Civic Intelligence

899 Charleston

990 • Fiscal year 2014 • EIN 03-0594291

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.899CHARLESTON.ORG

View Organization Page

899 E Charleston RoadPalo Alto, CA 94303

(650) 433-3614

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

16.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

2nd percentile

-53%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$716,787

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

6th percentile

-8.1%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$161,915,092

Down $14,308,006 (-8.1%) from 2013

Net Assets

Down

-$31,939,496

Down $5,802,173 (-22%) from 2013

Liabilities

Down

$193,854,588

Down $8,505,833 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$11,574,710

Up $2,891,857 (+33%) from 2013

Expenses

Up

$17,662,150

Up $804,114 (+4.8%) from 2013

Net Income

Up

-$6,087,440

Up $2,087,743 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2010: $183,909,659Liabilities 2010: $188,396,702Net Assets 2010: -$4,487,0432010Assets 2011: $188,505,131Liabilities 2011: $197,310,978Net Assets 2011: -$8,805,8472011Assets 2012: $175,917,916Liabilities 2012: $193,650,993Net Assets 2012: -$17,733,0772012Assets 2013: $176,223,098Liabilities 2013: $202,360,421Net Assets 2013: -$26,137,3232013Assets 2014: $161,915,092Liabilities 2014: $193,854,588Net Assets 2014: -$31,939,4962014Assets 2015: $152,679,950Liabilities 2015: $192,532,299Net Assets 2015: -$39,852,3492015Assets 2016: $150,382,883Liabilities 2016: $189,440,512Net Assets 2016: -$39,057,6292016Assets 2017: $149,412,636Liabilities 2017: $189,041,305Net Assets 2017: -$39,628,6692017Assets 2018: $146,913,586Liabilities 2018: $188,100,021Net Assets 2018: -$41,186,4352018Assets 2019: $145,777,237Liabilities 2019: $188,846,171Net Assets 2019: -$43,068,9342019Assets 2020: $145,194,279Liabilities 2020: $189,619,784Net Assets 2020: -$44,425,5052020Assets 2021: $143,487,864Liabilities 2021: $189,407,227Net Assets 2021: -$45,919,3632021Assets 2022: $136,462,765Liabilities 2022: $187,823,643Net Assets 2022: -$51,360,8782022Assets 2023: $136,006,219Liabilities 2023: $194,688,735Net Assets 2023: -$58,682,5162023Assets 2024: $138,950,165Liabilities 2024: $201,554,225Net Assets 2024: -$62,604,0602024

Highlighted filing

2014

Assets$161,915,092
Liabilities$193,854,588
Net Assets-$31,939,496
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,425,5272010Expenses 2011: $19,316,3392011Revenue 2012: $7,961,599Expenses 2012: $16,207,043Net Income 2012: -$8,245,4442012Revenue 2013: $8,682,853Expenses 2013: $16,858,036Net Income 2013: -$8,175,1832013Revenue 2014: $11,574,710Expenses 2014: $17,662,150Net Income 2014: -$6,087,4402014Revenue 2015: $15,318,839Expenses 2015: $16,966,314Net Income 2015: -$1,647,4752015Revenue 2016: $13,941,314Expenses 2016: $17,344,997Net Income 2016: -$3,403,6832016Revenue 2017: $14,776,528Expenses 2017: $17,414,947Net Income 2017: -$2,638,4192017Revenue 2018: $16,092,033Expenses 2018: $17,978,230Net Income 2018: -$1,886,1972018Revenue 2019: $16,332,299Expenses 2019: $18,610,425Net Income 2019: -$2,278,1262019Revenue 2020: $16,732,164Expenses 2020: $18,492,634Net Income 2020: -$1,760,4702020Revenue 2021: $17,017,896Expenses 2021: $18,866,750Net Income 2021: -$1,848,8542021Revenue 2022: $14,361,135Expenses 2022: $19,652,726Net Income 2022: -$5,291,5912022Revenue 2023: $14,310,537Expenses 2023: $22,263,211Net Income 2023: -$7,952,6742023Revenue 2024: $17,955,693Expenses 2024: $22,351,354Net Income 2024: -$4,395,6612024

