Civic Intelligence

Montecedro Inc

990 • Fiscal year 2022 • EIN 27-0707394

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.MONTECEDRO.ORG
2212 El Molino AveAltadena, CA 91001

(626) 403-5400

Siviq Scores

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

Liabilities / Assets

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

8.41x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

15th percentile

-9.8%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

67th percentile

$668,992

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

43rd percentile

-3.5%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$184,409,205

Down $6,698,229 (-3.5%) from 2021

Net Assets

Down

$4,402,955

Down $9,765,029 (-69%) from 2021

Liabilities

Up

$180,006,250

Up $3,066,800 (+1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$21,405,449

Down $4,560,370 (-18%) from 2021

Expenses

Up

$23,493,801

Up $301,755 (+1.3%) from 2021

Net Income

Down

-$2,088,352

Down $4,862,125 (-175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200M$150M$100M$50M$0Assets 2011: $23,398,463Liabilities 2011: $3,534Net Assets 2011: $23,394,9292011Assets 2012: $13,808,432Liabilities 2012: $1,634Net Assets 2012: $13,806,7982012Assets 2013: $35,126,327Liabilities 2013: $0Net Assets 2013: $35,126,3272013Assets 2015: $191,402,676Liabilities 2015: $152,793,220Net Assets 2015: $38,609,4562015Assets 2016: $198,921,587Liabilities 2016: $195,254,619Net Assets 2016: $3,666,9682016Assets 2017: $186,120,152Liabilities 2017: $181,102,740Net Assets 2017: $5,017,4122017Assets 2018: $194,952,175Liabilities 2018: $185,100,905Net Assets 2018: $9,851,2702018Assets 2019: $186,444,860Liabilities 2019: $176,728,389Net Assets 2019: $9,716,4712019Assets 2020: $187,499,687Liabilities 2020: $177,750,432Net Assets 2020: $9,749,2552020Assets 2021: $191,107,434Liabilities 2021: $176,939,450Net Assets 2021: $14,167,9842021Assets 2022: $184,409,205Liabilities 2022: $180,006,250Net Assets 2022: $4,402,9552022Assets 2023: $184,046,760Liabilities 2023: $177,246,944Net Assets 2023: $6,799,8162023

Highlighted filing

2022

Assets$184,409,205
Liabilities$180,006,250
Net Assets$4,402,955
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2011: $2,845,8962011Expenses 2012: $6,298,0932012Expenses 2013: $8,653,4662013Revenue 2015: $874,125Expenses 2015: $1,901,460Net Income 2015: -$1,027,3352015Revenue 2016: $2,637,244Expenses 2016: $13,803,023Net Income 2016: -$11,165,7792016Revenue 2017: $12,519,274Expenses 2017: $17,200,347Net Income 2017: -$4,681,0732017Revenue 2018: $16,659,541Expenses 2018: $19,826,062Net Income 2018: -$3,166,5212018Revenue 2019: $17,312,976Expenses 2019: $18,469,170Net Income 2019: -$1,156,1942019Revenue 2020: $19,916,172Expenses 2020: $21,804,445Net Income 2020: -$1,888,2732020Revenue 2021: $25,965,819Expenses 2021: $23,192,046Net Income 2021: $2,773,7732021Revenue 2022: $21,405,449Expenses 2022: $23,493,801Net Income 2022: -$2,088,3522022Revenue 2023: $24,146,502Expenses 2023: $24,533,891Net Income 2023: -$387,3892023

Highlighted filing

2022

Revenue$21,405,449
Expenses$23,493,801
Net Income-$2,088,352
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$22,194,578
Mission and Program Overview

Mission

Montecedro, inc. ("mcinc") develops and operates housing specially designed for older adults (the montecedro), with arrangements for residents' health care and financial security, and otherwise to promote the interest and serve the needs of older adults, provided that such activities are consistent with its exempt purposes.

