2019-01-21T16:52:49-08:00 2018-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2017-07-01 952850121 SERVING SENIORS SERV 6192356572 525 14TH STREET SUITE 200 SAN DIEGO CA 92101 PAUL DOWNEY President & CEO 2019-01-21 true MICHAEL J ZIZZI P00085553 6192947200 X 2017 2019-02-21 02:37:17Z PAUL DOWNEY 545 14TH ST STE 200 SAN DIEGO CA 92101 6960204 false false X http://servingseniors.org X 1970 CA To provide impactful programs and services to older adults living in poverty. To provide seniors life sustaining services in a welcoming and supportive environment where they can get the help they need. 17 17 92 1320 0 4781595 5138393 760292 844957 256070 291400 1903973 268667 7701930 6543417 6860000 0 0 3373774 3429417 0 472963 2806887 2928906 13040661 6358323 -5338731 185094 18044350 18331797 5715578 5813066 12328772 12518731 To provide impactful programs and services to older adults living in poverty. To provide seniors life sustaining services in a welcoming and supportive environment where they can get the help they need. false false 2910335 NUTRITION - Serving Seniors provides seniors age 60 and above with over 665 hot meals each day, at nine centers. Serving Seniors also provides and delivers hot meals to approximately 868 home-bound seniors on a daily basis. The drivers of the home delivered meals notify Serving Seniors social workers if any senior is in need of medical or social services. 1589340 HEALTH AND SOCIAL SERVICES - A team of social workers assists seniors with financial management; Medicare, MediCal, Social Security and other benefits; referrals to other service organizations, including the Senior Dental Center; health and medication coordination with clients primary care providers; health and nutrition education; fitness, learning and socialization opportunities. 702766 800681 HOUSING - A Transitional Housing Program for homeless seniors, which connects homeless seniors with case managers who provide them with access to housing, meals, health services and counseling during a 90-day transitional period. Seniors work with their case manager to create individualized plans with goals for achieving stable housing and successful independent living.Seniors in the program are assisted in accessing benefits they may be eligible for (Social Security, Medicare, etc.), establishing a savings plan, undergoing a health assessment and addressing medical needs. Additionally, participants are provided with temporary housing for the duration of their program participation, helping ensure their success. This housing first approach boasts a 92% success rate and has helped more than 1,000 seniors find stability since its inception. 5202441 true true false false false false false false false true true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false true false false false true true false false false true 30 0 false 92 true false false false false false false true true false 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false CA X Sue Schaffner 6192356572 525 14TH STREET SUITE 200 SAN DIEGO CA 92101 GWENMARIE HILLEARY Director 0.50 0.00 X 0 0 0 MARCUS DIFIORE Director 0.50 0.00 X 0 0 0 ROBERT BORTHWICK Director 0.50 0.00 X 0 0 0 KAROLINA ERICSSON Director 0.50 0.00 X 0 0 0 CARL SHI Director 0.50 0.00 X 0 0 0 VIEN NGUYEN Director 0.50 0.00 X 0 0 0 JARVIS