Nonprofit · EIN 94-2889589
VILLAGES MEDICAL AUXILIARY
Tax-exempt · SAN JOSE, CA 95135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $193,703 | $169,375 | $24,328 | $834,977 | $0 | $834,977 |
| June 30, 2025 | 990 | $256,265 | $121,166 | $135,099 | $810,649 | $0 | $810,649 |
| June 30, 2024 | 990 | $195,597 | $121,254 | $74,343 | $675,550 | $0 | $675,550 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $164,302
- Program service revenue
- $0
- Investment income
- $27,886
- Net income from fundraising events
- $11,005
- Net income from gaming
- -$20,086
- Other revenue
- $1,515
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $111,066
- Management and general (functional)
- $49,796
- Fundraising (functional)
- $8,513
Balance sheet and other
- Total assets, start of year
- $810,649
- Total assets, end of year
- $834,977
- Total liabilities, end of year
- $0
- Net assets, end of year
- $834,977
- Gross receipts
- $224,979
- Employees
- 0
- Volunteers
- 200
- Year formed
- 1985
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Kosmala | President Officer | 7 | $0 |
| Jan Anderson | Vice-President Officer | 3 | $0 |
| Sheryl Driskell | Secretary Officer | 2 | $0 |
| Robert Bogdanoff | Treasurer Officer | 6 | $0 |
| Mazie Rice | Communications Director Officer | 2 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Kosmala | President Officer | 7 | $0 |
| Jan Anderson | Vice-President Officer | 3 | $0 |
| Sheryl Driskell | Secretary Officer | 1.5 | $0 |
| Robert Bogdanoff | Treasurer Officer | 5 | $0 |
| Mazie Rice | Communications Director Officer | 1.5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mitzi Macon | President Officer | 5 | $0 |
| Karen Kosmala | Vice-President Officer | 3 | $0 |
| Sheryl Driskell | Secretary Officer | 1.5 | $0 |
| Robert Bogdanoff | Treasurer Officer | 5 | $0 |
| Mazie Rice | Communications Director Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5000 CRIBARI LN, SAN JOSE, CA 95135-1309
- Principal officer (990 for 2025)
- Karen Kosmala, 7643 Falkirk Drive, San Jose, CA 95135
- Signed the 990
- Robert Bogdanoff, Treasurer
- Phone
- (408) 238-4230
- Website
- VMAVillages.vgcc.club
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2889589 or by the name VILLAGES MEDICAL AUXILIARY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The mission of The Villages Medical Auxiliary is to assist residents to live independent, active and healthy lives as long as possible.
Program accomplishments
- 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, 2025 to June 30, 2026, the Resident Services Coordinator assisted approximately 350 residents and their families 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. Additionally coordinated 73 educational and support groups such as Grief, Caregiver, Parkinson & AA.Expenses $77,348
- Lending Medical Equipment - For the period, July 1, 2025 to June 30, 2026, The Villages Medical Auxiliary purchased 41 types of 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 1,300 deliveries and pickups serving residents occurred under this program during this fiscal year. Donated excess equipment to outside charitable organizations.Expenses $14,877
- Community Outreach - For the period, July 1, 2025 to June 30, 2026, 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.Expenses $11,231 · revenue $5,119
- Other Programs: SAFETY, HEALTH & SUPPORT ACTIVITIES - For the period, July 1, 2025 to June 30, 2026, 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. The VMA provided financial support to the Villages Library & Senior Resources Center. VMA volunteers provided 264 auto transportation trips to medical appointments. Other activities included in-home technology support, collecting & donating eyeglasses, hearing aides & cellphones, hearing screening, flu/covid shot clinic serving 100 residents, sponsored Lunch Buddy social events and hosted 14 Bingo Nights and Afternoons.Expenses $7,610
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2889589
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $834,977
- Income (IRS master file)
- $224,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $193,703 | $169,375 | $834,977 | XML |
| 990 | June 2025 | $256,265 | $121,166 | $810,649 | XML |
| 990 | June 2024 | $195,597 | $121,254 | $675,550 | XML |
| 990 | June 2023 | $211,850 | $120,321 | $601,207 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2889589).
Questions about VILLAGES MEDICAL AUXILIARY
- What is the EIN of VILLAGES MEDICAL AUXILIARY?
- The employer identification number (EIN) of VILLAGES MEDICAL AUXILIARY is 94-2889589.
- Is VILLAGES MEDICAL AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to VILLAGES MEDICAL AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGES MEDICAL AUXILIARY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLAGES MEDICAL AUXILIARY due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGES MEDICAL AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of VILLAGES MEDICAL AUXILIARY?
- The 990 for the year ended June 30, 2026 names Karen Kosmala.
- Who are the officers and directors of VILLAGES MEDICAL AUXILIARY?
- The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does VILLAGES MEDICAL AUXILIARY have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $193,703, expenses of $169,375 and total assets of $834,977 at year end.
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