2025-11-13T16:34:27-08:00 2025-06-30 464594968 Latham Nadboralski & Lin 1035 Alameda De Las Pulgas Belmont CA 94002 990 2024-07-01 942796500 EAST PALO ALTO SENIOR CENTER EAST 6503295903 560 BELL STREET EAST PALO ALTO CA 94303 MILLICENT GRANT President & CEO 2025-11-13 true true John W Latham P00297254 6505926400 2024 2025-03-06 01:10:19Z 560 BELL STREET EAST PALO ALTO CA 94303 594394 false X N/A X 1981 CA SERVICES, ACTIVITIES, FOOD AND MEALS PROVIDED TO SENIORS IN EAST PALO ALTO AND EAST MENLO PARK. 9 0 0 25 1 428719 534818 218 317 2 1 49269 59258 478208 594394 0 0 48066 0 0 518036 540848 518036 588914 -39828 5480 58928 64084 200 200 58728 63884 TO PROVIDE ACTIVITIES, SERVICES, FOOD AND MEALS TO SENIORS false false 541823 594394 SERVICES, ACTIVITIES AND MEALS PROVIDED TO SENIORS IN EAST PALO ALTO AND EAST MENLO PARK CONSISTED PRIMARILY OF FOOD RECOVERY AND DISTRIBUTION WEEKLY FROM THE SENIOR CENTER AT 560 BELL STREET IN EAST PALO ALTO. TOTAL FOOD RECOVERED AND DISTRIBUTED IS ESTIMATED IN AMOUNTS TOTALING VALUE OF $319,166 USING THE CENTER'S VAN FOR TRANSPORT, TRANSPORT BY ORGANIZATIONS INCLUDING WHOLE FOODS AND GROCERY OUTLET. STAFF AND VOLUNTEERS PROVIDED SORTING, HANDLING AND DELIVERY OF THE RECOVERED FOOD TO SENIORS AND OTHER PERSONS IN NEED BEGINNING DURING THE PANDEMIC AND CONTINUING THRUGH THE CURRENT YEAR. 541823 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 9 0 false false false false false false false false false false false false false false false false false false MILLICENT GRANT 6503295903 560 BELL STREET EAST PALO ALTO CA 94303 X MILLICENT GRANT President & CEO 40.00 0.00 X X 0 0 0 CHERYL MENIFEE BOARD MEMBER 1.00 0.00 X 0 0 0 LUIS AVALOS BOARD MEMBER 1.00 0.00 X 0 0 0 JOYA JOSEPH Treasurer 1.00 0.00 X X 0 0 0 YOLANDA ORTIZ BOARD MEMBER 1.00 0.00 X 0 0 0 GREG SCARBROUGH BOARD MEMBER 1.00 0.00 X 0 0 0 ANNETTE AVERY BOARD MEMBER 1.00 0.00 X 0 0 0 BORYS SENYK BOARD MEMBER 1.00 0.00 X 0 0 0 ERIKA VASQUEZ Secretary 1.00 0.00 X X 0 0 0 0 false false false 0 120000 414818 439166 534818 BREAKFAST PROG RE-START 624210 317 317 317 1 1 0 0 0 0 0 0 0 FACILTY USE FEES 900099 9337 9337 UTILITY REIMBURSE EPA 900099 49921 49921 59258 594394 50238 1 9337 X 0 0 0 0 0 48066 32044 16022 0 0 0 0 0 0 2910 2910 0 0 0 0 0 0 0 0 120001 120001 0 0 0 0 0 0 7931 5287 2644 FOOD DISBURSED 319166 319166 UTILITIES 43808 29205 14603 JANITORIAL 17892 11927 5965 FOOD AND KITCHEN COSTS 14591 14591 14549 9602 4947 588914 541823 47091 0 55966 34621 2962 29463 0 0 0 0 0 0 0 70551 70551 0 0 0 0 0 0 58928 64084 200 200 200 200 X 58728 63884 58728 63884 58928 64084 5480 -324 X false false false X 73681 77599 510299 433598 594394 1689571 0 0 0 0 73681 77599 510299 433598 594394 1689571 0 0 1689571 1 2 1 4 0 1 2 1 4 0 0 73681 77600 510299 433600 594395 1689575 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9906 9906 60645 60645 DEPOSITS 200 200 X 1 120000 ESTIMATE X 300 319166 ESTIMATE false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THE ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ATTORNEY GENERAL OF CALIFORNIA WEBSITE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE CURRENTLY NOT AVAILABLE FOR PUBLIC REVIEW. THIS INFORMATION MAY BE MADE AVAILABLE UPON REQUEST WHEN CIRCUMSTANCES ALLOW. EXECUTIVE COMPENSATION THE EXECUTIVE DIRECTOR HAS NOT TAKEN COMPENSATION FOR SEVERAL YEARS. HER DAUGHTER IS LISTED AS DISQUALIFIED PERSON RECEIVING COMPENSATION. HER DAUGHTER'S COMPENSATION IS PAID BASED ON HOURS WORKED. THE UNPAID COMPENSATION OF THE EXECUTIVE DIRECTOR HAS NOT BEEN COMPUTED AND INCLUDED AS INCOME AND EXPENSE. NONCASH FOOD RECEIVED FOR DISBURSEMENT FOOD FOR DISBURSEMENT WAS RECEIVED FROM GROCERY OUTLET AND WHOLE FOODS. FOOD DISTRIBUTION TAKES PLACE ON THURSDAY TO PERSONS WHO COME TO REQUEST FOOD ASSISTANCE. THE ESTIMATED VALUE OF FOOD PROVIDED IS MADE BY THE ORGANIZATION AS THESE FOOD RETAILERS DO NOT PROVIDE ESTIMATES OF FOOD PROVIDED. THE AMOUNT AND VALUE OF FOOD NOT DISTRIBUTED AND WASTED IS GENERALLY DIMINIMIS AND IS NOT CONTROLED BY THE ORGANIZATION. PROCESS USED BY THE ORGANIZATION TO REVIEW FORM 990 BEING FILED. FORM 990 HAS BEEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASUROR SCHEDULE A, PART III, SECTION A, LINE 5 VALUE OF SERVICES AND FACILITIES PROVIDED BY GOVERNMENTAL UNITTHE CITY OF EAST PALO ALTO LEASES FACILITIES TO THE ORGANIZATION FOR $1 PER YEAR. THE ACTUAL VALUE OF THE LEASE IS ESTIMATED TO BE $120,000 PER YEAR.