MUELLER Director 0.50 0.00 X 0 0 0 SIMON SILVA Director 0.50 0.00 X 0 0 0 PAUL SANIT Director 0.50 0.00 X 0 0 0 ARLENE PRATER BOARD CHAIR 0.50 0.00 X X 0 0 0 JERRY SCHNEIDER Director 0.50 0.00 X 0 0 0 JORDAN MEYERS Director 0.50 0.00 X 0 0 0 KAREN KOLNES Director 0.50 0.00 X 0 0 0 DALE ISAACS Director 0.50 0.00 X 0 0 0 CAROLE LINDSEY Director 0.50 0.00 X 0 0 0 LOWELL POTIKER Director 0.50 0.00 X 0 0 0 LAURA WEST Director 0.50 0.00 X 0 0 0 MELINDA FORSTEY CAO 40.00 3.00 X 119224 0 9830 PAUL DOWNEY President & CEO 40.00 3.00 X 220024 0 28244 MAUREEN PIWOWARSKI COO & SECRETARY 40.00 3.00 X 27091 0 1614 LORI GREMEL CDO/EAO 40.00 0.00 X 121694 0 15258 RICHARD ROARK CFO 40.00 3.00 X 103324 0 25092 GISELLE BEETS VP OPERATIONS 40.00 0.00 X 62289 0 988 SUE SCHAFFNER CFO ELECT 40.00 3.00 X 0 0 0 653646 81026 4 false true false KEYSTONE MANAGEMENT GROUP - SARA FRANCES HOME 6421 dwane ave SAN DIEGO CA 921203924 RENTAL PAYMENTS THP 166698 KAISER FOUNDATION HEALTH PLAN INC FILE 5915 LOS ANGELES CA 900745915 HEALTH INSURANCE 137396 2 101071 3298204 1739118 236047 5138393 HOUSING SERVICES 624200 844957 844957 844957 195120 195120 0 0 0 401096 304816 96280 96280 96280 342420 101071 111971 230449 230449 1676 1676 0 REFUNDS 900099 36542 36542 36542 6543417 977779 425569 0 0 0 0 742895 554518 98017 90360 0 2163074 1613813 274654 274607 0 317340 236586 50781 29973 206108 154898 29024 22186 0 0 0 0 0 0 0 0 0 0 0 128747 125923 2824 26576 8410 14025 4141 0 0 136530 133869 2060 601 0 58908 55669 3239 45632 15941 29691 FOOD COST 1714565 1714534 31 REPAIRS & MAINTENANCE 176276 121708 44811 9757 SPECIFIC ASSISTANCE 168438 168438 SUPPLIES 168093 123062 40886 4145 305141 175072 92876 37193 6358323 5202441 682919 472963 198706 311984 198840 205188 540565 481092 110667 129067 0 0 12499734 12499734 0 146432 123558 1524393 818633 701004 705760 2311554 2404427 0 0 0 1336848 1470987 18044350 18331797 398869 377469 150033 159608 3200000 3200000 1966676 2075989 5715578 5813066 X 2123744 2316356 9447524 9444723 757504 757652 12328772 12518731 18044350 18331797 185094 4865 X false true X true true true X 4866456 5187347 4846248 4781595 5138393 24820039 525212 862588 776280 760292 844957 3769329 0 0 0 5391668 6049935 5622528 5541887 5983350 28589368 252904 161590 179018 94858 896523 1584893 0 252904 161590 179018 94858 896523 1584893 27004475 365288 310389 333627 235230 195120 1439654 0 365288 310389 333627 235230 195120 1439654 102472 378395 437323 136438 232125 1286753 17488 94041 120947 1767534 36542 2036552 5876916 6832760 6514425 7681089 6447137 33352327 0.80970 0.82300 0.04320 0.04700 X 928153 73391 49749 951795 876761 97145 45753 928153 900842 20290 44371 876761 927104 20583 46845 900842 838892 133936 45724 927104 0.79600 0.20400 true false false 670683 105826 564857 853710 712807 140903 705760 ACCRUED INTEREST RECEIVABLE 1463214 DUE FROM SHC 121 1470987 ACCRUED INTEREST PAYABLE 1463214 ACCRUED VACATION 168951 CONDITIONAL PROMISE 150000 DUE TO WSWC 138687 PAYROLL LIABILITIES 155137 2075989 X 6774327 4866 108720 117324 230910 6543417 6543417 6734439 108720 267396 376116 6358323 6358323 Part V, Line 4: Intended uses of the endowment fund. ANY FUNDS EARNED GREATER THAN THE PRINCIPAL IS LIMITED TO 5% PER YEAR AND IS TO BE USED FOR OPERATIONS. Part X : FIN48 Footnote Serving Seniors