Highlighted filing

2014

Revenue$11,574,710
Expenses$17,662,150
Net Income-$6,087,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$11,574,710
Mission and Program Overview

Mission

See schedule owe support the highest level of independence for each individual by promoting the pursuit of a healthful lifestyle and community involvement on our multigenerational campus. We seek to preserve jewish community values and traditions, while serving the diverse cultures & backgrounds of the entire peninsula region in offering a completely unique retirement option-"unretirement!"

To provide residential facilities designated to meet the needs of aged persons, address the well being of the residents, and adopt policies to protect them against financial risks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,592,086$128,109,663▼ $3,482,423
Savings and Temporary Cash Investments$28,336,642$22,093,709▼ $6,242,933
Other Notes and Loans Receivable, Net$5,831,748$2,020,066▼ $3,811,682
Cash and Non-Interest-Bearing Accounts$1,372,379$821,758▼ $550,621
Prepaid Expenses and Deferred Charges$599,241$571,541▼ $27,700
Pledges and Grants Receivable$555,943$499,143▼ $56,800
Accounts Receivable$89,382$170,718▲ $81,336
Total Assets$176,223,098$161,915,092▼ $14,308,006
Other Assets Total$7,845,677$7,628,494▼ $217,183
Liabilities
Other Liabilities$88,459,441$104,393,515▲ $15,934,074
Tax Exempt Bond Liabilities$82,830,000$61,130,000▼ $21,700,000
Mortgage Notes Payable Secured by Investment Property$20,740,095$15,396,227▼ $5,343,868
Deferred Revenue$8,969,225$11,641,214▲ $2,671,989
Accounts Payable and Accrued Expenses$989,386$893,226▼ $96,160
Unsecured Notes Loans Payable$372,274$400,406▲ $28,132
Total Liabilities$202,360,421$193,854,588▼ $8,505,833
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,845,482$4,120,482▲ $275,000
Temporarily Rstr Net Assets$2,017,942$2,348,935▲ $330,993
Unrestricted Net Assets$-32,000,747$-38,408,913▼ $6,408,166
Total Net Assets Fund Balance$-26,137,323$-31,939,496▼ $5,802,173
Total Liabilities and Net Assets / Fund Balance$176,223,098$161,915,092▼ $14,308,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,783,784$16,523,166$127,306,950
Land$13,118,538-$13,118,538
Equipment$2,902,240$3,506,960$6,409,200
Other Land Buildings$1,305,101$281,860$1,586,961

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,625,291$275,000▲ $673,446-$5,573,737
2012$4,079,770$128,216▲ $417,303-$4,625,289
2011$3,600,666$427,916▲ $51,188-$4,079,770
2010$2,963,406$300,000▲ $337,260-$3,600,666
2009$3,683,919$-875,000▲ $154,487-$2,963,406
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janell HaagSales CounselorFT$105,652$215$105,867

Board Members and Trustees

NameTitle
Larry MarksChair
David SteirmanTrustee, Co-chair
Daniel RuthTrustee, Executive Vice President
Alonso ZapataExecutive Director(2/2/14-6/30/14)
Marianne HoggExecutive Director(6/18/13-9/20/13)
Alan FletcherExecutive Director(9/23/13-1/3/14)
Dan OgusTrustee
Pam FerrisTrustee
Susan MoldawTrustee, Secretary
Joel GoldmanTrustee, Treasurer
George PillariCEO
Victor MeinkeCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Oshman Family JccMembership Fees And Shared Expenses-$1,201,889
Morrison Management SpecialistKitchen Service For Residents-$1,148,352
Gmsc California LLCMarketing And Sales Service, Management-$980,394
Glynndevins AdvertisingAdvertising/marketing Planning-$923,154
Studio Six 5Interior Design-$422,602
Revenue and Support

