Civic Intelligence

Curry Senior Center

990 • Fiscal year 2019 • EIN 23-7362588

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization ProfileN/A

View Organization Page

333 Turk StreetSan Francisco, CA 94102

(415) 885-2274

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$139,304

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,200,423

Down $291,538 (-6.5%) from 2018

Net Assets

Up

$2,702,770

Up $6,311 (+0.2%) from 2018

Liabilities

Down

$1,497,653

Down $297,849 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Up

$4,259,813

Up $475,988 (+13%) from 2018

Expenses

Up

$4,253,502

Up $619,366 (+17%) from 2018

Net Income

Down

$6,311

Down $143,378 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2017: $4,353,910Liabilities 2017: $1,836,744Net Assets 2017: $2,517,1662017Assets 2018: $4,491,961Liabilities 2018: $1,795,502Net Assets 2018: $2,696,4592018Assets 2019: $4,200,423Liabilities 2019: $1,497,653Net Assets 2019: $2,702,7702019Assets 2020: $5,052,539Liabilities 2020: $2,188,876Net Assets 2020: $2,863,6632020Assets 2021: $4,756,915Liabilities 2021: $1,648,545Net Assets 2021: $3,108,3702021Assets 2022: $4,644,561Liabilities 2022: $1,634,322Net Assets 2022: $3,010,2392022Assets 2023: $7,424,779Liabilities 2023: $3,283,848Net Assets 2023: $4,140,9312023Assets 2024: $9,044,509Liabilities 2024: $3,155,392Net Assets 2024: $5,889,1172024

Highlighted filing

2019

Assets$4,200,423
Liabilities$1,497,653
Net Assets$2,702,770
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2017: $3,010,435Expenses 2017: $3,023,504Net Income 2017: -$13,0692017Revenue 2018: $3,783,825Expenses 2018: $3,634,136Net Income 2018: $149,6892018Revenue 2019: $4,259,813Expenses 2019: $4,253,502Net Income 2019: $6,3112019Revenue 2020: $4,900,124Expenses 2020: $4,739,231Net Income 2020: $160,8932020Revenue 2021: $5,452,433Expenses 2021: $5,207,726Net Income 2021: $244,7072021Revenue 2022: $5,394,948Expenses 2022: $5,493,079Net Income 2022: -$98,1312022Revenue 2023: $7,937,526Expenses 2023: $6,828,548Net Income 2023: $1,108,9782023Revenue 2024: $10,565,559Expenses 2024: $8,852,224Net Income 2024: $1,713,3352024

Highlighted filing

2019

Revenue$4,259,813
Expenses$4,253,502
Net Income$6,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$4,362,119
Mission and Program Overview

Mission

To provide services to seniors that promote independent living while maintaining their dignity and self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,985,459$2,853,737▼ $131,722
Investments in Publicly Traded Securities$497,821$506,927▲ $9,106
Pledges and Grants Receivable$792,721$393,530▼ $399,191
Savings and Temporary Cash Investments$31,396$238,657▲ $207,261
Accounts Receivable$12,828$38,434▲ $25,606
Prepaid Expenses and Deferred Charges$7,611$8,154▲ $543
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,491,961$4,200,423▼ $291,538
Other Assets Total$163,925$160,784▼ $3,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,290,752$1,262,249▼ $28,503
Accounts Payable and Accrued Expenses$318,812$235,404▼ $83,408
Other Liabilities$185,938--
Total Liabilities$1,795,502$1,497,653▼ $297,849
Net Assets / Fund Balance
Unrestricted Net Assets$2,253,141$2,252,676▼ $465
Temporarily Rstr Net Assets$243,318$250,094▲ $6,776
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$2,696,459$2,702,770▲ $6,311
Total Liabilities and Net Assets / Fund Balance$4,491,961$4,200,423▼ $291,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,551,792$1,777,515$4,329,307
Equipment$114,673$299,470$414,143
Land$187,272-$187,272
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KnegoExecutive DirectorFT$139,304$139,304

