Civic Intelligence

Conejo Valley Senior Concerns Inc

990 • Fiscal year 2021 • EIN 95-2992927

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

401 Hodencamp RoadThousand Oaks, CA 91360

(805) 497-0189

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$104,317

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,742,020

Up $702,511 (+23%) from 2020

Net Assets

Up

$3,434,837

Up $1,005,395 (+41%) from 2020

Liabilities

Down

$307,183

Down $302,884 (-50%) from 2020

Revenue

Up

$2,798,369

Up $433,937 (+18%) from 2020

Expenses

Down

$1,826,973

Down $52,359 (-2.8%) from 2020

Net Income

Up

$971,396

Up $486,296 (+100%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,758,109Liabilities 2011: $227,317Net Assets 2011: $2,530,7922011Assets 2012: $2,457,793Liabilities 2012: $212,152Net Assets 2012: $2,245,6412012Assets 2013: $2,413,546Liabilities 2013: $122,190Net Assets 2013: $2,291,3562013Assets 2014: $2,494,434Liabilities 2014: $120,275Net Assets 2014: $2,374,1592014Assets 2015: $2,413,153Liabilities 2015: $76,058Net Assets 2015: $2,337,0952015Assets 2016: $2,340,569Liabilities 2016: $95,071Net Assets 2016: $2,245,4982016Assets 2017: $2,217,592Liabilities 2017: $132,937Net Assets 2017: $2,084,6552017Assets 2018: $2,064,439Liabilities 2018: $85,164Net Assets 2018: $1,979,2752018Assets 2019: $2,043,944Liabilities 2019: $93,509Net Assets 2019: $1,950,4352019Assets 2020: $3,039,509Liabilities 2020: $610,067Net Assets 2020: $2,429,4422020Assets 2021: $3,742,020Liabilities 2021: $307,183Net Assets 2021: $3,434,8372021Assets 2022: $3,968,666Liabilities 2022: $364,601Net Assets 2022: $3,604,0652022Assets 2023: $4,729,670Liabilities 2023: $332,540Net Assets 2023: $4,397,1302023Assets 2024: $5,115,045Liabilities 2024: $341,216Net Assets 2024: $4,773,8292024Assets 2025: $5,251,002Liabilities 2025: $346,747Net Assets 2025: $4,904,2552025

Highlighted filing

2021

Assets$3,742,020
Liabilities$307,183
Net Assets$3,434,837

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,029,428Expenses 2011: $2,009,889Net Income 2011: $19,5392011Revenue 2012: $1,759,105Expenses 2012: $2,022,894Net Income 2012: -$263,7892012Revenue 2013: $1,823,018Expenses 2013: $1,765,676Net Income 2013: $57,3422013Revenue 2014: $1,825,528Expenses 2014: $1,785,075Net Income 2014: $40,4532014Revenue 2015: $1,783,195Expenses 2015: $1,815,747Net Income 2015: -$32,5522015Revenue 2016: $1,873,147Expenses 2016: $1,954,743Net Income 2016: -$81,5962016Revenue 2017: $1,670,991Expenses 2017: $1,864,713Net Income 2017: -$193,7222017Revenue 2018: $1,666,574Expenses 2018: $1,774,033Net Income 2018: -$107,4592018Revenue 2019: $1,912,325Expenses 2019: $1,938,830Net Income 2019: -$26,5052019Revenue 2020: $2,364,432Expenses 2020: $1,879,332Net Income 2020: $485,1002020Revenue 2021: $2,798,369Expenses 2021: $1,826,973Net Income 2021: $971,3962021Revenue 2022: $2,111,150Expenses 2022: $1,913,944Net Income 2022: $197,2062022Revenue 2023: $2,875,871Expenses 2023: $2,086,399Net Income 2023: $789,4722023Revenue 2024: $2,568,954Expenses 2024: $2,232,375Net Income 2024: $336,5792024Revenue 2025: $2,647,536Expenses 2025: $2,547,816Net Income 2025: $99,7202025

Highlighted filing

2021

Revenue$2,798,369
Expenses$1,826,973
Net Income$971,396
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$2,935,770
Mission and Program Overview

