2024-08-21T15:32:25-07:00 2023-06-30 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990 2022-07-01 951641435 ST BARNABAS SENIOR CENTER OF LOS ANGELES STBA 2133884444 675 SOUTH CARONDELET STREET LOS ANGELES CA 90057 DARLENE KIYAN President & CEO 2024-08-21 true true CHERI L BOGGELN P00854324 7143747434 2022 2024-08-08 14:25:15Z DARLENE KIYAN 675 SOUTH CARONDELET STREET LOS ANGELES CA 90057 6347388 false X WWW.SBSSLA.ORG X 1908 CA TO EMPOWER A DIVERSE COMMUNITY OF OLDER ADULTS TO LIVE WELL, FEEL WELL AND AGE WELL IN THE COMMUNITY WITH DIGNITY AND RESPECT. 9 9 57 150 0 4871013 6153681 18572 3108 83098 87037 18076 15385 4990759 6259211 0 0 2528241 2874738 0 62428 2188378 2796868 4716619 5671606 274140 587605 3403147 4560301 2226210 2729977 1176937 1830324 X TO EMPOWER A DIVERSE COMMUNITY OF OLDER ADULTS TO LIVE WELL, FEEL WELL AND AGE WELL IN THE COMMUNITY WITH DIGNITY AND RESPECT. false false 2697690 3108 NUTRITION SERVICES: PROVIDE MEALS AT SBSS FACILITIES TO PERSONS 60 YEARS AND OLDER AND QUALIFIED DISABLED ADULTS OF ALL ETHNIC GROUPS. 1134466 THE ORGANIZATION PROVIDES SEVERAL OTHER PROGRAMS, INCLUDING THE TECHNOLOGY AND FINANCIAL EMPOWERMENT PROJECT, EVIDENCE-BASED PROGRAMS, AND WELLNESS AND LONGEVITY PROGRAMS. THE TRANSPORTATION ASSISTANCE PROGRAM PROVIDES DOOR-TO-DOOR TRANSIT SERVICES TO FRAIL, OLDER AND DISABLED PERSONS FROM MONDAY THROUGH FRIDAY 8AM TO 4PM. THE MULTIPURPOSE CENTER PROVIDES A MEETING PLACE FOR SENIOR CITIZENS TO COME TOGETHER FOR SERVICES AND VARIOUS ACTIVITIES. 1067522 SOCIAL SERVICES: DELIVER SERVICES SUCH AS IN HOME SERVICES, CARE MANAGEMENT, TRANSPORTATION, INFORMATION AND ASSISTANCE, OUTREACH AND OTHER SUPPORT SERVICES TO PERSON 60 YEARS AND OLDER. 211008 5110686 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 11 0 true 57 false false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X VOPPELL 8182946854 1337 W 24TH STREET LOS ANGELES CA 90007 DARLENE KIYAN President & CEO 40.00 0.00 X 183016 0 4024 rigo J SABORIO Director 40.00 0.00 X 66992 0 0 ANDREA LEEB CO-CHAIR 10.00 0.00 X 0 0 0 JODI COHN CO-CHAIR 10.00 0.00 X X 0 0 0 RANDI JONES Secretary 2.00 0.00 X X 0 0 0 SCOTT HARDT Treasurer 2.00 0.00 X X 0 0 0 MARY KIT MACNEE DEVELOP. CHAIR 2.00 0.00 X 0 0 0 STEVE GOBY BOARD MEMBER 2.00 0.00 X 0 0 0 RICHARD B JONES BOARD MEMBER 2.00 0.00 X 0 0 0 DENNIS LIKAR BOARD MEMBER 2.00 0.00 X 0 0 0 ARDEN TEPLOW BOARD MEMBER 2.00 0.00 X 0 0 0 250008 4024 1 false true false 0 5425368 728313 6153681 PROGRAM SERVICE FEES 624100 3108 3108 3108 64837 64837 0 0 15385 15385 15385 15385 110377 88177 22200 22200 22200 0 0 0 0 6259211 3108 102422 0 0 0 0 254031 244551 6249 3231 0 2184937 2103393 53751 27793 0 215895 208400 5161 2334 219875 212241 5257 2377 0 0 74724 74724 0 0 4617 1967 2650 265088 103307 152151 9630 0 86811 73064 4021 9726 0 0 146604 139816 6788 12185 8904 3281 0 13686 10001 3685 80241 64165 12759 3317 0 82758 64697 14640 3421 40160 27644 12035 481 FOOD COSTS 1240197 1240197 AUTO EXPENSE 142678 106988 35690 PAYROLL PROCESSING 138484 58999 79485 PROGRAM SUPPLIES 127959 127959 340676 314393 26165 118 5671606 5110686 498492 62428 237087 150437 5066 9891 1163268 2047695 0 0 0 0 0 88471 54176 5486084 4657435 676013 828649 1232487 1306722 0 0 0 755 162731 3403147 4560301 623783 955269 1500 124939 1590367 1542148 10560 107621 2226210 2729977 X 745097 1507174 431840 323150 1176937 1830324 3403147 4560301 587605 65782 X false true X true true true X 4972546 4697301 5172690 4871013 6153681 25867231 0 0 4972546 4697301 5172690 4871013 6153681 25867231 0 25867231 58018 19905 25273 42390 50610 196196 0 18244 18076 15385 51705 26115132 798209 0.99050 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285406 285406 3859773 3669089 190684 879339 526780 352559 461566 461566 828649 LEASE LIABILITY 107621 107621 X 6324097 65782 3721 69503 6254594 4617 4617 6259211 5670710 3721 3721 5666989 4617 4617 5671606 Part X : FIN48 Footnote SCHEDULE D, PART X, LINE 2:ST. BARNABAS SENIOR CENTER OF LOS ANGELES ("SBSS") HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.SBSS FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, SBSS IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. false false false false false false false false false DARLENE KIYAN President & CEO 183016 450 3574 187040 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: THE ORGANIZATION PROVIDES SEVERAL OTHER PROGRAMS, INCLUDING THE TECHNOLOGY AND FINANCIAL EMPOWERMENT PROJECT, EVIDENCE-BASED PROGRAMS, AND WELLNESS AND LONGEVITY PROGRAMS. THE TRANSPORTATION ASSISTANCE PROGRAM PROVIDES DOOR-TO-DOOR TRANSIT SERVICES TO FRAIL, OLDER AND DISABLED PERSONS FROM MONDAY THROUGH FRIDAY 8AM TO 4PM. THE MULTIPURPOSE CENTER PROVIDES A MEETING PLACE FOR SENIOR CITIZENS TO COME TOGETHER FOR SERVICES AND VARIOUS ACTIVITIES. Form 990, Part VI, Section B, Line 11b THE FORM 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD BEFORE FILING. Form 990, Part VI, Section B, Line 12c GOVERNANCE COMMITTEE WAS FORMED TO REVIEW, REVISE AS NEEDED THE BYLAWS, POLICY AND PROCEDURES. Form 990, Part VI, Section B, Line 15a HUMAN RESOURCES CONDUCTS AN ANALYSIS TO DETERMINE A COMPARATIVE SALARY RANGE BY POSITION. THE COMPENSATION COMMITTEE REVIEWS THE FORM 990 OF OTHER ORGANIZATIONS AND CONDUCTS ADDITIONAL ANALYSIS TO DETERMINE COMPARATIVE SALARY RANGE FOR THE CEO/EXECUTIVE DIRECTOR WHICH IS APPROVED BY THE BOARD. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.