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Employer Identification Number 95-2992927

CONEJO VALLEY SENIOR CONCERNS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CONEJO VALLEY SENIOR CONCERNS, INC.
Employer identification number (EIN):95-2992927
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624200
401k Pension/Benefits registration CONEJO VALLEY SENIOR CONCERNS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSENIOR CONCERNS' MISSION IS TO PROVIDE PROGRAMS AND SERVICES WHICH SUPPORT AND IMPROVE THE HEALTH, WELL-BEING AND QUALITY OF LIFE FOR SENIORS AND FAMILY CAREGIVERS.
Number of Employees39
Number of Volunteers730
Year Formed1975

Organization Governance

Legal DomicileCA
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,090,282
Program Service Revenue from current yearUSD $ 1,085,326
Investment Income from prior yearUSD $ 88,925
Investment Income from current yearUSD $ 114,025
Other Revenue from prior yearUSD $ 363,536
Other Revenue from current yearUSD $ 417,881
Gross receipts from all sourcesUSD $ 2,975,047
Net assets / fund balances at end of fiscal yearUSD $ 4,904,255
Net assets / fund balances at beginning of fiscal yearUSD $ 4,773,829
Total liabilities at end of fiscal yearUSD $ 346,747
Total liabilities at beginning of fiscal yearUSD $ 341,216
Total assets at end of fiscal yearUSD $ 5,251,002
Total assets at beginning of fiscal yearUSD $ 5,115,045
Revenues less expenses for current yearUSD $ 99,720
Revenues less expenses for previous yearUSD $ 336,579
Total expenses for current yearUSD $ 2,547,816
Total expenses for previous yearUSD $ 2,232,375
Other expenses in current yearUSD $ 1,030,866
Other expenses in previous yearUSD $ 883,193
Total fundraising expenses in current yearUSD $ 379,047
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,516,950
Employee salary and benefits paid in previous yearUSD $ 1,349,182
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,647,536
Total revenue in previous fiscal yearUSD $ 2,568,954
Contributions and grants from current yearUSD $ 1,030,304
Contributions and grants from previous yearUSD $ 1,026,211
Gross income from fundraising eventsUSD $ 745,392
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 939,422
Program Service Revenue from current yearUSD $ 1,031,174
Investment Income from prior yearUSD $ 12,695
Investment Income from current yearUSD $ 41,688
Other Revenue from prior yearUSD $ 444,420
Other Revenue from current yearUSD $ 392,343
Gross receipts from all sourcesUSD $ 3,225,792
Net assets / fund balances at end of fiscal yearUSD $ 4,397,130
Net assets / fund balances at beginning of fiscal yearUSD $ 3,604,065
Total liabilities at end of fiscal yearUSD $ 332,540
Total liabilities at beginning of fiscal yearUSD $ 364,601
Total assets at end of fiscal yearUSD $ 4,729,670
Total assets at beginning of fiscal yearUSD $ 3,968,666
Revenues less expenses for current yearUSD $ 789,472
Revenues less expenses for previous yearUSD $ 197,206
Total expenses for current yearUSD $ 2,086,399
Total expenses for previous yearUSD $ 1,913,944
Other expenses in current yearUSD $ 896,768
Other expenses in previous yearUSD $ 888,363
Total fundraising expenses in current yearUSD $ 170,744
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,189,631
Employee salary and benefits paid in previous yearUSD $ 1,025,581
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,875,871
Total revenue in previous fiscal yearUSD $ 2,111,150
Contributions and grants from current yearUSD $ 1,410,666
Contributions and grants from previous yearUSD $ 714,613
Gross income from fundraising eventsUSD $ 593,787
Cost of goods soldUSD $ 120,205
Gross sales of inventory assetsUSD $ 148,477
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,477,860
Program Service Revenue from current yearUSD $ 939,422
Investment Income from prior yearUSD $ 11,262
Investment Income from current yearUSD $ 12,695
Other Revenue from prior yearUSD $ 168,077
Other Revenue from current yearUSD $ 444,420
Gross receipts from all sourcesUSD $ 2,350,915
Net assets / fund balances at end of fiscal yearUSD $ 3,604,065
Net assets / fund balances at beginning of fiscal yearUSD $ 3,434,837
Total liabilities at end of fiscal yearUSD $ 364,601
Total liabilities at beginning of fiscal yearUSD $ 307,183
Total assets at end of fiscal yearUSD $ 3,968,666
