2023-10-22T16:21:29-07:00 2022-12-31 John W Pearson MA CPA 3895 Santa Cruz Avenue San Diego CA 92107 990EZ 2022-01-01 953626528 Peninsula Shepherd Center PENI 6192231640 1475 Catalina Blvd San Diego CA 92107 Lisa Nokes Exec. Director 2023-10-22 true Lisa Nokes 999009999 true John W Pearson P00531613 6192224955 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X www.sdpsc.org X X 130767 X 121794 3955 1294 0 0 1097 -1097 0 3724 129670 103341 8447 6000 7429 35543 160760 -31090 228662 -55310 142262 X 217816 132899 13978 11266 231794 144165 3132 1903 228662 142262 Services for Seniors-The Mission of the Peninsula Shepherd Center is to provide a support system which helps allow for older adults to live independently and self-sufficiently in their homes for as long as possible, while providing opportunities to learn, to grow and serve. Our Vision is a community that honors, respects and cares for older adults. A Shepherd Center is required to be ecumenical. It must operate in a defined geographical area and not duplicate existing local services.Our new tag line is "Empowering Senior Independence".The Peninsula Shepherd Center is a 501(c)(3) organization that serves seniors, 60 and older, in the Point Loma (92106), Ocean Beach (92107) and Midway/Sports Arena (92110) areas of the City of San Diego. PSC's Out and About Senior Transportation program is the central part of PSC services. It allows seniors in the Peninsula communities to live independently even though they are not able or do not wish to drive themselves. Rides are often needed for seniors to attend the PSC life enrichment programs and technology training classes we provide. During 2022 PSC provided 4,600 shuttle van rides,wheelchair accessible shuttle rides and volunteer rides. 17850 Other Programs--In 2022 our Summer Celebration, Fall Caampaign, and Christmas Bazaar were our major fundraisers. We hosted:1.Monthly Needler knitting group sessions with an average of 8 seniors in attendance at each session,2.Weekly Bingo sessions with an average of 15 seniors in attendance,3.Monthly Excursions and PSC Walks with an average of 10 seniors attending each event,4.Monthly Chat and Fold sessions with an average of 10 seniors attending each session,5.Monthly Birthday parties with an average of 15 seniors attending each party,6.Monthly Movie days with an average of 7 seniors attending each event,7.Monthly Lunch Bunch with presentations with an average of 30 seniors attending each month,8.Conducted a Porch Visit program serving an average of 50 homebound seniors monthly,9.Conducted a Computer Technology Tablet program (CTTP)delivering computer tablets to seniors and held bi-weekly computer classes with an average of 5 seniors in attendance each class. 94245 Grants and Loans Received--PSC continued to receive the San Diego Association of Governments (SANDAG) Senior Mini-grant totaling $55,901 in 2022. PSC also received a grant for $4,950 from the Point Loma Community Presbbyterian Church, $3,000 from All Souls' Episcopal Church, and received a Holiday grant from the San Diego Seniors Community Foundation for $2,950. 38358 150453 Jeff Bence Director 2.00 0 Margaret Peggy Johnston Director 2.00 0 Mary Brown Director 2.00 0 Paul Hartley Director 2.00 0 Leslie Hudak BOD-Secretary 5.00 0 Ellen MacVean Director 2.00 0 Jean Durgan BOD-Ambassador 10.00 0 Kay O'Bryan Director 2.00 0 Scott Walls Director 8.00 0 Lisa Nokes Exec. Director 30.00 38358 Rosemary Barnes BOD-President 10.00 0 false false false false false false false 0 0 0 false 0 0 false Lisa Nokes Executive Director 1475 Catalina Blvd San Diego CA 92107 6192231640 false false false false false false false false false false false NONE NONE true X 112275 130880 113825 97199 125749 579928 0 0 0 0 112275 130880 113825 97199 125749 579928 0 0 579928 12884 34588 25241 48061 1294 122068 0 12884 34588 25241 48061 1294 122068 0 1303 3313 2300 3724 10640 125159 166771 142379 147560 130767 712636 0.81380 0.78800 0.17130 0.17480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Summer Celebration,Fall Campaign,Bazaar 41417 41417 800 130 167 41417 41417 800 130 167 1097 -1097 Part I, Line 2b - Fundraiser Additional Information Fall Campaign raised $24,714; Summer Celebration returned after the global Coronavirus Pandemic and raised $16,526;Christmas Bazaar netted $177. Other Revenue.1 Transportation-Fee for Service $3415 Other Revenue.2 Refunds-Reimbursements $309 Other Expenses.1002 Office Expenses $2230 Other Expenses.1003 Information Technology $222 Other Expenses.1012 Insurance $3231 Other Expenses.1 Van Expense $17850 Other Expenses.3 Porch Visits $4585 Other Expenses.4 Lounge $2068 Other Expenses.5 Lunch Bunch $1916 Other Expenses.7 PSC CTTP $1044 Other Expenses.8 Recruiting Expense $964 Other Expenses.9 Reimbursables $578 Other Expenses.10 Subscriptions $380 Other Expenses.11 Supplies for Programs $305 Other Expenses.12 Volunteer Appreciation $113 Other Expenses.13 PPE $57 Other Assets.1001 Automobiles - Beginning $9417 Automobiles - Ending $7724 Other Assets.1002 Furniture and Fixtures - Beginning $4561 Furniture and Fixtures - Ending $3542 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3132 Accounts Payable and Accrued Expenses - Ending $1903