Civic Intelligence

Pomona Valley Community Services

EIN 95-3100466 • 501(c)3 • Claremont, CA

Profile

Connecting people, information, resources, and communities to enrich the lives of older adults. Committed to promoting independence and enhancing the quality of life for seniors and their families by providing exceptional and affordable services.

Refreshing map…

133 Spring StreetClaremont, CA 91711

www.communityseniorservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$647,686

Up $318,016 (+96%) from 2023

Liabilities

Up

$363,095

Up $227,480 (+168%) from 2023

Net Assets

Up

$284,591

Up $90,536 (+47%) from 2023

Revenue

Up

$1,224,912

Up $257,317 (+27%) from 2023

Expenses

Up

$1,134,376

Up $39,919 (+3.6%) from 2023

Net Income

Up

$90,536

Up $217,398 (+171%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $905,566Liabilities 2012: $160,682Net Assets 2012: $744,8842012Assets 2013: $790,444Liabilities 2013: $148,246Net Assets 2013: $642,1982013Assets 2014: $856,210Liabilities 2014: $124,794Net Assets 2014: $731,4162014Assets 2015: $759,359Liabilities 2015: $127,006Net Assets 2015: $632,3532015Assets 2016: $761,873Liabilities 2016: $129,674Net Assets 2016: $632,1992016Assets 2017: $664,607Liabilities 2017: $97,187Net Assets 2017: $567,4202017Assets 2018: $584,381Liabilities 2018: $100,625Net Assets 2018: $483,7562018Assets 2019: $505,634Liabilities 2019: $76,432Net Assets 2019: $429,2022019Assets 2020: $416,696Liabilities 2020: $183,899Net Assets 2020: $232,7972020Assets 2021: $429,361Liabilities 2021: $179,552Net Assets 2021: $249,8092021Assets 2022: $359,002Liabilities 2022: $38,085Net Assets 2022: $320,9172022Assets 2023: $329,670Liabilities 2023: $135,615Net Assets 2023: $194,0552023Assets 2024: $647,686Liabilities 2024: $363,095Net Assets 2024: $284,5912024

Highlighted filing

2024

Assets$647,686
Liabilities$363,095
Net Assets$284,591

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,188,521Expenses 2012: $1,037,926Net Income 2012: $150,5952012Revenue 2013: $1,077,511Expenses 2013: $1,032,047Net Income 2013: $45,4642013Revenue 2014: $1,237,016Expenses 2014: $1,136,880Net Income 2014: $100,1362014Revenue 2015: $1,098,642Expenses 2015: $1,174,972Net Income 2015: -$76,3302015Revenue 2016: $1,149,154Expenses 2016: $1,165,820Net Income 2016: -$16,6662016Revenue 2017: $1,129,299Expenses 2017: $1,162,633Net Income 2017: -$33,3342017Revenue 2018: $1,097,263Expenses 2018: $1,175,927Net Income 2018: -$78,6642018Revenue 2019: $1,146,839Expenses 2019: $1,201,393Net Income 2019: -$54,5542019Revenue 2020: $1,014,189Expenses 2020: $1,210,594Net Income 2020: -$196,4052020Revenue 2021: $920,264Expenses 2021: $903,252Net Income 2021: $17,0122021Revenue 2022: $1,041,771Expenses 2022: $971,713Net Income 2022: $70,0582022Revenue 2023: $967,595Expenses 2023: $1,094,457Net Income 2023: -$126,8622023Revenue 2024: $1,224,912Expenses 2024: $1,134,376Net Income 2024: $90,5362024

Highlighted filing

2024

Revenue$1,224,912
Expenses$1,134,376
Net Income$90,536

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.36$0.28$1.22$1.13$0.09
2023Summary only. Only limited summary data is available for this year.$0.33$0.14$0.19$0.97$1.09$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$1.04$0.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.18$0.25$0.92$0.90$0.02
2020Summary only. Only limited summary data is available for this year.$0.42$0.18$0.23$1.01$1.21$0.20
2019Summary only. Only limited summary data is available for this year.$0.51$0.08$0.43$1.15$1.20$0.05
2018Summary only. Only limited summary data is available for this year.$0.58$0.10$0.48$1.10$1.18$0.08
2017Summary only. Only limited summary data is available for this year.$0.66$0.10$0.57$1.13$1.16$0.03
2016Summary only. Only limited summary data is available for this year.$0.76$0.13$0.63$1.15$1.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.10$1.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.73$1.24$1.14$0.10
2013Summary only. Only limited summary data is available for this year.$0.79$0.15$0.64$1.08$1.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.91$0.16$0.74$1.19$1.04$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,234,479
Mission and Program Overview

Mission

Connecting people, information, resources, and communities to enrich the lives of older adults. Committed to promoting independence and enhancing the quality of life for seniors and their families by providing exceptional and affordable services.

