2025-12-22T15:28:15-08:00 2025-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2024-07-01 952850121 SERVING SENIORS SERV 6192356572 525 14TH STREET SUITE 200 SAN DIEGO CA 92101 JENNIFER BAUM CAO 2025-12-22 true true MICHAEL J ZIZZI P00085553 6192947200 X 2024 2025-03-06 01:10:19Z JENNIFER BAUM 18684438 false X http://servingseniors.org X 1970 CA To provide impactful programs and services to older adults living in poverty. To provide seniors life sustaining services in a welcoming and supportive environment where they can get the help they need. 15 15 149 594 0 11966003 16488525 1012184 1664434 148556 147200 183310 127011 13310053 18427170 0 0 6305239 7870882 0 1045773 7934251 9433435 14239490 17304317 -929437 1122853 24747434 26034366 3624968 3429036 21122466 22605330 To provide impactful programs and services to older adults living in poverty. To provide seniors life sustaining services in a welcoming and supportive environment where they can get the help they need. false false 10366373 NUTRITIONServing Seniors Senior Nutrition Program ensures almost 7,000 low-income seniors have access to a nutritious diet, providing over one million congregate and home-delivered meals a year. Meals are served from numerous congregate sites across San Diego County and delivered directly to homebound seniors each day. 3706962 HEALTH AND SOCIAL SERVICESServing Seniors team of health educators, social service case managers, and housing navigators provide an array of integrated health and social services that improve low-income seniors health and well-being.Case managers work one-on-one with clients to provide support for the complex, poverty-related issues that threaten their stability and well-being. For many clients without familial support, the case managers fill the role of a caring family member, providing a helping hand and a listening ear. 763349 1664434 HOUSINGServing Seniors provides robust senior housing programs that lift seniors out of homelessness and increase the stock of affordable senior housing in the region. The Transitional Housing Program helps homeless seniors get off the streets by providing transitional housing and supportive services as a direct stepping stone to permanentaffordable housing. Case managers help clients apply for entitlements, save and budget their money, access health and community services, provide life skills training, and make regular in-unit check-ins.Serving Seniors partnered with the City of San Diego to open Seniors Landing Bridge Shelter, a non congregate shelter that provides temporary housing to older adults transitioning out of homelessness and into permanent housing.Serving Seniors affiliate entities Senior Housing Corporation and City Heights Senior Housing Corporation own 529 units of affordable senior housing. Serving Seniors provides meals, social services and socialization opportunities to senior residents across these sites. 14836684 true true false false false false false false false true true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false true true false false false true 55 0 false 149 true false false false false false true true false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X X JENNIFER BAUM 6192356572 525 14TH STREET SUITE 200 SAN DIEGO CA 92101 PAUL DOWNEY President & CEO 40.00 3.00 X 304413 0 39547 MELINDA FORSTEY COO 40.00 3.00 X 205166 0 12360 SUE SCHAFFNER CFO 40.00 3.00 X 161644 0 20245 EDITH GLASSEY CPO 40.00 0.00 X 158841 0 17583 GISELLE BEETS VP Operations 40.00 0.00 X 126871 0 11521 JENNIFER SINNOTT VP Health 40.00 0.00 X 108981 0 11960 ENRIQUE