2017-01-31T17:21:28-08:00 2016-06-30 STOREK CARLSON & STRUTZ LLP 900 E HAMILTON AVE STE 450 CAMPBELL CA 95008 990 2015-07-01 941294939 PENINSULA VOLUNTEERS INC PENI 6503260665 800 MIDDLE AVENUE MENLO PARK CA 94025 Susan Sweeney President 2017-01-31 true GARY STRUTZ P00022613 6509615520 2015 2021-01-29 14:40:06Z Susan Sweeney 800 Middle Avenue Menlo Park CA 94025 4332707 false false X www.peninsulavolunteers.org X 1949 CA PVI provides services and housing to support aging adults through 4 programs: Meals on Wheels, Little House Activity Center, Rosener House Day Services, and Senior Affordable Housing. 18 18 64 450 0 2064500 1783618 1052145 1182854 244090 203320 233718 245288 3594453 3415080 0 0 2410657 2529630 0 287393 1470506 1481491 3881163 4011121 -286710 -596041 17744134 16758365 427172 460103 17316962 16298262 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 1481393 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. 1133268 Meals on Wheels: Delivers over 1,500 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. 766590 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 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. 130000 3511251 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 false true 40 0 false 64 true false false false false false false false false 0 false false false false false false false false false false X 18 18 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 CONTROLLER 6503260665 800 MIDDLE AVE MENLO PARK CA 94025 Karae Lisle Former CEO 50.00 0.00 X X 141539 0 0 Susan Sweeney President 4.00 0.00 X X 0 0 0 Camilla Scroff Vice President 4.00 0.00 X X 0 0 0 Linda Dickinson Secretary 4.00 0.00 X X 0 0 0 Mical Brenzel Treasurer 4.00 0.00 X X 0 0 0 Anna Marie Janky Past President 4.00 0.00 X 0 0 0 Alfreda Andrews Director 4.00 0.00 X 0 0 0 Peter Olsen Interim CEO 50.00 0.00 X X 80047 0 0 Linda Drew Director 4.00 0.00 X 0 0 0 Nancy Greenbach Director 4.00 0.00 X 0 0 0 Pat Grillos Director 4.00 0.00 X 0 0 0 Jackie Scandalios Director 4.00 0.00 X 0 0 0 Zeni Mallari Director 4.00 0.00 X 0 0 0 Mary Young Director 4.00 0.00 X 0 0 0 Maggie Heilman Director 4.00 0.00 X 0 0 0 Jill Jerrehian Director 4.00 0.00 X 0 0 0 Carolyn Rianda Director 4.00 0.00 X 0 0 0 Darlene Woodson Director 4.00 0.00 X 0 0 0 Sonia Agee Chair, CAC 4.00 0.00 X 0 0 0 C J Kolb Director 4.00 0.00 X 0 0 0 Joseph Christian Controller 40.00 0.00 X 84399 0 0 305985 1 false false false 0 73851 714047 995720 34687 1783618 OTHER PROGRAM FEES 900099 17342 17342 PARTICIPANT FEES 900099 1027473 1027473 SENIOR NUTRITION 900099 138039 138039 1182854 216519 216519 0 0 0 743895 757094 -13199 -13199 -13199 363158 160533 202625 202625 0 0 NONEXEMPT ORG MGMT FEE 900099 42663 42663 42663 3415080 1212318 419144 0 0 0 0 305985 283013 22972 0 1679402 1489169 42230 148003 35261 32646 1443 1172 363936 306512 42688 14736 145046 128460 5936 10650 0 0 0 0 0 16694 16694 336352 270916 51455 13981 25549 16926 1300 7323 0 0 0 0 0 0 0 0 0 239648 230978 8075 595 40290 36952 2343 995 Programs and supplies 470821 422510 3190 45121 Telephone and utilities 152776 140515 7819 4442 Equipment lease and repairs 113321 108467 3417 1437 Printing and Publications 44052 8376 145 35531 41988 35811 2770 3407 4011121 3511251 212477 287393 750 750 387305 670867 132317 209154 3500 7180 0 0 0 66653 21442 71582 70265 8575727 4851613 3874141 3724114 7003452 6121602 0 0 0 6204434 5932991 17744134 16758365 255098 262793 172074 197309 1 427172 460103 X 9904312 9205347 6293999 5974264 1118651 1118651 17316962 16298262 17744134 16758365 X -596041 -151215 -271444 X false true X true true true X 2044345 1734624 1773698 2064500 1830238 9447405 864416 1074588 938242 893484 1027473 4798203 0 0 0 2908761 2809212 2711940 2957984 2857711 14245608 0 0 14245608 181071 184510 164709 154725 135695 820710 0 181071 184510 164709 154725 135695 820710 0 468651 442991 327942 562419 579396 2381399 3558483 3436713 3204591 3675128 3572802 17447717 0.81650 0.82250 0.04700 0.05160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1118651 1118651 1118651 1118651 1118501 150 1118651 1115736 2765 1118501 1027385 88351 1115736 false false false 3940777 1470832 2469945 3181580 2299095 882485 1453370 1081686 371684 3724114 IMPUTED LEASEHOLD, NET 5932991 5932991 Rounding 1 1 X 3679014 -151215 305206 109943 263934 3415080 3415080 4697714 576650 109943 686593 4011121 4011121 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expense $109943 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $109943 X X X X X false CA BBB EVENT 221210 221210 24592 99119 AUTHOR'S SALON 111001 111001 24486 6519 1 30947 30947 315 5502 363158 363158 49393 111140 160533 202625 17998 COMP SALES SUPPLIES 16689 FAIR VALUE false true 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 other 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: the number of directors; amendment of Bylaws or adoption of new Bylaws; amendments to the Articles of Incorporation; creation of any other committees exercising Board authority; spending funds to support a nominee for director; approval on any merger, reorganization, voluntary dissolution, or disposition of assets. 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 = -$271444 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 42663