Totals
- Total revenue
- $3,036,801
- Total expenses
- $2,049,760
- Contributions and grants received
- $2,189,571
- Grants paid
- $9,215
- Program service revenue
- $109,734
- Investment income
- $533,470
- Other revenue
- $204,026
- Total assets, end of year
- $8,087,784
- Total liabilities, end of year
- $486,616
- Net assets or fund balances, end of year
- $7,601,168
- Program services expenses (Part IX)
- $1,424,672
- Management and general expenses
- $390,837
- Fundraising expenses
- $234,251
- Program service expenses (Part III)
- $1,424,672
Program services were 69.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$272,633
-
1f · All other contributions, gifts and grants
$1,916,938
-
2a · Program service revenue: EVENTS AND CLASSES
total $109,734 · related or exempt $109,734
-
3 · Investment income
total $142,895 · excluded $142,895
-
6a · Gross rents
real property $203,595
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $203,595
-
6d · Net rental income or loss
total $203,595 · excluded $203,595
-
7a · Gross sales of assets other than inventory
securities $2,622,657
-
7b · Less cost or other basis and sales expenses
securities $2,232,082
-
7c · Gain or loss
securities $390,575
-
7d · Net gain or loss
total $390,575 · excluded $390,575
-
11a · Other revenue: MISCELLANEOUS
total $431 · excluded $431
-
11e · Other revenue, total
$431
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,215 · program services $9,215
-
5 · Compensation of officers, directors and key employees
total $236,391 · program services $152,481 · management and general $46,293 · fundraising $37,617
-
7 · Other salaries and wages
total $946,662 · program services $671,854 · management and general $131,449 · fundraising $143,359
-
8 · Pension plan contributions
total $35,575 · program services $26,437 · management and general $8,436 · fundraising $702
-
9 · Other employee benefits
total $119,488 · program services $61,834 · management and general $49,175 · fundraising $8,479
-
10 · Payroll taxes
total $94,167 · program services $45,988 · management and general $44,709 · fundraising $3,470
-
11b · Fees: legal
total $3,350 · program services $3,350
-
11f · Fees: investment management
total $36,217 · management and general $36,217
-
11g · Fees: other
total $86,211 · program services $74,873 · fundraising $11,338
-
13 · Office expenses
total $55,249 · program services $50,180 · management and general $3,172 · fundraising $1,897
-
14 · Information technology
total $60,468 · program services $46,233 · management and general $4,841 · fundraising $9,394
-
15 · Royalties
total $275 · fundraising $275
-
17 · Travel
total $2,434 · program services $2,434
-
20 · Interest
total $7,823 · program services $7,823
-
22 · Depreciation, depletion and amortization
total $65,365 · management and general $65,365
-
23 · Insurance
total $27,106 · program services $26,951 · management and general $155
-
24a · Other expenses: ACTIVITIES
total $144,073 · program services $137,159 · fundraising $6,914
-
24b · Other expenses: MISCELLANEOUS
total $54,315 · program services $45,108 · management and general $329 · fundraising $8,878
-
24c · Other expenses: EQUIPMENT RENTAL/MAINT
total $33,299 · program services $30,846 · management and general $525 · fundraising $1,928
-
24d · Other expenses: SUPPLIES
total $23,172 · program services $23,172
-
24e · All other expenses
total $8,905 · program services $8,734 · management and general $171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $419,179 · end of year $541,814
-
2 · Savings and temporary cash investments
beginning of year $13,588 · end of year $27,465
-
3 · Pledges and grants receivable
beginning of year $100,000
-
4 · Accounts receivable
beginning of year $1,274 · end of year $131
-
9 · Prepaid expenses and deferred charges
beginning of year $10,121 · end of year $18,076
-
10a · Land, buildings and equipment: cost or other basis
$1,666,053
-
10b · Land, buildings and equipment: accumulated depreciation
$1,592,550
-
10c · Land, buildings and equipment, net
beginning of year $53,139 · end of year $73,503
-
11 · Investments: publicly traded securities
beginning of year $5,809,834 · end of year $7,049,633
-
15 · Other assets
beginning of year $0 · end of year $377,162
-
17 · Accounts payable and accrued expenses
beginning of year $126,299 · end of year $143,955
-
19 · Deferred revenue
end of year $3,250
-
23 · Secured mortgages and notes payable
beginning of year $349,000 · end of year $339,411
-
27 · Net assets without donor restrictions
beginning of year $2,138,570 · end of year $3,103,525
-
28 · Net assets with donor restrictions
beginning of year $3,793,266 · end of year $4,497,643
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
CLASSES, SERVICES AND ACTIVITIES FOR SENIOR CITIZENS AT AN AFFORDABLE COST.
-
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.
Expenses $1,046,316 · Grants $9,215
-
THE DIVERSE AND GROWING POPULATION OF SENIORS SEEKING INTELLECTUAL STIMULATION AND WAYS TO CONTRIBUTE TO THEIR COMMUNITIES FIND RESOURCES FROM THE EDUCATIONAL AND RECREATIONAL PROGRAMS AND SPECIAL EVENTS PROGRAMS OF PSC. PSC OFFERS SOCIAL CLUBS, SPECIAL INTEREST CLASSES, CELEBRATIONS FOR BIRTHDAYS AND EVERY MAJOR HOLIDAY, WELLNESS ACTIVITIES, AND ANNUAL COMMUNITY EVENTS TO POSITIVELY IMPACT SENIORS' LIVES.
Expenses $226,796 · Revenue $109,734
-
PSC'S MEMBERSHIP BENEFITS INCLUDE: ACCESS TO THE CENTER'S RESOURCE LIBRARY, CLASSES, COMPUTER LAB, FITNESS CENTER, BILLIARDS ROOM AND OTHER FACILITY FEATURES, DISCOUNTS ON SOCIAL AND HOLIDAY EVENTS, TRAVEL, CONFERENCE ROOM RENTAL, AND WEEKLY EMAIL UPDATES AND A SUBSCRIPTION TO PSC'S PASSPORT NEWSLETTER PAGES.
Expenses $151,560
As filed on the 2023 return.
Listed in Part VII
-
David G CovellDAVID G COVELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve RalphSTEVE RALPH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Martha DenzelMARTHA DENZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Burton GreensteinSANDRA BURTON GREENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn MehlLYNN MEHL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lucy PliskinLUCY PLISKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela HawekotteANGELA HAWEKOTTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loretta MocklerLORETTA MOCKLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Linda PolwrekLINDA POLWREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa PranataTHERESA PRANATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Uma ShrivastavaUMA SHRIVASTAVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee BenjaminRENEE BENJAMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abel RamirezABEL RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol ThomsonCAROL THOMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris StevensKRIS STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cristina FuentesCRISTINA FUENTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia GolsonPATRICIA GOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly C MarksburyBEVERLY C MARKSBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie O'BrienANGIE O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha RoodMARSHA ROOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Dolan TyraMAUREEN DOLAN TYRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Akila GibbsAKILA GIBBS
EXECUTIVE DIRECTOR
- Total calculated
- $128,509
- From this org
- $119,624
- From related orgs
- $0
- Other
- $8,885
- Hours/week
- 40
-
Alan BarasordaALAN BARASORDA
DIRECTOR OF FINANCE
- Total calculated
- $107,882
- From this org
- $89,433
- From related orgs
- $0
- Other
- $18,449
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402209349301470
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