Mission

Senior concerns' mission is to provide programs and services which support and improve the health, well-being and quality of life for seniors and family caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,168,574$1,745,128▲ $576,554
Land, Buildings, and Equipment, Net$1,514,753$1,580,656▲ $65,903
Accounts Receivable$182,152$200,092▲ $17,940
Investments Other Securities$161,845$195,844▲ $33,999
Prepaid Expenses and Deferred Charges$12,185$20,300▲ $8,115
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,039,509$3,742,020▲ $702,511
Other Assets Total-$0-
Liabilities
Other Liabilities$403,857$149,306▼ $254,551
Accounts Payable and Accrued Expenses$157,530$145,002▼ $12,528
Deferred Revenue$48,680$12,875▼ $35,805
Total Liabilities$610,067$307,183▼ $302,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,425,259$3,434,837▲ $1,009,578
Net Assets With Donor Restrictions$4,183--
Total Net Assets Fund Balance$2,429,442$3,434,837▲ $1,005,395
Total Liabilities and Net Assets / Fund Balance$3,039,509$3,742,020▲ $702,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,055$1,217,589$2,369,644
Equipment$100,870$561,361$662,231
Land$200,000-$200,000
Leasehold Improvements$127,731$24,015$151,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea GallagherPresidentFT$104,317$104,317

Board Members and Trustees

NameTitle
Veronica AmiciBoard Chair
Kara BussFinance Chair
Marissa BussRes Dev Chair
Arleen PaulinoDirector
Dorothy ShermanDirector
Dwight BrownDirector
Gary CohenDirector
James P MurrayDirector
Jenica PolakowDirector
Jennifer LenzoDirector
Kathryn WiltfongDirector
Kelila HellerDirector
Patricia JonesDirector
Peter CapposDirector
Terri Hilliard OlsonDirector
Paul ShaneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,170
Program Service Revenue
$1,477,860
Investment Income
$11,262
Other Revenue
$168,077
All Other Contributions
$897,213
Change in Net Assets
$971,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,197
Other Expenses$842,776
Total Fundraising Expense$203,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,671$149,753$102,911$683,335
Payroll Taxes$86,250$22,607$8,815$117,672
Current Officers, Directors, Trustees, and Key Employees$65,746$22,861$15,710$104,317
Occupancy$59,757$18,805$13,424$91,986
Other Employee Benefits$45,161$22,361$11,351$78,873
Depreciation Depletion$55,244$6,698$10,997$72,939
Office Expenses$32,828$4,317$14,617$51,762
Other Expenses$31,679$11,566$6,170$49,415
All Other Expenses$27,226$5,109$12,061$44,396
Insurance$12,047$5,278$2,819$20,144
Fees for Services Accounting-$11,500-$11,500
Advertising$4,800-$3,033$7,833
Interest$2,236$1,118$1,118$4,472
Fees for Services Legal-$2,832-$2,832
Travel$2,254--$2,254
Conferences and Meetings$607$954$470$2,031
Total Functional Expenses$1,337,358$285,969$203,646$1,826,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,226
Fundraising Direct Expenses$51,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ultimate Dining$125,971$125,971-$125,971
Love Run$95,255$95,255-$95,255
Total Events$221,226$221,226$51,057$170,169
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Economic Injury Disaster Loan$149,306
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 35% controlled entity
No
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

A draft of form 990 is provided to the governing board for review and discussion. The form is finalized after management review.

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

The president and chair person of the board monitors the board of directors and resolves any potential or identified conflict. The individual directors of the board of directors sign an annual conflict of interest statement which is reviewed by the chair person, if a circumstance is disclosed. The managers and president monitor the staff. The employee handbook incorporates the policy and the policy is brought up in management meetings and staff educational programs.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors reviews compensation for management employees and approves any changes to compensation.

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

The board of directors reviews compensation for all employees and approves any changes to compensation.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Conejo Valley Senior Concerns Inc
EIN
95-2992927
Phone
8054970189
Address
401 HODENCAMP ROAD, THOUSAND OAKS, CA 91360

Signing Officer

Name
Andrea Gallagher
Title
President
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Gallagher
Formed
1975
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
33
Volunteers
730

Preparer

Firm
Anthony Bonenfant & Co
Address
16633 Ventura Blvd Suite 1005, Encino, CA 91436
Preparer
Anthony P Bonenfant
Phone
8189071975
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: caregiver support center: as more and more people assume the role of family (unpaid) caregiver, there is an increased need for supportive services for the family caregiver. Senior concerns' caregiver support center provides one-on-one family consultations, information and resources, support, respite and education at no cost to the family caregiver. Other program services 5: other meal program: with congregate meals sites closed, there has been a tremendous increase in need for home delivered meals in the senior population. Senior concerns has been operating a traditional meals on wheels program in the community since our founding in 1975. We partner with los robles hospital, who prepares meals fresh daily to meet a variety of nutritional needs. To meet increased demand, we have expanded our partnerships and are now also working with a local restaurant to prepare a portion of the meals. We have staff at both sites who pack the meals and coordinate with our team of volunteer drivers to deliver meals daily to homebound seniors in thousand oaks, newbury park, oak park and the ventura county side of westlake village.we are also the coordinating agency for the great plates program in our community. We are one of only two nonprofits in ventura county working with our local area agency on aging as the conduit with two local restaurants to operate great plates, a meal delivery service for california's older adults funded through fema. Other program services 6: scholarships other program services 7: placement referral program

