2024-11-13T15:03:52-06:00 2023-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-01-01 941212136 SAN FRANCISCO SENIOR CENTER SANF 4157751866 890 BEACH STREET SAN FRANCISCO CA 94109 CHARLIE SHOEMAKE CFO 4157751866 2024-11-11 1 1 QI WEN LIANG P01270238 4159561500 2024-11-07 2023 2024-10-15 13:58:12Z SARA MCVEY 1525 POST STREET SAN FRANCISCO CA 94109 1327178 0 X HTTPS://CENTERS.SEQUOIALIVING.ORG/ X 1947 CA SAN FRANCISCO SENIOR CENTER ("SFSC") IS OPERATED TO PROMOTE THE WELL BEING OF OLDER MEN AND WOMEN BY AFFIRMING THEIR DIGNITY, SECURITY AND USEFULNESS; PROVIDING A WELL-ROUNDED PROGRAM OF SOCIAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES THAT WILL ENCOURAGE FRIENDLY RELATIONSHIPS, DEVELOPMENT OF INDIVIDUAL SKILLS, AND SATISFACTORY INDEPENDENT SOCIAL LIVING; SERVING AS A COMMUNITY RESOURCE TO THE NETWORK OF AGENCIES WORKING WITH SENIORS IN THE SAN FRANCISCO AREA, AND; ENGAGING IN COMMUNITY-BASED ACTIVITIES FOR OLDER ADULTS, INCLUDING THOSE WITH DISABILITIES. 15 15 16 74 0 0 1297095 1320358 25105 6820 0 0 0 0 1322200 1327178 0 0 0 0 999586 1086999 0 0 0 425110 424649 1424696 1511648 -102496 -184470 296068 308492 1334479 1499171 -1038411 -1190679 X SAN FRANCISCO SENIOR CENTER ("SFSC") IS OPERATED TO PROMOTE THE WELL BEING OF OLDER MEN AND WOMEN BY AFFIRMING THEIR DIGNITY, SECURITY AND USEFULNESS; PROVIDING A WELL-ROUNDED PROGRAM OF SOCIAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES THAT WILL ENCOURAGE FRIENDLY RELATIONSHIPS, DEVELOPMENT OF INDIVIDUAL SKILLS, AND SATISFACTORY INDEPENDENT SOCIAL LIVING; SERVING AS A COMMUNITY RESOURCE TO THE NETWORK OF AGENCIES WORKING WITH SENIORS IN THE SAN FRANCISCO AREA, AND; ENGAGING IN COMMUNITY-BASED ACTIVITIES FOR OLDER ADULTS, INCLUDING THOSE WITH DISABILITIES. 0 0 1207788 6820 OPERATION OF A SENIOR CENTER THAT PROVIDES RECREATIONAL AND SOCIAL PROGRAMS FOR AGING ADULTS INCLUDING COMMUNITY COLLEGE ART CLASSES, SUPPORT GROUPS, EXERCISE AND FITNESS CLASS, AND MORE. 1207788 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 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 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X CHARLIE SHOEMAKE 4152027800 890 BEACH STREET SAN FRANCISCO CA 94109 CHARLES SHOEMAKE CHIEF FINANCIAL OFFICER, TREASURER 4.00 36.00 X X 0 382230 40491 MARTHA ATWOOD CHIEF HR OFFICER & CCO, SECRETARY 4.00 36.00 X X 0 296392 17119 DIANNE J SPAULDING CHAIR 0.30 0.70 X X 0 0 0 STEVEN H HERMAN VICE CHAIR 0.30 0.70 X X 0 0 0 VAL AGOSTINO BOARD DIRECTOR 0.30 0.70 X 0 0 0 RICHARD CORRIEA BOARD DIRECTOR 0.30 0.70 X 0 0 0 MICHELE STRATTON BOARD DIRECTOR 0.30 0.70 X 0 0 0 CARL GORDON HOWIE BOARD DIRECTOR 0.30 0.70 X 0 0 0 HOLLY ITO BOARD DIRECTOR 0.30 0.70 X 0 0 0 DAVID JAMISON BOARD DIRECTOR 0.30 0.70 X 0 0 0 MARIANNE LIM BOARD DIRECTOR 0.30 0.70 X 0 0 0 PATRICIA LYNN BOARD DIRECTOR 0.30 0.70 X 0 0 0 NANCY HIROKO MAYEDA BOARD DIRECTOR 0.30 0.70 X 0 0 0 MARILYN SUEY BOARD DIRECTOR 0.30 0.70 X 0 0 0 REX JAMISON MD BOARD DIRECTOR 0.30 0.70 X 0 0 0 GARY FREEMAN BOARD DIRECTOR (THRU 6/23) 0.30 0.70 X 0 0 0 SARA MCVEY PRESIDENT AND CEO 4.00 36.00 X 0 580233 34919 SUSAN DICHTER VP COMMUNITY SERVICES 20.00 20.00 X 0 183174 19067 0 1442029 111596 0 0 1 0 0 132455 1187903 1320358 FEES FOR SERVICES 812900 6820 6820 6820 1327178 6820 0 0 X 834689 834689 8829 8829 180143 180143 63338 63338 199155 116515 82640 51848 51848 549 549 125686 125686 355 355 3919 3919 REPAIRS AND MAINTENANCE 39204 39204 MISCELLANEOUS 3708 3708 TAXES AND LICENSES 