2021-05-17T15:06:09-07:00 2020-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2019-07-01 953081997 Santa Clarita Valley Committee On Aging SANT 6612599444 27180 Golden Valley Road Santa Clarita CA 91350 Kevin MacDonald CEO 2021-05-17 true Rolland Vasin P00644882 8182223500 2019 2022-09-23 18:48:47Z Kevin MacDonald 27180 Golden Valley Road Santa Clarita CA 91350 7532137 false X scv-seniorcenter.org X 1976 CA Providing a full range of services for seniors and the community to enhance independence, dignity and quality of life through 19 programs and services. Services include a full Senior Center, several meal programs and support services. 15 15 97 372 0 3505209 1694699 3985217 5619290 -232749 7276 107360 170493 7365037 7491758 0 0 3102940 3279411 0 0 2391900 3120204 5494840 6399615 1870197 1092143 14996998 16894971 698716 1502838 14298282 15392133 Providing a full range of services for seniors and the community to enhance independence, dignity and quality of life through 19 programs and services. Services include a full Senior Center, several meal programs and support services. false false 6241050 The Center currently serves more than 15,000 individuals annually through varied programming that includes but is not limited to: congregate and home delivered meals, intergenerational recreation and life-long learning, adult day care, housing rehabilitation and home modifications, transportation, care management, mental health an counseling services, care giving services, visually impaired assisted services, consumer education, advocacy and benefits counseling and affordable housing. The Center also maintains vital community collaborations that provide programs such as legal assistance and senior training employment and health and wellness programs. 6241050 true false false false false false false false false false true true 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 false false false true 53 0 true 97 true false false false false false false false 0 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 true true CA X X Kevin MacDonald 6612599444 27180 Golden Valley Road Santa Clarita CA 91350 Kevin MacDonald CEO 40.00 0.00 X 161240 0 13656 Elizabeth Hopp President 3.00 0.00 X X 0 0 0 Peggy Rasmussen Past President 3.00 0.00 X X 0 0 0 Julie Sturgeon Vice President 3.00 0.00 X X 0 0 0 Vinod Assomull MD Treasurer 3.00 0.00 X X 0 0 0 Mary Hane Hartman RN MPH Secretary 3.00 0.00 X X 0 0 0 Brent Braun Board Member 3.00 0.00 X 0 0 0 Vanessa Wilk Board Member 3.00 0.00 X 0 0 0 Andrew Dervin Board Member 3.00 0.00 X 0 0 0 Gregory R Nutter Board Member 3.00 0.00 X 0 0 0 William R Lively Board Member 3.00 0.00 X 0 0 0 Bonnie Teaford Board Member 0.00 0.00 X 0 0 0 Christopher Chase Board Member 3.00 0.00 X 0 0 0 Richard Patterson Board Member 3.00 0.00 X 0 0 0 Christopher Avelino MD Board Member 3.00 0.00 X 0 0 0 Richard Greenberg Board Member 3.00 0.00 X 0 0 0 161240 13656 1 false true false 0 429427 1265272 1694699 Elderly Nutrition 624210 2273684 2273684 Housing 721000 160580 160580 Nutrition & Counseling 624200 1844055 1844055 Other 900099 445238 445238 Supportive Services 624100 640194 640194 255539 255539 5619290 7276 7276 0 0 38550 38550 38550 38550 0 153081 40379 112702 0 0 Other income 900099 19241 19241 19241 7491758 5684357 X 0 0 0 0 166534 166534 0 2466987 2466957 30 10623 10623 427231 427052 179 208036 208033 3 0 35007 31488 3519 19800 19800 0 0 0 0 5688 4672 1016 0 26715 25216 1499 0 36106 15634 20472 35539 29267 6272 0 13832 5800 8032 0 0 58961 31000 27961 147937 147071 866 Food and food service supplies 1401220 1401220 Supplies - Program 253361 252307 1054 Small Equipment 252434 250380 2054 Outside Services 173150 171849 1301 660454 576147 84307 6399615 6241050 158565 0 140535 642512 346835 7610 360346 1198357 0 0 0 0 34913 58377 220921 136604 1253184 541414 354234 711770 491056 252138 13048158 13887603 0 0 0 14996998 16894971 535380 589646 541750 163336 371442 698716 1502838 X 14206788 15382551 91494 9582 14298282 15392133 14996998 16894971 1092143 1708 X false true X true true true X 2978698 10559178 2548548 3505209 1735896 21327529 0 0 2978698 10559178 2548548 3505209 1735896 21327529 0 21327529 471 1475 6044 25363 7276 40629 0 107 46654 70487 19241 136489 21504647 0.99180 0.99330 X 955082 452213 502869 298102 89201 208901 711770 13887603 Government Owned Assets 371442 371442 X 8025822 1708 450780 81576 534064 7491758 7491758 6931971 450780 81576 532356 6399615 6399615 Part X : FIN48 Footnote SCVCOAC is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. SCVCOAC is also exempt from federal unemployment tax. The IRS classified SCVCOAC as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).SCVCOAC has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2020, SCVCOAC had no material unrecognized tax benefits, tax penalties or interest.SCVCOACs Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30; 2019, 2018 and 2017, are subject to examination by the IRS, generally for 3 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising expenses $40379 Government funded assets depreciation $41197 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses $40379 Government funded assets