Support and educate older adults and their families to maintain independence and to age well at home and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$246,230$147,600▼ $98,630
Savings and Temporary Cash Investments$33,681$106,918▲ $73,237
Cash and Non-Interest-Bearing Accounts-$64,366-
Land, Buildings, and Equipment, Net$6,858$35,547▲ $28,689
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$329,670$647,686▲ $318,016
Other Assets Total$42,901$293,255▲ $250,354
Liabilities
Other Liabilities$40,504$281,285▲ $240,781
Accounts Payable and Accrued Expenses$92,861$64,560▼ $28,301
Deferred Revenue$2,250$17,250▲ $15,000
Total Liabilities$135,615$363,095▲ $227,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,055$177,673▲ $63,618
Net Assets With Donor Restrictions$80,000$106,918▲ $26,918
Total Net Assets Fund Balance$194,055$284,591▲ $90,536
Total Liabilities and Net Assets / Fund Balance$329,670$647,686▲ $318,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,547$42,475$78,022
Other Assets Org$14,858--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$998,043
Program Service Revenue
$130,642
Investment Income
$0
Other Revenue
$96,227
All Other Contributions
$411,159
Change in Net Assets
$90,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,912
Total Revenue per Audited Statements
$1,224,912
Total Revenue per Form 990
$1,224,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,609
Other Expenses$531,767
Total Fundraising Expense$96,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,464$123,492$22,474$477,430
Current Officers, Directors, Trustees, and Key Employees$56,837$8,120$16,238$81,195
Occupancy$46,193$18,312$3,595$68,100
All Other Expenses$29,534$11,567$13,447$54,548
Payroll Taxes$30,533$10,385$3,066$43,984
Office Expenses$19,500$12,513$787$32,800
Other Expenses$12,785$13,527$845$27,157
Fees for Services Other$10,782$3,732$1,356$15,870
Travel$6,300$3,536-$9,836
Depreciation Depletion$4,684$2,711$135$7,530
Insurance$3,333$3,050$346$6,729
Interest-$4,543-$4,543
Advertising$1,045$362-$1,407
Total Functional Expenses$767,049$270,965$96,362$1,134,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,134,376
Total Expenses per Audited Statements$1,134,376
Total Expenses per Form 990$1,134,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,794
Fundraising Direct Expenses$9,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$68,194$68,194$9,567$58,627
Other Fundraising$37,520$37,520-$37,520
Total Events$105,714$105,714$9,567$96,147
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
Lease Obligation Long-term$218,264
Lease Obligation Current Portion$63,021
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, Section B, Line 11B

The entity will review the return prior to filing

Form 990, Part VI, Section B, Line 15B

The Executive Committee reviews and approves the compensation of the President/CEO to ensure that the payment is "just and reasonable". The review and approval must occur at the time of the initial hiring and annually thereafter. The chairman prepares an annual performance evaluation of the President/CEO and shares it with the Executive Committee.

Form 990, Part VI, Section C, Line 19

Available by requesting a copy of the documents needed.

Filing and Contact Details

Filer

Filer Name
Agingnext Inc
EIN
95-3100466
Phone
9096219900
Address
133 SPRING STREET, CLAREMONT, CA 91711

Signing Officer

Name
Abby Pascua
Title
CEO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
608

Preparer

Firm
Hoffman Short an Accountancy Corp
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Joanne Hoffman
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Memory Care Center - Provides a safe and loving environment so client can enjoy socializing activities and lunch while their caregiver takes a full or half-day break. Provides 5,560 respite hours to 185 participants. OTHER PROGRAM SERVICES 5: AgingNext Village - Neighborhood oriented, membership based program where people can access trusted resources and vetted services with one phone call. A mix of services would be offered that a majority of members would find available. Consumer driven and consumer run program helping people age in place in their neighborhoods. 75 members received 2,220 hours of service. The program has over 110 volunteers and provided approxiamtely 1,482 service requests. OTHER PROGRAM SERVICES 6: Ride and Go is an innovative volunteer driver program that provides door-through-door assisted transportation service to seniors and individuals with disabilities* who cannot easily use other transportation services. Ride and Go encourages volunteer driver transportation for people who would otherwise be homebound and isolated. The key to the program is providing mileage reimbursement for volunteers to transport individuals when the individual is too frail, ill or unable to use public transportation for other reasons. Provides an average of 131 riders transportation to their life sustaining and life enriching destinations; over 108 volunteer drivers donate approximately 13,588 hours and travel 151,841 miles annually.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Senior Solution
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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IRS990/ProgSrvcAccomActy2Grp/Desc0Care Partners - recruits active, fixed income seniors to assist other seniors in their homes. Provides an average of 16,222 hours of service annually to approximately 73 seniors in danger of institutionalization. Approximately 33 volunteers travel to provide assistance to the elderly residents.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Memory Care Center - Provides a safe and loving environment so client can enjoy socializing activities and lunch while their caregiver takes a full or half-day break. Provides 5,560 respite hours to 185 participants.
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