Revenue Composition

Contributions and Grants
$322,181
Program Service Revenue
$11,250,186
Investment Income
$2,343
Other Revenue
$0
All Other Contributions
$322,181
Change in Net Assets
$-6,087,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,574,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$793,947
Total Revenue per Audited Statements
$12,368,657
Total Revenue per Form 990
$11,574,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,175,268
Salaries, Compensation, and Employee Benefits$4,486,882
Total Fundraising Expense$15,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,853,386$93,854-$4,947,240
Other Salaries and Wages$3,112,017$406,626-$3,518,643
Fees for Services Other$1,110,006$468,220-$1,578,226
All Other Expenses$1,168,628$272,764$15,413$1,456,805
Occupancy$1,116,780--$1,116,780
Other Employee Benefits$519,981$119,783-$639,764
Other Expenses$398,496$7,411-$398,496
Payroll Taxes$271,409$30,076-$301,485
Advertising$294,605--$294,605
Fees for Services Management$207,352$43,115-$250,467
Office Expenses$15,172$90,383-$105,555
Insurance$102,432--$102,432
Information Technology$90,553--$90,553
Fees for Services Legal$165$88,335-$88,500
Interest$78,629--$78,629
Fees for Services Accounting-$54,825-$54,825
Pension Plan Contributions$17,493$9,497-$26,990
Total Functional Expenses$15,961,848$1,684,889$15,413$17,662,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,170,830
Expenses per Audited Statements$17,662,150
Total Expenses per Form 990$17,662,150
Expenses Not Reported on Form 990$508,680
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee-managing DirectorGeorge Pillari, Trustee, Is a Managing Director of Alvarez and Marsal, With Which 899 Charleston Had a Management Contract.No$344,970
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$96,045,320
Loan Payable From Jhslf$6,839,812
Refundable Deposit$1,449,665
Due to Jslg$58,718

Bond Issues

BondIssuerIssuedIssue PricePurpose
A94-31301232007-06-16$165,805,000Financing to construct & equip continuing care retirement community

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$165,805,000-$104,675,000$1,982,698

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Greystones role as one of working with the owner (defined as 899 charleston) in making major decisions including budgeting, hiring/firing, selection of an executive director and marketing director, major capital decisions. The board of moldaw has ultimate authority as to these functions, and greystone is a consultant (as they are titled in the agreement) providing recommended actions to the board. The executive director is a greystone employee and manages the day-to-day operations of 899 charleston.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to all board of trustees prior to filing. Management of the organization reviews the completed form 990 and follows up with the tax preparation firm to answer any questions prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy. Each trustee and principle officer of the organization and each member of a committee with board-delegated powers signs a conflict of interest statement and disclosure form. The board of trustees reviews and determines if any conflicts of interest exist and takes the appropriate action as outlined in the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board reviewed and approved the annual compensation package for the executive director based on various factors such as: compensation data obtained from various sources and non-profit resources for similarly situated organization in the area. The board approved the annual budget that includes salary expense.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are made available upon written or oral request. The governing documents and conflict of interest policy are not made available to the public.”

Filing and Contact Details

Filer

EIN
03-0594291
Phone
6504333614

Signing Officer

Name
Daniel Ruth
Title
Trustee
Phone
6504333614
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Ruth
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
133
Volunteers
6

Preparer

Preparer
Lindsey Parnell
Phone
4159561500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 673,446. Amortization of discount on notes payable -508,680. Write-off of uncollectible pledges 120,501.”

