2024-04-17T11:17:16-05:00 2023-06-30 464016990 The Pun Group LLP 200 E Sandpointe Avenue Suite 600 Santa Ana CA 92707 990 2022-07-01 942365931 INCORPORATED SENIOR CITIZENS OF SIERRA COUNTY INCO 5309934770 PO BOX 675 LOYALTON CA 96118 DON YEGGE President 5309934770 2024-04-17 1 DON YEGGE 999009999 0 James H Fritzsche CPA P00423351 9497778800 2024-04-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DON YEGGE PO BOX 675 LOYALTON CA 96118 568800 0 X N/A X 1976 CA to identify the needs of seniors, and work to meet them, while treating all with dignity and respect, and encouraging others to do the same. 5 5 21 18 0 0 456420 472042 13202 86243 29 0 1933 515 471584 558800 0 0 0 0 243973 240482 0 0 0 208995 285963 452968 526445 18616 32355 189573 190996 45976 15044 143597 175952 X TO IDENTIFY THE NEEDS OF SENIORS, AND WORK TO MEET THEM, WHILE TREATING ALL WITH DIGNITY AND RESPECT, AND ENCOURAGING OTHERS TO DO THE SAME. 0 0 101253 67994 Thrift Store: Operated by volunteers, the Thrift Store is open three days a week, and provides the only clothing store in eastern Sierra County. Materials are donated by community members, and residents shop the store to find treasures and trinkets. It provides vouchers for those in need to get clothing and kitchen items, referrals coming from the school, social services, and the Family Resource Center. Proceeds help the Loyalton Senior Center cover costs of doing business all year long. 80566 98249 Transportation Program - Sierra County is one of the most "frontier" counties in California. As such, access to services is an on-going challenge for residents. For those without their own transportation, or minimally reliable transportation, it can be a barrier to continued residency in this area. The Transportation Program offers rides to residents to grocery shop, buy sundries, make it to doctor's appointments and physical therapy, purchase prescriptions, and before Covid-19, attend social functions. A fee for service is collected, but represents a small portion of the actual cost of operating this program. 258906 191442 Nutrition Program: The nutrition program serves senior members of Sierra County a nutritious meal five days a week. ISCSC was open to congregate dining during 2022-2023. In 2022 many seniors remained fearful of contracting COVID, so preferred to receive their meals at home. This was a great service to seniors as there are NO other services delivering meals at home. As meals are delivered, drivers are also checking on participants to ensure their health and safety, and if they need any other services to maintain their ability to live independently.Beginning July 2023, qualified congregate seniors are/were required to return to congregate dining ending their HDM services. 41582 44820 Outreach Program - Serving lunches to seniors often elicits questions and concerns both from the clients, and about the clients. The Outreach Program offers the opportunity to address these concerns. From health issues, to landlord disputes, staff advocate for the needs of the seniors in Sierra County. This program also lends household medical equipment to local residents (i.e., walkers, wheelchairs, shower chairs, etc.). 41582 44820 482307 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 21 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 0 0 CA X BOOKKEEPER 5309934770 PO BOX 675 LOYALTON CA 96118 DON YEGGE President 5.00 X X 0 0 0 RICHARD GRIFFIN Vice President 3.00 X X 0 0 0 EDITH GONZALEZ Secretary 3.00 X X 0 0 0 VIRGINIA BOWLING Treasurer 3.00 X X 0 0 0 JEFF TORAASON MEMBER AT LARGE 1.00 X 0 0 0 CAROLYN WIDMAN Executive Dir. 20.00 X 30716 0 0 30716 0 0 0 0 0 0 0 394110 77932 73205 472042 THRIFT STORE INCOME 812900 67994 67994 HOME DELIVERED MEALS 812900 18249 18249 86243 10000 10000 0 OTHER INCOME 900099 515 515 515 558800 18764 0 67994 30716 9174 21542 189742 189742 20024 18022 2002 2299 2299 13270 13270 19612 18722 890 35559 32386 3173 2091 2091 11605 11260 345 6662 5996 666 COST OF SALES 73194 73194 FOOD 62654 62654 VEHICLE OPERATIONS 31688 31688 WORKERS COMPENSATION 9651 8686 965 17678 16393 1285 526445 482307 44138 0 26308 68857 56137 16179 30694 46331 10000 4800 140505 85676 66434 54829 189573 190996 13907 15044 32069 0 45976 15044 X 143597 175952 143597 175952 189573 190996 32355 0 X 0 1 X 1 0 X 156191 221816 514917 456420 417559 1766903 156191 221816 514917 456420 417559 1766903 1766903 75 29 41 145 25916 25916 59432 31389 22432 15135 128388 1921352 67994 0.91960 0.90740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140505 85676 54829 54829 X Part X, Line 2: We have evaluated our tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements. X 53890 THRIFT STORE VALUE X 100 5211 FAIR MARKET VALUE 0 0 0 0 Form 990, Part VI, Section B, line 11b Line 11b Explanation - THE FORM 990 AND OTHER TAX FILINGS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. Form 990, Part VI, Section B, line 15a COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD BEFORE THE START OF EACH YEAR. THE BOARD TAKES INTO ACCOUNT JOB PERFORMANCE, SALARIES OF EXECUTIVES FROM OTHER SIMILAR NON-PROFITS, AND BUDGETARY CONTRAINTS WHEN SETTING THE SALARY FOR MANAGEMENT. Form 990, Part VI, Section C, line 19 GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL OF THE BOARD OF DIRECTORS.