2025-11-14T19:27:37-05:00 2025-06-30 680290978 ROBERTSON & ASSOCIATES CPAS 601 N STATE STREET UKIAH CA 95482 990 2024-07-01 237407884 ANDERSON VALLEY SENIOR CITIZENS CENTER ANDE 7078953609 PO BOX 591 BOONVILLE CA 95415 PHILIP THOMAS TREASURER 7078953609 2025-11-12 true true JOHN S ROBERTSON P00366644 7074685711 2025-11-14 2024 2025-03-06 01:10:19Z ANDERSON VALLEY SENIOR CENTER GWYN LEEMAN SMITH PO BOX 591 BOONVILLE CA 95415 217233 false X AVSENIORCENTER.BLOGSPOT.COM X 1996 CA THE AVSC PROMOTES HEALTH AND WELL-BEING AND OUTREACH TO CITIZENS OVER 60 AND DISABLED RESIDENTS OF ANDERSON VALLEY. IT SERVES AS A PLACE FOR COMMUNITY ACTIVITIES AND GATHERINGS FOR ALL RESIDENTS AS WELL AS PROVIDING A CENTRAL MEETING PLACE FOR SENIORS AND THE DISABLED FOR NUTRITION PROGRAMS, HEALTH EDUCATION AND MONITORING, INFORMATION AND ASSISTANCE, TRANSPORTATION AND SOCIALIZATION. THE CENTER SEEKS TO ALLEVIATE PROBLEMS INHERENT WITH AGING, SUCH AS FINANCIAL MANAGEMENT, HEALTH, TRANSPORTATION, PROPERTY MAINTENANCE, ISOLATION AND LONELINESS. 10 10 8 27 0 81484 118342 26344 23184 2631 29652 28312 30509 138771 201687 0 0 75173 75379 0 17 111818 89915 186991 165294 -48220 36393 301184 654416 9912 6459 291272 647957 X THE AVSC PROMOTES HEALTH AND WELL-BEING AND OUTREACH TO CITIZENS OVER 60 AND DISABLED RESIDENTS OF ANDERSON VALLEY. IT SERVES AS A PLACE FOR COMMUNITY ACTIVITIES AND GATHERINGS FOR ALL RESIDENTS AS WELL AS PROVIDING A CENTRAL MEETING PLACE FOR SENIORS AND THE DISABLED FOR NUTRITION PROGRAMS, HEALTH EDUCATION AND MONITORING, INFORMATION AND ASSISTANCE, TRANSPORTATION AND SOCIALIZATION. THE CENTER SEEKS TO ALLEVIATE PROBLEMS INHERENT WITH AGING, SUCH AS FINANCIAL MANAGEMENT, HEALTH, TRANSPORTATION, PROPERTY MAINTENANCE, ISOLATION AND LONELINESS. false false 95562 21446 THE ANDERSON VALLEY SENIOR CENTER OPERATES A SENIOR NUTRITION PROGRAM AND OUTREACH SERVICE WHICH PROVIDES MEALS AND OTHER SERVICES TO 85 SENIORS RESIDING IN ANDERSON VALLEY. THE GROUP SERVED APPROXIMATELY 4300 MEALS TO AN AVERAGE OF 45 SENIORS PER MEAL. 27057 1738 THE ANDERSON VALLEY SENIOR CENTER OPERATES A TRANSPORTATION PROGRAM TO PROVIDE BUS SERVICES TO SENIORS TO MEALS, TRIPS TO UKIAH FOR SHOPPING, MEDICAL CARE, PERSONAL ERRANDS AND RECREATION TRIPS. THE BUS SERVED AN AVERAGE 129 CLIENTS. 122619 true true false false false false false false false true false false false false true false false false false false false 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 true 2 0 false 8 true false false false false false false false false X 10 10 true false false false false false false true true false false true true false true false false false false false CA X ANDERSON VALLEY SENIOR CENTER 7078953609 14470 HIGHWAY 128 BOONVILLE CA 95415 RENEE LEE EXECUTIVE DI 18.00 X 18436 0 0 ESTEPHANY ARIAS MEMBER 0.50 X 0 0 0 JO ATHEY MEMBER 0.50 X 0 0 0 JACOB HERNANDEZ MEMBER 0.50 X 0 0 0 WYNN NORD MEMBER 0.50 X 0 0 0 TERRI