Council on Aging Services for Seniors

EIN: 946138714 501(c)(3)

Santa Rosa, CA

Total Revenue
$5,931,858
Total Expenses
$5,861,414
Total Assets
$10,609,613
Net Assets
$9,785,093
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
CA
Principal Officer
Jamie Escoubas
Phone
7075250143
Tax Period
2024-07-01 to 2025-06-30

Council on Aging Services for Seniors, founded in 1966, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2024.

Mission

The Council on Aging provides essential services to our senior community through an integrated network of programs working together to fulfill our clients' needs. We currently have 12 programs including: Meals on Wheels, Senior Dining Sites, Information and Assistance, Trusts & Conservatorships, Family Justice Center Advocacy, Mental Health Peer Support, Senior Social Clubs, Drive up, Pickup meals, PEARLS and Senior Newspaper.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,213,517
Program Service Revenue $316,167
Investment Income $216,738
Other Revenue $185,436
TOTAL REVENUE $5,931,858

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,445,003
Fundraising Expenses $317,243
Program Expenses $4,479,039
Other Expenses $2,416,411
TOTAL EXPENSES $5,861,414

Year-over-Year Comparison

2024 2023 Change
Revenue $5,931,858 $5,628,604 +0.1%
Expenses $5,861,414 $5,913,017 0.0%
Net Income $70,444 $-284,413 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
76
Volunteers
17172

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$422,344
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Corrine Lorenzen Chair 5.11
Officer Director
$0 $0 $0
Frank Pugh Past Chair 5.11
Director
$0 $0 $0
Bonnie Burrell Vice Chair 5.11
Officer Director
$0 $0 $0
John Reyes Treasurer 5.11
Officer Director
$0 $0 $0
Karen Lewis Secretary 5.11
Officer Director
$0 $0 $0
Leslie Brutocao Director 5.11
Director
$0 $0 $0
James DeVore Director 5.11
Director
$0 $0 $0
Joseph Huang Director 5.11
Director
$0 $0 $0
John Pearson Director 5.11
Director
$0 $0 $0
Marrianne McBride President & CEO ended Jan 2025 37.50
Officer
$175,149 $7,754 $182,903
Jamie Escoubas President & CEO started Feb 2025 37.50
Officer
$105,492 $9,266 $114,758
Sue Tasselmyer Controller 37.50
Officer
$111,610 $13,073 $124,683
Denise Johnson Director of Senior Nutrition 37.50
Highest
$120,102 $5,014 $125,116
Rachel Jones Director of Development 37.50
Highest
$112,697 $8,269 $120,966
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,931,858 $5,861,414 $10,609,613 $70,444
2024 No data No data No data No data
2023 $6,468,481 $5,845,193 $10,174,266 $623,288
2022 $5,546,408 $5,530,987 $9,275,609 $15,421
2021 $5,802,266 $5,227,624 $9,665,520 $574,642
2020 $5,293,220 $4,799,762 $9,375,876 $493,458
2019 $5,211,599 $5,189,890 $8,365,525 $21,709
2018 $4,532,211 $4,500,992 $8,195,776 $31,219
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