2024-08-07T13:01:15-05:00 2023-12-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2023-01-01 952085393 PASADENA SENIOR CENTER PASA 6267954331 85 EAST HOLLY STREET PASADENA CA 91103 ALAN BARASORDA DIRECTOR OF FINANCE 6267954331 2024-08-07 1 JONI FUJIHARA P01370973 2136393550 2023 2024-08-08 14:25:15Z AKILA GIBBS 85 EAST HOLLY STREET PASADENA CA 91103 5268883 0 X WWW.PASADENASENIORCENTER.ORG X 1959 CA CLASSES, SERVICES AND ACTIVITIES FOR SENIOR CITIZENS AT AN AFFORDABLE COST. 21 21 30 285 0 0 1005845 2189571 81662 109734 252023 533470 214003 204026 1553533 3036801 6635 9215 0 0 1179707 1432283 0 0 234251 577046 608262 1763388 2049760 -209855 987041 6407135 8087784 475299 486616 5931836 7601168 PASADENA SENIOR CENTER (PSC) AIMS TO PREVENT A DECLINE IN PHYSICAL AND MENTAL HEALTH, DECREASE SOCIAL ISOLATION ALLOWING MORE ENGAGEMENT, AND ENRICH AND EMPOWER THE ELDERLY TO LIVE INDEPENDENTLY AND AGE SUCCESSFULLY. 0 0 1046316 9215 THE SENIOR PROGRAMS ARM PROVIDES AN ARRAY OF FREE SUPPORT TO LOW INCOME AND/OR HOMEBOUND SENIORS. SERVICES INCLUDE A NUTRITION PROGRAM, TRANSPORTATION ASSISTANCE, HEALTH AWARENESS, EDUCATION, AND SUPPORT GROUPS AND OTHER LIFE-ENRICHING SERVICES TO SENIORS STRUGGLING WITH ISSUES OF DAILY LIVING. 226796 109734 THE DIVERSE AND GROWING POPULATION OF SENIORS SEEKING INTELLECTUAL STIMULATION AND WAYS TO CONTRIBUTE TO THEIR COMMUNITIES FIND RESOURCES FROM THE EDUCATIONAL AND RECREATIONAL PROGRAMS AND SPECIAL EVENTS PROGRAMS OF PSC. PSC OFFERS SOCIAL CLUBS, SPECIAL INTEREST CLASSES, CELEBRATIONS FOR BIRTHDAYS AND EVERY MAJOR HOLIDAY, WELLNESS ACTIVITIES, AND ANNUAL COMMUNITY EVENTS TO POSITIVELY IMPACT SENIORS' LIVES. 151560 PSC'S MEMBERSHIP BENEFITS INCLUDE: ACCESS TO THE CENTER'S RESOURCE LIBRARY, CLASSES, COMPUTER LAB, FITNESS CENTER, BILLIARDS ROOM AND OTHER FACILITY FEATURES, DISCOUNTS ON SOCIAL AND HOLIDAY EVENTS, TRAVEL, CONFERENCE ROOM RENTAL, AND WEEKLY EMAIL UPDATES AND A SUBSCRIPTION TO PSC'S PASSPORT NEWSLETTER PAGES. 1424672 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ALAN BARASORDA 6266856723 85 EAST HOLLY STREET PASADENA CA 91103 DAVID G COVELL PRESIDENT 1.00 X X 0 0 0 STEVE RALPH TREASURER 1.00 X X 0 0 0 MARTHA DENZEL DIRECTOR 1.00 X 0 0 0 SANDRA BURTON GREENSTEIN DIRECTOR 1.00 X 0 0 0 LYNN MEHL VICE PRESIDENT 1.00 X X 0 0 0 LUCY PLISKIN DIRECTOR 1.00 X 0 0 0 ANGELA HAWEKOTTE DIRECTOR 1.00 X 0 0 0 LORETTA MOCKLER SECRETARY 1.00 X X 0 0 0 LINDA POLWREK DIRECTOR 1.00 X 0 0 0 THERESA PRANATA DIRECTOR 1.00 X 0 0 0 UMA SHRIVASTAVA DIRECTOR 1.00 X 0 0 0 RENEE BENJAMIN DIRECTOR 1.00 X 0 0 0 ABEL RAMIREZ DIRECTOR 1.00 X 0 0 0 CAROL THOMSON DIRECTOR 1.00 X 0 0 0 KRIS STEVENS DIRECTOR 1.00 X 0 0 0 CRISTINA FUENTES DIRECTOR 1.00 X 0 0 0 PATRICIA GOLSON DIRECTOR 1.00 X 0 0 0 BEVERLY C MARKSBURY DIRECTOR 1.00 X 0 0 0 ANGIE O'BRIEN DIRECTOR 1.00 X 0 0 0 MARSHA ROOD DIRECTOR 1.00 X 0 0 0 MAUREEN DOLAN TYRA DIRECTOR 1.00 X 0 0 0 AKILA GIBBS EXECUTIVE DIRECTOR 40.00 X 119624 0 8885 ALAN BARASORDA DIRECTOR OF FINANCE 40.00 