SECTION VII, COMPENSATION:

“Hours for daniel ruth and victor meinke may appear low due to exclusion of hours devoted to organizations in the group that dont meet the irs definition of "related."”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment fund is to provide support for residents of the 899 charleston project or accepted applicants who cannot afford a portion of either the entry fee or the continuing monthly costs and includes accumulated earnings thereon that have not yet been expended. As required by accounting principles generally accepted in the united states of america, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“U.s. Gaap requires the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable tax authority. The organization has reviewed its tax positions for all open tax years and believes that it has appropriate support for the tax positions taken. Therefore, no liability has been recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 673,446. Write off uncollectible pledges 120,501.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amortization of discount on notes payable 508,680.”

Raw XML AppendixShowing 400 of 761 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL FACILITIES DESIGNATED TO MEET THE NEEDS OF AGED PERSONS, ADDRESS THE WELL BEING OF THE RESIDENTS, AND ADOPT POLICIES TO PROTECT THEM AGAINST FINANCIAL RISKS.
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IRS990/Desc0SEE SCHEDULE OCONSTRUCTION AND OPERATION OF 193 MAINTENANCE-FREE APARTMENTS, INCLUDING 170 UNITS FOR INDEPENDENT LIVING, 12 FOR ASSISTED LIVING AND 11 UNITS FOR SPECIALIZED MEMORY SUPPORT, IN BUILDINGS THROUGHOUT THE PEDESTRIAN-FRIENDLY TAUBE-KORET CAMPUS FOR JEWISH LIFE, THE FIRST AND ONLY JEWISH-SPONSORED SENIOR LIVING COMMUNITY IN THE REGION SOUTH OF SAN FRANCISCO, CALIFORNIA. THE GOAL OF THIS UNIQUE NEIGHBORHOOD DESIGN IS TO FOSTER OPPORTUNITIES FOR OLDER ADULTS TO ENGAGE WITH INDIVIDUALS OF ALL AGES AS THEY PARTICIPATE IN ACTIVITIES AND ORGANIZATIONS ON THE CAMPUS. AS A CONTINUING CARE RETIREMENT COMMUNITY, 899 CHARLESTON ALSO PROVIDES FOR RESIDENTS' FUTURE HEALTHCARE, AS NEEDED. IN ADDITION TO HAVING ACCESS TO PERSONALIZED ASSISTED LIVING SERVICES MEMORY SUPPORT RESIDENCES ON CAMPUS, RESIDENTS ARE ALSO AFFORDED PRIORITY ACCESS TO SKILLED NURSING CARE THROUGH AN AFFILIATION WITH THE HEBREW HOME FOR AGED DISABLED. DURING THE YEAR, MOLDAW FAMILY RESIDENCES PROVIDED INDEPENDENT LIVING AND MEMORY SUPPORT LIVING TO ELDERLY RESIDENTS. THERE WERE 233 RESIDENTS AT JUNE 30, 2014.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt836857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12215
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN MOLDAW
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN OGUS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID STEIRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE PILLARI
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR MEINKE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIANNE HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm10ALONSO ZAPATA
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12JANELL HAAG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0538530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8229267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE, CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR(6/18/13-9/20/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR(2/2/14-6/30/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR(9/23/13-1/3/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt12SALES COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011574710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt090553
IRS990/InformationTechnologyGrp/TotalAmt090553
IRS990/InsuranceGrp/ProgramServicesAmt0102432
IRS990/InsuranceGrp/TotalAmt0102432
IRS990/InterestGrp/ProgramServicesAmt078629
IRS990/InterestGrp/TotalAmt078629
IRS990/InvestmentIncomeGrp/ExclusionAmt02343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02343
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020311986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131592086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128109663
IRS990/LandBldgEquipCostOrOtherBssAmt0148421649
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OWE SUPPORT THE HIGHEST LEVEL OF INDEPENDENCE FOR EACH INDIVIDUAL BY PROMOTING THE PURSUIT OF A HEALTHFUL LIFESTYLE AND COMMUNITY INVOLVEMENT ON OUR MULTIGENERATIONAL CAMPUS. WE SEEK TO PRESERVE JEWISH COMMUNITY VALUES AND TRADITIONS, WHILE SERVING THE DIVERSE CULTURES & BACKGROUNDS OF THE ENTIRE PENINSULA REGION IN OFFERING A COMPLETELY UNIQUE RETIREMENT OPTION-"UNRETIREMENT!"
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020740095
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015396227
IRS990/NetAssetsOrFundBalancesBOYAmt0-26137323
IRS990/NetAssetsOrFundBalancesEOYAmt0-31939496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01116780
IRS990/OccupancyGrp/TotalAmt01116780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090383