225 225 1511648 1207788 303860 0 470 450 140042 140042 28552 28552 536126 472301 63825 63825 63179 75623 296068 308492 1244460 1406229 90019 92942 1334479 1499171 X -1038411 -1190679 -1038411 -1190679 296068 308492 -184470 32202 0 X 0 1 X 1 0 X 1095230 1336006 474761 1297095 1320358 5523450 1095230 1336006 474761 1297095 1320358 5523450 672734 4850716 5523450 185772 0.87820 0.87460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109092 100049 9043 427034 372252 54782 63825 RELATED PARTY RECEIVABLES 75623 75623 RELATED PARTY PAYABLES 92942 92942 0 0 0 0 0 0 0 0 0 SARA MCVEY PRESIDENT AND CEO 0 576654 0 300 0 3279 0 23209 0 11710 0 615152 0 0 CHARLES SHOEMAKE CHIEF FINANCIAL OFFICER, TREASURER 0 364209 0 300 0 17721 0 15910 0 24581 0 422721 0 0 MARTHA ATWOOD CHIEF HR OFFICER & CCO, SECRETARY 0 289899 0 300 0 6193 0 11971 0 5148 0 313511 0 0 SUSAN DICHTER VP COMMUNITY SERVICES 0 177075 0 300 0 5799 0 7357 0 11710 0 202241 0 0 PART I, LINE 3 SAN FRANCISCO SENIOR CENTER DOES NOT COMPENSATE ANY DIRECTOR, OFFICER, OR EMPLOYEE. COMPENSATION IS PROVIDED BY A RELATED ORGANIZATION. IN DETERMINING THE COMPENSATION OF THE CEO, THE RELATED ORGANIZATION USES SEVERAL METHODS INCLUDING REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, INDEPENDENT CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 SEQUOIA LIVING, INC., A CALIFORNIA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF SAN FRANCISCO SENIOR CENTER. FORM 990, PART VI, SECTION A, LINE 7A SEQUOIA LIVING, INC. HAS THE RIGHT TO APPOINT AND REMOVE A MAJORITY OF DIRECTORS OF SAN FRANCISCO SENIOR CENTER BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS OF SAN FRANCISCO SENIOR CENTER SHALL NOT BE IMPLEMENTED WITHOUT THE APPROVAL OF THE CORPORATE MEMBER: (A) ADOPT OR AMEND THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; (B) ADOPT OR MATERIALLY REVISE THE CORPORATION'S ANNUAL BUDGET OR LONG-RANGE PLAN; (C) ADOPT OR REVISE THE CORPORATION'S MISSION STATEMENT; (D) INCUR ANY DEBT OR ENTER INTO ANY CONTRACT NOT CONTEMPLATED BY THE ANNUAL BUDGET, IF THE DOLLAR AMOUNT EXCEEDS A SUM SPECIFIED BY THE MEMBER, FROM TIME TO TIME, BY RESOLUTION; (E) MAKE ANY GIFTS OR GRATUITOUS TRANSFERS IN EXCESS OF $5,000.00 IN A CALENDAR YEAR; (F) CREATE A TAXABLE OR TAX-EXEMPT SUBSIDIARY; (G) ACQUIRE A CONTROLLING INTEREST IN ANOTHER ENTITY; (H) APPOINT OUTSIDE AUDITORS; (I) ELECT OR REMOVE THE CORPORATION'S DIRECTORS; AND, (J) MERGE, DISSOLVE, OR TRANSFER ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY MOSS ADAMS LLP, BASED ON THE INFORMATION PROVIDED BY THE ORGANIZATION'S STAFF. PRIOR TO FILING, THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND REVIEWED BY THE AUDIT & COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE THE FORM 990 IS APPROVED BY THE COMMITTEE, MOSS ADAMS LLP, SIGNS AS PREPARER AND THE CHIEF FINANCIAL OFFICER SIGNS ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C SFSC ANNUALLY REVIEWS ANY CONFLICTS DISCLOSED BY ITS BOARD MEMBERS. ANY QUESTIONS THAT ARISE REGARDING POTENTIAL CONFLICTS ARE ADDRESSED IMMEDIATELY. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST DO NOT VOTE ON ANY MATTER RELATED TO THE ISSUE FOR WHICH THEY HAVE THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SECURITY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,640. OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 116,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,515. 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