2014-04-01T13:55:45-07:00 2013-06-30 STEVEN D MOCALIS 705 N EL CAMINO REAL SAN CLEMENTE CA 92672 990 2012-07-01 953816879 WILMINGTON JAYCEES FOUNDATION INC WILM 3105184533 1371 N EUBANK AVENUE WILMINGTON CA 90744 GARY KERN 2014-03-31 true Steven D Mocalis P00698737 9512453727 X 2012 2015-11-30 17:44:51Z 1154631 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 25 28 0 915463 976965 160112 160481 0 6297 17185 1081872 1154631 0 0 556762 579801 0 0 517696 556211 1074458 1136012 7414 18619 230647 332445 61593 144772 169054 187673 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 986793 131381 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); AND INDEPENDENT LIVING SKILLS 30340 29100 OPERATE AND MAINTAIN A SPORTS PARK FOR YOUTH WITHIN THE COMMUNITY. 1017133 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 false 4 0 true 25 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 MCCANN UTA 1.00 0.00 0 0 0 MIKE ALEXANDER 1.00 0.00 0 0 0 JOSEPH INFANTE 5.00 0.00 X X 0 0 0 FRANK FISHER 7.00 0.00 X X 0 0 0 GARY KERN 40.00 0.00 X 74482 0 0 74482 0 false false false 0 971514 5451 976965 TRANSPORTATION 624100 5240 5240 SPORTS PARK 900099 29100 29100 NUTRITION 624210 81800 81800 MULTI-PURPOSE CENTER 624110 2508 2508 HOME-DELIVERED MEALS 624200 41021 41021 812 812 160481 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 17185 17185 17185 1154631 177666 0 0 0 0 78168 78168 0 427820 427820 0 29563 28215 1348 44250 38032 6218 0 0 2200 2200 0 0 0 91726 77093 14633 0 17745 13954 3791 0 0 72888 63305 9583 0 0 0 0 0 0 23183 20456 2727 VEHICLE INSURANCE 24444 24444 FOOD SERVICE COSTS 31894 31894 VEHICLE OPERATIONS AND MAINT 41274 41274 FOOD COSTS 224135 224135 26722 26511 211 1136012 1017133 118879 0 126577 73089 0 81956 240973 18532 14513 0 0 0 0 3582 3870 0 0 0 0 0 0 230647 332445 32796 112863 9154 9154 19643 22755 61593 144772 X 169054 187673 169054 187673 230647 332445 18619 X false true X false true true X 984087 1144997 975847 912723 976965 4994619 0 0 984087 1144997 975847 912723 976965 4994619 0 4994619 0 0 203904 190598 172738 169149 177666 914055 5908674 0.84530 X SALARIES AND PAYROLL TAXES PAYABLE 22755 22755 X 1241939 87308 87308 1154631 1154631 1223320 87308 87308 1136012 1136012 Part X 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 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11b 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