Civic Intelligence

Montecito Retirement Association

EIN 23-7425754 • 501(c)3 • Montecito, CA

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Profile

The mission of the montecito retirement association is to operate at casa dorinda a lifecare program with a commitment to excellence in the quantity and quality of its services so that its residents may continue to live their lives with dignity, security and as independently and fully as they are able.

300 Hot Springs RoadMontecito, CA 93108

www.casadorinda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.75x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

2.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$483,035

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

38th percentile

3.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$162,333,540

Up $5,205,598 (+3.3%) from 2023

Liabilities

Up

$121,603,204

Up $2,189,890 (+1.8%) from 2023

Net Assets

Up

$40,730,336

Up $3,015,708 (+8.0%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$41,810,617

Up $931,954 (+2.3%) from 2023

Expenses

Up

$40,551,081

Up $3,013,541 (+8.0%) from 2023

Net Income

Down

$1,259,536

Down $2,081,587 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $51,029,677Liabilities 2010: $48,611,312Net Assets 2010: $2,418,3652010Assets 2011: $50,897,918Liabilities 2011: $49,414,501Net Assets 2011: $1,483,4172011Assets 2012: $55,145,302Liabilities 2012: $52,360,401Net Assets 2012: $2,784,9012012Assets 2013: $61,775,484Liabilities 2013: $55,467,249Net Assets 2013: $6,308,2352013Assets 2014: $63,486,472Liabilities 2014: $55,674,987Net Assets 2014: $7,811,4852014Assets 2015: $63,338,719Liabilities 2015: $54,055,553Net Assets 2015: $9,283,1662015Assets 2016: $78,708,165Liabilities 2016: $65,503,382Net Assets 2016: $13,204,7832016Assets 2017: $89,808,960Liabilities 2017: $68,941,246Net Assets 2017: $20,867,7142017Assets 2018: $103,422,491Liabilities 2018: $77,973,674Net Assets 2018: $25,448,8172018Assets 2020: $147,965,717Liabilities 2020: $115,112,201Net Assets 2020: $32,853,5162020Assets 2021: $155,694,158Liabilities 2021: $120,080,747Net Assets 2021: $35,613,4112021Assets 2022: $152,711,522Liabilities 2022: $120,099,510Net Assets 2022: $32,612,0122022Assets 2023: $157,127,942Liabilities 2023: $119,413,314Net Assets 2023: $37,714,6282023Assets 2024: $162,333,540Liabilities 2024: $121,603,204Net Assets 2024: $40,730,3362024

Highlighted filing

2024

Assets$162,333,540
Liabilities$121,603,204
Net Assets$40,730,336
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2010: $20,979,1252010Expenses 2011: $20,849,9022011Expenses 2012: $22,507,8752012Revenue 2013: $23,995,065Expenses 2013: $22,541,481Net Income 2013: $1,453,5842013Revenue 2014: $26,150,211Expenses 2014: $23,554,888Net Income 2014: $2,595,3232014Revenue 2015: $27,290,081Expenses 2015: $23,984,122Net Income 2015: $3,305,9592015Revenue 2016: $27,695,346Expenses 2016: $24,159,552Net Income 2016: $3,535,7942016Revenue 2017: $30,643,456Expenses 2017: $25,328,063Net Income 2017: $5,315,3932017Revenue 2018: $32,579,232Expenses 2018: $26,037,780Net Income 2018: $6,541,4522018Revenue 2020: $29,919,706Expenses 2020: $29,123,983Net Income 2020: $795,7232020Revenue 2021: $32,824,214Expenses 2021: $31,376,245Net Income 2021: $1,447,9692021Revenue 2022: $36,999,925Expenses 2022: $35,714,026Net Income 2022: $1,285,8992022Revenue 2023: $40,878,663Expenses 2023: $37,537,540Net Income 2023: $3,341,1232023Revenue 2024: $41,810,617Expenses 2024: $40,551,081Net Income 2024: $1,259,5362024

