Conejo Valley Senior Concerns
- Assets
- $4.7m
- Revenue
- $2.9m
- Investments
- $1.7m
- Employees
- 28
- Location
- Thousand Oaks, CA
- Founding
- 11/1978
- Data as of
- 06/2023
- EIN
- 95-2992927
Organization Overview
Conejo Valley Senior Concerns is located in Thousand Oaks, CA. The organization was established in 1978. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Conejo Valley Senior Concerns employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conejo Valley Senior Concerns 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 06/2023, Conejo Valley Senior Concerns generated $2.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 2.6% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SENIOR CONCERNS' MISSION IS TO PROVIDE PROGRAMS AND SERVICES WHICH SUPPORT AND IMPROVE THE HEALTH, WELL-BEING AND QUALITY OF LIFE FOR SENIORS AND FAMILY CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY PROGRAM: SENIOR CONCERNS' ADULT DAY PROGRAM PROVIDES A FRIENDLY, SUPPORTIVE ENVIRONMENT THAT ENCOURAGES WELL-BEING, SOCIALIZATION AND THE HIGHEST LEVEL OF FUNCTIONING FOR THOSE WITH DEMENTIA, PARKINSON'S DISEASE, STROKE, FRAILTY, AND OTHER DEBILITATING CONDITIONS. OUR PARTICIPANTS CANNOT REMAIN AT HOME ALONE BECAUSE OF SAFETY ISSUES AND SOCIAL ISOLATION. SENIOR CONCERNS PROVIDES THE ONLY ADULT DAY PROGRAM IN EASTERN VENTURA COUNTY. THE ADULT DAY PROGRAM ALSO ADDRESSES THE VITAL NEED FOR RESPITE (TIME AWAY) FOR FAMILY CAREGIVERS. RESPITE IS VITAL TO THE HEALTH AND WELL-BEING OF THE SENIOR. RESPITE TIME ENABLES FAMILY CAREGIVERS TO WORK AND TAKE CARE OF PERSONAL NEEDS SUCH AS DOCTOR'S VISITS.
MEALS ON WHEELS PROGRAM: THE MEALS ON WHEELS PROGRAM ADDRESSES THE GROWING PROBLEM OF FOOD INSECURITY AMONG HOMEBOUND SENIORS IN THOUSAND OAKS AND NEWBURY PARK. FOOD INSECURITY (LIMITED OR UNCERTAIN AVAILABILITY OF NUTRITIONALLY ADEQUATE AND SAFE FOOD, OR LIMITED AND UNCERTAIN ABILITY TO ACQUIRE ACCEPTABLE FOODS) HAPPENS BECAUSE OF LOW INCOME, PHYSICAL CONSTRAINTS, LACK OF TRANSPORTATION, REDUCED AVAILABILITY OF FOOD, LACK OF SOCIALIZATION, AND REDUCED FOOD INTAKE DUE TO TASTE (TASTE BUDS DECLINE WITH AGE; MEDICATIONS MAY ALTER APPETITES). SENIOR CONCERNS' TEAM OF VOLUNTEER MEALS ON WHEELS DRIVERS DELIVER A HOT LUNCH AND LIGHT DINNER 364 DAYS A YEAR TO HOMEBOUND SENIORS IN THOUSAND OAKS AND NEWBURY PARK.
OTHER MEAL PROGRAM: WITH CONGREGATE MEALS SITES CLOSED, THERE HAS BEEN A TREMENDOUS INCREASE IN NEED FOR HOME DELIVERED MEALS IN THE SENIOR POPULATION. SENIOR CONCERNS HAS BEEN OPERATING A TRADITIONAL MEALS ON WHEELS PROGRAM IN THE COMMUNITY SINCE OUR FOUNDING IN 1975. WE PARTNER WITH LOS ROBLES HOSPITAL, WHO PREPARES MEALS FRESH DAILY TO MEET A VARIETY OF NUTRITIONAL NEEDS. TO MEET INCREASED DEMAND, WE HAVE EXPANDED OUR PARTNERSHIPS AND ARE NOW ALSO WORKING WITH A LOCAL RESTAURANT TO PREPARE A PORTION OF THE MEALS. WE HAVE STAFF AT BOTH SITES WHO PACK THE MEALS AND COORDINATE WITH OUR TEAM OF VOLUNTEER DRIVERS TO DELIVER MEALS DAILY TO HOMEBOUND SENIORS IN THOUSAND OAKS, NEWBURY PARK, OAK PARK AND THE VENTURA COUNTY SIDE OF WESTLAKE VILLAGE.WE ARE ALSO THE COORDINATING AGENCY FOR THE VENTURA COUNTY AREA AGENCY ON AGING, WORKING IN OUR COMMUNITY WITH A LOCAL RESTAURANT TO OPERATE A MEAL DELIVERY SERVICE FOR SENIORS IN THE VENTURA COUNTY AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Gallagher President | Officer | 40 | $123,500 |
Kara Buss Board Chair | Trustee | 2 | $0 |
Ilona Clark Res Dev Chair | Trustee | 2 | $0 |
Veronica Amici Finance Chair | Trustee | 2 | $0 |
Kathryn Wiltfong Secretary | Trustee | 2 | $0 |
Marty Blumenthal Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,410,666 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,410,666 |
| Total Program Service Revenue | $1,031,174 |
| Investment income | $41,688 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $364,071 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $28,272 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,875,871 |
| 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. | $123,500 |
| Compensation of current officers, directors, key employees. | $24,408 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $922,650 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,536 |
| Payroll taxes | $81,945 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,560 |
| Fees for services: Accounting | $11,611 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,489 |
| Office expenses | $41,544 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,302 |
| Travel | $3,524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,933 |
| Interest | $4,249 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,923 |
| Insurance | $27,769 |
| All other expenses | $38,632 |
| Total functional expenses | $2,086,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $704,256 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $866,820 |
| 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 | $19,192 |
| Net Land, buildings, and equipment | $1,477,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,662,363 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,729,670 |
| Accounts payable and accrued expenses | $155,067 |
| Grants payable | $0 |
| Deferred revenue | $31,290 |
| 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 | $146,183 |
| Total liabilities | $332,540 |
| Net assets without donor restrictions | $4,397,130 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $4,729,670 |