2015-05-03T09:55:02-07:00 2014-06-30 Stern Kory Sreden & Morgan AAC 24961 The Old Road 2nd Floor Stevenson Ranch CA 91381 990 2013-07-01 953081997 SANTA CLARITA VALLEY COMMITTEE ON AGING SANT 6612599444 22900 MARKET STREET SANTA CLARITA CA 91321 RACHELLE DARDEAU Executive Director 2014-04-27 true DOUGLAS A RIDNOR CPA P00218127 6612861040 2013 2016-02-25 16:41:14Z 2566688 false false X SCV-SENIORCENTER.ORG X 1976 CA PROVIDING A FULL RANGE OF SERVICES FOR THE ELDERLY, FUNCTIONALLY IMPAIRED AND THE COMMUNITY. TO ENHANCE INDEPENDENCE, DIGNITY AND QUALITY OF LIFE THROUGH COMMUNITY RESOURCE MANAGEMENT AND COORDINATION, ADVOCACY AND A FULL SPECTRUM OF DIRECT QUALITY SERVICES. 15 14 67 743 0 2273385 2007918 554032 558440 113 330 0 2827530 2566688 0 0 1386500 1419254 0 104045 1220874 1157775 2607374 2577029 220156 -10341 1480214 1554663 203429 288219 1276785 1266444 PROVIDING A FULL RANGE OF SERVICES FOR THE ELDERLY, FUNCTIONALLY IMPAIRED AND THE COMMUNITY. TO ENHANCE INDEPENDENCE, DIGNITY AND QUALITY OF LIFE THROUGH COMMUNITY RESOURCE MANAGEMENT AND COORDINATION, ADVOCACY AND A FULL SPECTRUM OF DIRECT QUALITY SERVICES. false false 2227585 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 AND COUNSELING SERVICES, CAREGIVING 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. 2227585 true false false false false false false false false false true false false false true true false false false false false false false false false 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 false true 17 0 true 67 true false false false false false false false false 0 false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true true true true X TANYA MARSHALL 6612599444 22900 MARKET STREET SANTA CLARITA CA 91321 RICHARD A PATTERSON Immed Past Pres 3.00 0.00 X 0 0 0 PAUL BOOG PAST PRESIDENT 3.00 0.00 X 0 0 0 ROBERT ENDRESS PAST PRESIDENT 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 JUDITH D FRIED BOARD MEMBER 3.00 0.00 X 0 0 0 ALIENORE CONRAD DC BOARD MEMBER 3.00 0.00 X 0 0 0 VINOD ASSOMULL MD BOARD MEMBER 3.00 0.00 X 0 0 0 ELIZABETH HOPP BOARD MEMBER 3.00 0.00 X 0 0 0 JULIE STURGEON BOARD MEMBER 3.00 0.00 X 0 0 0 MARY JANE HARTMAN RN Secretary 3.00 0.00 X 0 0 0 JEFFREY POLLARD CFO 3.00 0.00 X 0 0 0 DONALD KIMBALL Vice President 3.00 0.00 X 0 0 0 PEGGY RASMUSSEN President 3.00 0.00 X 0 0 0 RACHELLE DARDEAU Executive Dir. 40.00 0.00 X 100000 0 0 100000 0 false false false 0 1594193 413725 2007918 GENERAL 94540 94540 NUTRITION & COUNSELING 198521 198521 RECREATION 48421 48421 SOCIAL SERVICE PROGRAMS 160554 160554 TRIPS & TOURS 32649 32649 23755 23755 558440 330 330 0 0 0 0 0 0 0 0 2566688 558770 X 0 0 0 0 100030 90881 9149 0 1019871 959331 43352 17188 0 207200 177131 28188 1881 92153 79772 11075 1306 0 0 0 0 0 0 0 0 20987 18462 2259 266 0 0 0 0 0 0 0 0 115992 57031 57114 1847 53972 31178 4357 18437 FOOD, BEVERAGES AND FOOD SUPP. 359412 357654 1758 VEHICLE OPERATIONS 137789 134749 3040 PROFESSIONAL/LEGAL EXPENSE 80491 56032 21659 2800 UTILITIES 62438 56071 6367 326694 209293 57081 60320 2577029 2227585 245399 104045 488782 555957 0 288242 271938 0 0 0 0 13469 12319 50085 12158 1317963 620767 634541 697196 0 5095 5095 0 0 0 1480214 1554663 159263 170116 3618 3379 40548 114724 203429 288219 X 1176241 1169400 100544 97044 1276785 1266444 1480214 1554663 -10341 X false true X true true true X 2283403 2034535 1795004 2822415 2566358 11501715 0 0 2283403 2034535 1795004 2822415 2566358 11501715 0 11501715 3096 626 285 113 330 4450 0 0 11506165 0.99960 0.99900 X 562166 170590 391576 48000 14124 33876 686326 414582 271744 21471 21471 697196 CAPITAL LEASE OBLIGATION 114724 114724 X 2957180 390492 390492 2566688 2566688 2967521 390492 390492 2577029 2577029 Part X : FIN48 Footnote THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE AT JUNE 30, 2014. 