2015-11-13T10:47:12-08:00 2015-06-30 STEVEN D MOCALIS 705 N EL CAMINO REAL SAN CLEMENTE CA 92672 990 2014-07-01 953816879 WILMINGTON JAYCEES FOUNDATION INC WILM 3105184533 1371 N EUBANK AVENUE WILMINGTON CA 90744 GARY KERN Executive Director 2015-11-12 true Steven D Mocalis P00698737 9494855522 X 2014 2016-03-07 17:11:31Z 1135433 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 28 28 0 913619 974175 156639 159745 0 6525 1513 1076783 1135433 100 0 0 577443 565598 0 5500 489535 564641 1067078 1130239 9705 5194 253166 296404 55788 93832 197378 202572 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 1032176 125196 NUTRITION: MEALS TO PERSONS 60 YEARS OF AGE OR OLDER AND THEIR SPOUSE (REGARDLESS OF AGE) AND TO QUALIFIED DISABLED ADULTSHOME-DELIVERED MEALS: MEALS TO PERSONS 60 YEARS OF AGE OR OLDER WHO ARE HOMEBOUND BY REASONS OF ILLNESS, INCAPACITATING DISABILITY OR WHO ARE OTHEWISE ISOLATEDTRANSPORTATION: DOOR-TO-DOOR PARATRANSIT SERVICE TO FRAIL, OLDER AND DISABLED PERSONSSUPPORT SERVICES: 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 38911 34549 OPERATE AND MAINTAIN A SPORTS PARK FOR YOUTH WITHIN THE COMMUNITY 1071087 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 6 0 true 28 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 MEMBER 1.00 0.00 X 0 0 0 JOSEPH INFANTE Treasurer 5.00 0.00 X X 0 0 0 MCCANN UTA MEMBER 1.00 0.00 X 0 0 0 GARY KERN Executive Direc 20.00 0.00 X 47305 0 0 47305 0 false false false 0 963528 10647 974175 HOME-DELIVERED MEALS 624200 45227 45227 MULTI-PURPOSE CENTER 624110 1639 1639 NUTRITION 624210 73559 73559 SPORTS PARK 900099 34549 34549 TRANSPORTATION 624100 4681 4681 90 90 159745 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 1513 1513 1513 1135433 161258 0 0 0 0 16611 16611 0 478194 478194 0 27335 26988 347 43458 41963 1495 0 0 12269 12269 0 0 0 34369 26565 4554 3250 0 12319 10471 1848 0 0 65748 54572 8926 2250 0 0 0 0 0 0 30918 27826 3092 FOOD COSTS 225660 225660 VEHICLE PURCHASE 53549 53549 VEHICLE OPERATIONS AND MAINT 41700 41700 FOOD SERVICE COSTS 31984 31984 56125 51615 4510 1130239 1071087 53652 5500 78091 60436 0 160385 223040 14690 8083 0 0 0 0 3845 0 0 0 0 0 1000 253166 296404 32138 68131 1080 4231 22570 21470 55788 93832 X 197378 202572 197378 202572 253166 296404 5194 X false true X false true true X 975847 912723 976965 913619 974175 4753329 0 0 975847 912723 976965 913619 974175 4753329 0 4753329 0 0 172738 169149 177666 163164 161258 843975 5597304 0.84920 0.84940 X SALARIES AND PAYROLL TAXES PAYABLE 21470 21470 X 1214465 79032 79032 1135433 1135433 1209271 79032 79032 1130239 1130239 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.