Senior Access
- Assets
- $57.1k
- Revenue
- $640.3k
- Investments
- $0.0
- Employees
- 17
- Location
- San Rafael, CA
- Founding
- Data as of
- 06/2018
- EIN
- 94-2268460
Organization Overview
Senior Access is located in San Rafael, CA. As of 06/2018, Senior Access employed 17 individuals. Senior Access 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 06/2018, Senior Access generated $640.3k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $719.1k during the year ending 06/2018. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 4 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
SENIOR ACCESS'S MISSION IS TO HELP MARIN'S OLDER AND DISABLED ADULTS REMAIN INDEPENDENT AND PART OF THE COMMUNITY FOR AS LONG AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY CARE (ADC) IS A STRUCTURED DAY PROGRAM FOR OLDER ADULTS WITH PERSONAL CARE AND SOCIALIZATION NEEDS. THE COST OF THE PROGRAM INCLUDES A HOT MEAL, RECREATIONAL THERAPIES, PERSONAL CARE, COUNSELING AND SOCIALIZATION.
OUTING CLUB PROVIDES FOUR DAYS EACH WEEK OF ONGOING ADVENTURES FOR PERSONS SUFFERING FROM EARLY STAGE ALZHEIMERS DISEASE OR RELATED DEMENTIAS WHO ARE NOT READY FOR OUR ADC PROGRAM. THE OUTING CLUB TRAVELS TO VARIOUS INTERESTING LOCATIONS. THE COST OF THE OUTING INCLUDES TRANSPORTATION, SNACKS, A BOXED OR SIT-DOWN MEAL AT A RESTAURANT AND ADMISSION FEES.
OUTREACH AND EDUCATION IS ONGOING IN MARIN COUNTY AND SENIOR ORGANIZATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Nations President | OfficerTrustee | 1 | $0 |
James Ward Secretary | OfficerTrustee | 6 | $0 |
Irwin Taranto Treasurer | OfficerTrustee | 4 | $0 |
Jessica Price Director | Trustee | 1 | $0 |
Terry O'neill Director | Trustee | 1 | $0 |
Polly Elkin Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,533 |
| Investment income | $8,981 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $640,299 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $316,977 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,772 |
| Payroll taxes | $34,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $129 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $153,431 |
| Advertising and promotion | $5,954 |
| Office expenses | $2,368 |
| Information technology | $1,990 |
| Royalties | $0 |
| Occupancy | $35,629 |
| 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 | $1,608 |
| Insurance | $7,928 |
| All other expenses | $0 |
| Total functional expenses | $719,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,732 |
| Savings and temporary cash investments | $6,003 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,864 |
| 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 | $5,194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $57,092 |
| Accounts payable and accrued expenses | $51,555 |
| Grants payable | $0 |
| Deferred revenue | $500 |
| 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 | $52,055 |
| Net assets without donor restrictions | $5,037 |
| 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 |
| Total liabilities and net assets/fund balances | $5,037 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Senior Access has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Cooper Foundation For Neurologic Research And Education Coconut Grove, FL PURPOSE: UNRESTRICTED GENERAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Development Foundation Woodland, CA | $499,472 | $124,731 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
San Francisco Culinary Bartenders & Service Employees Welfare Fund Seattle, WA | $67,749,672 | $85,873,278 |
San Francisco Museum Of Modern Art San Francisco, CA | $782,459,375 | $60,826,981 |
Rogue Credit Union Medford, OR | $2,944,952,062 | $136,267,424 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |