Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$156,936
Down $70,158 (-31%) from 2014
Net Assets
Down$126,843
Down $72,783 (-36%) from 2014
Liabilities
Up$30,093
Up $2,625 (+9.6%) from 2014
Revenue
Down$643,339
Down $26,045 (-3.9%) from 2014
Expenses
Up$716,122
Up $59,064 (+9.0%) from 2014
Net Income
Down-$72,783
Down $85,109 (-690%) from 2014
Senior Access's mission is to help Marin's older and disabled adults remain independent and part of the community for as long as possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $46,267 | $110,243 | ▲ $63,976 |
| Cash and Non-Interest-Bearing Accounts | $117,601 | $22,840 | ▼ $94,761 |
| Prepaid Expenses and Deferred Charges | $9,913 | $9,224 | ▼ $689 |
| Pledges and Grants Receivable | $46,711 | $9,211 | ▼ $37,500 |
| Accounts Receivable | $2,432 | $3,936 | ▲ $1,504 |
| Land, Buildings, and Equipment, Net | $4,170 | $1,482 | ▼ $2,688 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $227,094 | $156,936 | ▼ $70,158 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,468 | $29,638 | ▲ $4,170 |
| Deferred Revenue | $2,000 | $455 | ▼ $1,545 |
| Total Liabilities | $27,468 | $30,093 | ▲ $2,625 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $127,093 | $126,843 | ▼ $250 |
| Temporarily Rstr Net Assets | $72,533 | - | - |
| Total Net Assets Fund Balance | $199,626 | $126,843 | ▼ $72,783 |
| Total Liabilities and Net Assets / Fund Balance | $227,094 | $156,936 | ▼ $70,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $909 | $132,786 | $133,695 |
| Equipment | $573 | $34,557 | $35,130 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martha Jimenez | Accountant | PT | $40,000 | $40,000 |
| James Ward | Executive Director | PT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Robert Nations | President |
| Greg Brockbank | Vice President |
| Ariana Myers | Director |
| Damon Connolly | Director |
| Dana Pepp | Director |
| Irwin Taranto | Director |
| Noah Drever | Director |
| Polly Elkin | Director |
| Judy Hebert | Secretary |
| Joseph Spinelli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $439,723 |
| Other Expenses | $276,399 |
| Total Fundraising Expense | $41,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $287,284 | - | $18,905 | $306,189 |
| Current Officers, Directors, Trustees, and Key Employees | $3,087 | $60,532 | $6,381 | $70,000 |
| Occupancy | $34,302 | $5,787 | $2,669 | $42,758 |
| Payroll Taxes | $30,548 | $4,801 | $2,393 | $37,742 |
| Other Employee Benefits | $24,396 | $113 | $1,283 | $25,792 |
| Fees for Services Accounting | - | $13,008 | - | $13,008 |
| Fees for Services Other | $3,134 | $9,580 | - | $12,714 |
| All Other Expenses | $5,456 | $1,898 | $1,442 | $8,796 |
| Insurance | $5,444 | $535 | $428 | $6,407 |
| Other Expenses | $108 | $128 | $5,149 | $5,257 |
| Office Expenses | $2,853 | $495 | $242 | $3,590 |
| Depreciation Depletion | $816 | $1,872 | - | $2,688 |
| Advertising | $245 | - | $100 | $345 |
| Travel | $85 | $64 | $37 | $186 |
| Total Functional Expenses | $572,605 | $102,039 | $41,478 | $716,122 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $728,492 |
| Expenses per Audited Statements | $716,122 |
| Total Expenses per Form 990 | $716,122 |
| Expenses Not Reported on Form 990 | $12,370 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The draft of the form 990 is presented to the finance committee at the monthly meeting. It is reviewed by the entire committee under the guidance of the chair and upon approval the chair brings the information to the board with a recommendation. A board resolution is offered for vote and the vote is documented in the board minutes.”
“The governing documents, including the conflict of interest policy, are enforced through careful application of the administrative policies and procedures.”
“The board president reviews the annual california compensation and benefit survey conducted by the center for non-profit management to review comparable data for like businesses and geographic location. This data in conjunction with the performance review serves as the basis for compensation.”
“The executive director reviews the annual california compensation and benefit survey conducted by the center for non-profit management to review comparable data for like businesses and geographic location. This data in conjunction with the performance evaluations serves as the basis for salary compensation.”
“All documents are available upon request.”
“ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and have measured the Corporation's exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29638 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2432 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Senior Access's mission is to help Marin's older and disabled adults remain independent and part of the community for as long as possible. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 345 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 137253 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1442 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5456 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8796 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | james ward |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154912500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 SKYVIEW TERRACE BLDG B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6381 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60532 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3087 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 635 |
| IRS990/CYOtherExpensesAmt | 0 | 276399 |
| IRS990/CYOtherRevenueAmt | 0 | 3680 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 419171 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 439723 |
| IRS990/CYTotalExpensesAmt | 0 | 716122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41478 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 643339 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 455 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1872 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2688 |
| IRS990/Desc | 0 | Adult Day Care (ADC) is a structured day program for older adults with personal care and socialization needs. The cost of the program includes a hot meal, recreational therapies, personal care, counseling and socialization. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 393817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13008 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13008 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9580 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12714 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT NATIONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG BROCKBANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAMON CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | POLLY ELKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANA PEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH SPINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IRWIN TARANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARIANA MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NOAH DREVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Accountant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 82600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 643339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 428 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6407 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 635 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 168825 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Senior Access's mission is to help Marin's older and disabled adults remain independent and part of the community for as long as possible. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126843 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2669 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5787 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42758 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3590 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1283 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25792 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1504 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 945 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5257 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3680 |
| IRS990/OtherRevenueTotalAmt | 0 | 3680 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 287284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306189 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2393 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46711 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9211 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9913 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9224 |
| IRS990/PrincipalOfficerNm | 0 | JAMES WARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 419171 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Outing Club provides three days each week ongoing adventures for persons suffering from early stage Alzheimers disease or related dementias who are not ready for our ADC program. Coordinated by trained staff, the Outing Club travels to exciting locations such as Strybing Aboretum, de Young Museum, Asian Art Museum, the Jelly Belly Factory, Scharffen Berger Chocolate Factory, Muir Woods National Monument, etc. The cost of the outing includes transportation, snacks, a boxed or sit-down meal at a restaurant and admission fees to museums and/or parks. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 161371 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 134015 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Outreach and Education is ongoing in Marin County and includes presentations on the benefits of memory wellness and brain fitness Senior Access programs for older adults and their caregivers made to healthcare providers, hospitals, civic organizations, social services clubs, geriatric care managers, libraries and congregations. Periodically, workshops are given by experts for caregivers and others on topics of interest such as finances, self-care, etc. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245542 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1891 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 246762 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 421951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 410296 |
| IRS990/PYTotalExpensesAmt | 0 | 657058 |
| IRS990/PYTotalRevenueAmt | 0 | 669384 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 285156 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46267 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 219853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1406706 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20488 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1018962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18962 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1251552 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 155154 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 219853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1406706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1446156 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.