Montecedro, inc. (mcinc) operates housing specially designed for older adults, with arrangements for residents' health care and financial security, and otherwise promote the interest and serve the needs of older adults, provided that such activities are consistent with its exempt purposes. Mcinc operates a continuing care retirement community (ccrc) in altadena, california (montecedro) consisting of residential and assisted living. Mcinc is organized as a nonprofit corporation under the general nonprofit corporation laws of the state of california. Montecedro opened december 16, 2015.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,266,067$134,553,103▼ $2,712,964
Investments in Publicly Traded Securities$42,795,116$36,459,420▼ $6,335,696
Cash and Non-Interest-Bearing Accounts$2,664,046$4,462,969▲ $1,798,923
Intangible Assets$2,414,117$2,045,044▼ $369,073
Other Notes and Loans Receivable, Net$0$1,800,634▲ $1,800,634
Prepaid Expenses and Deferred Charges$194,681$440,181▲ $245,500
Accounts Receivable$267,644$318,305▲ $50,661
Inventories for Sale or Use$112,341$113,167▲ $826
Investments Other Securities$966,992$58,923▼ $908,069
Total Assets$191,107,434$184,409,205▼ $6,698,229
Other Assets Total$4,426,430$4,157,459▼ $268,971
Liabilities
Deferred Revenue$128,628,790$132,918,008▲ $4,289,218
Tax Exempt Bond Liabilities$45,594,164$44,428,640▼ $1,165,524
Accounts Payable and Accrued Expenses$1,641,915$1,372,915▼ $269,000
Other Liabilities$1,074,581$1,286,687▲ $212,106
Total Liabilities$176,939,450$180,006,250▲ $3,066,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,003,334$4,260,161▼ $9,743,173
Net Assets With Donor Restrictions$164,650$142,794▼ $21,856
Total Net Assets Fund Balance$14,167,984$4,402,955▼ $9,765,029
Total Liabilities and Net Assets / Fund Balance$191,107,434$184,409,205▼ $6,698,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,937,763$30,161,141$144,098,904
Land$17,289,427-$17,289,427
Equipment$3,325,913$2,881,325$6,207,238
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WeidertExecutive DirectorFT$214,080$99,182$313,262
Elizabeth SaldebarMarketing-salesFT$87,948$65,897$153,845
Bruno MolinaDirector of Environmental ServFT$120,580$16,213$136,793
Ruben AlvaradoMarketing-salesFT$119,161$15,901$135,062
Kristine HillaryDirector of Resident Health ServFT$126,588$6,108$132,696

Board Members and Trustees

NameTitle
Robert a LongChair
James S RothrockPresident & CEO
Gwen WhitsonVice Chair
Bill HorsfallDirector
Bruce FarrarDirector
Cathy MayDirector
Evelyn DanowitzDirector
Gabriel MendhamDirector
Jack LantzDirector
Jim WhiteDirector
Jonathan CullenDirector
Joyce Huyett TurnerDirector
Richard FloresDirector
Rose Chan LouiDirector
Tim HartleySecretary & Treasurer
Charlie RahillyVP Finance & CFO
Stacie OcampoVP Human Resources
Terry QuigleyVP Operations & COO
Krista NayVP Sales & Marketing
Sharon PewtressVP Strategic Growth

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Community LivingCateringPO BOX 102289, Atlanta, GA 30368$1,404,205
Corpuz Pineda Staffing ServicesContract Labor4215 PORTOLA AVENUE, Los Angeles, CA 90032$1,316,106
Perkins Eastman Architects PCConstruction115 FIFTH AVENUE FLOOR 3, New York, NY 10003$622,811
Brightview Landscape Services INCConstructionPO BOX 31001-2463, Pasadena, CA 91110$166,429
Castlerock Design Group INCConstructionPO BOX 102289, Newport Beach, CA 92663$108,248
Revenue and Support

