698,402
- Total liabilities, end of year
- $155,892
- Net assets or fund balances, end of year
- $3,542,510
- Program services expenses (Part IX)
- $1,699,137
- Management and general expenses
- $516,510
- Fundraising expenses
- $175,360
- Program service expenses (Part III)
- $1,699,137
Program services were 71.1% 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
$183,423
-
1e · Government grants (contributions)
$497,957
-
1f · All other contributions, gifts and grants
$568,497
-
2a · Program service revenue: COUNSELING
total $1,138,792 · related or exempt $1,138,792
-
3 · Investment income
total $51,574 · excluded $51,574
-
7a · Gross sales of assets other than inventory
securities $754,634
-
7b · Less cost or other basis and sales expenses
securities $690,482
-
7c · Gain or loss
securities $64,152
-
7d · Net gain or loss
total $64,152 · excluded $64,152
-
8a · Fundraising events: gross income
$19,225
-
8a · Fundraising events: contributions included on line 1c
$183,423
-
8b · Fundraising events: direct expenses
$70,021
-
8c · Net income from fundraising events
total -$50,796 · excluded -$50,796
-
11a · Other revenue: MISCELLANEOUS
total $113 · excluded $113
-
11e · Other revenue, total
$113
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $92,936 · program services $92,936
-
5 · Compensation of officers, directors and key employees
total $154,120 · program services $116,184 · management and general $25,262 · fundraising $12,674
-
7 · Other salaries and wages
total $1,319,084 · program services $993,716 · management and general $216,666 · fundraising $108,702
-
9 · Other employee benefits
total $62,741 · program services $51,774 · management and general $2,481 · fundraising $8,486
-
10 · Payroll taxes
total $112,339 · program services $84,800 · management and general $18,813 · fundraising $8,726
-
11c · Fees: accounting
total $119,614 · management and general $119,614
-
11e · Fees: professional fundraising services
total $15,792 · fundraising $15,792
-
11g · Fees: other
total $147,443 · program services $146,112 · management and general $1,331
-
12 · Advertising and promotion
total $32,142 · management and general $21,642 · fundraising $10,500
-
13 · Office expenses
total $60,197 · program services $11,575 · management and general $38,386 · fundraising $10,236
-
14 · Information technology
total $57,259 · program services $42,984 · management and general $14,275
-
16 · Occupancy
total $26,842 · program services $22,816 · management and general $4,026
-
17 · Travel
total $74 · management and general $74
-
19 · Conferences, conventions and meetings
total $12,496 · program services $12,496
-
22 · Depreciation, depletion and amortization
total $38,890 · program services $33,057 · management and general $5,833
-
23 · Insurance
total $32,920 · program services $975 · management and general $31,701 · fundraising $244
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $58,947 · program services $50,105 · management and general $8,842
-
24b · Other expenses: MEALS
total $15,323 · program services $15,323
-
24c · Other expenses: PROGRAM SUPPLIES
total $10,124 · program services $10,124
-
24d · Other expenses: STORAGE
total $7,313 · program services $6,216 · management and general $1,097
-
24e · All other expenses
total $14,411 · program services $7,944 · management and general $6,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $514,840 · end of year $522,062
-
2 · Savings and temporary cash investments
beginning of year $2,856 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $169,889 · end of year $194,393
-
4 · Accounts receivable
beginning of year $81,058 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $22,236 · end of year $22,393
-
10a · Land, buildings and equipment: cost or other basis
$1,095,315
-
10b · Land, buildings and equipment: accumulated depreciation
$699,836
-
10c · Land, buildings and equipment, net
beginning of year $202,879 · end of year $395,479
-
11 · Investments: publicly traded securities
beginning of year $2,112,674 · end of year $2,564,075
-
15 · Other assets
beginning of year $163,013 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $127,502 · end of year $155,892
-
27 · Net assets without donor restrictions
beginning of year $2,923,858 · end of year $3,242,202
-
28 · Net assets with donor restrictions
beginning of year $218,085 · end of year $300,308
Mission and programs · 2023
Mission
PROVIDES THERAPEUTIC DAY CARE SERVICES TO FRAIL, DEPENDENT SENIORS IN ORDER TO AVOID THEIR INSTITUTIONALIZATION AND TO OFFER RESPITE AND EMOTIONAL SUPPORT TO THEIR CAREGIVERS.
-
PROVIDES THERAPEUTIC DAY CARE SERVICES TO FRAIL, DEPENDENT SENIORS IN ORDER TO AVOID THEIR INSTITUTIONALIZATION AND TO OFFER RESPITE AND EMOTIONAL SUPPORT TO THEIR CAREGIVERS.
Expenses $1,699,137 · Grants $92,936 · Revenue $1,138,792
As filed on the 2023 return.
Listed in Part VII
-
Teresa White RiddleTERESA WHITE RIDDLE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel GiesbergDANIEL GIESBERG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis BellanoPHYLLIS BELLANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Anamarija LevernierANAMARIJA LEVERNIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anne FactorANNE FACTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara HamentBARBARA HAMENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erika KordaERIKA KORDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail HoltzmanGAIL HOLTZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judith Farber WeissmanJUDITH FARBER WEISSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyongjin LeeKYONGJIN LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn LevinMARILYN LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete EnglandPETE ENGLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray MattesRAY MATTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SchomerSCOTT SCHOMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sister Sharon NintemanSISTER SHARON NINTEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas J LeanseTHOMAS J LEANSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victor BalladaresVICTOR BALLADARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary MichlovichMARY MICHLOVICH
EXECUTIVE DIRECTOR
- Total calculated
- $120,134
- From this org
- $114,413
- From related orgs
- $0
- Other
- $5,721
- Hours/week
- 50
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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349312526
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