Nonprofit · EIN 94-2662950
SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES
Tax-exempt · WATSONVILLE, CA 95076
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,914,638 | $5,865,918 | $48,720 | $1,627,527 | $832,106 | $795,421 |
| June 30, 2024 | 990 | $5,973,475 | $5,968,640 | $4,835 | $1,384,244 | $637,543 | $746,701 |
| June 30, 2023 | 990 | $5,386,468 | $5,367,700 | $18,768 | $1,351,319 | $609,453 | $741,866 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,880,701
- of which government grants
- $5,527,479
- Program service revenue
- $0
- Investment income
- $938
- Other revenue
- $32,999
Expenses
- Grants and similar amounts paid
- $2,926,343
- Compensation of officers, directors and key employees
- $217,766
- Other salaries and wages
- $845,719
- Salaries, compensation and benefits (total)
- $1,425,727
- Professional fundraising fees
- $0
- Occupancy
- $97,867
- Travel
- $16,771
- Program services (functional)
- $5,200,711
- Management and general (functional)
- $665,207
Balance sheet and other
- Total assets, start of year
- $1,384,244
- Total assets, end of year
- $1,627,527
- Total liabilities, end of year
- $832,106
- Net assets, end of year
- $795,421
- Land, buildings and equipment
- $7,897
- Net assets without donor restrictions
- $477,981
- Net assets with donor restrictions
- $317,440
- Gross receipts
- $5,914,638
- Employees
- 17
- Volunteers
- 210
- Year formed
- 1979
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAY KEMPF | Executive Dir. Officer | 40 | $114,267 |
| CATHLEEN COLVARD | FISCAL OFFICER Officer | 40 | $103,499 |
| PAM ARNSBERGER | President Trustee or director, Officer | 2 | $0 |
| GWEN YEO | Director Trustee or director, Officer | 2 | $0 |
| CREIGHTON MENDIVIL | Director Trustee or director | 2 | $0 |
| JANE SCHWICKERATH | Vice President Trustee or director, Officer | 2 | $0 |
| LISA BERKOWITZ | Director Trustee or director | 1 | $0 |
| ANTONIO RIVAS | Director Trustee or director | 1 | $0 |
| MICKIE LUNA | Director Trustee or director | 1 | $0 |
| TAMI ALVILES | Treasurer Trustee or director | 1 | $0 |
| CATHY CRESS | Director Trustee or director | 1 | $0 |
| WAYNE NORTON | Secretary Trustee or director, Officer | 1 | $0 |
| MARK TRABING | Director Trustee or director | 1 | $0 |
| STEVEN MATZIE | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAY KEMPF | Executive Dir. Officer | 40 | $111,295 |
| CATHLEEN COLVARD | FISCAL OFFICER Officer | 40 | $97,143 |
| PAM ARNSBERGER | President Trustee or director, Officer | 2 | $0 |
| GWEN YEO | Director Trustee or director, Officer | 2 | $0 |
| CREIGHTON MENDIVIL | Director Trustee or director | 2 | $0 |
| JANE SCHWICKERATH | Vice President Trustee or director, Officer | 2 | $0 |
| BARBARA KAISER | Treasurer Trustee or director | 1 | $0 |
| ANTONIO RIVAS | Director Trustee or director | 1 | $0 |
| MICKIE LUNA | Director Trustee or director | 1 | $0 |
| TAMI ALVILES | Director Trustee or director | 1 | $0 |
| CATHY CRESS | Director Trustee or director | 1 | $0 |
| WAYNE NORTON | Secretary Trustee or director, Officer | 1 | $0 |
| MARK TRABING | Director Trustee or director | 1 | $0 |
| STEVEN MATZIE | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAY KEMPF | Executive Dir. Officer | 40 | $106,778 |
| CATHLEEN COLVARD | FISCAL OFFICER Officer | 40 | $96,715 |
| PAM ARNSBERGER | Vice President Trustee or director, Officer | 2 | $0 |
| GWEN YEO | Secretary Trustee or director, Officer | 2 | $0 |
| CREIGHTON MENDIVIL | Director Trustee or director | 2 | $0 |
| JANE SCHWICKERATH | Treasurer Trustee or director, Officer | 2 | $0 |
| BARBARA KAISER | Director Trustee or director | 1 | $0 |
| BARBARA CANFIELD | Director Trustee or director | 1 | $0 |
| ANTONIO RIVAS | Director Trustee or director | 1 | $0 |
| MICKIE LUNA | Director Trustee or director | 1 | $0 |
| TAMI ALVILES | Director Trustee or director | 1 | $0 |
| CATHY CRESS | Director Trustee or director | 1 | $0 |
| WAYNE NORTON | President Trustee or director, Officer | 1 | $0 |
| MARK TRABING | Director Trustee or director | 1 | $0 |
| STEVEN MATZIE | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 175 WESTRIDGE DR, WATSONVILLE, CA 95076-4167
- Signed the 990
- CLAY KEMPF, Executive Dir.