X 89433 0 18449 209057 0 27334 1 0 0 0 0 272633 1916938 2189571 EVENTS AND CLASSES 624100 109734 109734 109734 142895 142895 203595 0 203595 203595 203595 2622657 2232082 390575 390575 390575 MISCELLANEOUS 900099 431 431 431 3036801 109734 0 737496 9215 9215 236391 152481 46293 37617 946662 671854 131449 143359 35575 26437 8436 702 119488 61834 49175 8479 94167 45988 44709 3470 3350 3350 36217 36217 86211 74873 11338 55249 50180 3172 1897 60468 46233 4841 9394 275 275 2434 2434 7823 7823 65365 65365 27106 26951 155 ACTIVITIES 144073 137159 6914 MISCELLANEOUS 54315 45108 329 8878 EQUIPMENT RENTAL/MAINT 33299 30846 525 1928 SUPPLIES 23172 23172 8905 8734 171 2049760 1424672 390837 234251 419179 541814 13588 27465 100000 1274 131 10121 18076 1666053 1592550 53139 73503 5809834 7049633 0 377162 6407135 8087784 126299 143955 3250 349000 339411 475299 486616 X 2138570 3103525 3793266 4497643 5931836 7601168 6407135 8087784 987041 305129 377162 0 X X 0 1 X 1 0 X 393667 847349 1159980 1005845 862790 4269631 50000 50000 50000 50000 427133 627133 443667 897349 1209980 1055845 1289923 4896764 540063 4356701 233076 222654 166719 352498 346490 1321437 14487 154 500 200 431 15772 6233973 800141 0.69890 0.67480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1918086 265342 53645 9172 2120611 2386037 -333389 124451 10111 1918086 2239766 210228 53645 10312 2386037 2021626 281101 53645 9316 2239766 1737757 341671 53645 4157 2021626 0 0 844289 841225 3064 821764 751325 70439 73503 X 3732846 305129 427133 732262 3000584 36217 36217 3036801 2063514 49971 49971 2013543 36217 36217 2049760 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS AT DECEMBER 31, 2023 INCLUDE THE FOLLOWING: MARGARET BUNDY SCOTT TRUST ENDOWMENT $ 875,000 AYRSHIRE FOUNDATION ENDOWMENT 80,000 PROGRAM ENDOWMENT 129,667 TOTAL PERMANENTLY RESTRICTED NET ASSETS $ 1,084,667 INVESTMENT INCOME FROM THE MARGARET BUNDY SCOTT TRUST ENDOWMENT IS RESTRICTED TO PROVIDING SCHOLARSHIPS TO SENIORS; FUNDING PENSION CONTRIBUTIONS; OUTREACH; PURCHASING FURNITURE AND EQUIPMENT; AND FOR RENOVATIONS AND REPAIR WORK TO THE BUILDING. INVESTMENT INCOME FROM THE AYRSHIRE FOUNDATION ENDOWMENT IS RESTRICTED TO PROVIDING THE POSITION OF A SPORTS FITNESS PROFESSIONAL. INVESTMENT INCOME FROM THE PROGRAM ENDOWMENT IS RESTRICTED TO SUPPORTING VARIOUS PROGRAMS OF PSC. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2023 AND 2022. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS (FEDERAL) OR FOUR YEAR (STATE OF CALIFORNIA) FROM THE DATE OF FILING. 0 SCHOLARSHIPS 148 9215 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. THE FULL BOARD OF DIRECTORS IS PROVIDED THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTOR'S FINANCE COMMITTEE DOES LOOK FOR CONFLICTS OF INTEREST IN THEIR MONTHLY FINANCIAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15 DISCUSSED BY AN AD HOC BOARD OF DIRECTOR'S COMMITTEE AND THEIR RECOMMENDATION IS BROUGHT FOR APPROVAL TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.