RHOADES MEMBER 0.50 X 0 0 0 JENNA WALKER MEMBER 0.50 X 0 0 0 LILY APFEL VICE CHAIR 0.50 X 0 0 0 GWYN LEEMAN SMITH CHAIR 1.00 X 0 0 0 PHILIP THOMAS TREASURER 2.00 X 0 0 0 JULIE ELIZABETH WYANT SECRETARY 2.00 X 0 0 0 18436 false false false 63190 55152 118342 SENIOR MEALS 19645 19645 OTHER 1801 1801 BUS RENTAL INCOME 1250 1250 BUS FARES 488 488 23184 29652 29652 46055 15546 30509 201687 23184 29652 X 18436 18436 24075 23420 655 32868 24871 7997 473 473 6916 2391 4525 FOOD COSTS 26851 26851 KITCHEN SUPPLIES 11226 11226 PROFESSIONAL FEES 9545 9545 ENDOWMENT EXP 7182 7182 27722 26205 1500 17 165294 122619 42658 17 222514 599845 18320 18324 60325 36222 25 25 301184 654416 -2227 5525 12139 934 9912 6459 X 291272 647957 291272 647957 301184 654416 X 36393 320292 X false false X 123536 111431 129175 81484 118342 563968 123536 111431 129175 81484 118342 563968 563968 6 874 1697 2631 29652 34860 598828 249978 0.94180 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277000 21821 1121 297700 360 false false PAYROLL LIABILITIES 934 934 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FUND IS ESTABLISHED TO PROVIDE CURRENT INCOME AND LONG-TERM PROTECTION FOR THE OPERATIONS OF THE AGENCY, THEREBY SUPPORTING THE CHARITABLE PURPOSES OF THAT ORGANIZATION. CRAB FEED 21765 21765 12051 BBQ 10438 10438 287 1 5980 5980 38183 38183 12338 12338 25845 FORM 990 - ORGANIZATION'S MISSION THE AVSC PROMOTES HEALTH AND WELL-BEING AND OUTREACH TO CITIZENS OVER 60 AND DISABLED RESIDENTS OF ANDERSON VALLEY. IT SERVES AS A PLACE FOR COMMUNITY ACTIVITIES AND GATHERINGS FOR ALL RESIDENTS AS WELL AS PROVIDING A CENTRAL MEETING PLACE FOR SENIORS AND THE DISABLED FOR NUTRITION PROGRAMS, HEALTH EDUCATION AND MONITORING, INFORMATION AND ASSISTANCE, TRANSPORTATION AND SOCIALIZATION. THE CENTER SEEKS TO ALLEVIATE PROBLEMS INHERENT WITH AGING, SUCH AS FINANCIAL MANAGEMENT, HEALTH, TRANSPORTATION, PROPERTY MAINTENANCE, ISOLATION AND LONELINESS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS CONSIST OF BOARD MEMBERS AND COMMUNITY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 2 ELIZABETH WYANT RENEE LEE SECRETARY EXEC DIREC SISTERS FORM 990, PAGE 6, PART VI, LINE 11B THE EO'S BOARD WILL REVIEW A DRAFT OF THE EXEMPT TAX RETURNS PROVIDED BY THE TAX PREPARER PRIOR TO SUBMISSION TO THE IRS AND FTB. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS REGULARLY MONITOR CONFLICT OF INTEREST STATEMENTS FROM ITS MEMBERS TO ASSURE THAT NO CONFLICT OF INTEREST ISSUES OCCUR. FORM 990, PAGE 6, PART VI, LINE 19 ALL BOOKS, FINANCIAL, INFORMATION AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 24E DONATIONS 5,650 0 0 BUS EXPENSES 5,555 0 0 TELEPHONE INTENET EXP 5,433 0 0 GAS/OIL BUS 5,093 0 0 MAIN AND REPAIRS 2,375 0 0 BANK SERVICE CHARGE 0 1,500 0 OFFICE SUPPLIES 1,068 0 0 GARBARGE EXP 1,031 0 0 OTHER FUNDRAISING 0 0 17 TOTAL 26,205 1,500 17 FORM 990, PART XI, LINE 9 RECOGNITION OF ENDOWMENT FUNDS 320,292