2024-05-15T11:37:05-05:00 2023-06-30 932001788 BRYMAR CPA LLP 17 ASPEN WAY WATSONVILLE CA 95076 990 2022-07-01 943119310 SENIOR COASTSIDERS INC SENI 6507269056 925 MAIN STREET HALF MOON BAY CA 94019 SANDRA WINTER EXECUTIVE DIRECTOR 6507269056 2024-05-13 1 SANDRA WINTER 999009999 0 MICHAEL J BRYANT P01568974 8312881720 2024-05-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SANDRA WINTER 925 MAIN STREET HALF MOON BAY CA 94019 1605591 0 X WWW.SENIORCOASTSIDERS.ORG X 1977 CA SENIOR COASTSIDERS PROVIDES OPPORTUNITIES, SUPPORT, AND RESOURCES FOR OLDER ADULTS LIVING ON THE SAN MATEO COUNTY COAST. WE CELEBRATE THE VALUE OF SENIORS AND ACT AS A COMMUNITY RESOURCE FOR INFORMATION, CAREGIVER SUPPORT, AND INNOVATIVE APPROACHES TO SUCCESSFUL AGING. 12 12 12 300 0 0 1477963 1274632 115716 150453 91229 104496 33079 37505 1717987 1567086 0 0 0 0 683288 727456 0 0 0 584992 645375 1268280 1372831 449707 194255 5258413 5618956 95709 108281 5162704 5510675 SENIOR COASTSIDERS PROVIDES OPPORTUNITIES, SUPPORT, AND RESOURCES FOR OLDER ADULTS LIVING ON THE SAN MATEO COUNTY COAST. WE CELEBRATE THE VALUE OF SENIORS AND ACT AS A COMMUNITY RESOURCE FOR INFORMATION, CAREGIVER SUPPORT, AND INNOVATIVE APPROACHES TO SUCCESSFUL AGING. 0 0 1149477 150453 SENIOR COASTSIDERS PROVIDED OVER 50,000 MEALS IN THE PERIOD JULY 1, 2022 TO JUNE 30, 2023. THESE MEALS WERE SERVED IN OUR DINING ROOM OR HOME DELIVERED. WE ALSO PROVIDE MEALS TO A PARTNER NON-PROFIT THAT SERVES THOSE WITH PHYSICAL AND COGNITIVE CHALLENGES, AND OUR KITCHEN IS USED RENT FREE BY TWO OTHER NON-PROFITS TO PREPARE AN EVENING AND A BREAKFAST MEAL FOR THE COMMUNITY. TOGETHER THESE ACTIVITIES DECREASE THE RISK OF FOOD INSECURITY AMONG OLDER ADULTS AND OTHERS ON THE COAST. OTHER CORE PROGRAMS OF SENIOR COASTSIDERS IN THE PERIOD JULY 1, 2022 TO JUNE 30 2023 INCLUDE PROVIDING OVER 1,600 CLASSES AND ACTIVITIES THAT PROMOTE PHYSICAL, MENTAL, SOCIAL AND FINANCIAL WELLBEING AND THAT ARE OFFERED IN-PERSON OR AT THE CENTER; CARE MANAGEMENT SERVICES THAT CONNECT OLDER ADULTS AND THEIR FAMILIES WITH THE RESOURCES THEY NEED TO AGE SUCCESSFULLY; A MINOR HOME REPAIR PROGRAM THAT HELPS OLDER ADULTS AGE IN PLACE BY IMPROVING SAFETY AND ACCESSIBILITY; TRANSPORTATION IN OUR NEWLY PURCHASED, WHEELCHAIR ACCESSIBLE VAN THAT BRINGS PEOPLE TO AND FROM THE CENTER, TAKES THEM SHOPPING AND ON OUTINGS, AND A VOLUNTEER PROGRAM THAT PROVIDES OLDER ADULTS WITH OPPORTUNITIES THAT ENHANCE THEIR SENSE OF PURPOSE AND MEANING. 