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 A KEY MEMBER OF THE FINANCE COMMITTEE WHO THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS COMPENSATION COMMITTEE WHOM THEN MODIFIES AND/OR APPROVES THE SALARY. 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 ASSOCIATED 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. Form 990, Part IX, Line 24e: Other Expenses BUILDING SUPPLIES: Column (A) - Total = $53999; Column (B) - Program Services = $53723; Column (C) - Management & General = $276; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLIENT SERVICES: Column (A) - Total = $5153; Column (B) - Program Services = $1367; Column (C) - Management & General = $3786; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DISASTER COALITION EXPENSE: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & MEMBERSHIPS: Column (A) - Total = $520; Column (B) - Program Services = $74; Column (C) - Management & General = $6; Column (D) - Fundraising = $440 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $48632; Column (B) - Program Services = $44978; Column (C) - Management & General = $3654; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING EVENT EXPENSES: Column (A) - Total = $58717; Column (B) - Program Services = $0; Column (C) - Management & General = $164; Column (D) - Fundraising = $58553 Form 990, Part IX, Line 24e: Other Expenses INSTRUCTOR FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC EXPENSE: Column (A) - Total = $8202; Column (B) - Program Services = $3409; Column (C) - Management & General = $4793; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OUTSIDE SERVICES: Column (A) - Total = $48098; Column (B) - Program Services = $39535; Column (C) - Management & General = $7972; Column (D) - Fundraising = $591 Form 990, Part IX, Line 24e: Other Expenses PROMOTION: Column (A) - Total = $31941; Column (B) - Program Services = $3656; Column (C) - Management & General = $27725; Column (D) - Fundraising = $560 Form 990, Part IX, Line 24e: Other Expenses RECRUITMENT: Column (A) - Total = $274; Column (B) - Program Services = $256; Column (C) - Management & General = $18; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RENT: Column (A) - Total = $2970; Column (B) - Program Services = $2762; Column (C) - Management & General = $208; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $21031; Column (B) - Program Services = $14800; Column (C) - Management & General = $6231; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF TRAINING & MILEAGE: Column (A) - Total = $5559; Column (B) - Program Services = $4830; Column (C) - Management & General = $578; Column (D) - Fundraising = $151 Form 990, Part IX, Line 24e: Other Expenses TAXES & LICENSES: Column (A) - Total = $4669; Column (B) - Program Services = $3821; Column (C) - Management & General = $823; Column (D) - Fundraising = $25 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $10302; Column (B) - Program Services = $9455; Column (C) - Management & General = $847; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRIPS: Column (A) - Total = $23027; Column (B) - Program Services = $23027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 BOUQUET CANYON SENIORS LP 369 SAN MIGUEL DR STE 135 NEWPORT BEACH CA 92660 954624313 SENIOR HOUSING CA N/A false true 0.00050 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 DR STE 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