2024-08-20T18:49:07-07:00 2024-06-30 990 2023-07-01 942889589 VILLAGES MEDICAL AUXILIARY VILL 4082384230 5000 Cribari Ln San Jose CA 95135 Robert Bogdanoff Treasurer 4088349657 2024-08-20 1 2023 2024-08-08 14:25:15Z Mitzi Macon 5000 Cribari Ln San Jose CA 95135 207176 0 X VMAVillages.vgcc.club X 1985 CA The mission of The Villages Medical Auxiliary is to assist residents to live independent, active and healthy lives as long as possible. 5 5 0 187 0 0 171712 151364 0 0 11881 26805 28257 17428 211850 195597 0 0 0 0 0 0 0 0 12394 120321 121254 120321 121254 91529 74343 601207 675550 0 0 601207 675550 The mission of The Villages Medical Auxiliary is to assist residents to live independent, active and healthy lives as long as possible. 0 0 73386 0 0 Contractual Social Worker - 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, 2022 to June 30, 2023, the Resident Services Coordinator assisted approximately 651 residents, 1,452 interactions, with services that include advocacy, family support, general information and referral to health care services, homemaker, isolation intervention, legal assistance, mental health services, outreach, transfer to alternative housing or hospital, transportation, and other. 3180 0 0 Health Program - For the period, July 1, 2023 to June 30, 2024, The Villages Medical Auxiliary's Health Program offered workshops on healthy living, support groups for caregivers of those with memory loss, grief, Parkinson's caregivers. Sponsored and coordinated the administration of flu shots to residents. 16347 0 0 Lending Medical Equipment - For the period, July 1, 2023 to June 30, 2024, 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' homes and picked up when finished, except for the commode. Approximately 1,559 deliveries and pickups serving residents occurred under this program during this fiscal year. 5959 0 0 Other Programs: COMMUNITY OUTREACH PROGRAM - For the period, July 1, 2023 to June 30, 2024, The Villages Medical Auxiliary donated cash to several 501(c)(3) organizations that provide food, shelter, clothing, training to unhoused and impoverished individuals and families, as well as organization that provide clothing and other resources needed by victims of sexual abuse. Collected donations and purchased articles distributed to various homeless encampments in the Santa Clara County. Articles include rain ponchos, hooded sweatshirts, new socks, new under wears, tee-shirts, blankets, warm neck scarves and caps and toiletry items. SAFETY PROGRAM - For the period, July 1, 2023 to June 30, 2024, The Villages Medical Auxiliary gave safety reflective vests to residents free of charge 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. The Villages Medical Auxiliary donated safety reflective vests to the Emergency Preparedness Committee that were distributed to its volunteers to wear during its annual emergency drill and in the event of actual disaster. 5959 0 0 98872 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 CA X Current Treasurer 4082384230 5000 Cribari Ln San Jose CA 95135 X Mitzi Macon President 5 X 0 0 0 Karen Kosmala Vice-President 3 X 0 0 0 Sheryl Driskell Secretary 1.5 0 X 0 0 0 Robert Bogdanoff Treasurer 5 X 0 0 0 Mazie Rice Communications Director 5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 8551 0 0 142813 40509 151364 0 26805 0 0 26805 0 0 0 0 0 0 0 0 0 0 0 0 17555 8551 10295 7260 0 7260 1523 1284 239 0 0 239 Can Recycling 900099 9929 0 0 9929 0 0 0 0 9929 195597 0 0 44233 X 73386 73386 13616 7780 5836 777 777 1431 1431 Health Programs 5194 3180 0 2014 Lending Medical Equipment 16347 16347 0 0 Community Outreach 5959 5959 0 0 Cost of Sales 4544 0 0 4544 121254 98872 9988 12394 33663 26202 567544 649348 0 0 0 0 0 0 0 10144 10144 0 0 0 0 0 0 0 601207 675550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 601207 675550 601207 675550 601207 675550 74343 0 0 0 0 0 X 0 0 0 X 95925 141792 136967 171712 151364 697760 54001 0 0 0 0 54001 0 0 973 16003 7499 24475 0 0 0 0 0 0 0 0 0 0 0 0 149926 141792 137940 187715 158863 776236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 776236 6834 2055 489 11881 26805 48064 0 0 0 0 0 0 6834 2055 489 11881 26805 48064 0 0 0 0 0 0 0 5302 7556 12254 9929 35041 156760 149149 145985 211850 195597 859341 0.90329 0.94200 0.05593 0.028 X Schedule A, Part III, Line 12 Column (b) $5,302, (c) $7,557, (d) $12,254, (e) $ 9,929 Can Collection and Recycling Revenues are revenues from recycling of empty aluminum cans collected by several volunteers of the Villages Medical Auxiliary from collection receptacles in all the dumpster areas throughout The Villages. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 10144 0 10144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Home Tour 26106 8551 17555 0 0 0 6366 0 3929 0 0 26106 8551 17555 0 0 0 6366 0 3929 10295 7260 X 6 5059 Net proceeds from third party X Golf Carts 18 35450 Sales price 0 0 0 1 Schedule M, Part I, Line 32b The Villages Medical Auxiliary contracts the sales of donated cars and the preparation and issuance of required IRS forms 1099 A, B and C with Center for Car Donations, LLC located at 4668 Murphy Canyon RD., Suite 200, San Diego, CA 92123. The Villages Medical Auxiliary receives approximately seventy-five percent of the sales price. Form 990, Part VI, Section A, Line 8b During fiscal year July 1, 2023 to June 30, 2024 the Villages Medical Auxiliary did not have committees to act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b The by-laws, principles and procedures of The Villages Medical Auxiliary, VMA, do not have provisions that require a complete copy of Form 990 be provided to all members of its governing body; however, this year a PDT draft was distributed to VMA's 5 member Executive Board The complete copy of Form 990 is available to all members of it governing body upon request. A PFD copy of the 990 is stored on the VMA's Google Drive under the Treasurer Information directory. Information from multiple members is solicited and provided in preparation of the return. Form 990, Part VI, Section C, Line 19 Governing documents and financial statements of the Villages Medical Auxiliary are available to the public upon request. During fiscal year, July 1, 2023 to June 30, 2024 no requests were received. Form 990, Part IX, Line 11g Contracted Services Coordinator - $73,386