2020-03-17T14:22:41-07:00 2019-06-30 943040933 STOREK CARLSON & STRUTZ LLP 900 E HAMILTON AVE STE 450 CAMPBELL CA 95008 990 2018-07-01 941294939 PENINSULA VOLUNTEERS INC PENI 6503260665 800 MIDDLE AVENUE MENLO PARK CA 94025 Camilla Shroff President 2020-03-17 true GARY STRUTZ P00022613 6509615520 2018 2020-09-23 17:36:50Z Camilla Shroff 800 MIDDLE AVENUE MENLO PARK CA 94025 7917811 false false X www.peninsulavolunteers.org X 1949 CA PVI provides services to support aging adults through 4 programs: Meals on Wheels, Little House Activity Center, Rosener House Day Services, and Senior Nutrition. 15 15 100 450 0 2455866 3098602 1429287 1569768 355564 687254 355761 421871 4596478 5777495 0 0 3170154 3330977 0 491167 1923362 2191324 5093516 5522301 -497038 255194 15808974 15417736 636217 651749 15172757 14765987 X As life expectancy lengthens, communities need to embrace both opportunities and challenges to help seniors maintain their dignity, independence and sense of usefulness. PVI provides high quality and nurturing programs so seniors are engaged, cared for and respected as vital community members. Focusing on an active mind and body, experiences in a social environment, allows aging adults to embrace the symptoms of aging with health and a sense of self-worth and self-sufficiency, improving their quality of life. false false 1927582 Meals on Wheels: Delivers over 2,750 hot, nutritious meals per week to homebound older adults in San Mateo County who are unable to shop and cook for themselves; many are frail, recovering from hospitalization, or are disabled. 1811797 Rosener House: Serves seniors with Alzheimer's, dementia and other chronic age-related conditions, through therapeutic art classes, health services,and music, speech, occupational and physical therapy -- delivered in a caring and emotionally supportive environment. Services help seniors avoid premature institutional placement. 997904 Little House: Provides a breadth of services centered on health, wellness and social interaction to seniors of all ages. Fitness classes for all levels of activity, education programs, transportation services and the Little House Cafe, serving nutritious, affordable meals. Referrals for social services and other range of needs facing aging adults is available to all members. 100570 4837853 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true false false false true 40 0 true 100 true false false false false false false true true false 0 false false false false false false false false false false false false X 15 15 false false false false true true true true true false false true true true true true true true true false CA X X JOSEPH CHRISTIAN 6503260665 800 MIDDLE AVE MENLO PARK CA 94025 Darlene Woodson Director 4.00 0.00 X 0 0 0 Camilla Shroff President 4.00 0.00 X X 0 0 0 Linda Dickinson Secretary 4.00 0.00 X X 0 0 0 Mical Brenzel Vice President 4.00 0.00 X X 0 0 0 Pat Wilkinson Treasurer 4.00 0.00 X X 0 0 0 Peter Olson CEO 50.00 0.00 X X 150000 0 0 Jackie Scandalios Director 4.00 0.00 X 0 0 0 Beverly Buckley Director 4.00 0.00 X 0 0 0 Fritzie Andrews Director 4.00 0.00 X 0 0 0 Terri Carville Director 4.00 0.00 X 0 0 0 Ann Griffiths Director 4.00 0.00 X 0 0 0 Bev Nelson Director 4.00 0.00 X 0 0 0 Marylue Timpson Director 4.00 0.00 X 0 0 0 Carolyn Rianda Director 4.00 0.00 X 0 0 0 Candice Provines Director 4.00 0.00 X 0 0 0 Joseph Christian Director of Finance and Admin. 40.00 0.00 X 126884 0 0 MARILYN BAKER-VENTURINI Program Director 40.00 0.00 X 101731 0 0 378615 3 false false false 0 82462 48258 1224220 1743662 89192 3098602 OTHER PROGRAM FEES 900099 17194 17194 PARTICIPANT FEES 900099 1373493 1373493 SENIOR NUTRITION 900099 179081 179081 1569768 289340 154137 135203 0 0 0 2485871 2087957 397914 397914 397914 427548 48258 52359 375189 375189 0 0 NONEXEMPT ORG MGMT FEE 900099 46682 46682 46682 5777495 2168501 510392 0 0 0 0 276884 256097 20787 0 2466248 2167834 33103 265311 43360 38593 1523 3244 347646 298263 33694 15689 196839 176086 3581 17172 0 0 0 0 0 20312 20312 437353 367734 52528 17091 21091 18006 1689 1396 0 0 0 0 0 0 0 0 0 240566 224217 10792 5557 48628 44379 2785 1464 Programs and supplies 744736 699681 1643 43412 Transportation 201586 201472 114 Equipment lease and repairs 164503 155857 3281 5365 Telephone and utilities 163711 152247 6738 4726 148838 37387 825 110626 5522301 4837853 193281 491167 750 750 783515 660349 287219 327085 0 0 0 0 19358 17541 81486 68095 8335383 5062628 3422941 3272755 5857778 6020820 0 0 0 5355927 5050341 15808974 15417736 439935 477342 196282 174406 1 636217 651749 X 8540652 8479000 5513454 5168336 1118651 1118651 15172757 14765987 15808974 15417736 X 255194 -371499 239535 -530000 X false true X true true true X 2064500 1830238 2493807 2421376 3061640 11871561 893484 1027473 905185 1222717 1373493 5422352 0 0 0 2957984 2857711 3398992 3644093 4435133 17293913 0 0 17293913 154725 135695 134976 142122 135203 702721 0 154725 135695 134976 142122 135203 702721 0 562419 579396 714677 805486 1203737 3865715 3675128 3572802 4248645 4591701 5774073 21862349 0.79100 0.80710 0.03210 0.03800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1118651 1118651 1118651 1118651 1118651 1118651 1118651 1118651 1118651 1118651 false false false 3940777 1772031 2168746 2902422 2164392 738030 1492184 1126205 365979 3272755 IMPUTED LEASEHOLD, NET 5050341 5050341 Rounding 1 1 X 5645531 -371499 239535 -131964 5777495 5777495 6052301 530000 530000 5522301 5522301 Part V, Line 4: Intended uses of the endowment fund. THE DONORS OF THE PERMANENTLY RESTRICTED ENDOWMENT FUND HAVE STIPULATED THAT ONLY CURRENT INCOME SHALL BE USED TO SUSTAIN PVI'S COMMUNITY PROGRAMS, WITH THE ORIGINAL PRINCIPAL TO BE INVESTED IN PERPETUITY. Part X : FIN48 Footnote PVI has adopted the provision of Accounting for Uncertainty in Income Taxes. Management believes that it does not have any uncertain tax positions that impact its financial position, statement of activities or change in net assets. Peninsula Volunteers, Inc., which is subject to taxation in the United States and California jurisdictions, has incurred no interest or penalties related to its tax positions. X X X X X X false CA BBB EVENT 312054 47796 264258 19983 AUTHOR'S SALON 144078 462 143616 32376 1 19674 19674 475806 48258 427548 52359 52359 375189 34459 COMP SALES SUPPLIES 54733 FAIR VALUE false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Nutrition -- shared costs of nutritionally balanced meals prepared and served to the residents of affordable senior housing, qualified homebound individuals, and to participants of adult day service centers and senior centers. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The organization has one class of member with voting rights, "Active Members", and five classes of non-voting membership designated as "Provisional", "Sustaining", "Nonresident", "Life", and "Friends". Non-voting membership classes may be added or deleted by the Board of Directors. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The Active members shall vote on the Board of Directors slate of officers/members/committee chairs at the General Meeting in May or at such other General Meeting as determined by the Board of Directors. There shall be no less than eight membership meetings per year. Twenty percent of the Active Members entitled to vote shall constitute a quorum at a meeting of members. Voting by proxy is prohibited. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Decisions approved by membership include: certain amendment of Bylaws. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 will be presented to the full Board of Directors including significant schedules. Form 990 will be filed after the Board has reviewed and approved it. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors agree to disclose in writing to the board if they, or any member of their immediate families, or any organization with which they are affiliated, presently transact business with Peninsula Volunteers, Inc. Board Members with such relationships will not be eligible to vote on matters directly pertaining to the business to be transacted with the identified person or organization. The foregoing requirements, however, are not be construed to prevent a particular board member from briefly stating his/her position on the matter, nor from answering pertinent questions of other directors by reason of the fact that personal knowledge on the matter may be of assistance to the other board members in reaching their decision. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Executive Board members periodically review whether compensation arrangements and benefits are reasonable, based on competent survey information, and result of arm's length bargaining. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, conflict of interest policy and financial statements are available upon request. They are also available at the organization's own website www.peninsulavolunteers.org and www.guidestar.org. Other Changes In Net Assets Or Fund Balances - Other Decreases Contributed rent = -$530000 PENINSULA VOLUNTEER PROPERTIES INC 800 MIDDLE AVENUE MENLO PARK CA 94025 941517101 LOW INCOME HOUSING CA 501(C)(4) N/A false false false false false false false false false false false false true false false false false false false false PENINSULA VOLUNTEER PROPERTIES INC l 46683