Highlighted filing

2024

Revenue$41,810,617
Expenses$40,551,081
Net Income$1,259,536
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,333,540
Liabilities
$121,603,204
Net assets
$40,730,336
Revenue
$41,810,617
Expenses
$40,551,081
Net income
$1,259,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$162$122$40.7$41.8$40.6$1.26
2023Detailed filing. Detailed filing data is available for this year.$157$119$37.7$40.9$37.5$3.34
2022Detailed filing. Detailed filing data is available for this year.$153$120$32.6$37.0$35.7$1.29
2021Detailed filing. Detailed filing data is available for this year.$156$120$35.6$32.8$31.4$1.45
2020Detailed filing. Detailed filing data is available for this year.$148$115$32.9$29.9$29.1$0.80
2018Detailed filing. Detailed filing data is available for this year.$103$78.0$25.4$32.6$26.0$6.54
2017Detailed filing. Detailed filing data is available for this year.$89.8$68.9$20.9$30.6$25.3$5.32
2016Detailed filing. Detailed filing data is available for this year.$78.7$65.5$13.2$27.7$24.2$3.54
2015Detailed filing. Detailed filing data is available for this year.$63.3$54.1$9.28$27.3$24.0$3.31
2014Detailed filing. Detailed filing data is available for this year.$63.5$55.7$7.81$26.2$23.6$2.60
2013Detailed filing. Detailed filing data is available for this year.$61.8$55.5$6.31$24.0$22.5$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$52.4$2.78$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$49.4$1.48$20.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$48.6$2.42$21.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$41,881,752
Mission and Program Overview

Mission

The mission of the montecito retirement association is to operate at casa dorinda a lifecare program with a commitment to excellence in the quantity and quality of its services so that its residents may continue to live their lives with dignity, security and as independently and fully as they are able.

The montecito retirement association operates casa dorinda, a ccrc lifecare retirement community in montecito, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,396,999$112,528,773▼ $868,226
Investments in Publicly Traded Securities$28,506,957$34,182,640▲ $5,675,683
Savings and Temporary Cash Investments$8,373,880$8,977,115▲ $603,235
Accounts Receivable$2,280,500$2,560,720▲ $280,220
Pledges and Grants Receivable$2,088,508$1,680,441▼ $408,067
Prepaid Expenses and Deferred Charges$846,277$1,017,369▲ $171,092
Other Notes and Loans Receivable, Net$897,879$474,168▼ $423,711
Inventories for Sale or Use$222,363$266,522▲ $44,159
Total Assets$157,127,942$162,333,540▲ $5,205,598
Other Assets Total$514,579$645,792▲ $131,213
Liabilities
Other Liabilities$94,612,687$97,790,469▲ $3,177,782
Tax Exempt Bond Liabilities$14,297,670$13,299,113▼ $998,557
Accounts Payable and Accrued Expenses$4,484,189$4,914,132▲ $429,943
Unsecured Notes Loans Payable$3,911,437$3,327,369▼ $584,068
Deferred Revenue$2,107,331$2,272,121▲ $164,790
Total Liabilities$119,413,314$121,603,204▲ $2,189,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,435,792$38,562,515▲ $3,126,723
Net Assets With Donor Restrictions$2,278,836$2,167,821▼ $111,015
Total Net Assets Fund Balance$37,714,628$40,730,336▲ $3,015,708
Total Liabilities and Net Assets / Fund Balance$157,127,942$162,333,540▲ $5,205,598

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,640,041$31,836,770$89,476,811
Buildings$45,948,971$27,491,015$73,439,986
Equipment$2,174,519$4,509,320$6,683,839
Land$5,015,934-$5,015,934
Other Land Buildings$1,749,308-$1,749,308

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$685,095$29,109▲ $27,173-$741,377
2023$398,247$264,063▲ $22,785-$685,095
2022$384,638$43,574▼ $29,965-$398,247
2021$341,726$18,053▲ $24,859-$384,638
2020$303,666$6,000▲ $32,060-$341,726
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MccagueCEOFT$372,112$218,546$590,658
Glynn CaberteCFOFT$204,007$64,354$268,361
Nicole RamirezSenior Director of ResidenFT$172,228$63,816$236,044
Alan BlaverSenior Director General OpFT$176,289$57,444$233,733
Therese BrownSenior Director Medical OpFT$176,633$55,738$232,371
Katie M Hoegh-guldbergDirector of MarketingFT$160,251$20,648$180,899
Margaret StevensDirector of Human ResourcesFT$136,479$24,657$161,136

Board Members and Trustees

NameTitle
Katina ZaninovichBoard Chair
Matt BrownBoard Secretary
Andy GiffordDirector
Barkley KernDirector
Bruce StevensDirector
Christopher J ToomeyDirector
David BrownDirector
Diana LovanDirector
Dr Jeffrey Kupperman MdDirector
Dr Ramona ClarkDirector
James McfarlaneDirector
Sena WoodallDirector
Stephen HicksDirector
Steve FellowsDirector
William CurtisDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dalgenes InteriorsConstruction3845 STATE STREET, Santa Barbara, CA 93101$693,036
Alex's Tile Works INCConstruction5920 MATTHEWS ST, Goleta, CA 93117$622,766
Nomurayamasaki LandscapesLandscaping6187 VERDURA AVE, Goleta, CA 93117$526,947
Cambron Roofing And Waterpr INCConstruction7334 HOLLISTER AVE SUITE J, Goleta, CA 93117$443,255
Patriot Air Systems INCContractor201 BERNOULLI CIRCLE SUITE D, Oxnard, CA 93030$395,511
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,120
Program Service Revenue
$39,371,335
Investment Income
$1,344,696
Other Revenue
$26,466
All Other Contributions
$1,068,120
Change in Net Assets
$1,259,536

