2024-12-17T23:17:08-08:00 2023-06-30 883279586 Hiep Pham CPA Inc 41041 Trimboli Way 1926 Fremont CA 94538 990 2022-07-01 510192320 West Marin Senior Services WEST 4156638148 PO Box 791 Point Reyes CA 94956 Maurice A Schwartz Executive Director 4156638148 2024-05-13 true true Hiep Pham P01346204 5107897736 2024-05-14 2022 2024-10-15 13:58:12Z X Maurice A Schwartz PO Box 791 Point Reyes CA 94956 1939443 false X www.wmss.org X 1976 CA OUR MISSION IS TO TO HELP SENIORS LIVE SAFELY AND WITH DIGNITY IN OUR COMMUNITY. WE PROVIDE IN-HOME SUPPORT, ASSISTED LIVING, AND COMMUNITY SERVICES THAT FOSTER INDEPENDENCE AND PARTICIPATION IN OUR COMMUNITY. 12 12 29 39 0 0 1160693 1255293 653887 585308 -139257 98842 0 1675323 1939443 0 0 1137780 1231814 0 158208 358732 423188 1496512 1655002 178811 284441 2470101 2677461 701907 624826 1768194 2052635 OUR MISSION IS TO TO HELP SENIORS LIVE SAFELY AND WITH DIGNITY IN OUR COMMUNITY. WE PROVIDE IN-HOME SUPPORT, ASSISTED LIVING, AND COMMUNITY SERVICES THAT FOSTER INDEPENDENCE AND PARTICIPATION IN OUR COMMUNITY. false false 1209868 0 585308 IN HOME SUPPORTIVE SERVICES WE HAVE DESIGNED A COMPREHENSIVE ARRAY OF SERVICES AND PROGRAMS THAT RECOGNIZE THE DIFFERENT NEEDS THAT ADULTS HAVE AS THEY AGE. THESE SERVICE ADDRESS THE HIGHLY PRACTICAL, DAY-TO-DAY NEEDS, LIKE TRANSPORTATION, FOOD DELIVERY, AND SHOPPING, FOR ADULTS THAT ARE STILL FAIRLY SELF-SUFFICIENT. AS A HIGHER LEVEL OF CARE BECOMES NECESSARY, WE OFFER PROGRAMS THAT FOCUS ON FAMILY RESPITE CARE AND HOME CARE REFERRALS. WHEN IT IS NO LONGER POSSIBLE FOR A CLIENT TO REMAIN SAFELY IN THEIR HOMES, WE OFFER STOCKSTILL HOUSE, A WONDERFUL LICENSED RESIDENTIAL CARE FACILITY IN POINT REYES STATION. STAFFED, OWNED AND OPERATED BY WEST MARIN SENIOR SERVICES, STOCKSTILL HOUSE PROVIDES THE WARMTH AND NURTURING QUALITIES THAT YOU OR YOUR LOVED ONES WOULD ENJOY AT HOME. 1209868 true false false false false false false false false false true true false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 29 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X X Connie Mart CFO 4156638148 11435 CA-1 Point Reyes Station Point Reyes Station CA 94956 Lenore Arnoux President 4.00 X X 0 0 0 Leah Light Vice President 3.00 X X 0 0 0 Steven Sicher Treasurer 3.00 X X 0 0 0 Everett Bassett Secretary 3.00 X X 0 0 0 Debby Burke Board Member 3.00 X 0 0 0 Ben Amyes Board Member 3.00 X 0 0 0 Chris Longaker Board Member 3.00 X 0 0 0 Dru ONeill Board Member 3.00 X 0 0 0 Barbara MacDonald Board Member 3.00 X 0 0 0 Nora Goodfriend-Koven Board Member 3.00 X 0 0 0 Catherine Gorchoff Board Member 3.00 X 0 0 0 Patty Brockley Board Member 3.00 X 0 0 0 Maurice A Schwartz Executive Director 40.00 X 117835 0 0 Connie Mart CFO 40.00 X 76441 0 0 194276 0 0 1 false false false 0 183833 1071460 1255293 Program Service Fees 624200 585308 0 0 585308 98842 0 98842 1939443 585308 0 98842 194276 145541 32490 16245 888284 665452 148555 74277 63098 54977 5414 2707 86156 48834 24881 12441 55099 13775 27549 13775 48760 12190 24380 12190 29303 29303 0 0 11275 2819 5637 2819 Fundraising 14743 0 0 14743 Supplies 15835 3959 7917 3959 Telecommunications 14555 3639 7277 3639 Postage and delivery 1701 425 851 425 231917 228954 1975 988 1655002 1209868 286926 158208 303700 74455 398129 726641 46808 42349 4331 1361364 630253 760414 731111 752519 929735 208531 168839 2470101 2677461 152809 120614 340567 332118 208531 172094 701907 624826 X 1295576 1122900 472618 929735 1768194 2052635 2470101 2677461 284441 X false true X true false X 0 1001784 1015374 1071620 1159154 1255293 5503225 0 0 1001784 1015374 1071620 1159154 1255293 5503225 0 5503225 1200 1436 1725 0 98842 103203 0 0 5606428 0.98160 0.99900 X 0 0 0 450000 450000 678364 409553 268811 233000 220700 12300 731111 Investment Pool 929735 F 929735 Operating Lease Right-of-Use Asset 168839 168839 Operating Lease Liability 172094 172094 X 1939443 1939443 1939443 1655002 1655002 1655002 Pt X, Line 2 The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has made no provision for Federal income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves; or related accruals for interest and penalties for uncertain income tax positions at June 30, 2023. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Pt VI, Line 11b FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE FINANCE COMMITTEE AND MEMBERS OF THE MANAGEMENT TEAM. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION' VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. Pt VI, Line 12c MEMBERS OF THE BOARD OF DIRECTORS PERIODICALLY REVIEW ALL POTENTIAL CONFLICTS OF INTEREST. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. Pt VI, Line 15a MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF TOP MANAGEMENT PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. THE ORGANIZATION DOES NOT HAVE ANY TOP MANAGEMENT MEMBERS WITH A SALARY IN EXCESS OF $150,000. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. Pt VI, Line 15b COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. Pt VI, Line 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE BY REQUEST FROM THE ORGANIZATION'S OFFICE IN POINT REYES, CALIFORNIA. Form 990, Part IX, Line 24e Printing and publications 2529. 632. 1265. 632. Form 990, Part IX, Line 24e Senior services 98886. 98886. 0. 0. Form 990, Part IX, Line 24e Residential care 129080. 129080. 0. 0. Form 990, Part IX, Line 24e Other expenses 1422. 356. 710. 356.