2025-08-27T14:03:40-05:00 2024-12-31 320530003 QUIGLEY & MIRON 3580 WILSHIRE BLVD 1755 LOS ANGELES CA 90010 990 2024-01-01 952085393 PASADENA SENIOR CENTER PASA 6267954331 85 EAST HOLLY STREET PASADENA CA 91103 ALAN BARASORDA DIRECTOR OF FINANCE 6267954331 2025-08-26 1 JONI FUJIHARA P01370973 2136393550 2024 2025-03-06 01:10:19Z AKILA GIBBS 85 EAST HOLLY STREET PASADENA CA 91103 3190315 0 X WWW.PASADENASENIORCENTER.ORG X 1959 CA CLASSES, SERVICES AND ACTIVITIES FOR SENIOR CITIZENS AT AN AFFORDABLE COST. 18 18 35 302 0 0 2189571 1428138 109734 92744 533470 705036 204026 147071 3036801 2372989 9215 8565 0 0 1432283 1594915 0 0 242670 608262 775134 2049760 2378614 987041 -5625 8087784 8184859 486616 477887 7601168 7706972 PASADENA SENIOR CENTER (PSC) AIMS TO PREVENT A DECLINE IN PHYSICAL AND MENTAL HEALTH, DECREASE SOCIAL ISOLATION ALLOWING MORE ENGAGEMENT, AND ENRICH AND EMPOWER THE ELDERLY TO LIVE INDEPENDENTLY AND AGE SUCCESSFULLY. 0 0 1393663 8565 THE SENIOR PROGRAMS ARM PROVIDES AN ARRAY OF FREE SUPPORT TO LOW INCOME AND/OR HOMEBOUND SENIORS. SERVICES INCLUDE A NUTRITION PROGRAM, TRANSPORTATION ASSISTANCE, HEALTH AWARENESS, EDUCATION, AND SUPPORT GROUPS AND OTHER LIFE-ENRICHING SERVICES TO SENIORS STRUGGLING WITH ISSUES OF DAILY LIVING. 254862 92744 THE DIVERSE AND GROWING POPULATION OF SENIORS SEEKING INTELLECTUAL STIMULATION AND WAYS TO CONTRIBUTE TO THEIR COMMUNITIES FIND RESOURCES FROM THE MEMBERSHIP SERVICES AND EVENTS SERVICES ARM OF PSC. PSC OFFERS SOCIAL CLUBS, SPECIAL INTEREST CLASSES, CELEBRATIONS FOR BIRTHDAYS AND EVERY MAJOR HOLIDAY, WELLNESS ACTIVITIES, AND ANNUAL COMMUNITY EVENTS. 213019 THESE ACTIVITIES ALIGN WITH PSC'S MISSION BY HELPING TO PREVENT A DECLINE IN PHYSICAL AND MENTAL HEALTH, DECREASE SOCIAL ISOLATION ALLOWING MORE ENGAGEMENT, AND ENRICH AND EMPOWER THE ELDERLY TO LIVE INDEPENDENTLY AND AGE SUCCESSFULLY. 1861544 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ALAN BARASORDA 6266856723 85 EAST HOLLY STREET PASADENA CA 91103 LYNN MEHL DIRECTOR 1.00 X 0 0 0 THERESA PRANATA DIRECTOR 1.00 X 0 0 0 RENEE BENJAMIN DIRECTOR 1.00 X 0 0 0 ABEL RAMIREZ DIRECTOR 1.00 X 0 0 0 KRIS STEVENS DIRECTOR 1.00 X 0 0 0 MARTHA M DENZEL DIRECTOR 1.00 X 0 0 0 PATRICIA GOLSON DIRECTOR 1.00 X 0 0 0 ANGIE O'BRIEN DIRECTOR 1.00 X 0 0 0 CRISTINA FUENTES DIRECTOR 1.00 X 0 0 0 MAUREEN DOLAN TYRA DIRECTOR 1.00 X 0 0 0 BEVERLY C MARKSBURY DIRECTOR 1.00 X 0 0 0 CAROL THOMSON DIRECTOR 1.00 X 0 0 0 STEVE RALPH DIRECTOR 1.00 X 0 0 0 SANDRA BURTON GREENSTEIN PRESIDENT 1.00 X X 0 0 0 LORETTA MOCKLER SECRETARY 1.00 X X 0 0 0 LINDA POLWREK TREASURER 1.00 X X 0 0 0 DAVID G COVELL JR VICE PRESIDENT 1.00 X X 0 0 0 MARSHA ROOD DIRECTOR 1.00 X 0 0 0 ALAN BARASORDA DIRECTOR OF FINANCE 40.00 X 93300 0 18574 AKILA GIBBS EXECUTIVE DIRECTOR 40.00 X 138879 0 9049 232179 0 27623 1 0 0 0 0 330390 330852 766896 1428138 EVENTS