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$51,555Fair Market Value
Total Noncash Contributions3$51,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,810,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,756,172
Total Revenue per Audited Statements
$43,566,789
Total Revenue per Form 990
$41,810,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,850,009
Other Expenses$18,607,389
Total Fundraising Expense$224,950
Grants and Similar Amounts Paid$93,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,953,340$950,945$133,851$15,038,136
Depreciation Depletion$6,653,883$84,902$3,260$6,742,045
Other Employee Benefits$2,319,422$640,351$31,893$2,991,666
All Other Expenses$2,046,298$865,214$26,932$2,938,444
Insurance$1,745,621$22,274$855$1,768,750
Current Officers, Directors, Trustees, and Key Employees-$1,561,165-$1,561,165
Payroll Taxes$1,071,397$191,331$9,766$1,272,494
Pension Plan Contributions$762,929$209,640$13,979$986,548
Other Expenses$826,211$75,694$1,790$903,695
Interest$563,666$7,192$276$571,134
Fees for Services Other$121,179$306,489-$427,668
Grants to Domestic Orgs$93,683--$93,683
Total Functional Expenses$35,378,525$4,947,606$224,950$40,551,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,551,081
Total Expenses per Audited Statements$40,551,081
Total Expenses per Form 990$40,551,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Music Academy of the WestSanta Barbara, CA501(c)(3)General$35,000
Montecito Firefighters Charitable FoundationSanta Barbara, CA501(c)(3)General$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Entrance Fees$97,559,058
Deferred Compensation Plan Liabilities$231,411

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFinancing Authority Revenue Bonds From US Bank2017-06-22$52,500,000To refinance 2012 cops and to help finance 2017 construction project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$52,500,000-$38,969,938$388,897

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided first to the audit committee. The mra audit committee reviews the tax return in draft form and recommends approval to the board of directors. The board is given a copy of the return before it is filed.”

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

“New members are given a copy of the conflict of interest statement and ethics declaration upon joining the montecito retirement association board of directors. The newly elected members are asked to read the statement, sign and comply with the policy during their term. All members sign the statement annually thereafter. The corporate compliance committee monitors and enforces compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“An executive compensation committee reviews the compensation levels of the ceo and other senior management positions.”

Form 990, Part VI, Section C, Line 19

“The financial statements are posted on the website and made available upon request. Governing documents are included in the resident handbook and are made available to residents as they sign in.”

Filing and Contact Details

Filer

Filer Name
Montecito Retirement Association
EIN
23-7425754
Phone
8059698011
Address
300 HOT SPRINGS ROAD, MONTECITO, CA 93108
Doing Business As
Casa Dorinda

Signing Officer

Name
Glynn Caberte
Title
CFO
Phone
8059698011
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mccague
Formed
1970
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
371
Volunteers
11

Preparer

Firm
Bartlett Pringle & Wolf Llp
Address
1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
Preparer
John J Britton
Phone
8059637811
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There is no change from the prior year.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Montecito retirement association 300 hot springs road montecito, ca 93108 employer identification number: 23-7425754 for the year ending december 31, 2024 montecito retirement association is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued new guidance on accounting for uncertainty in income taxes, which the association adopted as of january 1, 2009. The updated standard addresses determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The association is no longer subject to examination by the u.s. Federal tax authorities for years before 2021 and by the state of california tax authorities for years before 2020.”

Raw XML AppendixShowing 400 of 863 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/Desc0CASA DORINDA PROVIDES THREE LEVELS OF CARE AND SERVICE TO ITS RESIDENTS. THE MEDICAL CENTER PROVIDES NURSING SERVICES IN ITS 52-BED SKILLED NURSING FACILITY. IN 2024, THE MEDICAL CENTER SERVED AN AVERAGE OF 34 RESIDENTS PER DAY, 10 ON A TEMPORARY BASIS AND 24 REQUIRING PERMANENT CARE. AN AVERAGE OF 34 RESIDENTS RECEIVED ASSISTANCE WITH DAILY LIVING ACTIVITIES IN THE PERSONAL AND MEMORY CARE BUILDING. IN RESIDENTIAL LIVING, APPROXIMATELY 314 SENIORS RECEIVED HOUSING AND HOSPITALITY SERVICES, ALONG WITH SUPPORTIVE AND INTERMITTENT CARE DELIVERED THROUGH THE ON-SITE CLINIC AND IN-HOME SUPPORTIVE STAFF.
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