2025-09-15T19:37:56-07:00 2025-06-30 990 2024-07-01 942889589 VILLAGES MEDICAL AUXILIARY VILL 4082384230 5000 Cribari Ln San Jose CA 95135 Robert Bogdanoff Treasurer 4088349657 2025-09-01 1 2024 2025-03-06 01:10:19Z Karen Kosmala 7643 Falkirk Drive San Jose CA 95135 263386 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 0 200 0 0 151364 205695 0 0 26805 26697 17428 23873 195597 256265 0 0 0 0 0 0 0 0 14341 121254 121166 121254 121166 74343 135099 675550 810649 0 0 675550 810649 X The mission of The Villages Medical Auxiliary is to assist residents to live independent, active and healthy lives as long as possible. 1 0 74795 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, 2024 to June 30, 2025, the Resident Services Coordinator assisted approximately 689 residents, 1,446 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. 11272 0 Lending Medical Equipment - For the period, July 1, 2024 to June 30, 2025, 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 719 deliveries and pickups serving residents occurred under this program during this fiscal year. 9170 4899 Community Outreach - For the period, July 1, 2024 to June 30, 2025, The Villages Medical Auxiliary received new, supported by receipts, donations of clothing and temporary housing supplies which in turn were given to local homeless people. Additionally the VMA made cash donations to local 501(c)(3) organization which helped support disadvantaged individuals and families. 5627 0 Other Programs: SAFETY PROGRAM - For the period, July 1, 2024 to June 30, 2025, 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 paid for Red Cross first aid classes for members of the Emergency Preparedness Committee. HEALTH PROGRAM - Alzheimer's, Diabetes, Parkinson's and Caregiver Support Group, Flu Shot clinic and volunteer drivers for medical appointments. MISC: technology support activities and senior resource services. 5627 0 0 100864 1 0 0 0 0 0 0 0 0 0 0 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 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 Karen Kosmala President 7 0 X 0 0 0 Jan Anderson Vice-President 3 0 X 0 0 0 Sheryl Driskell Secretary 1.5 0 X 0 0 0 Robert Bogdanoff Treasurer 5 0 X 0 0 0 Mazie Rice Communications Director 1.5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 7484 0 0 198211 49458 205695 0 26697 0 0 26697 0 0 0 0 0 0 0 0 0 0 0 0 18594 7484 7121 11473 0 11473 1727 0 1727 0 0 1727 Can Recycling 900099 10673 0 0 10673 0 0 0 0 10673 256265 0 0 50570 X 74795 74795 11576 4079 7497 413 413 1469 1469 Lending Medical Equipment 11272 11272 0 0 Community Outreach 9170 9170 0 0 Cost of Sales 6844 0 0 6844 Health Programs 5627 5627 0 0 0 121166 100864 5961 14341 26202 33305 649348 777344 0 675550 810649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 675550 810649 675550 810649 675550 810649 135099 0 0 0 0 0 X 0 0 0 X 141792 136967 171712 151364 205695 807530 0 0 0 0 0 0 0 973 16003 7499 13200 37675 0 0 0 0 0 0 0 0 0 0 0 0 141792 137940 187715 158863 218895 845205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 845205 2055 489 11881 26805 26697 67927 0 0 0 0 0 0 2055 489 11881 26805 26697 67927 0 0 0 0 0 0 5302 7556 12254 9929 10673 45714 149149 145985 211850 195597 256265 958846 0.88148 0.90329 0.07084 0.05593 X Schedule A, Part III, Line 12 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. Home Tour 26078 7484 18594 0 0 0 5032 0 2088 0 0 26078 7484 18594 0 0 0 5032 0 2088 7120 11474 X 4899 Purchase receipts X 6 7159 Net Proceeds from 3rd party X Donated Golf Cart Sales 30 37400 Cash received for donated golf cart 0 0 0 1 Schedule M, Part I, Line 32b the VMA contracts the sale 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 VMA receives approximately 75% of the sales price. Form 990, Part III, Line 2 Starting in January 2025, the VMA started supporting the Villages Library with the purchase of books, office supplies and library telephone totaling $2,763. Form 990, Part VI, Section A, Line 8b The VMA did not have any 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 VMA do not have provisions that require a complete copy of Form 990 be provided to all members of its governing body; however, input is solicited from the Executive Board and other members in preparation and a draft Form 990 is distributed to the Executive Board for review before submission. A PDF copy of Form 990 is available to all members of its governing body upon request and is stored on the VMA's Google Drive under the Treasurer's directory. Form 990, Part VI, Section C, Line 19 Governing documents and financial statements of the VMA are available to the public upon request. During fiscal year July 1, 2024 to June 30, 2025 no requests were received. Form 990, Part IX, Line 11g Contracted Services Coordinator: A confidential Services Coordinator is available to residents 9:30 am to 2:30 pm Monday to Thursday.