2026-07-10T12:20:17-05:00 2025-06-30 952302617 SLBIGGS A DIVISION OF SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2024-07-01 205885093 WILSHIRE COMMUNITY SERVICES WILS 8055477025 SLBIGGS 10960 WILSHIRE BLVD 1100 LOS ANGELES CA 90024 NANCY J ZAMORA CHAPTER 7 BANKRUPTCY TRUSTEE 8055477025 2026-07-08 1 0 BRIAN LANDAU P01054016 3104773924 2026-07-08 2024 2025-03-06 01:10:19Z X NANCY J ZAMORA SLBIGGS 10960 WILSHIRE BLVD 1100 LOS ANGELES CA 90024 1505328 0 X WWW.WILSHREHCS.ORG X 2006 CA SEE SCHEDULE O 7 5 0 0 1121 0 37475 0 1774157 1474824 5766 1121 0 29383 1817398 1505328 0 0 0 0 1237945 1315370 0 0 0 656263 497409 1894208 1812779 -76810 -307451 781491 42262 3812749 3380971 -3031258 -3338709 X NONE 0 0 1642983 1474824 SENIOR SERVICES OFFERS EMPATHETIC LISTENING AND GUIDANCE BY PROFESSIONALLY TRAINED VOLUNTEER COUNSELORS WHO HELP SENIORS NAVIGATE THE UPS AND DOWNS OF GRIEF, LOSS, AND DEPRESSION AND OTHER LIFE CHANGES. CREATIVE MEDIATION SERVICES PROVIDES MEDIATION SERVICES, FACILIATION SERVICES AND TRAINING SERVICES. THESE SERVICES INCLUDE ALL SECTORS OF THE COMMUNITY. THE GOODNEIGHBOR PROGRAM IS A GRASSROOTS EFFORT TO BRIDGE GAPS IN SAFETY-NET SERVICES FOR SENIORS AND ADULTS WITH DISABILITIES. VOLUNTEERS DONATE THEIR TIME AND TALENT TO PROVIDE SERVICES THAT MEET ESSSENTIAL NEEDS THAT ARE CURRENTLY UNFILLED BY OTHER PROGRAMS OR SERVICES. EXAMPLES OF SUCH SERVICES INCLUDE TRANSPORTATION, MINOR HOME REPAIR, LIGHT HOUSEWORK, YARD WOR, AND MEAL PREPARATION. 1642983 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 1 0 0 0 1 22 0 0 1 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 0 0 0 CA X SLBIGGS A DIVISION OF SINGERLEWAK LLP 3104773924 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 TRICIA SMITH DIRECTOR/PRESIDENT/CEO 1.00 40.00 X X 0 436900 0 DAVID OLIVER DIRECTOR/VP OF HR 1.00 40.00 X X 0 74723 0 IRA P ALPERT DIRECTOR/CHAIR 0.00 5.00 X X 0 0 0 TED J GREENBERG DIRECTOR/SECRETARY 0.00 1.00 X X 0 0 0 TOM SHERMAN DIRECTOR 0.00 1.00 X 0 0 0 LORI RICHARDSON PELLICCIONI DIRECTOR 0.00 1.00 X 0 0 0 ANDREA PORTNEY DIRECTOR 0.00 1.00 X 0 0 0 BARBARA JENNINGS CFO 1.00 40.00 X 0 183400 0 TRACI AUTRY ADMINISTRATOR 40.00 X 156882 0 0 156882 695023 0 1 1 1 0 0 SENIOR SERVICES 624100 1474824 1474824 1474824 1121 1121 OTHER REVENUE 624100 29383 29383 29383 1505328 1504207 1121 0 1154265 1154265 91524 91524 69581 69581 169796 169796 267 267 30749 30749 76895 76895 103644 103644 41522 41522 7382 7382 11290 11290 25353 25353 OTHER PURCHASED GOODS 15233 15233 OTHER EXPENSES 8842 8842 REPAIRS AND MAINTENANCE 6436 6436 1812779 1642983 169796 0 394341 27111 356866 0 3843 146175 131024 26441 15151 781491 42262 102242 37676 3710507 3343295 3812749 3380971 X -3031258 -3338709 -3031258 -3338709 781491 42262 -307451 0 X X 0 0 0 X 124035 189840 211477 29070 10490 564912 124035 189840 211477 29070 10490 564912 564912 564912 1.00000 1.00000 X 4146 4146 0 121352 106201 15151 20677 20677 0 15151 DUE TO AFFILIATE 3343295 3343295 PART X, LINE 2: WILSHIRE COMMUNITY SERVICES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF WILSHIRE HEALTH AND COMMUNITY SERVICES, INC. WHICH INCLUDED THE FOLLOWING UNCERTAIN TAX POSITION NOTE: THE ORGANIZATION'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. MANGEMENT IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD IMPACT THE ORGANIZATION'S TAX-EXEMPT STATUS. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE PRINCIPLES OF THE INCOME TAXES TOPIC OF THE FASB (ASC). THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW LAND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE AGENCIES. SUCH AGENICES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERAL REVENUE CODE AND APPLICABLE STATE STATUTES. 