2019-01-21T13:49:39-08:00 2018-06-30 272210124 STEVEN D MOCALIS 302 Avenida de la Estrella SAN CLEMENTE CA 926723929 990 2017-07-01 953816879 WILMINGTON JAYCEES FOUNDATION INC WILM 3105184533 1371 N EUBANK AVENUE WILMINGTON CA 90744 GARY KERN Executive Director 2019-01-18 true Steven D Mocalis P00698737 9494855522 X 2017 2019-02-21 02:37:17Z GARY KERN 1371 N EUBANK AVENUE WILMINGTON CA 90744 1158131 false false X N/A X 1981 CA SEE SCHEDULE O 4 3 28 28 0 935421 959549 176964 195845 0 3147 -335 1115532 1155059 0 0 599085 593163 0 65201 563830 566633 1162915 1159796 -47383 -4737 220609 199631 74910 58669 145699 140962 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 927857 137738 NUTRITION: SERVED 34,578 MEALS TO PERSONS 60 YEARS OF AGE OR OLDER AND THEIR SPOUSE (REGARDLESS OF AGE) AND TO QUALIFIED DISABLED ADULTS - TOTAL CLIENTS SERVED WAS 825HOME-DELIVERED MEALS: DELIVERED 32,603 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 240TRANSPORTATION: PROVIDED 7,678 UNITS OF SERVICE OF DOOR-TO-DOOR PARATRANSIT SERVICE TO FRAIL, OLDER AND DISABLED PERSONS - TOTAL CLIENTS SERVED WAS 134SUPPORT SERVICES: PROVIDED 17,471 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 1,685 15327 58080 OPERATED AND MAINTAINED A SPORTS PARK FOR YOUTH WITHIN THE COMMUNITY 10221 27 EVIDENCED BASED PROGRAMS AND RISK REDUCTION INTERVENTIONS:HEALTHIER LIVING - PROVIDED SERVICES TO 34 UNDUPLICATED CLIENTSPHYSICAL ACTIVITY - PROVIDED SERVICES TO 42 UNDUPLICATED CLIENTSCAREGIVE SUPPORT/MEMORY ENCHANCEMENT - PROVIDED SERVICES TO 21 UNDUPLICATED CLIENTS 953405 true false false false false false false false false false false false false false true 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 false false false false false false true 9 0 true 28 true false false false false false false false false 0 false false false false false false false false false false X 4 3 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 GARY KERN EXEC DIR/SECY 20.00 0.00 X X 35176 0 0 FRANK FISHER President 7.00 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 MARIA MARTINEZ DIRECTOR/AGING 40.00 0.00 X 54899 0 0 90075 0 false false false 0 938928 20621 959549 HOME-DELIVERED MEALS 624200 55979 55979 MULTI-PURPOSE CENTER 624110 931 931 NUTRITION 624210 75539 75539 SPORTS PARK 900099 58080 58080 TRANSPORTATION 624100 5289 5289 27 27 195845 0 0 0 0 0 2737 3072 -335 -335 0 0 0 1155059 195845 -335 0 0 0 0 525477 431551 93926 0 0 0 22411 21233 1178 45275 37670 7605 0 0 13250 13250 0 0 0 93279 22141 5937 65201 0 9929 6577 3352 0 0 61665 57729 3936 0 0 0 0 0 0 32772 30115 2657 FOOD COSTS 222025 222025 VEHICLE OPERATIONS AND MAINT 43253 43253 VEHICLE INSURANCE 27615 27615 FOOD SERVICE COSTS 26102 26102 36743 27394 9349 1159796 953405 141190 65201 77324 76642 0 135879 115244 1685 0 0 0 0 0 5721 7745 0 0 0 0 0 0 220609 199631 51755 33834 1576 23155 23259 74910 58669 X 145699 140962 145699 140962 220609 199631 -4737 X false true X false false X 913619 974175 890086 935421 959549 4672850 0 0 913619 974175 890086 935421 959549 4672850 0 4672850 0 0 6525 1513 1948 3147 -335 12798 4685648 861743 0.99730 0.84560 X SALARIES AND PAYROLL TAXES PAYABLE 23259 23259 X 1266504 111445 111445 1155059 1155059 1271241 111445 111445 1159796 1159796 Part X : FIN48 Footnote Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a materially adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2018.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2014. 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.