AND CLASSES 624100 92744 92744 92744 162861 162861 147071 0 147071 147071 147071 1359501 817326 542175 542175 542175 2372989 92744 0 852107 8565 8565 259802 147928 111874 1031868 814150 69306 148412 42621 33048 3115 6458 153639 138961 701 13977 106985 80659 13764 12562 5412 2362 3050 190966 153966 37000 6564 6564 54896 45276 6145 3475 98550 79709 6715 12126 365 292 73 9209 9209 35914 35914 35048 30278 4770 ACTIVITIES 200389 194676 5713 MISCELLANEOUS 45604 35890 2579 7135 EQUIPMENT RENTAL/MAINT 38404 36932 1472 SUPPLIES 33806 33531 275 20007 18757 1250 2378614 1861544 274400 242670 541814 399887 27465 25000 131 307275 18076 11682 1844406 1628464 73503 215942 7049633 6883442 377162 341631 8087784 8184859 143955 149170 3250 339411 328717 486616 477887 X 3103525 3013204 4497643 4693768 7601168 7706972 8087784 8184859 -5625 146960 -35531 0 X X 0 1 X 1 0 X 847349 1159980 1005845 862790 1428138 5304102 50000 50000 50000 427133 14440 591573 897349 1209980 1055845 1289923 1442578 5895675 200667 5695008 222654 166719 352498 346490 309932 1398293 154 500 200 431 1285 7295253 497435 0.78060 0.69890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2120611 264419 53645 10024 2321361 1918086 265342 53645 9172 2120611 2386037 -333389 124451 10111 1918086 2239766 210228 53645 10312 2386037 2021626 281101 53645 9316 2239766 0 0 1003234 842928 160306 841172 785536 55636 215942 X 2493378 146960 14440 161400 2331978 41011 41011 2372989 2387574 49971 49971 2337603 41011 41011 2378614 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS AT DECEMBER 31, 2024 INCLUDE THE FOLLOWING: MARGARET BUNDY SCOTT TRUST ENDOWMENT $ 875,000 AYRSHIRE FOUNDATION ENDOWMENT 80,000 CAPITAL ENDOWMENT 50,000 PROGRAM ENDOWMENT 79,667 TOTAL PERMANENTLY RESTRICTED NET ASSETS $ 1,084,667 INVESTMENT INCOME FROM THE MARGARET BUNDY SCOTT TRUST ENDOWMENT IS RESTRICTED TO PROVIDING SCHOLARSHIPS TO SENIORS; FUNDING PENSION CONTRIBUTIONS; OUTREACH; PURCHASING FURNITURE AND EQUIPMENT; AND FOR RENOVATIONS AND REPAIR WORK TO THE BUILDING. INVESTMENT INCOME FROM THE AYRSHIRE FOUNDATION ENDOWMENT IS RESTRICTED TO PROVIDING THE POSITION OF A SPORTS FITNESS PROFESSIONAL. INVESTMENT INCOME FROM THE PROGRAM ENDOWMENT IS RESTRICTED TO SUPPORTING VARIOUS PROGRAMS OF PSC. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2024 AND 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM THE DATE OF FILING. 0 SCHOLARSHIPS 143 8565 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. THE FULL BOARD OF DIRECTORS IS PROVIDED THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTOR'S FINANCE COMMITTEE DOES LOOK FOR CONFLICTS OF INTEREST IN THEIR MONTHLY FINANCIAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15 DISCUSSED BY AN AD HOC BOARD OF DIRECTOR'S COMMITTEE AND THEIR RECOMMENDATION IS BROUGHT FOR APPROVAL TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.