depreciation $41197 X X X X X X X false Celebrity Waiter 125852 125852 2947 4394 24966 Other 13966 13966 3161 1 13263 13263 4911 153081 153081 2947 4394 33038 40379 112702 false false false false false false false false false Kevin MacDonald CEO 161240 2776 10880 174896 Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is given to the Finance Committee and Board of Directors for review prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually, the Board of Directors sign a statement to disclose the conflict of interest, if any. Members are requested to inform the Board of Directors of any such changes during the course of the year. The Board Secretary monitors the compliance of the policy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director's compensation is reviewed by the President and the Executive Committee who then make a recommendation to the Board of Directors. Salary recommendations for other key members of the management team are recommended by the Executive Director and are included and identified with the submission of the annual budget. The budget is first analyzed by the Finance Committee and then presented to the full Board of Directors for approval. The committee and the board utilize comparability data tools such as the Center for Non-Profit Management provided annually by the Southern California Association of Nonprofits. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Salary recommendations for other key employees are recommended by the Executive Director and are included and identified with the submission of the annual budget. The budget is first analyzed by the Finance Committee and then presented to the full Board of Directors for approval. The committee and the board utilize comparability data tools such as the Center for Non-Profit Management provided annually by the Southern California Association of Nonprofits. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available SCVCOA makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part IX, Line 24e: Other Expenses Bank charges and payroll fees: Column (A) - Total = $10449; Column (B) - Program Services = $10445; Column (C) - Management & General = $4; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Client services: Column (A) - Total = $73689; Column (B) - Program Services = $73689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues,memberships,subscriptions: Column (A) - Total = $4832; Column (B) - Program Services = $4790; Column (C) - Management & General = $42; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Office: Column (A) - Total = $6737; Column (B) - Program Services = $6737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $26152; Column (B) - Program Services = $26152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Medical exam expense: Column (A) - Total = $5843; Column (B) - Program Services = $2922; Column (C) - Management & General = $2921; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Mileage and training expense: Column (A) - Total = $32536; Column (B) - Program Services = $30277; Column (C) - Management & General = $2259; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous Expense: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1564; Column (B) - Program Services = $177; Column (C) - Management & General = $1387; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $25046; Column (B) - Program Services = $25046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Recruitment Expense: Column (A) - Total = $9606; Column (B) - Program Services = $6853; Column (C) - Management & General = $2753; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs and Maintenance: Column (A) - Total = $141141; Column (B) - Program Services = $73258; Column (C) - Management & General = $67883; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies - Food Service: Column (A) - Total = $154117; Column (B) - Program Services = $154117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Taxes, Licenses and Fees: Column (A) - Total = $5733; Column (B) - Program Services = $4874; Column (C) - Management & General = $859; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $38545; Column (B) - Program Services = $38545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $49291; Column (B) - Program Services = $49291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Vehicle Operations: Column (A) - Total = $74171; Column (B) - Program Services = $68146; Column (C) - Management & General = $6025; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Volunteer Expense: Column (A) - Total = $902; Column (B) - Program Services = $728; Column (C) - Management & General = $174; Column (D) - Fundraising = $0 SCVCOAC Supporters LLC 27180 Golden Valley Road Santa Clarita CA 91350 811260662 Property Holder CA 501(c)(2) N/A false Canyon Country Communities LP 17541 17th Street Tustin CA 92780 330949237 Senior housing CA N/A false true 0.00010 Castaic Senior Communities LP 369 San Miguel Drive Suite 135 Newport Beach CA 92660 412068147 Senior Housing CA N/A false true 0.00010 false false false false false false false false false false false false false false false false false false false