2016-11-14T18:25:32-08:00 2016-06-30 STEVEN D MOCALIS 705 N EL CAMINO REAL SAN CLEMENTE CA 92672 990 2015-07-01 953816879 WILMINGTON JAYCEES FOUNDATION INC WILM 3105184533 1371 N EUBANK AVENUE WILMINGTON CA 90744 GARY KERN Executive Director 2016-11-14 true Steven D Mocalis P00698737 9494855522 X 2015 2017-02-10 21:41:12Z GARY KERN 1371 N EUBANK AVENUE WILMINGTON CA 90744 1064584 false false X N/A X 1981 CA 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 4 4 29 28 0 974175 891472 159745 172550 0 1513 562 1135433 1064584 0 0 565598 565453 0 11148 564641 508621 1130239 1074074 5194 -9490 296404 252077 93832 58995 202572 193082 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 812988 152693 NUTRITION: SERVED 36,373 MEALS TO PERSONS 60 YEARS OF AGE OR OLDER AND THEIR SPOUSE (REGARDLESS OF AGE) AND TO QUALIFIED DISABLED ADULTS - TOTAL CLIENTS SERVED WAS 1,022HOME-DELIVERED MEALS: DELIVERED 34,875 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 294TRANSPORTATION: PROVIDED 8,175 UNITS OF SERVICE OF DOOR-TO-DOOR PARATRANSIT SERVICE TO FRAIL, OLDER AND DISABLED PERSONS - TOTAL CLIENTS SERVED WAS 128SUPPORT SERVICES: PROVIDED 29,168 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 2,057 59884 412 EVIDENCED BASED HEALTH PROMOTION PROGRAMS AND RISK REDUCTION INTERVENTIONS:HEALTHIER LIVING - PROVIDED SERVICES TO 33 UNDUPLICATED CLIENTSPHYSICAL ACTIVITY - PROVIDED SERVICES TO 86 UNDUPLICATED CLIENTSCAREGIVE SUPPORT/MEMORY ENCHANCEMENT - PROVIDED SERVICES TO 52 UNDUPLICATED CLIENTS 27242 19445 OPERATED AND MAINTAINED A SPORTS PARK FOR YOUTH WITHIN THE COMMUNITY 900114 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 false true 4 0 true 29 true false false false false false false false false 0 false false false false false false false false false false X 4 4 false false false false false false false true true 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 FRANK FISHER President 7.00 0.00 X X 0 0 0 MIKE ALEXANDER Treasurer 1.00 0.00 X X 0 0 0 JOSEPH INFANTE Secretary 5.00 0.00 X X 0 0 0 MCCANN UTU MEMBER 1.00 0.00 X 0 0 0 GARY KERN Executive Direc 20.00 0.00 X 30617 0 3107 30617 3107 0 false false false 0 1386 873949 16137 891472 HOME-DELIVERED MEALS 624200 66262 66262 MULTI-PURPOSE CENTER 624110 1024 1024 NUTRITION 624210 78833 78833 SPORTS PARK 900099 19445 19445 TRANSPORTATION 624100 6574 6574 412 412 172550 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 562 562 562 1064584 173112 0 0 0 0 90617 90617 0 398267 398267 0 32477 31124 1353 44092 36544 7548 0 0 12425 12425 0 0 0 38741 2750 24843 11148 0 11734 10561 1173 0 0 76689 69020 7669 0 0 0 0 0 0 28728 26568 2160 FOOD COSTS 193853 193853 VEHICLE OPERATIONS AND MAINT 34531 34531 FOOD SERVICE COSTS 33298 33298 VEHICLE INSURANCE 26515 26515 52107 37083 15024 1074074 900114 162812 11148 60436 85157 0 223040 160607 8083 762 0 0 0 0 3845 5551 0 0 0 0 0 1000 0 296404 252077 68131 19765 4231 8231 21470 30999 93832 58995 X 202572 193082 202572 193082 296404 252077 -9490 X false true X false false X 912723 976965 913619 974175 890086 4667568 0 0 912723 976965 913619 974175 890086 4667568 0 4667568 0 0 169149 177666 163164 161258 174498 845735 5513303 0.84660 0.84920 X OTHER LIABILITIES 9000 SALARIES AND PAYROLL TAXES PAYABLE 21999 30999 X 1176820 112236 112236 1064584 1064584 1186310 112236 112236 1074074 1074074 Part X : FIN48 Footnote THE ORGANIZATION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITION THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. CERTAIN PRIOR YEAR INFORMATION RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. Form 990, Part VI, Line 11b: Form 990 Review Process DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW. TREASURER REVIEWS FORM 990 WITH EXECUTIVE DIRECTOR AND DISCUSSES WITH PREPARER PRIOR TO 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.