1149477 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 CA X X X SANDRA WINTER 6507269056 925 MAIN STREET HALF MOON BAY CA 94019 CONSTANCE SANTILLI PRESIDENT 5.00 X X 0 0 0 JILL JACOBSON BOARD MEMBER 4.00 X 0 0 0 APRIL CAMPBELL BOARD MEMBER 3.00 X 0 0 0 CHARMION DONEGAN TREASUER 4.00 X X 0 0 0 DAVID DICKSON SECRETARY 4.00 X X 0 0 0 KERRI DORN BOARD MEMBER 3.00 X 0 0 0 STEVE KIKUCHI BOARD MEMBER 3.00 X 0 0 0 ROBIN KIRBY BOARD MEMBER 3.00 X 0 0 0 WILLIAM LANDRY BOARD MEMBER 3.00 X 0 0 0 ANGELA NIEMANN BOARD MEMBER 3.00 X 0 0 0 NANCY STERN BOARD MEMBER 1.00 X 0 0 0 LISA LOPEZ ROSSI VICE PRESIDENT 4.00 X X 0 0 0 ROBERT ZADECK BOARD MEMBER (THROUGH OCT 2022) 3.00 X 0 0 0 SANDRA WINTER EXECUTIVE DIRECTOR 40.00 X 154015 0 0 154015 0 0 1 0 1 0 0 597420 677212 43899 1274632 RESIDENT SERVICES 623990 82141 82141 PROGRAM FEES 900099 60987 60987 BUILDING RENTALS 531190 7325 7325 150453 67193 67193 37303 0 37303 37303 37303 66814 38505 28309 28309 OTHER INCOME 900099 9196 9196 9196 1567086 196952 0 95502 154015 127832 26183 472896 392503 80393 51075 43337 7738 49470 41060 8410 89720 59543 30177 9702 6439 3263 52502 2368 50134 28029 25544 2485 70510 64877 5633 152 140 12 48015 45080 2935 16500 15492 1008 FOOD EXPENSE 100303 100303 HOME REHABILITATION 52461 52461 REPAIRS AND MAINTENANCE 46897 46897 NONFINANCIAL EXPENSE 43899 43899 86685 81702 4983 1372831 1149477 223354 0 138910 22561 213889 482192 2375 6692 1596479 625693 922569 970786 2876475 3044686 1104195 1092039 5258413 5618956 95709 103151 5130 95709 108281 X 3683517 4064488 1479187 1446187 5162704 5510675 5258413 5618956 X 194255 153715 1 X 0 1 X 1 0 X 1199805 791941 1086192 1477963 1274632 5830533 1199805 791941 1086192 1477963 1274632 5830533 1192804 4637729 46775 53032 18364 90634 67193 275998 6106531 1057563 0.75950 0.84590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1446187 1446187 1435687 10500 1446187 1435687 1435687 1435487 200 1435687 1335487 100000 1435487 1.00000 0 0 1235452 375611 859841 359350 248405 110945 1677 1677 0 970786 RIGHT-OF-USE ASSET 1092039 1092039 X 1720801 153715 153715 1567086 0 1567086 1372831 0 1372831 0 1372831 PART X, LINE 2: IN ACCORDANCE WITH GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH ANY TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY OR BENEFIT FOR UNRECOGNIZED TAX POSITIONS. FOR THE YEARS ENDED 2023 AND 2022, THERE WAS NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. PUMPKIN RUN 66814 66814 1672 36833 66814 66814 1672 36833 38505 28309 X 0 0 0 0 0 0 0 0 0 SANDRA WINTER EXECUTIVE DIRECTOR 154015 0 0 0 0 0 0 0 0 0 154015 0 0 0 X 1 43899 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURNS ARE PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A CLIENT COPY FOR REVIEW AND ALL TAX RETURNS TO BE FILED. COPIES ARE MADE OF THE RETURNS AND DISTRIBUTED TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURNS WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, THE TAX RETURNS ARE SIGNED, STAMPED WITH CERTIFIED RETURN RECEIPTS, AND TIMELY PLACED IN THE MAIL FOR FILING AS WELL AS EFILED. FORM 990, PART VI, SECTION B, LINE 15A PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY, THEN REVIEW OTHER SIMILAR POSITIONS IN THE AREA TO DETERMINE THE SALARY. FORM 990, PART VI, SECTION C, LINE 19 UPON REUQEST. FORM 990, PART XI, LINE 9: ROUNDING 1.