2024-05-15T10:03:46-07:00 2023-06-30 943040933 STOREK CARLSON & STRUTZ LLP 900 E HAMILTON AVE STE 450 CAMPBELL CA 95008 990 2022-07-01 941294939 PENINSULA VOLUNTEERS INC PENI 6503262025 800 MIDDLE AVENUE MENLO PARK CA 94025 Peter Olson CEO 2024-05-15 true Peter Olson 999009999 true CRYSTAL TANG P00720149 6509615520 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Peter Olson 800 MIDDLE AVENUE MENLO PARK CA 94025 6779160 false X www.peninsulavolunteers.org X 1949 CA PVI provides services and housing to support aging adults through 4 programs: Meals on Wheels, Little House Activity Center, Rosener House Day Services, and Senior Affordable Housing. 21 20 79 450 0 4813939 5091169 823087 1307151 404246 262995 102164 -623966 6143436 6037349 0 0 3937845 4036615 0 655667 2256956 2892145 6194801 6928760 -51365 -891411 15702843 15014502 463988 609056 15238855 14405446 X As life expectancy lengthens, communities need to embrace both opportunities and challenges to help seniors maintain their dignity, independence and sense of usefulness. PVI provides high quality and nurturing programs so seniors are engaged, cared for and respected as vital community members. Focusing on an active mind and body, experiences in a social environment, allows aging adults to embrace the symptoms of aging with health and a sense of self-worth and self-sufficiency, improving their quality of life. false false 2333851 Meals on Wheels: Delivers over 1,500 hot, nutritious meals per week to homebound older adults in San Mateo County who are unable to shop and cook for themselves; many are frail, recovering from hospitalization, or are disabled. 1670781 Rosener House: Serves seniors with Alzheimer's, dementia and other chronic age-related conditions, through therapeutic art classes, health services,and music, speech, occupational and physical therapy -- delivered in a caring and emotionally supportive environment. Services help seniors avoid premature institutional placement. 943443 Little House: Provides a breadth of services centered on health, wellness and social interaction to seniors of all ages. Fitness classes for all levels of activity, education programs and the Little House Cafe, serving nutritious, affordable meals. Referrals for social services and other range of needs facing aging adults is available to all members. 643961 5592036 true false false false false false false false false true true false false true false true false false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 32 0 true 79 true false false false false false false false 0 false false false false false false false X 21 20 false false false false true true true true true false false true true true true true true true true false CA X X LAURA OWEN DIR OF FINANCEADM 6503262025 800 MIDDLE AVE MENLO PARK CA 94025 Peter Olson CEO 50.00 0.00 X X 194234 0 0 LAURA OWEN Director of Finance and Administrat 40.00 0.00 141760 0 0 REBECCA NELSON Director of Development 40.00 0.00 135805 0 0 IRIS RONG Chief Operating Officer 40.00 0.00 121130 0 0 Georgie Gleim President 4.00 0.00 X X 0 0 0 Sandra Ferer Vice President 4.00 0.00 X X 0 0 0 Anna Marie Janky Secretary 4.00 0.00 X X 0 0 0 Honor Huntington Treasurer 4.00 0.00 X X 0 0 0 Susan Sweeney Director 4.00 0.00 X 0 0 0 Candice Schwab Immed Pat Pres 4.00 0.00 X X 0 0 0 Lisa Deal Director 4.00 0.00 X X 0 0 0 Patricia Wilkinson-Debrincat Director 4.00 0.00 X 0 0 0 Jan Barker Director 4.00 0.00 X 0 0 0 Carolyn Rianda Director 4.00 0.00 X 0 0 0 Carolyn Schutz Director 4.00 0.00 X 0 0 0 Deborah Gordon Director 4.00 0.00 X 0 0 0 Janice Conomos Director 4.00 0.00 X 0 0 0 Jeanne Fischer Director 4.00 0.00 X 0 0 0 Lata Goel Director 4.00 0.00 X 0 0 0 Louise Patch Director 4.00 0.00 X 0 0 0 Mark Flegel Director 4.00 0.00 X 0 0 0 Sandra Ferrando Director 4.00 0.00 X 0 0 0 Susan Martin Director 4.00 0.00 X 0 0 0 Linda Dickinson Director 4.00 0.00 X 0 0 0 592929 4 false true false 0 24025 1160098 1191668 2715378 169434 5091169 PARTICIPANT FEES 900099 1209660 1209660 SENIOR NUTRITION 900099 97491 97491 1307151 262995 84811 178184 0 0 0 0 32750 1160098 741811 -709061 0 0 NONEXEMPT ORG MGMT FEE 900099 79941 79941 OTHER REVENUE 900099 5154 5154 85095 6037349 1477057 178184 0 0 0 0 592929 548414 44515 0 2726289 2233704 104972 387613 57354 41313 3631 12410 426392 361159 43290 21943 233651 196471 8645 28535 0 900 900 120997 120997 0 0 14818 14818 462992 344727 115343 2922 95878 1680 94198 0 0 0 0 0 0 0 0 0 258410 225892 22213 10305 71456 60173 8827 2456 Programs and supplies 895815 858498 27901 9416 Independent contractor 260962 217353 24840 18769 Telephones and utilities 241376 205399 20016 15961 Equipment lease and repairs 184690 159055 18662 6973 283851 138198 101487 44166 6928760 5592036 681057 655667 750 850 1053668 704654 557902 574212 0 0 0 0 13600 21418 165100 124568 8800102 6116764 2874086 2683338 6985623 7084668 0 0 0 4052114 3820794 15702843 15014502 400886 570557 63101 38499 1 463988 609056 X 9856427 9555447 5382428 4849999 15238855 14405446 15702843 15014502 X -891411 418768 169234 -530000 