2023-08-25T14:19:09-05:00 2022-12-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-01-01 952085393 PASADENA SENIOR CENTER PASA 6267954331 85 EAST HOLLY STREET PASADENA CA 91103 ALAN BARASORDA DIRECTOR OF FINANCE 6267954331 2023-08-25 ALAN BARASORDA 999009999 1 ARMEN GRIGORIAN P01582463 2136393550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AKILA GIBBS 85 EAST HOLLY STREET PASADENA CA 91103 4427006 0 X WWW.PASADENASENIORCENTER.ORG X 1959 CA CLASSES, SERVICES AND ACTIVITIES FOR SENIOR CITIZENS AT AN AFFORDABLE COST. 17 17 32 182 0 0 1159980 1005845 37209 81662 491671 252023 72553 214003 1761413 1553533 7500 6635 0 0 1150773 1179707 0 0 146569 458064 577046 1616337 1763388 145076 -209855 7878631 6407135 480893 475299 7397738 5931836 X THE SOCIAL SERVICES PROGRAM ARM PROVIDES AN ARRAY OF FREE SUPPORT TO LOW INCOME AND/OR HOMEBOUND SENIORS. SERVICES INCLUDE A NUTRITION PROGRAM, INFORMATION AND REFERRAL, TRANSPORTATION ASSISTANCE, HEALTH AWARENESS, EDUCATION, SUPPORT GROUPS AND OTHER LIFE-ENRICHING SERVICES TO SENIORS STRUGGLING WITH ISSUES OF DAILY LIVING. 0 0 1193638 6635 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. 187843 81662 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. 1381481 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 0 0 0 0 0 1 0 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ALAN BARASORDA 6266856723 85 EAST HOLLY STREET PASADENA CA 91103 DAVID G COVELL PRESIDENT 1.00 X X 0 0 0 STEVE RALPH TREASURER 1.00 X 0 0 0 MARTHA DENZEL DIRECTOR 1.00 X 0 0 0 SANDRA BURTON GREENSTEIN DIRECTOR 1.00 X 0 0 0 LYNN MEHL VICE PRESIDENT 1.00 X 0 0 0 LUCY PLISKIN DIRECTOR 1.00 X 0 0 0 ANGELA HAWEKOTTE DIRECTOR 1.00 X 0 0 0 UMA SHRIVASTAVA SECRETARY 1.00 X 0 0 0 RANDE SOTOMAYOR DIRECTOR 1.00 X 0 0 0 LINDA POLWREK DIRECTOR 1.00 X 0 0 0 THERESA PRANATA DIRECTOR 1.00 X 0 0 0 LORETTA MOCKLER DIRECTOR 1.00 X 0 0 0 ANGELLITA O'BRIEN DIRECTOR 1.00 X 0 0 0 RENEE BENJAMIN DIRECTOR 1.00 X 0 0 0 ABEL RAMIREZ DIRECTOR 1.00 X 0 0 0 CAROL THOMSON DIRECTOR 1.00 X 0 0 0 KRIS STEVENS DIRECTOR 1.00 X 0 0 0 ALAN BARASORDA DIRECTOR OF FINANCE 40.00 X 83228 0 15807 AKILA GIBBS EXECUTIVE DIRECTOR 40.00 X 128336 0 8570 211564 0 24377 1 0 0 0 0 218735 787110 1005845 EVENTS AND CLASSES 624100 81662 81662 81662 138695 138695 213803 0 213803 213803 213803 2986801 2873473 113328 113328 113328 MISCELLANEOUS 900099 200 200 200 1553533 81662 0 466026 6635 6635 235942 113106 92309 30527 714340 600759 57784 55797 29277 27792 1338 147 122202 103520 15698 2984 77946 59425 11494 7027 2350 2350 22354 499 4740 17115 39555 39555 48733 48733 11143 10510 633 65869 52463 3948 9458 37025 26054 5279 5692 34357 34357 1295 1216 79 10171 10171 48219 45808 2411 23064 23064 ACTIVITIES 121326 120684 642 MISCELLENEOUS 66445 49195 61 17189 SUPPLIES 23339 23339 EQUIPMENT RENTAL/MAINT 17295 17295 4506 4506 1763388 1381481 235338 146569 162742 419179 199885 13588 200000 100000 463 1274 7226 10121 1580324 1527185 81618 53139 7226697 5809834 7878631 6407135 131893 126299 349000 349000 480893 475299 X 2832065 2138570 4565673 3793266 7397738 5931836 7878631 6407135 -209855 -1256047 0 X X 0 1 X 1 0 X 437793 393667 847349 1159980 1005845 3844634 50000 50000 50000 50000 50000 250000 487793 443667 897349 1209980 1055845 4094634 504484 3590150 235244 233076 222654 166719 352498 1210191 50 14487 154 500 200 15391 5320216 1122452 0.67480 0.73380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2386037 -333389 124451 10111 1918086 2239766 210228 53645 10312 2386037 2021626 281101 53645 9316 2239766 1737757 341671 53645 4157 2021626 1866703 -66438 53645 8863 1737757 0.56549 0.43451 0 0 828225 796605 31620 752099 730580 21519 53139 X 307931 -1256047 50000 -1206047 1513978 39555 39555 1553533 1773833 50000 50000 1723833 39555 39555 1763388 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS AT DECEMBER 31, 2022 INCLUDE THE FOLLOWING: MARGARET BUNDY SCOTT TRUST ENDOWMENT $ 875,000 AYRSHIRE FOUNDATION ENDOWMENT 80,000 PROGRAM ENDOWMENT 129,667 TOTAL PERMANENTLY RESTRICTED NET ASSETS $ 1,084,667 INVESTMENT INCOME FROM THE MARGARET BUNDY SCOTT TRUST ENDOWMENT IS RESTRICTED TO PROVIDING SCHOLARSHIPS TO SENIORS; FUNDING PENSION CONTRIBUTIONS; OUTREACH; PURCHASING FURNITURE AND EQUIPMENT; AND FOR RENOVATIONS AND REPAIR WORK TO THE BUILDING. INVESTMENT INCOME FROM THE AYRSHIRE FOUNDATION ENDOWMENT IS RESTRICTED TO PROVIDING THE POSITION OF A SPORTS FITNESS PROFESSIONAL. INVESTMENT INCOME FROM THE PROGRAM ENDOWMENT IS RESTRICTED TO SUPPORTING VARIOUS PROGRAMS OF PSC. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022 AND 2021. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS (FEDERAL) OR FOUR YEAR (STATE OF CALIFORNIA) FROM THE DATE OF FILING. 0 SCHOLARSHIPS 50 3050 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. THE FULL BOARD OF DIRECTORS IS PROVIDED THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTOR'S FINANCE COMMITTEE DOES LOOK FOR CONFLICTS OF INTEREST IN THEIR MONTHLY FINANCIAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15 DISCUSSED BY AN AD HOC BOARD OF DIRECTOR'S COMMITTEE AND THEIR RECOMMENDATION IS BROUGHT FOR APPROVAL TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.