0 0 0 0 0 0 0 0 0 TRICIA SMITH DIRECTOR/PRESIDENT/CEO 0 436900 0 0 0 0 0 0 0 0 0 436900 0 0 BARBARA JENNINGS CFO 0 183400 0 0 0 0 0 0 0 0 0 183400 0 0 TRACI AUTRY ADMINISTRATOR 156882 0 0 0 0 0 0 0 0 0 156882 0 0 0 FORM 990, PART 1, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: ON AUGUST 1, 2025, THE DEBTOR, WILSHIRE COMMUNITY SERVICES, FILED A VOLUNTARY PETITION UNDER CHAPTER 7 OF THE UNITED STATES BANKRUPTCY CODE (CASE NO. 9:25-BK-11031-RC). SUBSEQUENT TO THIS DATE, NANCY J. ZAMORA WAS APPOINTED AS CHAPTER 7 BANKRUPTCY TRUSTEE. IN CONNECTION WITH THE TAXPAYER'S INSOLVENCY, MANY ACCOUNTING RECORDS WERE NOT ADEQUATELY MAINTAINED AND/OR WERE NOT PROVIDED TO THE BANKRUPTCY TRUSTEE. RECORDS AND INFORMATION NECESSARY TO PROVIDE A COMPLETE AND ACCURATE ACCOUNTING ARE NOT AVAILABLE AND CANNOT BE RECONSTRUCTED. CONSEQUENTLY, NO ASSURANCE CAN BE PROVIDED BY EITHER THE BANKRUPTCY TRUSTEE OR THE TAX PREPARER THAT THE RETURNS BEING FILED ACCURATELY REFLECT ALL TRANSACTIONS OF THE DEBTOR AND THEIR RELATED TAX LIABILITY. TO THE EXTENT THAT ACCOUNTING TRANSACTIONS, RECORDS, AND OTHER INFORMATION WERE AVAILABLE OR COULD BE RECONSTRUCTED; SUCH INFORMATION HAS BEEN INCLUDED HEREIN AND USED AS THE BASIS FOR COMPUTATION OF THE TAXPAYER'S TAX LIABLITIY. FORM 990 PART III, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: MEDIATION FORM 990 PART III, LINE 4D OTHER PROGRAM SERVICES: LOAN CLOSET IS A FREE COMMUNITY RESOURCE THAT LOANS MEDICAL EQUIPMENT TO THOSE IN NEED. BASIC MEDICAL DEVICES SUCH AS CRUTCHES, CANES, WALKERS, WHEELCHAIRS AND BATHROOM SAFETY EQUIPMENT IS COMMONLY USED FOR BRIEF PERIODS OF TIME AFTER AN INJURY, SURGERY OR SIMILAR CIRCUMSTANCE AND CAN BE MORE EXPENSIVE THAN FAMILIES CAN AFFORD. THE WILSHIRE LOAN CLOSET MAKES THIS EQUIPMENT AVAILABLE TO BORROW WHEN IT IS NEEDED. EXPENSES $0. INCLUDING GRANTS OF $0. REVENUE $0. FORM 990, PART VI, SECTION A, LINE 8B N/A - THERE IS NO COMMITTE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURNS ARE PROVIDED TO ALL BOARD MEMBERS. THE BOARD MEMBERS REVIEW THE RETURNS AND ARE ENCOURAGED TO ASK THE PREPARER ANY QUESTIONS THEY MIGHT HAVE. ASBSET ANY OBJECTIONS, THE RETURNS ARE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORNCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH QUESTIONNAIRES PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 99O, PART VI, SECTION A, LINE 8B: N/A - THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART 990 VI, SECTION B, LINE 11B: A COPY OF THE RETURNS ARE PROVIDED TO ALL BOARD MEMBERS. ALL BOARD MEMBERS REVIEW THE RETURNS AND ARE ENCOURAGED TO ASK THE PREPARER ANY QUESTIONS THEY MIGHT HAVE. ABSET ANY OBJECTIONS, THE RETURNS ARE FILED. FORM 990 PART VI, SECTION B, LINE 12C: THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH QUESTIONNAIRES PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST FORM 990 , PART X11, LINE 2C: NO AUDIT WAS PERFORMED FOR THE YEAR ENDING JUNE 30, 2025. WILSHIRE HEALTH & COMMUNITY SERVICES INC 285 SOUTH STREET SUITE J SAN LUIS OBISPO CA 93401 952374185 OPERATES HOME HEALTH AGENICES & AN INVESTMENT IN A HEALTH CARE JV CA 501(C)(3) LINE 11 N/A 0 HOSPICE PARTNERS INC 285 SOUTH STREET SUITE J SAN LUIS OBISPO CA 93401 770475425 OPERATES HOSPICE AGENCIES & A THRIFT STORE CA 501(C)(3) LINE 11 N/A 0 WILSHIRE MANAGEMENT SERVICES INC 285 SOUTH STREET SUITE J SAN LUIS OBISPO CA 93401 954570093 OPERATES BACK OFFICE SERVICES FOR OTHER ENTITIES CA N/A C 0 WILSHIRE CONNECTED CARE 285 SOUTH STREET SUITE J SAN LUIS OBISPO CA 93401 831348822 MEDICAL SERVICES CA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0