X false true X true true true X 3061640 5132706 3659980 4798252 5091169 21743747 1373493 980621 438033 823007 1339901 4955055 0 0 0 4435133 6113327 4098013 5621259 6431070 26698802 0 0 26698802 135203 90808 105340 111163 262995 705509 0 135203 90808 105340 111163 262995 705509 0 1203737 641842 366762 262238 85095 2559674 5774073 6845977 4570115 5994660 6779160 29963985 0.89100 0.02350 X 1118651 1118651 1118651 1118651 1118651 1118651 1118651 1118651 1118651 1118651 false false false 3940776 2169198 1771578 3034124 2442413 591711 1825202 1505153 320049 2683338 LEASEHOLD, NET 3691347 RIGHT OF USE OPERATING LEASE 129447 3820794 X 6610528 418763 169234 587997 6022531 14818 14818 6037349 7443942 530000 530000 6913942 14818 14818 6928760 Part V, Line 4: Intended uses of the endowment fund. THE DONORS OF THE PERMANENTLY RESTRICTED ENDOWMENT FUND HAVE STIPULATED THAT ONLY CURRENT INCOME SHALL BE USED TO SUSTAIN PVI'S COMMUNITY PROGRAMS, WITH THE ORIGINAL PRINCIPAL TO BE INVESTED IN PERPETUITY. Part X : FIN48 Footnote PVI has adopted the provision of Accounting for Uncertainty in Income Taxes. Management believes that it does not have any uncertain tax positions that impact its financial position, statement of activities or change in net assets. Peninsula Volunteers, Inc., which is subject to taxation in the United States and California jurisdictions, has incurred no interest or penalties related to its tax positions. X X X X X false CA 75th ANNIVERSARY CELEBRATION 1112358 1112358 704764 AUTHOR'S SALON 80490 47740 32750 37047 1192848 1160098 32750 741811 741811 -709061 X X X false false false false false false false false false Peter Olson CEO 194234 194234 169434 false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Nutrition -- shared costs of nutritionally balanced meals prepared and served to the residents of affordable senior housing, qualified homebound individuals, and to participants of adult day service centers and senior centers. OTHER PROGRAM SERVICES 5: Ride PVI - provides a concierge service using rideshare companies to help seniors in the community arrange rides from their homes to Little House, doctors and dentists, grocery stores and pharmacies, etc. Form 990, Part VI, Section A, Line 6 The organization has one class of member with voting rights, "Active Members", and five classes of non-voting membership designated as "Provisional", "Sustaining", "Nonresident", "Life", and "Friends". Non-voting membership classes may be added or deleted by the Board of Directors. Form 990, Part VI, Section A, Line 7a The Active members shall vote on the Board of Directors slate of officers/members/committee chairs at the General Meeting in May or at such other General Meeting as determined by the Board of Directors. There shall be no less than eight other membership meetings per year. Twenty percent of the Active Members entitled to vote shall constitute a quorum at a meeting of members. Voting by proxy is prohibited. Form 990, Part VI, Section A, Line 7b Decisions approved by membership include: the number of directors; amendment of Bylaws or adoption of new Bylaws; amendments to the Articles of Incorporation; creation of any other committees exercising Board authority; spending funds to support a nominee for director; approval on any merger, reorganization, voluntary dissolution, or disposition of assets. Form 990, Part VI, Section B, Line 11b The Form 990 will be presented to the full Board of Directors including significant schedules. Form 990 will be filed after the Board has reviewed and approved it. Form 990, Part VI, Section B, Line 12c The Board of Directors agree to disclose in writing to the board if they, or any member of their immediate families, or any organization with which they are affiliated, presently transact business with Peninsula Volunteers, Inc. Board Members with such relationships will not be eligible to vote on matters directly pertaining to the business to be transacted with the identified person or organization. The foregoing requirements, however, are not be construed to prevent a particular board member from briefly stating his/her position on the matter, nor from answering pertinent questions of other directors by reason of the fact that personal knowledge on the matter may be of assistance to the other board members in reaching their decision. Form 990, Part VI, Section B, Line 15b Executive Board members periodically review whether compensation arrangements and benefits are reasonable, based on competent survey information, and result of arm's length bargaining. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are available upon request. They are also available at the organization's own website www.peninsulavolunteers.org and www.guidestar.org. Form 990, Part XI, Line 9 Contributed rent = -$530000 PENINSULA VOLUNTEER PROPERTIES INC 800 MIDDLE AVENUE MENLO PARK CA 94025 941517101 LOW INCOME HOUSING CA 501(C)(4) N/A false false false false false false false false false false false false false false false false false false false false