2020-04-18T09:35:58-07:00 2019-06-30 272210124 STEVEN D MOCALIS 302 Avenida de la Estrella SAN CLEMENTE CA 926723929 990 2018-07-01 953816879 WILMINGTON JAYCEES FOUNDATION INC WILM 3105184533 1371 N EUBANK AVENUE WILMINGTON CA 90744 GARY KERN Executive Director 2020-02-18 true Steven D Mocalis P00698737 9494855522 X 2018 2020-11-19 02:30:22Z GARY KERN 1371 N EUBANK AVENUE WILMINGTON CA 90744 1270865 false false X N/A X 1981 CA SEE SCHEDULE O 4 4 32 28 0 959549 1098239 195845 172626 0 -335 0 1155059 1270865 0 0 593163 634031 0 64307 566633 638806 1159796 1272837 -4737 -1972 199631 208344 58669 69354 140962 138990 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 954644 121730 NUTRITION: SERVED 31,537 MEALS TO PERSONS 60 YEARS OF AGE OR OLDER AND THEIR SPOUSE (REGARDLESS OF AGE) AND TO QUALIFIED DISABLED ADULTS - TOTAL CLIENTS SERVED WAS 794HOME-DELIVERED MEALS: DELIVERED 29,707 MEALS TO PERSONS 60 YEARS OF AGE OR OLDER WHO ARE HOMEBOUND BY REASONS OF ILLNESS, INCAPACITATING DISABILITY OR WHO ARE OTHEWISE ISOLATED - TOTAL CLIENTS SERVED WAS 266TRANSPORTATION: PROVIDED 8,001 UNITS OF SERVICE OF DOOR-TO-DOOR PARATRANSIT SERVICE TO FRAIL, OLDER AND DISABLED PERSONS - TOTAL CLIENTS SERVED WAS 169SUPPORT SERVICES: PROVIDED 17,474 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 2,314 63469 461 EVIDENCED BASED PROGRAMS AND RISK REDUCTION INTERVENTIONS:HEALTHIER LIVING - PROVIDED SERVICES TO 48 UNDUPLICATED CLIENTSPHYSICAL ACTIVITY - PROVIDED SERVICES TO 94 UNDUPLICATED CLIENTSCAREGIVE SUPPORT/MEMORY ENCHANCEMENT - PROVIDED SERVICES TO 0 UNDUPLICATED CLIENTS 51809 50435 OPERATED AND MAINTAINED A SPORTS PARK FOR YOUTH WITHIN THE COMMUNITY 1069922 true true 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 false false false true 5 0 true 32 true false false false false false false false false 0 false false false false false 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 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 GARY KERN Executive Dir. 20.00 0.00 X 35176 0 0 MARIA MARTINEZ DIRECTOR/AGING 40.00 0.00 X 51840 0 0 87016 0 false false false 0 1023672 74567 1098239 HOME-DELIVERED MEALS 624200 51628 51628 MULTI-PURPOSE CENTER 624110 1043 1043 NUTRITION 624210 62511 62511 SPORTS PARK 900099 50435 50435 TRANSPORTATION 624100 6548 6548 461 461 172626 0 0 0 0 0 0 0 0 0 1270865 172626 0 0 0 0 90763 90763 0 474272 474272 0 20949 19964 985 48047 40684 7363 0 0 11600 11600 0 0 0 70887 6580 64307 0 9077 6542 2535 0 0 99692 94159 5533 0 0 0 0 0 0 32779 30121 2658 FOOD COSTS 209544 209544 EQUIPMENT PURCHASE 54347 54347 VEHICLE OPERATIONS AND MAINT 39124 39124 FOOD SERVICE COSTS 36266 36266 75490 64899 10591 1272837 1069922 138608 64307 76642 98849 0 115244 101180 0 0 0 0 0 7745 8091 0 0 0 0 0 224 199631 208344 33834 43702 1576 23259 25652 58669 69354 X 140962 138990 140962 138990 199631 208344 -1972 X false true X false false X 974175 890086 935421 959549 1098239 4857470 0 0 974175 890086 935421 959549 1098239 4857470 0 4857470 0 0 1513 1948 3147 -335 6273 4863743 877730 0.99870 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SALARIES AND PAYROLL TAXES PAYABLE 25652 25652 1391699 120834 120834 1270865 1270865 1393671 120834 120834 1272837 1272837 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.