2021-05-17T09:24:07-07:00 2020-06-30 272210124 STEVEN D MOCALIS 302 Avenida de la Estrella SAN CLEMENTE CA 92672 990 2019-07-01 953816879 WILMINGTON JAYCEES FOUNDATION INC WILM 3105184533 1371 N EUBANK AVENUE WILMINGTON CA 90744 GARY KERN Executive Director 2021-05-17 true STEVEN D MOCALIS P00698737 9494855522 X 2019 2022-09-23 18:48:47Z GARY KERN 1371 N EUBANK AVENUE WILMINGTON CA 90744 1248706 false X N/A X 1981 CA SEE SCHEDULE O 4 4 30 20 0 1098239 1043716 172626 203790 0 1200 1270865 1248706 0 0 634031 660170 0 7000 638806 625848 1272837 1286018 -1972 -37312 208344 861570 69354 759892 138990 101678 TO INCREASE ECONOMIC OPPORTUNITIES FOR LOW- AND MODERATE- INCOME FAMILIES BY PROVIDING RESPITE CARE FOR ELDERLY ADULTS, WHICH ALLOWS THEIR FAMILIES (CAREGIVERS) THE OPPORTUNITY TO FIND AND MAINTAIN EMPLOYMENT; TO PROMOTE COMMUNITY PRIDE AND SUPPORT FOR YOUTH AND OTHER RESIDENTS; AND TO OWN AND MAINTAIN OR TO LEASE SUITABLE REAL ESTATE AND BUILDINGS AND ANY OTHER PERSONAL PROPERTY WHICH IS DEEMED NECESSARY FOR THIS PURPOSE false false 939058 NUTRITION: SERVED 35,207 MEALS TO PERSONS 60 YEARS OF AGE OR OLDER AND THEIR SPOUSE (REGARDLESS OF AGE) AND TO QUALIFIED DISABLED ADULTS - TOTAL CLIENTS SERVED WAS 1,072HOME-DELIVERED MEALS: DELIVERED 33,393 MEALS TO PERSONS 60 YEARS OF AGE OR OLDER WHO ARE HOMEBOUND BY REASONS OF ILLNESS, INCAPACITATING DISABILITY OR WHO ARE OTHERWISE ISOLATED - TOTAL CLIENTS SERVED WAS 299TRANSPORTATION: PROVIDED 9,589 UNITS OF SERVICE OF DOOR-TO-DOOR PARATRANSIT SERVICE TO FRAIL, OLDER AND DISABLED PERSONS - TOTAL CLIENTS SERVED WAS 323SUPPORT SERVICES: PROVIDED 13,316 UNITS OF SERVICE OF PERSONAL CARE; HOMEMAKER (LIGHT HOUSEKEEPING AND SHOPPING); CHORE (HEAVY HOUSEKEEPING AND YARD WORK); CASE MANAGEMENT (INFORMATION, ASSISTANCE AND FOLLOW-UP); OUTREACH; COMPREHENSIVE ASSESSMENT; VISITING; TELEPHONE REASSURANCE; PERSONAL AFFAIRS ASSISTANCE); IMPROVE THE HEALTH AND ACTIVITIES OF DAILY LIVING FOR THE PURPOSE OF SUSTAINING INDEPENDENT LIVING SKILLS - TOTAL CLIENTS SERVED WAS 1,705 125554 OPERATED AND MAINTAINED A SPORTS PARK FOR YOUTH WITHIN THE COMMUNITY 75160 EVIDENCED BASED PROGRAMS AND RISK REDUCTION INTERVENTIONS:HEALTHIER LIVING - PROVIDED SERVICES TO 47 UNDUPLICATED CLIENTSPHYSICAL ACTIVITY - PROVIDED SERVICES TO 41 UNDUPLICATED CLIENTSCAREGIVE SUPPORT/MEMORY ENCHANCEMENT - PROVIDED SERVICES TO 0 UNDUPLICATED CLIENTS 1139772 true false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 30 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true false false false true true true false true true false false false CA X GARY KERN EXEC DIR 3105184533 1371 N EUBANK AVENUE WILMINGTON CA 90744 MARIA MARTINEZ DIRECTOR/AGING 40.00 0.00 X 57639 0 0 GARY KERN Executive Dir. 20.00 0.00 X 35176 0 0 FRANK FISHER President 7.00 0.00 X X 0 0 0 MICHAEL HERRERA Secretary 1.00 0.00 X X 0 0 0 MIKE ALEXANDER Treasurer 1.00 0.00 X X 0 0 0 MCCANN UTU MEMBER 1.00 0.00 X 0 0 0 92815 0 false false false 0 1036570 7146 1043716 HOME-DELIVERED MEALS 624200 55842 55842 MULTI-PURPOSE CENTER 624110 625 625 NUTRITION 624210 60386 60386 SPORTS PARK 900099 81820 81820 TRANSPORTATION 624100 4818 4818 299 299 203790 0 0 0 1200 1200 1200 1200 0 0 0 0 0 1248706 204990 0 0 0 0 90763 90763 0 503326 503326 0 20939 19954 985 45142 37779 7363 0 0 11850 11850 0 0 0 29720 15827 6893 7000 0 11507 7274 4233 0 0 133324 124478 8846 0 0 0 0 0 0 32779 30149 2630 FOOD COSTS 230615 230615 VEHICLE OPERATIONS AND MAINT 35871 35871 FOOD SERVICE COSTS 32535 32535 VEHICLE INSURANCE 31063 31063 76584 70901 5683 1286018 1139772 139246 7000 98849 712476 0 101180 138758 0 0 0 0 0 8091 10336 0 0 0 0 0 224 0 208344 861570 43702 141277 25652 618615 69354 759892 X 138990 101678 138990 101678 208344 861570 -37312 X false true X false false X 890086 935421 959549 1098239 1043716 4927011 0 0 890086 935421 959549 1098239 1043716 4927011 0 4927011 0 0 1948 3147 -335 1200 5960 4932971 921775 0.99880 0.99870 X CONTRACT ADVANCE 588278 GRANTS PAYABLE 3155 SALARIES AND PAYROLL TAXES PAYABLE 27182 618615 1392591 143885 143885 1248706 1248706 1429903 143885 143885 1286018 1286018 Form 990, Part VI, Line 11b: Form 990 Review Process TREASURER AND EXECUTIVE DIRECTOR REVIEW FORM 990 WITH PREPARER, THEN DISTRIBUTE TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.