2026-09-11T17:11:48-07:00 2026-06-30 990 2025-07-01 942889589 VILLAGES MEDICAL AUXILIARY VILL 4082384230 5000 Cribari Ln San Jose CA 95135 Robert Bogdanoff Treasurer 4088349657 2026-09-20 2025 Karen Kosmala 7643 Falkirk Drive San Jose CA 95135 224979 0 X VMAVillages.vgcc.club X 1985 CA The mission of The Villages Medical Auxiliary is to assist residents to live independent, active and healthy lives as long as possible. 5 5 0 200 0 0 205695 164302 0 0 26697 27886 23873 1515 256265 193703 0 0 0 0 0 0 0 0 8513 121166 169375 121166 169375 135099 24328 810649 834977 0 0 810649 834977 The mission of The Villages Medical Auxiliary is to assist residents to live independent, active and healthy lives as long as possible. 0 0 77348 0 0 Contractual Social Worker - The Villages Medical Auxiliary contracted with an outside agency for a Resident Services Coordinator to assist residents to ensure they are linked to supportive services they need to continue to live independently, safely, and comfortably as possible. From July 1, 2025 to June 30, 2026, the Resident Services Coordinator assisted approximately 350 residents and their families with services that include advocacy, family support, general information and referral to health care services, homemaker, isolation intervention, legal assistance, mental health services, outreach, transfer to alternative housing or hospital, transportation, and other. Additionally coordinated 73 educational and support groups such as Grief, Caregiver, Parkinson & AA. 14877 0 0 Lending Medical Equipment - For the period, July 1, 2025 to June 30, 2026, The Villages Medical Auxiliary purchased 41 types of medical equipment and loaned to residents without charge. Equipment such as wheelchair, knee scooter, transport chair, wheel walker, etc. were delivered to residents' homes and picked up when finished, except for the commode. Approximately 1,300 deliveries and pickups serving residents occurred under this program during this fiscal year. Donated excess equipment to outside charitable organizations. 11231 0 5119 Community Outreach - For the period, July 1, 2025 to June 30, 2026, The Villages Medical Auxiliary received new, supported by receipts, donations of clothing and temporary housing supplies which in turn were given to local homeless people. Additionally the VMA made cash donations to local 501(c)(3) organization which helped support disadvantaged individuals and families. 7610 0 0 Other Programs: SAFETY, HEALTH & SUPPORT ACTIVITIES - For the period, July 1, 2025 to June 30, 2026, The Villages Medical Auxiliary gave safety reflective vests to residents free of charge to wear to improve their visibility from motorists while walking in streets and areas with limited lighting that could minimize the risk from possible accidents. The Villages Medical Auxiliary paid for Red Cross first aid classes for members of the Emergency Preparedness Committee. The VMA provided financial support to the Villages Library & Senior Resources Center. VMA volunteers provided 264 auto transportation trips to medical appointments. Other activities included in-home technology support, collecting & donating eyeglasses, hearing aides & cellphones, hearing screening, flu/covid shot clinic serving 100 residents, sponsored Lunch Buddy social events and hosted 14 Bingo Nights and Afternoons. 7610 0 0 111066 1 1 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 CA X Current Treasurer 4082384230 5000 Cribari Ln San Jose CA 95135 X Karen Kosmala President 7 X 0 0 0 Jan Anderson Vice-President 3 0 X 0 0 0 Sheryl Driskell Secretary 2 X 0 0 0 Robert Bogdanoff Treasurer 6 0 X 0 0 0 Mazie Rice Communications Director 2 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 10363 0 0 153939 39494 164302 0 27886 0 0 27886 0 0 0 0 0 0 0 0 0 0 0 0 19150 10363 8145 11005 0 11005 3045 23131 -20086 0 0 -20086 Can Recycling 900003 10596 0 0 10596 0 0 0 0 10596 193703 0 0 29401 X 77348 77348 21976 13463 8513 1731 1731 1521 1521 Lending Medical Equipment 14677 14677 0 0 Community Outreach 11236 11236 0 0 Office Remodel 33081 0 33081 All Other Expenses (Health & Safety) 7805 7805 0 0 169375 111066 49796 8513 33305 29747 777344 805230 810649 834977 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 810649 834977 810649 834977 810649 834977 24328 0 0 0 0 0 X 0 0 0 X 136967 171712 151364 205695 164302 830040 0 0 0 0 0 0 973 16003 7499 13200 -9081 28594 0 0 0 0 0 0 0 0 0 0 0 0 137940 187715 158863 218895 155221 858634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 858634 489 11881 26805 26697 27886 93758 0 0 0 0 0 489 11881 26805 26697 27886 93758 0 0 0 0 0 0 7556 12254 9929 10673 10596 51008 145985 211850 195597 256265 193703 1003400 0.85572 0.88148 0.09344 0.07084 X Schedule A, Part III, Line 12 Can collection and Recycling Revenues are revenues from recycling of empty aluminum cans collected by multiple volunteers of the VMA from collection receptacles in all the dumpster areas throughout The Villages. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Home Tour 25513 10363 15150 0 0 0 4838 0 3307 0 0 25513 10363 15150 0 0 0 4838 0 3307 8145 7005 X 5119 Purchase Receipts X 5 1875 Net Proceeds from 3rd Party X Donated Golf Cart Sales 31 32500 Cash received for donated golf cart 0 0 0 1 Schedule M, Part I, Line 32b The VMA contracts the sale of donated cars and the preparation and issuance of required IRS forms 1099 A, B and C with the Center for Car Donations, LLC located at Murphy Canyon Rd, Suite 200, San Diego, CA 92123. The VMA receives approximately 75% of the sales price. Form 990, Part VI, Section A, Line 8b The VMA did not have any committees to act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b The Treasurer completes a draft of the 990 return and then circulates it for review & comments to current Executive Board members and prior Executive Board Members during the fiscal year covered by the return. Form 990, Part VI, Section C, Line 19 Governing documents are available on the VMA's website https://vmavillages.vgcc.club/. Financial Statements are stored in the VMA secured online directory and are shared with the VMA Executive Board monthly. There is a formal internal audit policy executed by the VMA VP with VMA Executive Board Reporting. Minutes are maintained by the Executive Board. Financial Statements are available to the public upon request. Form 990, Part IX, Line 11g Contracted Social Worker: A confidential Services Coordinator is available to residents 9:30 AM to 2:30 PM Monday to Thursday.