is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. This entity is not a private foundations.Serving Senior's Returns of Organization Exempt from Income Tax for the years ended June 30, 2018, 2017, 2016, and 2015 are subject to examination by the Internal Revenue Service and State taxing authorities, generally the three to four years after the returns were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SHC SUBSIDIARY INCOME $5411 CHSHC SUBSIDIARY INCOME $-58 SPECIAL EVENT EXPENSE $111971 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSE $111971 WSWC SUBSIDIARY EXPENSE $155425 X X X X X X X false EXPERIENCE OF A LIFE TIME 443491 101071 342420 30667 36370 36914 8020 443491 101071 342420 30667 36370 36914 8020 111971 230449 X X X X false false false false false false false false false false PAUL DOWNEY President & CEO 190638 29386 5877 22367 248268 X 5 236047 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS POSTED TO THE BOARD MEMBER ONLY SECTION OF THE SERVING SENIORS WEBSITE FOR MEMBERS TO REVIEW. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ANNUALLY IN AN EXECUTIVE SESSION THE BOARD REVIEWS THE ACHIEVEMENTS AND GOALS OF THE EXECUTIVE DIRECTOR HAS ACCOMPLISHED DURING THE YEAR AND THE BOARD DECIDES THE COMPENSATION OF EXECUTIVE DIRECTOR BASED ON PERFORMANCE AND BUDGET. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST FAIRMOUNT SHC HOUSING LLC 525 14TH STREET SUITE 200 SAN DIEGO CA 92101 820838752 RENTAL APARTMENTS CA SENIOR HOUSING CORPORATION RAMONA SHC HOUSING LLC 525 14TH STREET SUITE 200 SAN DIEGO CA 92101 820851370 RENTAL APARTMENTS CA SENIOR HOUSING CORPORATION NEW PALACE MGP SHC LLC 525 14TH ST STE 200 SAN DIEGO CA 92101 822385428 RENTAL APARTMENTS CA SENIOR HOUSING CORPORATION WMSD MGP LLC 525 14TH ST STE 200 SAN DIEGO CA 92101 RENTAL APARTMENTS CA SENIOR HOUSING CORPORATION SENIOR HOUSING CORPORATION 525 14TH STREET STE 200 SAN DIEGO CA 92101 330909249 LOW/MODERATE INCOME HOUSING CA 501(c)(3) 10 N/A false CITY HEIGHTS SENIOR HOUSING CORPORATION 525 14TH STREET STE 200 SAN DIEGO CA 92101 204303474 LOW/MODERATE INCOME HOUSING CA 501(c)(3) 10 N/A false WEST SENIOR WELLNESS CENTER 525 14TH STREET STE 200 SAN DIEGO CA 92101 270297631 CARRYING SERV. SNR.'S CHARITABLE PURPOSE CA 501(c)(3) 10 N/A false MARKET SQUARE MANOR ASSOCIATES LP 5993 AVENIDA ENCINAS SUITE 101 CARLSBAD CA 92008 330939545 REAL ESTATE CA SHC - PT II RELATED -208099 3382354 true true 0.00010 CITY HEIGHTS SQUARE LP 5993 AVENIDA ENCINAS STE 101 CARLSBAD CA 92008 203616099 REAL ESTATE CA CHSHC -PT II RELATED -66 13007980 false true 0.00010 RAMONA SENIORS CIC LP 5993 AVENIDA ENCINAS STE 101 CARLSBAD CA 92008 822012179 REAL ESTATE CA SHC - PT II RELATED false false 0.51000 HDP BROADWAY MANAGEMENT LLC 701 B STREET SUITE 530 SAN DIEGO CA 92101 463982509 REAL ESTATE CA SHC - PT II RELATED 2708 6201 false false 0.21000 HDP NEW PALACE MANAGEMENT LLC 701 B STREET SUITE 530 SAN DIEGO CA 92101 813525385 REAL ESTATE CA SHC - PT II RELATED -321 -300 false false 0.21000 WESTMINSTER MANOR LP 701 B STREET SUITE 530 SAN DIEGO CA 92101 371741880 REAL ESTATE CA SHC - PT II RELATED false false 0.00005 false false false true false false false false false false false false false false false false false false false MARKET SQUARE MANOR ASSOCIATES LP d 3310334 CASH CITY HEIGHTS SQUARE LP d 9189400 CASH