IRS990/OfficeExpensesGrp/ProgramServicesAmt015172
IRS990/OfficeExpensesGrp/TotalAmt0105555
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07845677
IRS990/OtherAssetsTotalGrp/EOYAmt07628494
IRS990/OtherChangesInNetAssetsAmt0285267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0519981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0639764
IRS990/OtherExpensesGrp/Desc0LOC AND REMARKETING FEE
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc2LOAN CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3MARKETING INCENTIVE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07411
IRS990/OtherExpensesGrp/ProgramServicesAmt01428834
IRS990/OtherExpensesGrp/ProgramServicesAmt1697462
IRS990/OtherExpensesGrp/ProgramServicesAmt2478448
IRS990/OtherExpensesGrp/ProgramServicesAmt3398496
IRS990/OtherExpensesGrp/TotalAmt01428834
IRS990/OtherExpensesGrp/TotalAmt1704873
IRS990/OtherExpensesGrp/TotalAmt2478448
IRS990/OtherExpensesGrp/TotalAmt3398496
IRS990/OtherLiabilitiesGrp/BOYAmt088459441
IRS990/OtherLiabilitiesGrp/EOYAmt0104393515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03112017
IRS990/OtherSalariesAndWagesGrp/TotalAmt03518643
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05831748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02020066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271409
IRS990/PayrollTaxesGrp/TotalAmt0301485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017493
IRS990/PensionPlanContributionsGrp/TotalAmt026990
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03845482
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04120482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0555943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0499143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0599241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0571541
IRS990/PrincipalOfficerNm0DANIEL RUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEE AMORT
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08669200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12166354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2414632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08669200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12166354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2414632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03182
IRS990/PYOtherExpensesAmt013200534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08495779
IRS990/PYRevenuesLessExpensesAmt0-8175183
IRS990/PYSalariesCompEmpBnftPaidAmt03657502
IRS990/PYTotalExpensesAmt016858036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08682853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6087440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011250186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028336642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022093709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01202316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01577938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03993995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0407201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0472816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0458798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01344340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033235361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66900
IRS990ScheduleA/PublicSupportPY170Pct00.74390
IRS990ScheduleA/PublicSupportTotal170Amt03571287
IRS990ScheduleA/SubstantialContributorsTotAmt0422708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322171

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,915,092
Liabilities
$193,854,588
Net assets
-$31,939,496
Revenue
$11,574,710
Expenses
$17,662,150
Net income
-$6,087,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$202$62.6$18.0$22.4$4.40
2023Detailed filing. Detailed filing data is available for this year.$136$195$58.7$14.3$22.3$7.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$188$51.4$14.4$19.7$5.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$189$45.9$17.0$18.9$1.85
2020Detailed filing. Detailed filing data is available for this year.$145$190$44.4$16.7$18.5$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$189$43.1$16.3$18.6$2.28
2018Detailed filing. Detailed filing data is available for this year.$147$188$41.2$16.1$18.0$1.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$189$39.6$14.8$17.4$2.64
2016Detailed filing. Detailed filing data is available for this year.$150$189$39.1$13.9$17.3$3.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$193$39.9$15.3$17.0$1.65
2014Detailed filing. Detailed filing data is available for this year.$162$194$31.9$11.6$17.7$6.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$202$26.1$8.68$16.9$8.18
2012Summary only. Only limited summary data is available for this year.$176$194$17.7$7.96$16.2$8.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$197$8.81$19.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$188$4.49$16.4