Board Members and Trustees

NameTitle
John McKinnonPresident
Jonrie DavilaVice President
Alice ZhangDirector
Diane DwyerDirector
Diane SklarDirector
Hannah LincecumDirector
Ja Eun Guerrero HuhDirector
Pattie PritchettDirector
Richard SullivanDirector
Sasha SelvamDirector
Shirley QuituguaDirector
Wendy ZacharyDirector
Zack SchillerDirector
Anna KuoNurse Practitioner
Robert A RazzoSecretary
David BickhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,084,798
Program Service Revenue
$64,466
Investment Income
$11,572
Other Revenue
$98,977
All Other Contributions
$396,635
Change in Net Assets
$6,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,259,813
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$4,309,813
Total Revenue per Form 990
$4,259,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,150,165
Other Expenses$1,093,337
Total Fundraising Expense$418,828
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,055,147$159,679$157,659$2,372,485
Other Employee Benefits$308,006$40,510$19,543$368,059
Occupancy$238,051$3,887$4,320$246,258
Payroll Taxes$178,488$23,557$14,678$216,723
Current Officers, Directors, Trustees, and Key Employees$13,958$113,560$12,590$140,108
Depreciation Depletion$131,722--$131,722
All Other Expenses$95,007$23,045$2,405$120,457
Pension Plan Contributions$43,339$5,823$3,628$52,790
Insurance$49,783$338$500$50,621
Other Expenses$20,975$24,205$208$45,388
Office Expenses$38,273$54$705$39,032
Fees for Services Accounting$5,700$29,000-$34,700
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$3,387,324$447,350$418,828$4,253,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,303,502
Expenses per Audited Statements$4,253,502
Total Expenses per Form 990$4,253,502
Expenses Not Reported on Form 990$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,655
Fundraising Direct Expenses$102,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$173,590$173,590$97,574$76,016
Bocce$12,065$12,065$4,732$7,333
Total Events$185,655$185,655$102,306$83,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board of director is given a copy of the form 990 to review prior to approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces the conflicts policy on a on going basis,as well as reminding the directors regarding the conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The consultant compares agency salaries to various compensation surveys and publicized salary rates. HR Committee, Finance Committee make recommendations to the Board who votes on salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of these documents are available upon request. In addition, twice a year the organization has an "open" Board meeting when any member of the organization or public can attend the meeting.”

Filing and Contact Details

Filer

Filer Name
Curry Senior Center
EIN
23-7362588
Phone
4158852274
Address
333 Turk Street, San Francisco, CA 94102

Signing Officer

Name
David Knego
Title
Executive Director
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
73
Volunteers
15