Revenue Composition

Contributions and Grants
$4,845
Program Service Revenue
$19,251,405
Investment Income
$2,121,168
Other Revenue
$28,031
All Other Contributions
$4,845
Change in Net Assets
$-2,088,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,384,636
Revenue Not Reported on Financial Statements
$20,812
Revenue Not Reported on Form 990
$-7,614,585
Other Revenue Adjustments
$-33,804
Total Revenue per Audited Statements
$13,770,051
Total Revenue per Form 990
$21,405,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,268,543
Salaries, Compensation, and Employee Benefits$9,225,258
Total Fundraising Expense$31,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,090,509$1,287,626$25,375$6,403,510
Depreciation Depletion$5,315,030$78,995-$5,394,025
Fees for Services Other$2,736,274$374,522-$3,110,796
Interest$2,032,272$30,205-$2,062,477
Payroll Taxes$1,004,605$217,558$1,440$1,223,603
Other Employee Benefits$720,729$194,164$2,172$917,065
All Other Expenses$294,211$409,841-$704,052
Conferences and Meetings$589,291$30,517-$619,808
Other Expenses$422,394$54,878-$477,272
Insurance$367,491$4,723-$372,214
Pension Plan Contributions$230,585$137,671$2,683$370,939
Current Officers, Directors, Trustees, and Key Employees-$310,141-$310,141
Advertising$224,738$1,880-$226,618
Fees for Services Legal-$99,506-$99,506
Occupancy-$87,659-$87,659
Fees for Service Investment Mgmnt Fees-$54,616-$54,616
Fees for Services Accounting-$40,144-$40,144
Travel$3,721$30,326-$34,047
Total Functional Expenses$20,017,159$3,444,972$31,670$23,493,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,493,800
Total Expenses per Audited Statements$23,472,988
Expenses per Audited Statements$23,439,184
Expenses Not Reported on Financial Statements$54,616
Expenses Not Reported on Form 990$33,804
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
Due to Related Parties$717,098
Other Current Liabilities$316,243
Interest Payable$253,346

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALos Angeles County Regional Financing Authority2014-06-01$44,805,000PROJECT FINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$45,077,769-$990,000$1,562,139

Bond Financing Compliance

No rebate due
Yes
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
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Montecedro, inc. Is a california nonprofit public benefit corporation organized with a sole controlling member, episcopal communities & services for seniors, a california non-profit public benefit corporation.”

Form 990, Part VI, Section A, Line 7A

“The sole member of montecedro inc. Has the right to elect the board of directors as well as appoint the chief executive officer.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the montecedro, inc. Has reserved the right to make all high level governance decisions such as approval of indebtedness, real property transactions, mission and long ranging planning, as well as the appointment of independent auditors and corporate counsel.”

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

“The form 990 is prepared by an outside cpa firm and presented to the board of directors. The board of directors review the form 990 and approve the filing.”

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

“At least annually, the audit committee examines completed conflict of interest statements and recommends to the board any action needed to comply with legal requirements or foundation policy regarding conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president/ceo and cfo is established by a related organization, episcopal communities & services for seniors (ecs). Ecs used all of the following in establishing compensation: governance committee, independent compensation consultant, form 990 of other organizations, written employment contract, compensation survey or study, and approval by the board or governance committee.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request and at the attorney general's website. The governing/organization documents, financial statements, and written conflict of interest policy are also available upon request.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request and at the attorney general's website. The governing/organization documents, financial statements, and written conflict of interest policy are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Montecedro Inc
EIN
27-0707394
Phone
6264035400
Address
2212 EL MOLINO AVE, ALTADENA, CA 91001
Doing Business As
Episcopal Communities & Services for Seniors

Signing Officer

Name
James S Rothrock
Title
President & CEO
Phone
6264035400
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Rothrock
Formed
2009
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
216
Volunteers
51

Preparer

Firm
Moss Adams Llp
Address
225 S LAKE AVE 900, PASADENA, CA 91101
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services other program services: program service expenses 1,408,245. Management and general expenses 374,522. Fundraising expenses 0. Total expenses 1,782,767. Purchased services skilled nursing: program service expenses 1,328,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,328,029.”

FORM 990, PART XI, LINE 9:

“Change in interest in related parties' net assets -24,252. Change in obligation to provide future services/facilities transfer of net assets to related parties, net -62,092.”

