COMMUNITY SENIORSERV INC

EIN: 952771715 501(c)(3) Food, Agriculture & Nutrition

ANAHEIM, CA

Total Revenue
$20,439,086
Total Expenses
$18,544,490
Total Assets
$22,441,581
Net Assets
$19,578,846
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Organization Details

Formation Year
1967
Legal Domicile
CA
Principal Officer
HOLLY HAGLER
Phone
7142200224
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY SENIORSERV INC, founded in 1967, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $20.4M in total revenue in fiscal year 2024. Expenses of $18.5M left a modest 9% surplus.

Mission

TO NOURISH THE WELLNESS, PURPOSE AND DIGNITY OF SENIORS AND THEIR FAMILIES IN OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $11,368,351 Revenue: $39,232

TITLE III-C ELDERLY NUTRITION SERVICES/TITLE III-B SUPPORTIVE SERVICES:TITLE III-C ELDERLY NUTRITION SERVICES - PROVIDES HOME-DELIVERD MEALS TO HOMEBOUND SENIORS AND CONGREGATE MEALS AT SENIOR AND...

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TITLE III-C ELDERLY NUTRITION SERVICES/TITLE III-B SUPPORTIVE SERVICES:TITLE III-C ELDERLY NUTRITION SERVICES - PROVIDES HOME-DELIVERD MEALS TO HOMEBOUND SENIORS AND CONGREGATE MEALS AT SENIOR AND COMMUNITY CENTERS, SUPPORTING NUTRITION AND SOCIALIZATION FOR OLDER ADULTS IN CENTRAL AND NORTHERN ORANGE COUNTY. ALL MEAL PROGRAMS MEET NUTRITIONAL GUIDELINES FOR OLDER ADULTS. TITLE III-B SUPPORTIVE SERVICES - OFFERS CASE MANAGEMENT, IN-HOME SUPPORTIVE SERVICES (SUCH AS HOMEMAKING, PERSONAL CARE, AND CHORE ASSISTANCE) FOR ELIGIBLE SENIORS THROUGHOUT ORANGE COUNTY TO PROMOTE INDEPENDENCE AND WELL-BEING. (CONTINUED ON SCHEDULE O)ADULT DAY SERVICES IN BUENA PARK FOR OLDER ADULTS EXPERIENCING THE NEED FOR SOCIAL-BASED (NON-MEDICAL) CARE IN A GROUP SETTING. TRANSPORTATION SERVICES ARE PROVIDED IN CENTRAL AND NORTHERN ORANGE COUNTY TO OLDER ADULTS WHO NEED TRANSPORTATION TO SENIOR CENTERS, LOCAL FINANCIAL INSTITUTIONS AND OTHER NON-MEDICAL LOCATIONS

Program 2
Expenses: $4,073,662 Revenue: $3,579,267

ADULT AND OLDER ADULT CARE: THE SANTA ANA AND ANAHEIM VIP PROGRAMS - PROVIDE COMPREHENSIVE DAYTIME CARE AND MEDICAL SUPERVISION TO FUNCTIONALLY IMPAIRED ADULTS WHICH INCLUDE REHABILITATIVE THERAPIES...

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ADULT AND OLDER ADULT CARE: THE SANTA ANA AND ANAHEIM VIP PROGRAMS - PROVIDE COMPREHENSIVE DAYTIME CARE AND MEDICAL SUPERVISION TO FUNCTIONALLY IMPAIRED ADULTS WHICH INCLUDE REHABILITATIVE THERAPIES AND SOCIAL ACTIVITIES. THE SANTA ANA CENTER CLOSED IN JULY 2025.HCA (HEALTH CARE AGENCY) - THIS PROGRAM PARTNERS WITH HEALTHCARE AND OLDER ADULT ORGANIZATIONS TO PROVIDE PERSON-CENTERED CARE MANAGEMENT TO PROVIDE ON-GOING PLANS OF CARE AND ACCESS TO HEALTH CARE AND THERAPIES, MEDICATION MANAGEMENT, FAMILY INFORMATION SHARING AND MUCH MORE. (CONTINUED ON SCHEDULE O)MEALS ON WHEELS IS THE SOLE LOCAL ADMINISTRATOR FOR THE CENTRAL AND NORTH ORANGE COUNTY SERVICE AREAS, RESPONSIBLE FOR IMPLEMENTING AND ADMINISTRATION OF THIS PROGRAM.