Preparer

Firm
Allan Liu CPA
Address
201 WILLOW AVE, MILLBRAE, CA 94030-2536
Preparer
Allan Liu
Phone
6506921172
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IRS990/Desc0During the fiscal year 2018-2019Curry Senior Center served approximately 2,500 older adults (age 55 and older) and provided a range of health, social services, nutrition and housing support. Core activities include:Case Management The Curry Senior Center Case Management team links elders to appropriate support, enabling them to remain living independently in their home. This includes assistance with receiving meals, homemaking, benefit paperwork, housing applications and much more. In 2018-19, 299 clients benefitted from case management sessions, including 19 homeless seniors who were housed. The program also scheduled escorts and rides to appointments, coordinating, on average, 121 rides per month. Community ServicesThe Community Services or Senior Center Programs include a wide range of socialization, education, nutrition, translation and computer services to the Tenderloin's multi-ethnic community. Programs are provided in partnership with the Community Living Campaign, Community Technology Network, Open House, Self-Help for the Elderly, and the Shanti Project. Staff also assist with translation in the Primary Care Clinic to ensure accurate communication between medical providers and clients. During the year 259 seniors received 4,694 hours of service. Technology At HomeCurrys Senior Vitality Program reduces isolation and improves health outcomes by providing a computer tablet, software for health management, social media connectivity and training. Seniors are also provided with connections and internet at home.Behavioral Health ProgramsCurry Senior Centers Behavioral Health Program includes both Substance Abuse and Mental Health Services. Both services include individual and group counseling sessions as well as home visits to frail and homebound elders. In FY 2018-19, 69 clients received 1,427 hours of Substance Abuse Services and 28 clients received 272 hours of mental health services. Primary Health Care ServicesPrimary care services include a range of primary medical care services provided by physicians and nurse practitioners in the clinic and in clients homes, as well as Podiatry, Medication Management and Ophthalmological diagnostic testing. During 2018-19, 1,147 patients were seen averaging 6.1 visits per year. Home-based Supportive ServicesCurry provides a variety of home-based services including on-site supportive activities to 88 formerly homeless residents at the Cadillac Hotel. Currys Wellness Nursing program is based at two senior hotels. Senior Housing Curry Senior Center provides 13 units of permanent housing for formerly homeless seniors. During 2018-19, the overall occupancy rate was 100%. Dining RoomCongregate meals are provided twice daily 365 days/year. In 2018-19, 1,296 seniors participated with 46,994 breakfast meals served and 77,768 lunch meals served. Total meals served was 124,762. Outreach and EngagementCurrys Peer Outreach Program reaches out and connects with older adults, who live alone, reducing their social isolation. Currys on-site Drop-In Center is a low-threshold program for homeless and isolated seniors. During the 2018-19 year 397 seniors were served by these programs.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Nurse Practitioner
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0102306
IRS990/FundraisingGrossIncomeAmt0185655
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt0338
IRS990/InsuranceGrp/ProgramServicesAmt049783
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to seniors that promote independent living while maintaining their dignity and self-esteem.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01262249
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04320
IRS990/OccupancyGrp/ManagementAndGeneralAmt03887
IRS990/OccupancyGrp/ProgramServicesAmt0238051
IRS990/OccupancyGrp/TotalAmt0246258
IRS990/OfficeExpensesGrp/FundraisingAmt0705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054
IRS990/OfficeExpensesGrp/ProgramServicesAmt038273
IRS990/OfficeExpensesGrp/TotalAmt039032
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0160784
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368059
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Client assistance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/FundraisingAmt1158664
IRS990/OtherExpensesGrp/FundraisingAmt2208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124205
IRS990/OtherExpensesGrp/ProgramServicesAmt099921
IRS990/OtherExpensesGrp/ProgramServicesAmt198954
IRS990/OtherExpensesGrp/ProgramServicesAmt220975
IRS990/OtherExpensesGrp/TotalAmt0167541
IRS990/OtherExpensesGrp/TotalAmt1158664
IRS990/OtherExpensesGrp/TotalAmt298954
IRS990/OtherExpensesGrp/TotalAmt345388
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159679
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178488
IRS990/PayrollTaxesGrp/TotalAmt0216723
IRS990/PensionPlanContributionsGrp/FundraisingAmt03628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043339
IRS990/PensionPlanContributionsGrp/TotalAmt052790
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0393530
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08154
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03570167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011721
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01009896
IRS990/PYOtherRevenueAmt0144954
IRS990/PYProgramServiceRevenueAmt056983
IRS990/PYRevenuesLessExpensesAmt0149689
IRS990/PYSalariesCompEmpBnftPaidAmt02624240
IRS990/PYTotalExpensesAmt03634136
IRS990/PYTotalRevenueAmt03783825
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06311
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,200,423
Liabilities
$1,497,653
Net assets
$2,702,770
Revenue
$4,259,813
Expenses
$4,253,502
Net income
$6,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.04$3.16$5.89$10.6$8.85$1.71
2023Detailed filing. Detailed filing data is available for this year.$7.42$3.28$4.14$7.94$6.83$1.11
2022Detailed filing. Detailed filing data is available for this year.$4.64$1.63$3.01$5.39$5.49$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.65$3.11$5.45$5.21$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.05$2.19$2.86$4.90$4.74$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.20$1.50$2.70$4.26$4.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.49$1.80$2.70$3.78$3.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.35$1.84$2.52$3.01$3.02$0.01