Financial Statement Notes

PART X, LINE 2:

“Mcinc is organized as a nonprofit corporation under the general nonprofit corporation laws of the state of california and is exempt from federal income taxation under irc section 501(c)(3). Mcinc is classified as a supporting organization under irc section 509(a)(3). Nonprofit organizations are generally not liable for taxes on income; therefore, no provision is made for such taxes in the financial statements, in accordance with u.s. Gaap. Mcinc considers many factors when evaluating and estimating its tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. Mcinc evaluates its uncertain tax positions using the provisions in conformity with u.s. Gaap. These standards require management to perform an evaluation of all income tax positions taken, or expected to be taken in the course of preparing mcinc's tax returns. Management believes the tax positions taken more likely than not will be sustained under examination by the applicable tax authorities. Examples of tax positions include the tax-exempt status of mcinc and various positions related to the potential sources of unrelated business taxable income. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the taxing authorities will not challenge mcinc's tax returns, or that mcinc will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, mcinc's tax returns remain open for three years for federal tax examination and four years for state tax examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in related parties' net assets -24,252.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets -33,804.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 33,804.”

Raw XML AppendixShowing 400 of 986 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01641915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01372915
IRS990/AccountsReceivableGrp/BOYAmt0267644
IRS990/AccountsReceivableGrp/EOYAmt0318305
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MONTECEDRO, INC. (MCINC) OPERATES HOUSING SPECIALLY DESIGNED FOR OLDER ADULTS, WITH ARRANGEMENTS FOR RESIDENTS' HEALTH CARE AND FINANCIAL SECURITY, AND OTHERWISE PROMOTE THE INTEREST AND SERVE THE NEEDS OF OLDER ADULTS, PROVIDED THAT SUCH ACTIVITIES ARE CONSISTENT WITH ITS EXEMPT PURPOSES. MCINC OPERATES A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) IN ALTADENA, CALIFORNIA (MONTECEDRO) CONSISTING OF RESIDENTIAL AND ASSISTED LIVING. MCINC IS ORGANIZED AS A NONPROFIT CORPORATION UNDER THE GENERAL NONPROFIT CORPORATION LAWS OF THE STATE OF CALIFORNIA. MONTECEDRO OPENED DECEMBER 16, 2015.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01880
IRS990/AdvertisingGrp/ProgramServicesAmt0224738
IRS990/AdvertisingGrp/TotalAmt0226618
IRS990/AllOtherContributionsAmt04845
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0409841
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0294211
IRS990/AllOtherExpensesGrp/TotalAmt0704052
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHARLES RAHILLY
IRS990/BooksInCareOfDetail/PhoneNum06264035400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02212 EL MOLINO AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02664046
IRS990/CashNonInterestBearingGrp/EOYAmt04462969
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0310141
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0310141
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030517
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0589291
IRS990/ConferencesMeetingsGrp/TotalAmt0619808
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01404205
IRS990/ContractorCompensationGrp/CompensationAmt11316106
IRS990/ContractorCompensationGrp/CompensationAmt2622811
IRS990/ContractorCompensationGrp/CompensationAmt3166429
IRS990/ContractorCompensationGrp/CompensationAmt4108248
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 102289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14215 PORTOLA AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2115 FIFTH AVENUE FLOOR 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 31001-2463
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 102289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEWPORT BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190032
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd492663
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MORRISON COMMUNITY LIVING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CORPUZ PINEDA STAFFING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PERKINS EASTMAN ARCHITECTS PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BRIGHTVIEW LANDSCAPE SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CASTLEROCK DESIGN GROUP INC
IRS990/ContractorCompensationGrp/ServicesDesc0CATERING
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACT LABOR
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02121168
IRS990/CYOtherExpensesAmt014268543
IRS990/CYOtherRevenueAmt028031
IRS990/CYProgramServiceRevenueAmt019251405
IRS990/CYRevenuesLessExpensesAmt0-2088352
IRS990/CYSalariesCompEmpBnftPaidAmt09225258
IRS990/CYTotalExpensesAmt023493801
IRS990/CYTotalFundraisingExpenseAmt031670
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021405449
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0128628790
IRS990/DeferredRevenueGrp/EOYAmt0132918008
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078995
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05315030
IRS990/DepreciationDepletionGrp/TotalAmt05394025
IRS990/Desc0MC INC. WAS CREATED TO OPERATE HOUSING SPECIALLY DESIGNED FOR OLDER ADULTS, WITH ARRANGEMENTS FOR RESIDENT'S HEALTH CARE AND FINANCIAL SECURITY, AND OTHERWISE TO PROMOTE THE INTEREST AND SERVE THE NEEDS OF OLDER ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EPISCOPAL COMMUNITIES & SERVICES FOR SENIORS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0164650
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0142794
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0216