PARRA GONZALEZ DIRECT. OF HOUSING 40.00 0.00 99872 0 16739 BOBBY LACOUR Director 0.50 0.00 X 0 0 0 JOY VACCARI Director 0.50 0.00 X 0 0 0 MARY GENDRON Board Chair 0.50 0.00 X X 0 0 0 SCOTT BROWN Director 0.50 0.00 X 0 0 0 DESIREE BRUCE-LYLE Director 0.50 0.00 X 0 0 0 KRIS VIRTUE Director 0.50 0.00 X 0 0 0 BRIAN BYUN Director 0.50 0.00 X 0 0 0 JIM SIKORA Director 0.50 0.00 X 0 0 0 JONI LOW Director 0.50 0.00 X 0 0 0 NANCY L VAUGHAN Director 0.50 0.00 X 0 0 0 WILLA FIELDS Director 0.50 0.00 X 0 0 0 DEB BARRETT Director 0.50 0.00 X 0 0 0 MELISSA JOHNSON Director 0.50 0.00 X 0 0 0 DIVYA KOURA Director 0.50 0.00 X 0 0 0 ARLENE PRATER Director 0.50 0.00 X 0 0 0 1165788 129955 6 false true false HEALTH NET FILE 52617 LOS ANGELES CA 90074 HEALTHCARE 348607 KAISER FOUNDATION HEALTH PLAN INC PO BOX 741562 LOS ANGELES CA 90074 HEALTHCARE 203598 SARAH FRANCES HOMTEL LLC 6421 DWANE AVENUE SAN DIEGO CA 92120 MANAGEMENT 324224 3 86800 12482621 3919104 16488525 HOUSING SERVICES 624200 1483208 1483208 RESIDENT & OTHER SERVICES 624100 181226 181226 1664434 147200 147200 0 0 0 0 384208 86800 257268 126940 126940 71 71 71 0 0 18427170 1664434 274211 0 0 0 0 1257961 1011181 132398 114382 0 5161512 4148956 543237 469319 0 979642 818065 96623 64954 471767 378268 50751 42748 0 0 0 0 0 0 65083 7506 57577 0 0 0 0 136593 136552 41 26778 18390 8388 0 0 0 0 435255 411225 24030 80940 44949 35991 FOOD COSTS 5519760 5519760 SPECIFIC ASSISTANCE 819720 818769 951 AUTO 638431 638431 SUPPLIES 535618 206828 225750 103040 1175257 677804 247074 250379 17304317 14836684 1421860 1045773 1109641 1603630 3779364 3043011 2018466 2034050 405203 402170 0 0 12115617 12065865 0 390379 311446 4795558 2307513 1956827 2488045 2591503 3716356 0 0 0 380434 369793 24747434 26034366 1161673 1082744 2200000 2200000 263295 146292 3624968 3429036 X 10671797 11476497 10450669 11128833 21122466 22605330 24747434 26034366 1122853 360056 -45 X false true X true true true X 13492926 12388447 11667154 11966003 16488525 66003055 0 0 13492926 12388447 11667154 11966003 16488525 66003055 1026328 64976727 26062 32177 23194 148556 147200 377189 393690 182739 126940 703369 0 67083613 7983207 0.96860 0.95580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 758992 807 381 759418 1027428 698 269134 758992 975608 101 100926 49207 1027428 1158495 -122434 60453 975608 953828 260191 55524 1158495 1.00000 true false false 1137527 381283 756244 3658031 1926230 1731801 2488045 DUE TO SHC 21388 OPERATING LEASE LIABILITY 27863 RESTRICTED RESERVE 97041 146292 X 20496617 360055 366120 1343317 2069492 18427125 45 45 18427170 19931506 366120 2261069 2627189 17304317 17304317 Part V, Line 4: Intended uses of the endowment fund. ANY FUNDS EARNED GREATER THAN THE PRINCIPAL IS LIMITED TO 5% PER YEAR AND IS TO BE USED FOR OPERATIONS. Part X : FIN48 Footnote Serving Seniors, Senior Housing Corporation, City Heights Senior Housing Corporation and West Senior Wellness Center are all public charities and are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes they have appropriate support for any tax position taken, and as such, do not have any uncertain tax positions that are material to the financial statements. These entities are not private foundations. No provision or benefit for income taxes for the Limited Liability Companies have been included in these consolidated financial statements since taxable income (loss) passes through to, and is reportable by, the Member/Partners individually. Serving Seniors, Senior Housing Corporation, City Heights Senior Housing Corporation and West Senior Wellness Centers