2013-04-02T15:22:21-07:00 2012-06-30 STEVEN D MOCALIS 705 N EL CAMINO REAL SAN CLEMENTE CA 92672 990 2011-07-01 953816879 WILMINGTON JAYCEES FOUNDATION INC WILM 3105184533 1371 N EUBANK AVENUE WILMINGTON CA 90744 GARY KERN 2013-04-02 true Steven D Mocalis 9512453727 X 2011 2016-02-25 16:41:14Z 1081872 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. 2 2 24 0 975847 915463 153256 160112 0 19482 6297 1148585 1081872 0 0 589346 556762 0 0 565176 517696 1154522 1074458 -5937 7414 217704 230647 56064 61593 161640 169054 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 901638 144742 PROVIDED THE FOLLOWING ACTIVITIES AND SERVICES TO SENIORS: PERSONAL CARE; HOMEMAKER (LIGHT HOUSEKEEPING AND SHOPPING); CHORE (HEAVY HOUSEKEEPING AND YARD WORK); CASE MANAGEMENT (INFORMATION, ASSISTANCE AND FOLLOW-UP); OUTREACH; NUTRITION; HOME-DELIVERED MEALS; TRANSPORTATION; AND OTHER SUPPORT SERVICES (COMPREHENSIVE ASSESSMENT, VISITING, TELEPHONE REASSURANCE AND PERSONAL AFFAIRS ASSISTANCE). 22084 15370 OPERATE AND MAINTAIN A SPORTS PARK FOR YOUTH WITHIN THE COMMUNITY. 7000 ISSUED 350 SENIOR FARMERS MARKET VOUCHERS FOR NUTRITION PROGRAM. 930722 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 24 true false false false false false false false false false false false 0 false false false false false false false false false false false X 2 2 false false false false false false false true true false false false true true true false true true false false false false CA X GARY KERN EXECUTIVE DIRECTOR 3105184533 1371 N EUBANK AVENUE WILMINGTON CA 90744 JOSEPH INFANTE 5.00 X X 0 0 0 FRANK FISHER 7.00 X X 0 0 0 GARY KERN 40.00 X 77523 0 7431 77523 7431 0 false false false 0 2740 905845 6878 915463 TRANSPORTATION 812900 4489 4489 NUTRITION 624210 93087 93087 HOME-DELIVERED MEALS 624210 42858 42858 FIELD USE 900099 15370 15370 EVIDENCE BASED 812900 2560 2560 1748 1748 160112 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 6297 6297 6297 1081872 166409 0 0 0 0 81979 81979 0 403022 403022 0 35315 35315 36446 36446 0 0 12150 12150 0 0 0 41609 41609 0 66815 59895 6920 0 0 16536 16536 0 0 0 0 0 0 21552 20474 1078 VEHICLE INSURANCE 23284 23284 FOOD SERVICE COSTS 34558 34558 VEHICLE OPERATIONS AND MAINT 41984 41984 FOOD COSTS 233108 233108 26100 26100 1074458 930722 143736 0 60462 126577 0 136311 81956 20931 18532 0 0 0 0 3582 0 0 0 0 0 0 217704 230647 23567 32796 9154 9154 23343 19643 56064 61593 X 161640 169054 161640 169054 217704 230647 7414 X false true false X true true X 1034260 984087 1144997 975847 912723 5051914 0 0 1034260 984087 1144997 975847 912723 5051914 0 5051914 0 0 190590 203904 190598 153256 169149 907497 5959411 0.84770 0.84620 X SALARIES AND PAYROLL TAXES PAYABLE 19643 19643 1081872 1074458 7414 7414 1159620 77748 77748 1081872 1081872 1152206 77748 77748 1074458 1074458 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 11 Form 990, Part VI, Line 11: 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