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt020017159
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040144
IRS990/FeesForServicesAccountingGrp/TotalAmt040144
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt099506
IRS990/FeesForServicesLegalGrp/TotalAmt099506
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0374522
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02736274
IRS990/FeesForServicesOtherGrp/TotalAmt03110796
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt054616
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054616
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt028.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1628.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt178.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246108
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES S ROTHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT A LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2GWEN WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE HUYETT TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL HORSFALL
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11EVELYN DANOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm13GABRIEL MENDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSE CHAN LOUI
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRY QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLIE RAHILLY
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON PEWTRESS
IRS990/Form990PartVIISectionAGrp/PersonNm18STACIE OCAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTA NAY
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID WEIDERT
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH SALDEBAR
IRS990/Form990PartVIISectionAGrp/PersonNm22BRUNO MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm23RUBEN ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm24KRISTINE HILLARY
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20295256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21141891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22120580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23119161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24126588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0623954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15431530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16367848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17342011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18304055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19274812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OPERATIONS & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FINANCE & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP STRATEGIC GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MARKETING-SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ENVIRONMENTAL SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt23MARKETING-SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF RESIDENT HEALTH SERV
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-33803
IRS990/GainOrLossGrp/SecuritiesAmt0144674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0900000
IRS990/GrossReceiptsAmt022194578
IRS990/GrossRentsGrp/RealAmt011169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04723
IRS990/InsuranceGrp/ProgramServicesAmt0367491
IRS990/InsuranceGrp/TotalAmt0372214
IRS990/IntangibleAssetsGrp/BOYAmt02414117
IRS990/IntangibleAssetsGrp/EOYAmt02045044
IRS990/InterestGrp/ManagementAndGeneralAmt030205
IRS990/InterestGrp/ProgramServicesAmt02032272
IRS990/InterestGrp/TotalAmt02062477
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0112341
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0113167
IRS990/InvestmentIncomeGrp/ExclusionAmt02010297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02010297
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0966992
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt058923
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042795116
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036459420
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033042466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137266067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134553103
IRS990/LandBldgEquipCostOrOtherBssAmt0167595569
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033803
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0755326
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MONTECEDRO, INC. (MCINC) OPERATES HOUSING SPECIALLY DESIGNED FOR OLDER ADULTS MONTECEDRO, WITH ARRANGEMENTS FOR RESIDENTS' HEALTH CARE AND FINANCIAL SECURITY, AND OTHERWISE TO PROMOTE THE INTEREST AND SERVE THE NEEDS OF OLDER ADULTS, PROVIDED THAT SUCH ACTIVITIES ARE CONSISTENT WITH ITS EXEMPT PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,409,205
Liabilities
$180,006,250
Net assets
$4,402,955
Revenue
$21,405,449
Expenses
$23,493,801
Net income
-$2,088,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$184$177$6.80$24.1$24.5$0.39
2022Detailed filing. Detailed filing data is available for this year.$184$180$4.40$21.4$23.5$2.09
2021Detailed filing. Detailed filing data is available for this year.$191$177$14.2$26.0$23.2$2.77
2020Detailed filing. Detailed filing data is available for this year.$187$178$9.75$19.9$21.8$1.89
2019Detailed filing. Detailed filing data is available for this year.$186$177$9.72$17.3$18.5$1.16
2018Detailed filing. Detailed filing data is available for this year.$195$185$9.85$16.7$19.8$3.17
2017Detailed filing. Detailed filing data is available for this year.$186$181$5.02$12.5$17.2$4.68
2016Detailed filing. Detailed filing data is available for this year.$199$195$3.67$2.64$13.8$11.2
2015Detailed filing. Detailed filing data is available for this year.$191$153$38.6$0.87$1.90$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$0.00$35.1$8.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$6.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.00$23.4$2.85