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IRS990/Form990PartVIISectionAGrp/PersonNm4JENICA POLAKOW
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KELILA HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRI HILLIARD OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER LENZO
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES P MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10DOROTHY SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHRYN WILTFONG
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13VERONICA AMICI
IRS990/Form990PartVIISectionAGrp/PersonNm14MARISSA BUSS
IRS990/Form990PartVIISectionAGrp/PersonNm15KARA BUSS
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL SHANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt13Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Res Dev Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt051057
IRS990/FundraisingGrossIncomeAmt0221226
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0243957
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02935770
IRS990/GrossSalesOfInventoryAmt084252
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02819
IRS990/InsuranceGrp/ManagementAndGeneralAmt05278
IRS990/InsuranceGrp/ProgramServicesAmt012047
IRS990/InsuranceGrp/TotalAmt020144
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01118
IRS990/InterestGrp/ManagementAndGeneralAmt01118
IRS990/InterestGrp/ProgramServicesAmt02236
IRS990/InterestGrp/TotalAmt04472
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011262
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0161845
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0195844
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01802965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01514753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01580656
IRS990/LandBldgEquipCostOrOtherBssAmt03383621
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SENIOR CONCERNS' MISSION IS TO PROVIDE PROGRAMS AND SERVICES WHICH SUPPORT AND IMPROVE THE HEALTH, WELL-BEING AND QUALITY OF LIFE FOR SENIORS AND FAMILY CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02429442
IRS990/NetAssetsOrFundBalancesEOYAmt03434837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0170169
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2092
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2092
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033999
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02425259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03434837
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013424
IRS990/OccupancyGrp/ManagementAndGeneralAmt018805
IRS990/OccupancyGrp/ProgramServicesAmt059757
IRS990/OccupancyGrp/TotalAmt091986
IRS990/OfficeExpensesGrp/FundraisingAmt014617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04317
IRS990/OfficeExpensesGrp/ProgramServicesAmt032828
IRS990/OfficeExpensesGrp/TotalAmt051762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078873
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT CONSTITUENT SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/FundraisingAmt16170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111566
IRS990/OtherExpensesGrp/ProgramServicesAmt0331005
IRS990/OtherExpensesGrp/ProgramServicesAmt175131
IRS990/OtherExpensesGrp/ProgramServicesAmt274716
IRS990/OtherExpensesGrp/ProgramServicesAmt331679
IRS990/OtherExpensesGrp/TotalAmt0331365
IRS990/OtherExpensesGrp/TotalAmt175131
IRS990/OtherExpensesGrp/TotalAmt274716
IRS990/OtherExpensesGrp/TotalAmt349415
IRS990/OtherLiabilitiesGrp/BOYAmt0403857
IRS990/OtherLiabilitiesGrp/EOYAmt0149306
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683335
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022607
IRS990/PayrollTaxesGrp/ProgramServicesAmt086250
IRS990/PayrollTaxesGrp/TotalAmt0117672
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020300
IRS990/PrincipalOfficerNm0ANDREA GALLAGHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01477860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01477860
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS ON WHEELS PROGRAM: THE MEALS ON WHEELS PROGRAM ADDRESSES THE GROWING PROBLEM OF FOOD INSECURITY AMONG HOMEBOUND SENIORS IN THOUSAND OAKS AND NEWBURY PARK. FOOD INSECURITY (LIMITED OR UNCERTAIN AVAILABILITY OF NUTRITIONALLY ADEQUATE AND SAFE FOOD, OR LIMITED AND UNCERTAIN ABILITY TO ACQUIRE ACCEPTABLE FOODS) HAPPENS BECAUSE OF LOW INCOME, PHYSICAL CONSTRAINTS, LACK OF TRANSPORTATION, REDUCED AVAILABILITY OF FOOD, LACK OF SOCIALIZATION, AND REDUCED FOOD INTAKE DUE TO TASTE (TASTE BUDS DECLINE WITH AGE; MEDICATIONS MAY ALTER APPETITES). SENIOR CONCERNS' TEAM OF VOLUNTEER MEALS ON WHEELS DRIVERS DELIVER A HOT LUNCH AND LIGHT DINNER 364 DAYS A YEAR TO HOMEBOUND SENIORS IN THOUSAND OAKS AND NEWBURY PARK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0266082
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER MEAL PROGRAM: WITH CONGREGATE MEALS SITES CLOSED, THERE HAS BEEN A TREMENDOUS INCREASE IN NEED FOR HOME DELIVERED MEALS IN THE SENIOR POPULATION. SENIOR CONCERNS HAS BEEN OPERATING A TRADITIONAL MEALS ON WHEELS PROGRAM IN THE COMMUNITY SINCE OUR FOUNDING IN 1975. WE PARTNER WITH LOS ROBLES HOSPITAL, WHO PREPARES MEALS FRESH DAILY TO MEET A VARIETY OF NUTRITIONAL NEEDS. TO MEET INCREASED DEMAND, WE HAVE EXPANDED OUR PARTNERSHIPS AND ARE NOW ALSO WORKING WITH A LOCAL RESTAURANT TO PREPARE A PORTION OF THE MEALS. WE HAVE STAFF AT BOTH SITES WHO PACK THE MEALS AND COORDINATE WITH OUR TEAM OF VOLUNTEER DRIVERS TO DELIVER MEALS DAILY TO HOMEBOUND SENIORS IN THOUSAND OAKS, NEWBURY PARK, OAK PARK AND THE VENTURA COUNTY SIDE OF WESTLAKE VILLAGE.WE ARE ALSO THE COORDINATING AGENCY FOR THE GREAT PLATES PROGRAM IN OUR COMMUNITY. WE ARE ONE OF ONLY TWO NONPROFITS IN VENTURA COUNTY WORKING WITH OUR LOCAL AREA AGENCY ON AGING AS THE CONDUIT WITH TWO LOCAL RESTAURANTS TO OPERATE GREAT PLATES, A MEAL DELIVERY SERVICE FOR CALIFORNIA'S OLDER ADULTS FUNDED THROUGH FEMA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0339470
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01071654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01142033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08562
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0649699
IRS990/PYOtherRevenueAmt0252746
IRS990/PYProgramServiceRevenueAmt0961091
IRS990/PYRevenuesLessExpensesAmt0485100
IRS990/PYSalariesCompEmpBnftPaidAmt01229633
IRS990/PYTotalExpensesAmt01879332
IRS990/PYTotalRevenueAmt02364432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0971396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.25$0.35$4.90$2.65$2.55$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.34$4.77$2.57$2.23$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.33$4.40$2.88$2.09$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.36$3.60$2.11$1.91$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.31$3.43$2.80$1.83$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.61$2.43$2.36$1.88$0.49
2019Summary only. Only limited summary data is available for this year.$2.04$0.09$1.95$1.91$1.94$0.03
2018Summary only. Only limited summary data is available for this year.$2.06$0.09$1.98$1.67$1.77$0.11
2017Summary only. Only limited summary data is available for this year.$2.22$0.13$2.08$1.67$1.86$0.19
2016Summary only. Only limited summary data is available for this year.$2.34$0.10$2.25$1.87$1.95$0.08
2015Summary only. Only limited summary data is available for this year.$2.41$0.08$2.34$1.78$1.82$0.03
2014Summary only. Only limited summary data is available for this year.$2.49$0.12$2.37$1.83$1.79$0.04
2013Summary only. Only limited summary data is available for this year.$2.41$0.12$2.29$1.82$1.77$0.06
2012Summary only. Only limited summary data is available for this year.$2.46$0.21$2.25$1.76$2.02$0.26
2011Summary only. Only limited summary data is available for this year.$2.76$0.23$2.53$2.03$2.01$0.02