2017-04-11T11:49:14-07:00 2016-12-31 Brotemarkle Davis & Co LLP 899 ADAMS ST STE H SAINT HELENA CA 945741160 990 2016-01-01 202411077 Gunilda Rianda Senior Center Association Rianda House Senior Activity Center GUNI 7079638555 1475 Main Street St Helena CA 94574 Kristine Coryell Chair 2017-04-11 true Guy W Carl P01292373 7079634466 X 2016 2021-01-29 14:40:06Z Kristine Coryell 1475 Main Street St Helena CA 94574 479842 false false X www.riandahouse.org X 2005 CA Rianda House is committed to providing UpValley seniors with programs, support services and experiences that stimulate minds, strengthen bodies and promote independent living through education, recreation and social involvement. 7 7 5 81 0 368941 387886 21689 27333 7501 13954 3870 1524 402001 430697 0 0 179728 182541 0 87687 158406 182371 338134 364912 63867 65785 1716779 1791299 3451 1164 1713328 1790135 X Rianda House is committed to providing UpValley seniors with programs, support services and experiences that stimulate minds, strengthen bodies and promote independent living through education, recreation and social involvement. false false 126786 8720 Healthy Minds, Healthy Bodies - Rianda House offers a variety of classes and seminars that provide useful information for staying healthy. Nutrition, fall prevention, and mental fitness are just a few of the subjects important to active adults. 42262 18613 Friends for Life - The organization offers opportunities to enjoy an active social life: have a cup of coffee with a neighbor, play a game of cards, visit with friends, and share ideas and experiences with other active adults. 42262 Community Connections - The organization offers connections to other services that help our community thrive. Whether seeking services for oneself or a loved one, Rianda House uses a combination of in-house activities and partnerships with other local agencies to meet an individual's needs. 211310 true true false false false false false false false true true false false 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 true false false false false false false false false false true 19 0 true 5 true false false false false false false true true false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false true false false CA X Julie Spencer 7079638555 1475 Main Street St Helena CA 94574 Martha May Director 2.00 0.00 X 0 0 0 Caroll Gruetzner Secretary 5.00 0.00 X X 0 0 0 Polly Keegan Co-Treasurer 4.00 0.00 X X 0 0 0 Jim Aldred Director 2.00 0.00 X 0 0 0 Kristine Coryell Chair 15.00 0.00 X X 0 0 0 Jon Lail Director 2.00 0.00 X 0 0 0 Irais Lopez-Ortega Director 2.00 0.00 X 0 0 0 Al Pepin Co-treasurer 4.00 0.00 X X 0 0 0 Harry Sparrow Secretary 4.00 0.00 X 0 0 0 Priscilla Upton Vice-Chair 8.00 0.00 X X 0 0 0 Julie Spencer Executive Dir. 60.00 0.00 X 76561 0 8631 76561 8631 0 false false false 0 4050 383836 29178 387886 Program Fees 27333 27333 27333 7766 7766 0 0 2210 2210 2210 2210 48741 42553 6188 6188 6188 5906 4050 6592 -686 -686 0 0 0 430697 27333 15478 X 0 0 0 0 85192 28398 28397 28397 0 77640 57986 7954 11700 0 3808 1269 1270 1269 15901 8435 3550 3916 0 0 5250 5250 0 0 1192 1192 48047 29923 3519 14605 1760 1760 6574 5260 657 657 0 0 25832 20666 2583 2583 0 0 1134 75 1059 0 0 30872 24698 3087 3087 13742 7030 5426 1286 Progarm Supplies 13795 13795 Printing and Publications 12059 5747 6312 Fundraising Supplies 7830 7830 Repairs and Maintenance 4588 3670 459 459 9696 4358 1512 3826 364912 211310 65915 87687 150 12 386830 468384 0 0 0 0 0 0 0 1478666 323612 1185926 1155054 143273 167249 0 0 0 600 600 1716779 1791299 3451 1164 3451 1164 X 1704972 1778829 8356 11306 1713328 1790135 1716779 1791299 65785 11022 X false false false X 237235 319063 475712 368941 387886 1788837 0 0 237235 319063 475712 368941 387886 1788837 199785 1589052 4754 4974 4316 11197 9976 35217 0 700 700 1824754 105631 0.87080 0.86250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8356 16000 5638 18718 27500 19144 8356 150000 30500 153000 27500 150000 150000 150000 150000 0.40000 0.60000 false false false 250000 250000 1195843 299286 896557 32823 24326 8497 1155054 Credit cards 664 Rental Cleaning Deposit 500 1164 Part V, Line 4: Intended uses of the endowment fund. Temporarily restricted funds were held for the following purposes:1) Facility improvements - 6,1062) Program related funds - 5,200Board designated net assets were held for the following purpose:1) Information technology upgrades - 7,412 X 5 20219 Quoted market value X Auction items 18 4399 Fair value X Food & Beverage 4 2160 Fair value X Laptop Computer 1 400 Fair value X Supplies 1 2000 Fair value false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Rianda House Senior Activity Center is recognized as a vibrant, welcoming ADA compliant active senior service hub. We serve the cities of northern Napa Valley including Yountville, St. Helena, Calistoga, Angwin and Pope Valley. In 2016, 927 unduplicated participants, 50 - 100+ years young, made 11,908 visits to the Center, sustaining our annual growth rate of 10% since opening in 2008. To support this growth, we have ten board members, three staff and 81 volunteers. We maintain three Program Categories: Healthy Minds Healthy Bodies, Friends for Life and Community Connections. Available throughout the week is a diverse menu of 20 to 25 low to no-cost health-and-wellness classes, enrichment and social activities and connections to local service resources. We collaborate with 24 local agencies and professionals that assist us in providing affordable and easily assessable resources and promising practice programing. New in 2016 is the addition of four classes in Calistoga, that now total six classes. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by an independent public accounting firm. The executive director and the executive committee then review the Form 990. A copy of the Form 990 is then given to the remaining members of the board of directors. After approval by a majority vote of the directors, the Form 990 is signed by the board chair and filed with the Internal Revenue Service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy requires any interested person to disclose any actual or possible conflict of interest to the board of directors. Annually, each director must sign a form that states that the director has read and complied with the organization's conflict of interest policy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION'S EXECUTIVE COMMITTEE HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN, INCLUDING ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. A SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING THE COMPENSATION & BENEFITS SURVEY NORTHERN CALIFORNIA PUBLISHED BY THE CENTER FOR NONPROFIT MANAGEMENT. THE COMMITTEE MEETS INDEPENDENT OF THE EXECUTIVE DIRECTOR TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. DURING THESE MEETINGS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, GRANT RECIPIENTS, AND OTHER INFORMED COMMUNITY LEADERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. THE COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS, IN AN EXECUTIVE SESSION WITHOUT THE EXECUTIVE DIRECTOR PRESENT, TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE COMMITTEE THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES, AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The following documents of the organization are available, for inspection or copying, at the organization's main office during normal business hours at no charge: Tax Exemption Application (Form 1023), Internal Revenue Service Determination Letter, Articles of Incorporation, and By-Laws. The public inspection copy of the organization's Form 990 for the previous three years are available for inspection or copying at the organization's main office during normal business hours at no charge. The public inspection copies of the Form 990 do not include the Schedule A excess contributors or the Schedule B names and addresses of contributors. When responding to a public inspection request for any organizational document or Form 990 by anyone, the organization will fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request. Part VI, Section B, line 15b There are no other officers or key employees of the organization that are compensated.