2026-01-22T16:49:41-08:00 2024-06-30 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990 2023-07-01 951641435 ST BARNABAS SENIOR CENTER OF LOS ANGELES STBA 2133884444 675 SOUTH CARONDELET STREET LOS ANGELES CA 90057 DARLENE KIYAN President & CEO 2026-01-22 true true CHERI L BOGGELN P00854324 7143747434 2023 2025-03-06 01:10:19Z X DARLENE KIYAN 675 SOUTH CARONDELET STREET LOS ANGELES CA 90057 8550708 false X WWW.SBSSLA.ORG X 1908 CA TO EMPOWER A DIVERSE COMMUNITY OF OLDER ADULTS TO LIVE WELL, FEEL WELL AND AGE WELL IN THE COMMUNITY WITH DIGNITY AND RESPECT. 7 7 87 11 0 6153681 8298475 3108 100921 87037 52716 15385 16922 6259211 8469034 0 0 2874738 3405282 0 77522 2796868 3355637 5671606 6760919 587605 1708115 4560301 6098664 2729977 2445402 1830324 3653262 X TO EMPOWER A DIVERSE COMMUNITY OF OLDER ADULTS TO LIVE WELL, FEEL WELL AND AGE WELL IN THE COMMUNITY WITH DIGNITY AND RESPECT. false false 2041291 HOME DELIVERED NUTRITION SERVICES: PROVIDE HOME-DELIVERED MEALS TO PERSONS 60 YEARS AND OLDER WHO ARE HOMEBOUND DUE TO ILLNESS, DISABILITY OR OTHERWISE ISOLATED. 1625618 100671 NUTRITION SERVICES: PROVIDE MEALS AT SBSS FACILITIES TO PERSONS 60 YEARS AND OLDER AND QUALIFIED DISABLED ADULTS OF ALL ETHNIC GROUPS. 1263232 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. 761018 5691159 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 13 0 true 87 false false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X VOPPELL 8182946854 1337 W 24TH STREET LOS ANGELES CA 90007 DARLENE KIYAN President & CEO 40.00 0.00 X 172855 0 14847 Lorenzo Hernandez Sr. Director of Programs 40.00 0.00 90983 0 28460 JODI COHN CO-CHAIR 1.00 0.00 X 0 0 0 RANDI JONES Secretary 1.00 0.00 X X 0 0 0 SCOTT HARDT Treasurer 1.00 0.00 X X 0 0 0 MARY KIT MACNEE DEVELOP. CHAIR 1.00 0.00 X 0 0 0 RICHARD B JONES BOARD MEMBER 1.00 0.00 X 0 0 0 ARDEN TEPLOW BOARD MEMBER 0.00 0.00 X 0 0 0 Andrea Leeb co-chair 1.00 0.00 X 0 0 0 263838 43307 1 false true false Holthouse Carlin & Van Trigt LLP 350 W Colorado Blvd Fifth Floor Pasadena CA 91105 audit 118929 St Vicent Meals on Wheals 2303 Miramar St los angeles CA 90057 Home Delivered Meals 102628 Trio Community Meals 4920 Westway Park Blvd 150 houston TX 77041 Congregate Meals 148274 3 7643603 654872 8298475 other income 624100 250 250 PROGRAM SERVICE FEES 624100 100671 100671 100921 37847 37847 0 0 16922 16922 16922 16922 96543 81674 14869 14869 14869 0 0 0 0 8469034 100921 69638 0 0 0 0 187702 166170 17557 3975 0 2553378 2260475 238828 54075 0 453324 326960 119767 6597 210878 152096 55713 3069 0 0 44411 44411 0 0 0 376033 51274 324759 156390 132347 23510 533 58487 49494 8792 201 0 0 143533 121467 21577 489 14347 12141 2157 49 0 3856 3263 580 13 98091 84169 11391 2531 0 0 17821 17821 FOOD COSTS 1488105 1488105 PROGRAM SUPPLIES 271819 252865 18954 AUTO EXPENSE 155575 153261 2314 DEPRECIATION 113427 97327 13173 2927 413742 339745 70934 3063 6760919 5691159 992238 77522 150437 860053 9891 0 2047695 1956670 877260 0 0 0 0 54176 12810 5661084 4770860 828649 890224 1306722 1471524 0 0 0 162731 30123 4560301 6098664 955269 970736 124939 450 1542148 1474216 107621 2729977 2445402 X 1507174 3345536 323150 307726 1830324 3653262 4560301 6098664 1708115 114823 X false true X true true true X 4697301 5172690 4871013 6153681 8298475 29193160 0 0 4697301 5172690 4871013 6153681 8298475 29193160 396658 28796502 19905 25273 42390 64837 2895 155300 0 18244 18076 15385 16922 68627 29417087 489275 0.97890 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285406 285406 3859773 3681788 177985 1054339 627506 426833 461566 461566 890224 X 8583857 114823 114823 8469034 8469034 6760919 6760919 6760919 Part X : FIN48 Footnote SCHEDULE D, PART X, LINE 2:ST. BARNABAS SENIOR CENTER OF LOS ANGELES ("SBSS") HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.SBSS FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, SBSS IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. X false false false false false false false false false DARLENE KIYAN President & CEO 172855 1800 13047 187702 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: THE ORGANIZATION PROVIDES SEVERAL OTHER PROGRAMS, INCLUDING THE TECHNOLOGY AND FINANCIAL EMPOWERMENT PROJECT, EVIDENCE-BASED PROGRAMS, AND WELLNESS AND LONGEVITY PROGRAMS. THE TRANSPORTATION ASSISTANCE PROGRAM PROVIDES DOOR-TO-DOOR TRANSIT SERVICES TO FRAIL, OLDER AND DISABLED PERSONS FROM MONDAY THROUGH FRIDAY 8AM TO 4PM. THE MULTIPURPOSE CENTER PROVIDES A MEETING PLACE FOR SENIOR CITIZENS TO COME TOGETHER FOR SERVICES AND VARIOUS ACTIVITIES. Form 990, Part VI, Section B, Line 11b THE FORM 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD BEFORE FILING. Form 990, Part VI, Section B, Line 12c GOVERNANCE COMMITTEE WAS FORMED TO REVIEW, REVISE AS NEEDED THE BYLAWS, POLICY AND PROCEDURES. Form 990, Part VI, Section B, Line 15a HUMAN RESOURCES CONDUCTS AN ANALYSIS TO DETERMINE A COMPARATIVE SALARY RANGE BY POSITION. THE COMPENSATION COMMITTEE REVIEWS THE FORM 990 OF OTHER ORGANIZATIONS AND CONDUCTS ADDITIONAL ANALYSIS TO DETERMINE COMPARATIVE SALARY RANGE FOR THE CEO/EXECUTIVE DIRECTOR WHICH IS APPROVED BY THE BOARD. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.