2021-08-09T15:58:27-07:00 2020-12-31 731719638 ONISKO & SCHOLZ LLP 5000 E SPRING ST STE 200 LONG BEACH CA 90815 990 2020-01-01 953723540 PENINSULA SENIORS PENI 3103773003 602 Deep Valley Drive Rolling Hills Estates CA 90274 Margery Beierschmitt Executive Director 2021-08-09 true Margery Beierschmitt 999009999 Cynthia D Schoelen CPA P00073604 5624203100 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 602 Deep Valley Drive 310 Rolling Hills Estates CA 90274 296042 false X pvseniors.org X 1982 CA To offer activities and services that enhance and enrich the lives of senior adults. 11 10 4 95 0 666235 262958 67058 12724 34236 20360 0 767529 296042 0 0 69985 75862 0 0 210703 196750 280688 272612 486841 23430 2542340 2496369 143077 6724 2399263 2489645 To offer activities and services that enhance and enrich the lives of senior adults. false false 248802 12724 Provided a variety of cultural, travel, educational, social, health and wellness activities. DUE TO COVID-19, PENINSULA SENIORS HAD TO SUSPEND ITS IN-PERSON ACTIVITIES AND TRANSITION TO VIRTUAL PROGRAM OFFERINGS. 248802 true true false false false false false false false true 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 true false false false false false false false false true 3 0 false 4 true false false false false false false false 0 false false false false false false false false false false X 11 10 false false true false false false false true false false false true false false true true true false CA X Margery Beierschmitt 3103773003 602 Deep Valley Drive Rolling Hills Estates CA 90274 Margery Beierschmitt Executive Dir. 40.00 0.00 X 42389 0 0 Ann Shaw Director 1.00 0.00 X 0 0 0 Guido Frassinelli Director 5.00 0.00 X 0 0 0 Linda Cavette Director 2.00 0.00 X 0 0 0 LINDA RALLS President 30.00 0.00 X 0 0 0 Juanita Davis Director 5.00 0.00 X 0 0 0 Cindy Miller Secretary 2.00 0.00 X 0 0 0 PINFUN TSAI DIRECTOR 1.00 0.00 X 0 0 0 Marion Ruth Director 1.00 0.00 X 0 0 0 Hartmut Schneider Treasurer 10.00 0.00 X 0 0 0 Vidya Kaushik Vice President 2.00 0.00 X 0 0 0 42389 0 false false false 0 74020 25296 163642 30664 262958 Cultural & Travel 900099 120 120 Educational 900099 2814 2814 Health & Wellness 900099 7032 7032 Socialization 900099 2758 2758 12724 20360 20360 0 0 0 0 0 0 0 0 296042 33084 0 0 0 0 42389 38150 4239 0 33473 30126 3347 0 0 0 0 0 6500 5850 650 0 0 0 0 0 18157 16341 1816 0 0 57494 51745 5749 0 0 0 0 0 68650 61785 6865 6299 5669 630 WELLNESS AND EDUCATION 34509 34509 Outreach & Recruitment 3462 3116 346 EQUIPMENT EXPENSE 983 885 98 Bank and merchant fees 696 626 70 0 272612 248802 23810 0 51934 178205 1668966 0 0 0 0 0 0 0 5270 7597 1879715 157903 443895 1721812 370360 587345 0 0 0 1915 1410 2542340 2496369 4423 6420 4772 304 133882 143077 6724 X 49924 1877269 2349339 612376 2399263 2489645 2542340 2496369 23430 66952 X true X false false false X 253277 353321 1041079 666235 262958 2576870 0 51933 73491 73454 67058 12724 278660 0 0 305210 426812 1114533 733293 275682 2855530 30000 10000 40000 0 30000 10000 40000 2815530 37 5575 8352 34236 20360 68560 0 37 5575 8352 34236 20360 68560 0 0 305247 432387 1122885 767529 296042 2924090 0.96290 0.84390 0.02340 0.01770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370360 180457 76373 14814 612376 365744 4616 370360 1.00000 false false false 1346567 24483 1322084 387948 70852 317096 83175 41721 41454 62025 20847 41178 1721812 X 1 30664 COMPARABLE SALES false false false Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents UPDATED BYLAWS TO REFLECT CURRENT POLICIES AND PROCEDURES. Form 990, Part VI, Line 11b: Form 990 Review Process Before the return is completed, a draft copy of the informations returns are reviewed by the Executive Director, Board President and Board Treasurer for their review, comments, and approval. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management ANNUAL WRITTEN PERFORMANCE APPRAISAL PROCESS IS CONDUCTED. RECOMMENDATION FOR COMPENSATION GOES TO GOVERNANCE COMMITTEE AND BOARD FOR APPROVAL. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All relevant governing documents, policies and financial statements are available for review at the operating location of Peninsula Seniors &/or posted to the website of the Organization.