Form 990 for tax year 2023
Filed by ST BARNABAS SENIOR CENTER OF LOS ANGELES.
What the amendment changed
Compared with the return it replaced , filed 14 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $8,856,430 changed to $8,469,034
- Total expenses
- $7,009,338 changed to $6,760,919
- Contributions and grants received
- $8,637,407 changed to $8,298,475
- Investment income
- $101,180 changed to $52,716
- Total assets, end of year
- $6,137,596 changed to $6,098,664
- Total liabilities, end of year
- $2,393,821 changed to $2,445,402
- Net assets or fund balances, end of year
- $3,743,775 changed to $3,653,262
- Program services expenses
- $5,075,153 changed to $5,691,159
- Management and general expenses
- $1,862,091 changed to $992,238
- Fundraising expenses
- $72,094 changed to $77,522
- Program service expenses (Part III)
- $5,075,153 changed to $5,691,159
Totals
- Total revenue
- $8,469,034
- Total expenses
- $6,760,919
- Contributions and grants received
- $8,298,475
- Grants paid
- $0
- Program service revenue
- $100,921
- Investment income
- $52,716
- Other revenue
- $16,922
- Total assets, end of year
- $6,098,664
- Total liabilities, end of year
- $2,445,402
- Net assets or fund balances, end of year
- $3,653,262
- Program services expenses (Part IX)
- $5,691,159
- Management and general expenses
- $992,238
- Fundraising expenses
- $77,522
- Program service expenses (Part III)
- $5,691,159
Program services were 84.2% 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.
-
1e · Government grants (contributions)
$7,643,603
-
1f · All other contributions, gifts and grants
$654,872
-
2a · Program service revenue: other income
total $250 · related or exempt $250
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $100,671 · related or exempt $100,671
-
3 · Investment income
total $37,847 · excluded $37,847
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $16,922
-
6c · Rental income or loss
real property $16,922
-
6d · Net rental income or loss
total $16,922 · excluded $16,922
-
7a · Gross sales of assets other than inventory
securities $96,543
-
7b · Less cost or other basis and sales expenses
securities $81,674
-
7c · Gain or loss
securities $14,869
-
7d · Net gain or loss
total $14,869 · excluded $14,869
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $187,702 · program services $166,170 · management and general $17,557 · fundraising $3,975
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,553,378 · program services $2,260,475 · management and general $238,828 · fundraising $54,075
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $453,324 · program services $326,960 · management and general $119,767 · fundraising $6,597
-
10 · Payroll taxes
total $210,878 · program services $152,096 · management and general $55,713 · fundraising $3,069
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $44,411 · management and general $44,411
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $376,033 · program services $51,274 · management and general $324,759
-
12 · Advertising and promotion
total $156,390 · program services $132,347 · management and general $23,510 · fundraising $533
-
13 · Office expenses
total $58,487 · program services $49,494 · management and general $8,792 · fundraising $201
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $143,533 · program services $121,467 · management and general $21,577 · fundraising $489
-
17 · Travel
total $14,347 · program services $12,141 · management and general $2,157 · fundraising $49
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,856 · program services $3,263 · management and general $580 · fundraising $13
-
20 · Interest
total $98,091 · program services $84,169 · management and general $11,391 · fundraising $2,531
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $17,821 · management and general $17,821
-
24a · Other expenses: FOOD COSTS
total $1,488,105 · program services $1,488,105
-
24b · Other expenses: PROGRAM SUPPLIES
total $271,819 · program services $252,865 · management and general $18,954
-
24c · Other expenses: AUTO EXPENSE
total $155,575 · program services $153,261 · management and general $2,314
-
24d · Other expenses: DEPRECIATION
total $113,427 · program services $97,327 · management and general $13,173 · fundraising $2,927
-
24e · All other expenses
total $413,742 · program services $339,745 · management and general $70,934 · fundraising $3,063
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,437 · end of year $860,053
-
2 · Savings and temporary cash investments
beginning of year $9,891 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $2,047,695 · end of year $1,956,670
-
4 · Accounts receivable
end of year $877,260
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $54,176 · end of year $12,810
-
10a · Land, buildings and equipment: cost or other basis
$5,661,084
-
10b · Land, buildings and equipment: accumulated depreciation
$4,770,860
-
10c · Land, buildings and equipment, net
beginning of year $828,649 · end of year $890,224
-
11 · Investments: publicly traded securities
beginning of year $1,306,722 · end of year $1,471,524
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $162,731 · end of year $30,123
-
17 · Accounts payable and accrued expenses
beginning of year $955,269 · end of year $970,736
-
19 · Deferred revenue
beginning of year $124,939 · end of year $450
-
23 · Secured mortgages and notes payable
beginning of year $1,542,148 · end of year $1,474,216
-
25 · Other liabilities
beginning of year $107,621
-
27 · Net assets without donor restrictions
beginning of year $1,507,174 · end of year $3,345,536
-
28 · Net assets with donor restrictions
beginning of year $323,150 · end of year $307,726
Mission and programs · 2023
Mission
TO EMPOWER A DIVERSE COMMUNITY OF OLDER ADULTS TO LIVE WELL, FEEL WELL AND AGE WELL IN THE COMMUNITY WITH DIGNITY AND RESPECT.
-
HOME DELIVERED NUTRITION SERVICES: PROVIDE HOME-DELIVERED MEALS TO PERSONS 60 YEARS AND OLDER WHO ARE HOMEBOUND DUE TO ILLNESS, DISABILITY OR OTHERWISE ISOLATED.
Expenses $2,041,291
-
NUTRITION SERVICES: PROVIDE MEALS AT SBSS FACILITIES TO PERSONS 60 YEARS AND OLDER AND QUALIFIED DISABLED ADULTS OF ALL ETHNIC GROUPS.
Expenses $1,625,618 · Revenue $100,671
-
SOCIAL SERVICES: DELIVER SERVICES SUCH AS IN HOME SERVICES, CARE MANAGEMENT, TRANSPORTATION, INFORMATION AND ASSISTANCE, OUTREACH AND OTHER SUPPORT SERVICES TO PERSON 60 YEARS AND OLDER.
Expenses $1,263,232
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DARLENE KIYAN
President & CEO
- Total calculated
- $187,702
- From this org
- $172,855
- From related orgs
- $0
- Other
- $14,847
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,855
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,800
- Nontaxable benefits
- $13,047
- Filer's total
- $187,702
-
Lorenzo Hernandez
Sr. Director of Programs
- Total calculated
- $119,443
- From this org
- $90,983
- From related orgs
- $0
- Other
- $28,460
- Hours/week
- 40
-
JODI COHN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RANDI JONES
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT HARDT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
MARY KIT MACNEE
DEVELOP. CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD B JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ARDEN TEPLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Andrea Leeb
co-chair
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 January 2026
- IRS schema version
- 2023v6.0
- Source object
- 202610229349300016
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