2024-04-11T12:53:52-07:00 2023-12-31 931596537 Brett Bradbury CPA PC 3780 Kilroy Airport Way Suite 200 Long Beach CA 90806 990EZ 2023-01-01 471928681 Palos Verdes Peninsula Village Inc PALO 3109913324 375 Via Almar D101 Palos Verdes Estates CA 90274 Laura Diepenbrock Executive Director 3109913324 2024-04-11 true Laura Diepenbrock 999009999 true Brett Bradbury P01763136 5625171899 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X https://www.peninsulavillage.net/ X X 143632 X 130827 12805 0 0 8206 -8206 0 135426 92565 6040 9725 1453 18443 128226 7200 366921 374121 X 376640 381892 2461 10978 379101 392870 12180 18749 366921 374121 The vision of the Peninsula Village is a community where members continue to grow, engage with one another, and age with independence, dignity, and purpose. Through its volunteers and referrals, it provides support and services for its members who have chosen to live in the communities and homes they love as they get older. Member benefits include: services such as door-to-door transportation, minor home maintenance and household help, educational, cultural, and social programs, technology assistance and social media help, referrals such as home health care, legal, financial, and many home service providers, intergenerational connections and member generated activities and affinity groups. The Organization has 110 members, 65 volunteers (3,000 volunteer hours), 752 service requests (transportation- 87%, handyman services- 10%, other 3%), and 331 events (approximately 28 per month). 98657 98657 Laura Diepenbrock Executive Dir. 30.00 61085 Monique Sugimoto President 0.50 0 Maria Ashla Vice President 0.50 0 Larry Vanden Bos Treasurer 0.50 0 Ann Steiner Secretary 0.50 0 Judy Bayer Director 0.50 0 Nikhil Mehta thru Spring 2023 Director 0.50 0 Harriet Servis Director 0.50 0 Anne Herron Director 0.50 0 Terry McGovern Director 0.50 0 false false false false false false false 0 0 0 false 0 0 false CA Larry Vanden Bos 375 Via Almar D101 Palos Verdes Estates CA 90274 3109913324 false false false false false false false false false false false NONE NONE true X 108417 141096 323359 132013 130827 835712 0 0 0 0 108417 141096 323359 132013 130827 835712 11915 10863 7325 30103 0 11915 10863 7325 30103 805609 115 128 819 1046 12805 14913 0 115 128 819 1046 12805 14913 0 0 108532 141224 324178 133059 143632 850625 0.94710 0.96730 0.01750 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Upside of Aging 21250 21250 5749 2457 21250 21250 5749 2457 8206 -8206 Other Expenses.1001 Advertising and Promotion $705 Other Expenses.1002 Office Expenses $337 Other Expenses.1005 Travel $61 Other Expenses.1012 Insurance $2502 Other Expenses.1 Dues and Subscriptions $4296 Other Expenses.2 Program Supplies $4207 Other Expenses.3 Telephone and Internet $2766 Other Expenses.4 Facilities and Equipment $1780 Other Expenses.5 Bank and Merchant Fees $1529 Other Expenses.8 Volunteer Expenses $260 Other Assets.1006 Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $7000 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1911 Prepaid Expenses and Deferred Charges - Ending $3428 Other Assets.1 Deposits - Beginning $550 Deposits - Ending $550 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2580 Accounts Payable and Accrued Expenses - Ending $3149 Total Liabilities.1003 Deferred Revenue - Beginning $9600 Deferred Revenue - Ending $15600