2014-04-18T14:13:36-07:00 2013-06-30 Stern Kory Sreden & Morgan AAC 24961 The Old Road 2nd Floor Stevenson Ranch CA 91381 990 2012-07-01 953081997 SANTA CLARITA VALLEY COMMITTEE ON AGING SANT 6612599444 22900 MARKET STREET SANTA CLARITA CA 91321 RACHELLE DARDEAU 2013-04-16 true DOUGLAS A RIDNOR CPA P00218127 6612861040 2012 2015-11-30 17:44:51Z JEFFREY POLLARD 801 N BRAND BOULEVARD GLENDALE CA 91203 2827530 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. 9 8 64 743 0 1870393 2273385 567184 554032 285 113 3474 0 2441336 2827530 0 0 1285760 1386500 0 104184 1234126 1220874 2519886 2607374 -78550 220156 1398639 1480214 342010 203429 1056629 1276785 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 2335949 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. 2335949 true false false false false false false false false false true false false false true true false 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 true false false false false true 17 0 true 64 true false false false false false false false false 0 false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true true true CA X TANYA MARSHALL 6612599444 22900 MARKET STREET SANTA CLARITA CA 91321 PEGGY RASMUSSEN 3.00 0.00 X 0 0 0 GREGORY R NUTTER 3.00 0.00 X 0 0 0 ROBERT ENDRESS 3.00 0.00 X 0 0 0 PAUL BOOG 3.00 0.00 X 0 0 0 RACHELLE DARDEAU 40.00 0.00 X 100000 0 0 DONALD KIMBALL 3.00 0.00 X 0 0 0 JEFFREY POLLARD 3.00 0.00 X 0 0 0 MARY JANE HARTMAN RN 3.00 0.00 X 0 0 0 RICHARD A PATTERSON 3.00 0.00 X 0 0 0 100000 0 false false false 0 1794515 478870 2273385 TRANSPORTATION 97567 97567 RECREATION 55652 55652 NUTRITION & COUNSELING 228866 228866 HOUSING PROJECT 38489 38489 BOUQUET CANYON 88522 88522 44936 44936 554032 113 113 0 0 0 0 0 0 0 0 2827530 554145 X 0 0 0 0 100000 100000 0 1005307 971376 23931 10000 0 166085 163921 2164 115108 111558 2785 765 0 0 0 0 0 0 0 0 25272 21466 3756 50 0 0 0 0 0 0 1148 1148 0 91709 51887 37975 1847 43874 25519 851 17504 BUILDING SUPPLIES 67249 67150 99 PROFESSIONAL/LEGAL EXPENSE 130011 64070 44461 21480 VEHICLE OPERATIONS 148185 147584 601 FOOD, BEVERAGES AND FOOD SUPP. 333885 333885 379541 277533 49470 52538 2607374 2335949 167241 104184 450202 488782 104953 0 125082 288242 0 0 0 0 14443 13469 28992 50085 1412792 778251 669839 634541 0 5128 5095 0 0 0 1398639 1480214 186919 159263 18749 3618 100000 36342 40548 342010 203429 X 956085 1176241 100544 100544 1056629 1276785 1398639 1480214 220156 X false true X true true true X 2304790 2283403 2034535 1795004 2822415 11240147 0 0 2304790 2283403 2034535 1795004 2822415 11240147 0 11240147 7252 3096 626 285 113 11372 0 0 11251519 0.99900 0.99760 X 562166 137069 425097 48000 11294 36706 781155 609888 171267 21471 20000 1471 634541 CAPITAL LEASE OBLIGATION 40548 40548 X 3235056 390492 17034 407526 2827530 2827530 3038595 390492 40729 431221 2607374 2607374 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S FOUNDATION ACTIVITY $40729 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FOUNDATION ACTIVITY $17034 Part X 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, 2013. FORM 990, PART IX, LINE 25D - STATEMENT OF FUNCTIONAL EXPENSES THE STATEMENT OF FUNCTIONAL EXPENSES DOES NOT REPORT ANY FUNDRAISING EXPENSES. THE SANTA CLARITA VALLEY SENIOR CENTER FOUNDATION, A SUPPORTING ORGANIZATION OF THE SANTA CLARITA VALLEY COMMITTEE ON AGING, PROVIDES THE NECESSARY FUNDRAISING ACTIVITIES. SEE SCHEDULE R, PART II. THE TAX YEAR ENDED JUNE 30, 2013, WAS THE FINAL YEAR OF OPERATION FOR THE FOUNDATION. Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $54897; Column (B) - Program Services = $53082; Column (C) - Management & General = $1815; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TRIPS: Column (A) - Total = $17393; Column (B) - Program Services = $17393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $13198; Column (B) - Program Services = $12647; Column (C) - Management & General = $551; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TAXES & LICENSES: Column (A) - Total = $1860; Column (B) - Program Services = $1318; Column (C) - Management & General = $322; Column (D) - Fundraising = $220 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses STAFF TRAINING & MILEAGE: Column (A) - Total = $7753; Column (B) - Program Services = $5773; Column (C) - Management & General = $1910; Column (D) - Fundraising = $70 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $13207; Column (B) - Program Services = $12042; Column (C) - Management & General = $1165; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses RENT : Column (A) - Total = $3267; Column (B) - Program Services = $3267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses RECRUITMENT: Column (A) - Total = $178; Column (B) - Program Services = $177; Column (C) - Management & General = $1; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROMOTION: Column (A) - Total = $40707; Column (B) - Program Services = $6422; Column (C) - Management & General = $24285; Column (D) - Fundraising = $10000 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses OUTSIDE SERVICES: Column (A) - Total = $53635; Column (B) - Program Services = $50630; Column (C) - Management & General = $2940; Column (D) - Fundraising = $65 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses INSTRUCTOR FEES: Column (A) - Total = $44615; Column (B) - Program Services = $44615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING EVENT EXPENSES: Column (A) - Total = $41906; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $41758 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $36595; Column (B) - Program Services = $25266; Column (C) - Management & General = $11329; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DUES & MEMBERSHIPS: Column (A) - Total = $523; Column (B) - Program Services = $94; Column (C) - Management & General = $4; Column (D) - Fundraising = $425 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CLIENT SERVICES: Column (A) - Total = $49807; Column (B) - Program Services = $44807; Column (C) - Management & General = $5000; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 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 VI, Line 15b 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 15a 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 12c 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 11b 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. SCVSC FOUNDATION INC 22900 MARKET STREET SANTA CLARITA CA 91321 264219775 SUPPORT SCVCOA CORPORATION CA 501(C)(3) 509(A)(3)TYP3 NA false CASTAIC SENIOR COMMUNITIES LP 369 SAN MIGUEL DR STE 135 NEWPORT BEACH CA 92660 412068147 SENIOR HOUSING CA N/A RELATED -2 false true 0.00010 CANYON COUNTRY COMMUNITIES LP 17541 17TH STREET TUSTIN CA 92780 330949237 SENIOR HOUSING CA N/A RELATED 4 false true 0.00010 BOUQUET CANYON SENIORS LP 369 SAN MIGUEL DR STE 135 NEWPORT BEACH CA 92660 954624313 SENIOR HOUSING CA N/A RELATED -25 4438 false true 0.00050 false false false false false false false false false false false false false false false false false false true SCVSC FOUNDATION INC s 21099 FMV