2019-05-15T10:21:27-07:00 2018-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2017-07-01 953081997 Santa Clarita Valley Committee On Aging SANT 6612599444 22900 Market Street Santa Clarita CA 91321 Kevin MacDonald Executive Dir. 2019-05-15 true Rolland Vasin P00644882 8182223500 2017 2019-02-21 02:37:17Z Kevin MacDonald 22900 Market Street Santa Clarita CA 91321 5455584 false 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. 13 13 67 785 0 10559178 2557861 577472 2715717 -1324 12805 93952 133324 11229278 5419707 0 0 1435493 1873045 0 7878 1099636 1536750 2535129 3409795 8694149 2009912 10580742 12717858 173358 302932 10407384 12414926 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 3288857 2775176 The Center currently serves more than 10,000 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. 3288857 true false false false false false false false false false true true false false false true true true 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 true false false false true 24 0 true 67 true false false false false false false false false 0 false false false false false false false false false false X 13 13 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 22900 Market Street Santa Clarita CA 91321 Peggy Rasmussen President 3.00 0.00 X X 0 0 0 Richard A Patterson Immed Past Pres 3.00 0.00 X 0 0 0 Elizabeth Hopp Vice President 3.00 0.00 X X 0 0 0 Julie Sturgeon 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 X 0 0 0 Vanessa Wilk Board Member 3.00 0.00 X 0 0 0 Mike Dean 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 Vinod Assomull MD Board Member 3.00 0.00 X 0 0 0 Christopher Avelino MD Board Member 3.00 0.00 X 0 0 0 Steve Chegwin Board Member 3.00 0.00 X 0 0 0 Kevin MacDonald Executive Dir. 40.00 0.00 X 136859 0 7959 Dawn Diaz Frmr Controller 40.00 0.00 X 49708 0 5347 186567 13306 1 false false false 0 45528 475000 2037333 9313 2557861 Elderly Nutrition 624210 688698 688698 Housing 721000 159290 159290 Nutrition & Counseling 624200 951465 951465 Other 900099 340396 340396 Supportive Services 624100 265549 265549 310319 310319 2715717 12805 12805 0 0 0 0 122547 45528 35877 86670 0 0 Other income 900099 46654 46654 46654 5419707 2775176 0 0 0 0 157617 157617 0 1326075 1326075 6116 6116 266837 266837 116400 116400 0 50044 48044 1289 711 17963 17963 0 0 0 0 5165 270 316 4579 13910 13910 17448 17404 44 0 3704 3704 33567 26390 7177 0 13681 9331 4350 1807 71 1736 0 79969 79969 94374 94374 Food and food service supplies 546150 544330 1820 Supplies - Program 192986 192522 464 Repairs and Maintenance 75811 75773 38 Supplies - Food Service 52861 52861 337310 252806 81916 2588 3409795 3288857 113060 7878 6664 6948 1210320 899284 156374 315325 0 0 0 0 6091 32575 111419 116231 1415246 975733 519482 439513 65284 459774 8505108 10448208 0 0 0 10580742 12717858 160907 292705 3087 10227 9364 173358 302932 X 10385465 12359089 21919 55837 10407384 12414926 10580742 12717858 2009912 -2370 X false true X true true true X 2566358 2699280 2978698 10559178 2548548 21352062 0 0 2566358 2699280 2978698 10559178 2548548 21352062 0 21352062 330 215 471 1475 6044 8535 0 107 46654 46761 21407358 0.99740 0.99990 X 610166 330095 280071 662377 526925 135452 142703 118713 23990 439513 10448208 X 5962627 -2370 509413 35877 542920 5419707 5419707 3955085 509413 35877 545290 3409795 3409795 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, 2018, 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; 2017, 2016 and 2015, 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 $35877 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses $35877 X X X X X X X false Celebrity Waiter 168075 45528 122547 19698 5059 11120 168075 45528 122547 19698 5059 11120 35877 86670 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 Wage, Salary and Employee Benefit Survey 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 Wage, Salary and Employee Benefit Survey provided annually by the Southern California Association of Nonprofits. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. SCVCOAC Supporters LLC 22900 Market Street Santa Clarita CA 91321 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 true false false false false false true false SCVCOAC Supporters LLC r 10448208 Payment Canyon Country Communities LP l 36000 Payment Castaic Senior Communities LP l 36000 Payment