Nonprofit · EIN 94-3305198
OVER 60-CEI INC
Tax-exempt · BERKELEY, CA 94712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $136,244 | $233,647 | -$97,403 | $708,486 | $1,237,303 | -$528,817 |
| June 30, 2024 | 990 | $116,598 | $224,815 | -$108,217 | $753,451 | $1,184,865 | -$431,414 |
| June 30, 2023 | 990 | $118,452 | $231,203 | -$112,751 | $971,021 | $1,294,218 | -$323,197 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $136,244
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,150
- Occupancy
- $123,259
- Depreciation
- $103,647
- Program services (functional)
- $226,906
- Management and general (functional)
- $6,741
Balance sheet and other
- Total assets, start of year
- $753,451
- Total assets, end of year
- $708,486
- Total liabilities, end of year
- $1,237,303
- Net assets, end of year
- -$528,817
- Land, buildings and equipment
- $508,983
- Net assets without donor restrictions
- -$528,817
- Gross receipts
- $136,244
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1998
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARIA ELENA ZAMORA MBA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $512,092 | $43,706 |
| DAVID VLIET MBA | PRESIDENT (THRU 8/2024) Trustee or director, Officer | 1 | $0 | $537,779 | $10,286 |
| CECILIA AVILES | PRESIDENT (START 8/2024) Trustee or director, Officer | 1 | $0 | $193,162 | $2,277 |
| JUDY S TURIEL EDD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PHIL KAMLARZ | TRESURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIE PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FLORENCE RASKIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANCEL ROMERO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAN SAWISLAK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DICK SHAPIRO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARIA ZAMORA MBA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $488,624 | $47,377 |
| DAVID VLIET MBA | PRESIDENT Trustee or director, Officer | 1 | $0 | $376,490 | $13,221 |
| JUDY S TURIEL EDD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PHIL KAMLARZ | TRESURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DICK SHAPIRO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIE PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAN SAWISLAK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FLORENCE RASKIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANCEL ROMERO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Vliet | President Trustee or director | 1 | $0 |
| Maria Zamora | Vice President Trustee or director | 1 | $0 |
| Judy Turiel | Secretary Trustee or director | 1 | $0 |
| Phil Kamiarz | Treasurer Trustee or director | 1 | $0 |
| Dick Shapiro | Director Trustee or director | 1 | $0 |
| Willie Phillips | Director Trustee or director | 1 | $0 |
| Dan Sawislak | Director Trustee or director | 1 | $0 |
| Flo Raskin | Director Trustee or director | 1 | $0 |
| Ancel Romero | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11247, BERKELEY, CA 94712-2247
- In care of
- % MARTIN A LYNCH
- Principal officer (990 for 2024)
- JOHN L JENKINS, PO BOX 11247, BERKELEY, CA 94712
- Signed the 990
- JOHN L JENKINS, PRESIDENT
- Phone
- (510) 981-4100
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3305198 or by the name OVER 60-CEI INC.
- 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
TO HOLD TITLE TO PROPERTY WHICH IT LEASES TO ITS SUPPORTED ORGANIZATIONS FOR THE PROVISION OF HEALTHCARE SERVICES.
Program accomplishments
- THE ORGANIZATION HOLDS TITLE TO PROPERTY WHICH IT LEASES TO ITS SUPPORTED ORGANIZATIONS, LIFELONG MEDICAL CARE AND CENTERS FOR ELDERS' INDEPENDENCE INC., TO SUPPORT THEIR MISSIONS IN PROVIDING HEALTHCARE SERVICES TO THE COMMUNITIES THEY SERVE.Expenses $226,906 · revenue $136,244
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3305198
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $708,486
- Income (IRS master file)
- $136,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $136,244 | $233,647 | $708,486 | IRS |
| 990 | June 2024 | $116,598 | $224,815 | $753,451 | IRS |
| 990 | June 2023 | $118,452 | $231,203 | $971,021 | XML |
| 990 | June 2022 | $101,460 | $214,211 | $993,881 | IRS |
| 990 | June 2021 | – | – | – | 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 94-3305198).
Questions about OVER 60-CEI INC
- What is the EIN of OVER 60-CEI INC?
- The employer identification number (EIN) of OVER 60-CEI INC is 94-3305198.
- Is OVER 60-CEI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to OVER 60-CEI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does OVER 60-CEI INC 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 OVER 60-CEI INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OVER 60-CEI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OVER 60-CEI INC?
- The 990 for the year ended June 30, 2025 names JOHN L JENKINS.
- Who are the officers and directors of OVER 60-CEI INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does OVER 60-CEI INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $136,244, expenses of $233,647 and total assets of $708,486 at year end.
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