Total assets at beginning of fiscal yearUSD $ 3,742,020
Revenues less expenses for current yearUSD $ 197,206
Revenues less expenses for previous yearUSD $ 971,396
Total expenses for current yearUSD $ 1,913,944
Total expenses for previous yearUSD $ 1,826,973
Other expenses in current yearUSD $ 888,363
Other expenses in previous yearUSD $ 842,776
Total fundraising expenses in current yearUSD $ 219,851
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,025,581
Employee salary and benefits paid in previous yearUSD $ 984,197
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,111,150
Total revenue in previous fiscal yearUSD $ 2,798,369
Contributions and grants from current yearUSD $ 714,613
Contributions and grants from previous yearUSD $ 1,141,170
Gross income from fundraising eventsUSD $ 345,329
Cost of goods soldUSD $ 109,185
Gross sales of inventory assetsUSD $ 141,836
Total of other revenueUSD $ 197,020
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 961,091
Program Service Revenue from current yearUSD $ 1,477,860
Investment Income from prior yearUSD $ 8,562
Investment Income from current yearUSD $ 11,262
Other Revenue from prior yearUSD $ 252,746
Other Revenue from current yearUSD $ 168,077
Gross receipts from all sourcesUSD $ 2,935,770
Net assets / fund balances at end of fiscal yearUSD $ 3,434,837
Net assets / fund balances at beginning of fiscal yearUSD $ 2,429,442
Total liabilities at end of fiscal yearUSD $ 307,183
Total liabilities at beginning of fiscal yearUSD $ 610,067
Total assets at end of fiscal yearUSD $ 3,742,020
Total assets at beginning of fiscal yearUSD $ 3,039,509
Revenues less expenses for current yearUSD $ 971,396
Revenues less expenses for previous yearUSD $ 485,100
Total expenses for current yearUSD $ 1,826,973
Total expenses for previous yearUSD $ 1,879,332
Other expenses in current yearUSD $ 842,776
Other expenses in previous yearUSD $ 649,699
Total fundraising expenses in current yearUSD $ 203,646
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 984,197
Employee salary and benefits paid in previous yearUSD $ 1,229,633
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,798,369
Total revenue in previous fiscal yearUSD $ 2,364,432
Contributions and grants from current yearUSD $ 1,141,170
Contributions and grants from previous yearUSD $ 1,142,033
Gross income from fundraising eventsUSD $ 221,226
Cost of goods soldUSD $ 86,344
Gross sales of inventory assetsUSD $ 84,252
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 943,063
Program Service Revenue from current yearUSD $ 961,091
Investment Income from prior yearUSD $ 8,517
Investment Income from current yearUSD $ 8,562
Other Revenue from prior yearUSD $ 337,391
Other Revenue from current yearUSD $ 252,746
Gross receipts from all sourcesUSD $ 2,547,411
Net assets / fund balances at end of fiscal yearUSD $ 2,429,442
Net assets / fund balances at beginning of fiscal yearUSD $ 1,950,435
Total liabilities at end of fiscal yearUSD $ 610,067
Total liabilities at beginning of fiscal yearUSD $ 93,509
Total assets at end of fiscal yearUSD $ 3,039,509
Total assets at beginning of fiscal yearUSD $ 2,043,944
Revenues less expenses for current yearUSD $ 485,100
Revenues less expenses for previous yearUSD $ -26,505
Total expenses for current yearUSD $ 1,879,332
Total expenses for previous yearUSD $ 1,938,830
Other expenses in current yearUSD $ 649,699
Other expenses in previous yearUSD $ 644,285
Total fundraising expenses in current yearUSD $ 172,946
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,229,633
Employee salary and benefits paid in previous yearUSD $ 1,294,545
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,364,432
Total revenue in previous fiscal yearUSD $ 1,912,325
Contributions and grants from current yearUSD $ 1,142,033
Contributions and grants from previous yearUSD $ 623,354
Gross income from fundraising eventsUSD $ 288,711
Cost of goods soldUSD $ 93,344
Gross sales of inventory assetsUSD $ 147,014
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952992927

USA Location Address
401 HODENCAMP RD
THOUSAND OAKS
CA
91360
Date first seen: 2007-02-01
Date last seen: 2026-01-31
401k Sponsor USA Address
401 HODENCAMP RD
THOUSAND OAKS
CA
913605467
Date first seen: 2024-10-02
Date last seen: 2025-06-27

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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