Program 3
Expenses: $1,720,483 Revenue: $2,092,702

SOCIAL MEALS - THIS PROGRAM PROVIDES NUTRITION AND SUPPORTIVE SERVICES TO ENHANCE THE PHYSICAL AND MENTAL WELL-BEING OF THE ELDERLY POPULATION. IT ENCOURAGES DIGNITY AND SELF CONTROL.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,038,963
Program Service Revenue $5,706,207
Investment Income $441,219
Other Revenue $252,697
TOTAL REVENUE $20,439,086

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,331,108
Fundraising Expenses $653,011
Program Expenses $17,231,727
Other Expenses $11,213,382
TOTAL EXPENSES $18,544,490

Year-over-Year Comparison

2024 2023 Change
Revenue $20,439,086 $19,210,732 +0.1%
Expenses $18,544,490 $18,386,723 +0.0%
Net Income $1,894,596 $824,009 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
130
Volunteers
914

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
$836,253
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDY PLATT CHAIR 1.00
Officer Director
$0 $0 $0
LYNN DAUCHER VICE CHAIR 1.00
Officer Director
$0 $0 $0
RICHARD LEE SECRETARY 1.00
Officer Director
$0 $0 $0
TONY CHURCH TREASURER 1.00
Officer Director
$0 $0 $0
EARLE ZUCHT PAST CHAIR 1.00
Director
$0 $0 $0
GARY COBURN BOARD MEMBER 1.00
Director
$0 $0 $0
RUTH COSSIO-MUNIZ BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA FLOR BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN LUCERO BOARD MEMBER 1.00
Director
$0 $0 $0
AARON MALO BOARD MEMBER 1.00
Director
$0 $0 $0
STUART MOSS BOARD MEMBER 1.00
Director
$0 $0 $0
DI PATTERSON BOARD MEMBER 1.00
Director
$0 $0 $0
CHALAT RAJARAM BOARD MEMBER 1.00
Director
$0 $0 $0
FARIBA TOOFANIAN BOARD MEMBER 1.00
Director
$0 $0 $0
DEVON WIENS BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN WILLIG BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM YOUNG BOARD MEMBER 1.00
Director
$0 $0 $0
HOLLY HAGLER CHIEF EXECUTIVE OFFICER 40.00
Officer
$346,826 $37,403 $384,229
TINA PRONK CHIEF FINANCIAL & ADMINISTRATIVE OFFICER 40.00
Officer
$233,156 $11,106 $244,262
DARLA OLSON CHIEF DEVELOPMENT OFFICER 40.00
Officer
$187,935 $19,827 $207,762
ALEJANDRO LUPERCIO VICE PRESIDENT OF SOCIAL SERVICES 40.00
Highest
$183,364 $28,881 $212,245
BYRON GIOVANNI CORZO VICE PRESIDENT OF CARE SERVICES 40.00
Highest
$188,127 $22,786 $210,913
JANE M ROTH VICE PRESIDENT FOOD SERVICES 10.00
Highest
$149,509 $15,712 $165,221
SHANNON MICHELLE KING SENIOR DIRECTOR OF DEVELOPMENT 40.00
Highest
$142,568 $0 $142,568
SANTA LAURA MENDOZA CONTROLLER 40.00
Highest
$163,987 $11,030 $175,017
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 $20,439,086 $18,544,490 $22,441,581 $1,894,596
2024 $19,210,732 $18,386,723 $20,518,549 $824,009
2023 $19,268,749 $27,251,966 $19,239,651 $-7,983,217
2022 $20,600,881 $19,718,243 $27,386,372 $882,638
2021 $57,075,194 $42,045,793 $27,474,570 $15,029,401
2020 $17,134,519 $15,626,734 $11,236,773 $1,507,785
2019 $13,415,260 $13,014,535 $9,151,317 $400,725
2018 $12,734,221 $12,485,808 $8,684,728 $248,413
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