- Phone
- (831) 688-0400
- Website
- www.seniorscouncil.org
- Return prepared by
- Walters & Kondrasheff CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2662950 or by the name SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SENIORS COUNCIL SERVES AS THE SANTA CRUZ AND SAN BENITO COUNTIES AREA AGENCY ON AGING AS SUCH. IT RECEIVES AND ADMINISTERS FEDERAL AND STATE GRANTS FOR SENIOR PROGRAMS FUNDS. FROM THESE GRANTS, AWARDS ARE PASSED THROUGH TO SUB-RECIPIENT ORGANIZATIONS WHICH PROVIDE DIRECT SERVICES. THE ORGANIZATION ALSO OPERATES THE FOSTER GRANDPARENT/SENIOR COMPANION AND PROJECT SCOUT PROGRAMS WHICH PROVIDE DIRECT SERVICES.
Program accomplishments
- THE SENIORS COUNCIL IS AN UMBRELLA ORGANIZATION THAT ADMINISTERS FEDERAL AND STATE GRANTS FOR SENIOR PROGRAMS FUNDS. FROM THESE GRANT, AWARDS ARE PASSED THROUGH TO SUB-RECIPIENT ORGANIZATIONS THAT PROVIDE DIRECT SERVICES.Expenses $3,980,261 · grants $2,914,502
- SENIORS COUNCIL OPERATES THE FOSTER GRANDPARENT/SENIOR COMPANION PROGRAMS TO ENGAGE PERSONS 55 AND OLDER IN VOLUNTEER SERVICE BY SERVING CHILDREN, YOUTH AND SENIORS IN THEIR COMMUNITIES.Expenses $1,097,867
- OTHER SENIORS PROGRAMS INCLUDING COMPANION FOR LIFE AND SCOUT.Expenses $122,583
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2662950
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $1,627,527
- Income (IRS master file)
- $5,914,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,914,638 | $5,865,918 | $1,627,527 | XML |
| 990 | June 2024 | $5,973,475 | $5,968,640 | $1,384,244 | IRS |
| 990 | June 2023 | $5,386,468 | $5,367,700 | $1,351,319 | XML |
| 990 | June 2022 | $4,738,159 | $4,734,394 | $1,257,674 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2662950).
Questions about SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES
- What is the EIN of SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES?
- The employer identification number (EIN) of SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES is 94-2662950.
- Is SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $114,267 (CLAY KEMPF, Executive Dir.).
- How much revenue does SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,914,638, expenses of $5,865,918 and total assets of $1,627,527 at year end.
Other nonprofits in WATSONVILLE
- CENTRAL COAST ENERGY SERVICES INC EIN 65-1190535 · last filed 990 for 2024
- MONARCH SERVICES-SERVICIOS MONARCA EIN 94-2462783 · last filed 990 for 2025
- VENTURES EIN 77-0247648 · last filed 990 for 2024
- WATSONVILLE LAW CENTER EIN 20-8157214 · last filed 990 for 2025
- STABLE LIFE SERVICES EIN 83-0626839 · last filed 990 for 2025
- PAJARO VALLEY SHELTER SERVICES EIN 94-1393418 · last filed 990 for 2025
- MONTEREY BAY HORSEMANSHIP & THERAPEUTIC CENTER EIN 77-0577702 · last filed 990 for 2025
- YWCA OF WATSONVILLE EIN 94-1212142 · last filed 990 for 2025