Returns of Organization Exempt from Income Tax for the years ended June 30, 2025, 2024, 2023, and 2022 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHS LP SUBSIDIARY INCOME $1373469 SHC SUBSIDIARY INCOME $-351 SPECIAL EVENT EXPENSE $181318 INTERCOMPANY ACCRUED INTEREST $465482 INTERCOMPANY ELIMINATIONS $-676601 Part XII, Line 2d: Other expenses and losses per audited F/S CHS LP SUBSIDIARY EXPENSE $2578797 WSWC SUBSIDIARY EXPENSE $177555 SPECIAL EVENT EXPENSE $181318 INTERCOMPANY ELIMINATIONS $-676601 X X X X X X X false EXPERIENCE OF A LIFE TIME 471008 86800 384208 257268 471008 86800 384208 257268 257268 126940 X X X X false false false false false false false false false EDITH GLASSEY CPO 158841 4701 12882 176424 MELINDA FORSTEY COO 205166 6192 6168 217526 PAUL DOWNEY President & CEO 304413 8779 30768 343960 SUE SCHAFFNER CFO 161644 4924 15321 181889 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS POSTED TO THE BOARD MEMBER ONLY SECTION OF THE SERVING SENIORS WEBSITE FOR MEMBERS TO REVIEW. Form 990, Part VI, Section B, Line 12c THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. Form 990, Part VI, Section B, Line 15b ANNUALLY IN AN EXECUTIVE SESSION THE BOARD REVIEWS THE ACHIEVEMENTS AND GOALS OF THE EXECUTIVE DIRECTOR HAS ACCOMPLISHED DURING THE YEAR AND THE BOARD DECIDES THE COMPENSATION OF EXECUTIVE DIRECTOR BASED ON PERFORMANCE AND BUDGET. Form 990, Part VI, Section C, Line 19 UPON REQUEST FAIRMOUNT SHC HOUSING LLC 525 14TH ST STE 200 SAN DIEGO CA 92101 820838752 RENTAL APARTMENTS CA SENIOR HOUSING CORPORATION RAMONA SHC HOUSING LLC 525 14TH ST STE 200 SAN DIEGO CA 92101 820851370 RENTAL APARTMENTS CA SENIOR HOUSING CORPORATION NEW PALACE MGP SHC LLC 525 14TH ST STE 200 SAN DIEGO CA 92101 822385428 RENTAL APARTMENTS CA SENIOR HOUSING CORPORATION MT ETNA SENIOR HOUSING LLC 525 14TH ST STE 200 SAN DIEGO CA 92101 844899172 RENTAL APARTMENTS CA SENIOR HOUSING CORPORATION SAN DIEGO SHC HOUSING LLC 525 14TH ST STE 200 SAN DIEGO CA 92101 873770462 RENTAL APARTMENTS CA SENIOR HOUSING CORPORATION SENIOR HOUSING CORPORATION 525 14TH ST STE 200 SAN DIEGO CA 92101 330909249 LOW/MODERATE INCOME HOUSING CA 501(c)(3) 10 N/A false CITY HEIGHTS SENIOR HOUSING CORPORATION 525 14TH ST STE 200 SAN DIEGO CA 92101 204303474 LOW/MODERATE INCOME HOUSING CA 501(c)(3) 10 N/A false WEST SENIOR WELLNESS CENTER 525 14TH ST STE 200 SAN DIEGO CA 92101 270297631 CARRYING SERV. SNR.'S CHARITABLE PURPOSE CA 501(c)(3) 12 N/A false MARKET SQUARE MANOR ASSOCIATES LP 5993 AVENIDA ENCINAS SUITE 101 CARLSBAD CA 92008 330939545 REAL ESTATE CA SHC - PT II true true 0.00010 CITY HEIGHTS SQUARE LP 5993 AVENIDA ENCINAS STE 101 CARLSBAD CA 92008 203616099 REAL ESTATE CA CHSHC -PT II false true 0.00010 RAMONA SENIORS CIC LP 5993 AVENIDA ENCINAS STE 101 CARLSBAD CA 92008 822012179 REAL ESTATE CA SHC - PT II false false 0.00005 HDP BROADWAY MANAGEMENT LLC 701 B STREET SUITE 530 SAN DIEGO CA 92101 463982509 REAL ESTATE CA SHC - PT II false false 0.21000 HDP NEW PALACE MANAGEMETN LLC 701 B STREET SUITE 530 SAN DIEGO CA 92101 813525385 REAL ESTATE CA SHC - PT II false false 0.21000 HDP WEST PARK MANAGEMENT LLC 1122 BROADWAY SUITE 300 SAN DIEGO CA 92101 823106634 REAL ESTATE CA SHC - PT II C CORP 1310 -7626 0.21000 false HDP MARINERS VILLAGE MANAGEMENT LLC 1122 BROADWAY SUITE 300 SAN DIEGO CA 92101 842599080 REAL ESTATE CA SHC - PT II C CORP 3149 1198724 0.21000 false false false false true true false false false false false false false false false false false false false false SENIOR HOUSING CORPORATION e 21388 COST WEST SENIOR WELLNESS CENTER d 42465 COST