Villages Medical Auxiliary
- Assets
- $509.7k
- Revenue
- $146.0k
- Investments
- $0.0
- Employees
- 0
- Location
- San Jose, CA
- Founding
- 04/1985
- Data as of
- 06/2022
- EIN
- 94-2889589
Organization Overview
Villages Medical Auxiliary is located in San Jose, CA. The organization was established in 1985. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villages Medical Auxiliary is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Villages Medical Auxiliary generated $146.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $203.3k during the year ending 06/2022. While expenses have increased by 9.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE VILLAGES MEDICAL AUXILIARY IS TO ASSIST RESIDENTS TO LIVE INDEPENDENT, ACTIVE AND HEALTHY LIVES AS LONG AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFETY PROGRAM - DURING FISCAL YEAR 2021-2022, THE VILLAGES MEDICAL AUXILIARY SET UP THE NEW SAFETY PROGRAM THAT FOCUSES ON SAFETY TO PROMOTE A SAFE ENVIRONMENT IN THE VILLAGES AND COMMUNITY. FUNDING WAS PROVIDED FOR THE INSTALLATION OF AUTOMATIC DOOR OPENERS THAT ARE COMPLIANT WITH THE AMERICAN DISABILITY ACT AT THE VILLAGES RESTAURANT. THIS PROJECT WILL MAKE EVENTS AND FOOD AND BEVERAGES SERVICES AVAILABLE TO MORE RESIDENTS, INCLUDING THOSE WITH LIMITED MOBILITY, THOSE WHO ARE USING WALKERS, CANES, OR WHEELCHAIRS. IT WILL ALSO INCREASE SAFETY FOR RESTAURANT STAFF. SAFETY REFLECTIVE VESTS WERE OFFERED AND GIVEN FREE OF CHARGE TO RESIDENTS TO WEAR TO IMPROVE THEIR VISIBILITY FROM MOTORISTS WHILE WALKING IN STREETS AND AREAS WITH LIMITED LIGHTING THAT COULD MINIMIZE THE RISK FROM POSSIBLE ACCIDENTS.
CONTRACTUAL SOCIAL SERVICES COORDINATOR - THE VILLAGES MEDICAL AUXILIARY CONTRACTED WITH AN OUTSIDE AGENCY FOR A RESIDENT SERVICES COORDINATOR TO ASSIST RESIDENTS TO ENSURE THEY ARE LINKED TO SUPPORTIVE SERVICES THEY NEED TO CONTINUE TO LIVE INDEPENDENTLY, SAFELY, AND COMFORTABLY AS POSSIBLE. FROM JULY 1, 2021 TO JUNE 30, 2022, THE RESIDENT SERVICES COORDINATOR ASSISTED APPROXIMATELY 625 RESIDENTS WITH SERVICES THAT INCLUDE ADVOCACY, FAMILY SUPPORT, HEALTH CARE/SERVICES, MONITORING SERVICES, MENTAL HEALTH SERVICES, ISOLATION INTERVENTION, OUTREACH, GENERAL INFORMATION, AND REFERRAL.
LENDING MEDICAL EQUIPMENT - THE VILLAGES MEDICAL AUXILIARY PURCHASED MEDICAL EQUIPMENT AND LOANED TO RESIDENTS WITHOUT CHARGE. EQUIPMENT SUCH AS WHEELCHAIR, KNEE SCOOTER, TRANSPORT CHAIR, WHEEL WALKER, ETC. WERE DELIVERED TO RESIDENTS' HOME AND PICKED UP WHEN FINISHED WITH IT. FOR THE PERIOD JULY 1, 2021 TO JUNE 30, 2022, APPROXIMATELY 1,230 RESIDENTS WERE SERVED UNDER THIS PROGRAM.
OTHER PROGRAMS: COMMUNITY OUTREACH PROGRAM - THE VILLAGES MEDICAL AUXILIARY DONATED CASH TO AGENCIES DEDICATED TO REACHING OUT AND FINDING SOLUTIONS TO HOMELESSNESS. VARIOUS ARTICLES, SUCH AS CLOTHES, UNDER WEARS, TOILETRIES, BEDDINGS, TOWELS WERE DISTRIBUTED TO VARIOUS HOMELESS ENCAMPMENTS IN THE SANTA CLARA COUNTY. SENIOR RESOURCE SERVICES PROGRAM - THE VILLAGES MEDICAL AUXILIARY SUPPORTS THE SENIOR RESOURCE SERVICES PROGRAM, THE PURPOSE OF WHICH IS TO PROVIDE EDUCATION AND GENERAL BUSINESS AND FINANCIAL INFORMATION TO RESIDENTS. HEALTH PROGRAM - THE VILLAGES MEDICAL AUXILIARY OFFERED WORKSHOPS ON HEALTHY LIVING, SUPPORT GROUPS FOR CAREGIVERS, GRIEF, PARKINSON'S CAREGIVERS. COORDINATED THE ADMINISTRATION OF FLU SHOTS TO 237 RESIDENTS AT THE VILLAGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matilda Alesi President | Officer | 0 | $0 |
Mitzi Macon Vice-President | Officer | 0 | $0 |
Anita Ong Treasurer | Officer | 0 | $0 |
Karen Kosmala Secretary | Officer | 0 | $0 |
Joseph Civello Ex-Officio, Past President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $139 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,828 |
| Noncash contributions included in lines 1a–1f | $39,665 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,967 |
| Total Program Service Revenue | $0 |
| Investment income | $489 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $973 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $145,985 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,971 |
| Advertising and promotion | $0 |
| Office expenses | $10,172 |
| Information technology | $721 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,342 |
| All other expenses | $1,926 |
| Total functional expenses | $203,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,015 |
| Savings and temporary cash investments | $470,435 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $12,228 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $509,678 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $509,678 |
| Total liabilities and net assets/fund balances | $509,678 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Villages Medical Auxiliary has recieved totaling $36.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teamsters Managed Health Care Trust Pleasanton, CA | $34,990,586 | $90,291,232 |
High Desert & Inland Employee- Employer Trust Apple Valley, CA | $8,134,571 | $74,305,229 |
Intel Retiree Medical Plan Tr Santa Clara, CA | $691,186,910 | $97,588,377 |
Saint Agnes Medical Foundation Fresno, CA | $14,742,009 | $46,818,162 |
Amalgamated Transit Union-Div 1277 Scrtd Health & Welfare Fund Los Angeles, CA | $65,023,279 | $80,787,185 |
Kaiser Health Plan Asset Management Inc Oakland, CA | $308,869,561 | $61,696,347 |
Baychildrens Physicians Emeryville, CA | $9,899,523 | $53,401,080 |
St Joseph Health System Foundation Irvine, CA | $143,290,236 | $11,443,697 |
Montage Health Monterey, CA | $1,194,971,781 | $24,934,735 |
Hoag Hospital Foundation Newport Beach, CA | $584,715,727 | $185,764,932 |
California Pacific Medical Center Foundation Sacramento, CA | $485,240,778 | $61,000,436 |
Childrens Health Council Inc Palo Alto, CA | $96,571,005 | $43,949,984 |