Civic Intelligence

Lincoln Glen Manor LLC

EIN 47-1478511 • 501(c)3 • San Jose, CA

Pub. 78 Eligible

Profile

HOUSING FOR THE AGED.

2671 Plummer AveSan Jose, CA 95125-4867

www.lgmanor.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.15x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

3357%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$18,100,340

Up $17,576,799 (+3357%) from 2023

Liabilities

Up

$17,024,053

Up $16,500,512 (+3152%) from 2023

Net Assets

Up

$1,076,287

Up $1,076,287 from 2023

Operations
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Up

$7,918,397

Up $4,590,816 (+138%) from 2023

Expenses

Up

$8,840,170

Up $5,559,269 (+169%) from 2023

Net Income

Down

-$921,773

Down $968,453 (-2075%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2015: $286,500Liabilities 2015: $286,500Net Assets 2015: $02015Assets 2017: $265,783Liabilities 2017: $265,783Net Assets 2017: $02017Assets 2019: $366,205Liabilities 2019: $366,205Net Assets 2019: $02019Assets 2020: $460,132Liabilities 2020: $460,132Net Assets 2020: $02020Assets 2021: $423,579Liabilities 2021: $457,200Net Assets 2021: -$33,6212021Assets 2022: $448,385Liabilities 2022: $495,065Net Assets 2022: -$46,6802022Assets 2023: $523,541Liabilities 2023: $523,541Net Assets 2023: $02023Assets 2024: $18,100,340Liabilities 2024: $17,024,053Net Assets 2024: $1,076,2872024

Highlighted filing

2024

Assets$18,100,340
Liabilities$17,024,053
Net Assets$1,076,287
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $2,146,749Expenses 2015: $2,146,749Net Income 2015: $02015Revenue 2017: $2,227,169Expenses 2017: $2,227,169Net Income 2017: $02017Revenue 2019: $2,324,771Expenses 2019: $2,324,771Net Income 2019: $02019Revenue 2020: $2,402,300Expenses 2020: $2,402,300Net Income 2020: $02020Revenue 2021: $2,162,021Expenses 2021: $2,195,642Net Income 2021: -$33,6212021Revenue 2022: $2,316,280Expenses 2022: $2,329,339Net Income 2022: -$13,0592022Revenue 2023: $3,327,581Expenses 2023: $3,280,901Net Income 2023: $46,6802023Revenue 2024: $7,918,397Expenses 2024: $8,840,170Net Income 2024: -$921,7732024

Highlighted filing

2024

Revenue$7,918,397
Expenses$8,840,170
Net Income-$921,773
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$18,100,340
Liabilities
$17,024,053
Net assets
$1,076,287
Revenue
$7,918,397
Expenses
$8,840,170
Net income
-$921,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$17.0$1.08$7.92$8.84$0.92
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.00$3.33$3.28$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.50$0.05$2.32$2.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.46$0.03$2.16$2.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.00$2.40$2.40$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$2.32$2.32$0.00
2017Summary only. Only limited summary data is available for this year.$0.27$0.27$0.00$2.23$2.23$0.00
2015Summary only. Only limited summary data is available for this year.$0.29$0.29$0.00$2.15$2.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$7,918,397
Mission and Program Overview

Mission

HOUSING FOR THE AGED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$10,786,445▲ $10,786,445
Investments in Publicly Traded Securities$0$1,871,840▲ $1,871,840
Prepaid Expenses and Deferred Charges$35,693$565,569▲ $529,876
Savings and Temporary Cash Investments$81,336$246,439▲ $165,103
Accounts Receivable$7,882$215,485▲ $207,603
Cash and Non-Interest-Bearing Accounts$0$126,574▲ $126,574
Inventories for Sale or Use$5,125$5,125→ $0
Total Assets$523,541$18,100,340▲ $17,576,799
Other Assets Total$393,505$4,282,863▲ $3,889,358
Liabilities
Tax Exempt Bond Liabilities$0$15,085,675▲ $15,085,675
Accounts Payable and Accrued Expenses$487,916$1,020,981▲ $533,065
Other Liabilities$35,625$862,683▲ $827,058
Deferred Revenue$0$54,714▲ $54,714
Total Liabilities$523,541$17,024,053▲ $16,500,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$1,026,287▲ $1,026,287
Net Assets With Donor Restrictions$0$50,000▲ $50,000
Total Net Assets Fund Balance$0$1,076,287▲ $1,076,287
Total Liabilities and Net Assets / Fund Balance$523,541$18,100,340▲ $17,576,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,456,271$8,665,146$19,121,417
Equipment$166,404$3,857,451$4,023,855
Land$163,770-$163,770
Other Assets Org$329,797--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loren KroekerSecretary/skilled Nursing AdministatorPT$277,185$11,939$289,124
Loren KroekerSecretary/skilled Nursing Administat-$215,774$73,350$289,124
Jennifer KroekerAccounting DirectorFT$139,278$5,929$145,207
Raul LorenzoShared Service DirectorFT$136,412$7,227$143,639
Vicky MadriagaAccounting DirectorFT$121,265$3,667$124,932
Guy HaycraftMaintenance Program DirectorFT$108,947$11,145$120,092
Diane EldridgeTreasurer/assisted Living Administrator-$113,122$2,142$115,264
James De La CruzHealth Services CoordinatorFT$111,469$1,906$113,375

Board Members and Trustees

NameTitle
Randy OllenburgerChairman
Judy PowellVice-chairman
Daryl PennerDirector
Linda WiensDirector
Mary WiensDirector
Tyler ColeDirector
James Bradley MortensenExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Hall's Home And GardenHome And Garden Services1611 CREEK DR, San Jose, CA 95125$261,545
US Food INC San FranciscoFood Distribution170 S VAN NESS AVE, San Francisco, CA 94103$128,978
Revenue and Support

Revenue Composition

Contributions and Grants
$845
Program Service Revenue
$7,682,206
Investment Income
$175,174
Other Revenue
$60,172
All Other Contributions
$845
Change in Net Assets
$-921,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,078,619
Other Expenses$3,761,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,299,065$568,498-$3,867,563
Depreciation Depletion$862,668--$862,668
Payroll Taxes$409,626$70,587-$480,213
Occupancy$428,494$8,828-$437,322
Interest$432,862--$432,862
Fees for Services Other$326,544$105,663-$432,207
Current Officers, Directors, Trustees, and Key Employees$344,946$59,441-$404,387
Other Employee Benefits$245,494$42,304-$287,798
Office Expenses$13,866$267,146-$281,012
Insurance$220,625$946-$221,571
Advertising-$104,676-$104,676
Pension Plan Contributions$32,976$5,682-$38,658
Fees for Services Legal-$27,530-$27,530
Other Expenses$59,956$24,304-$24,304
Fees for Services Accounting-$22,748-$22,748
Travel$1,599$7,112-$8,711
All Other Expenses$6,067$2,632-$8,699
Total Functional Expenses$7,496,589$1,343,581$0$8,840,170
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
Intercompany Payables$862,683

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Health Facilities Financing Authority2015-02-11$12,825,187Advance refunding of the lincoln glen manor for senior citizens bonds
BCalifornia Municipal Finance Authority2018-11-08$6,269,854Improvement and expansion of existing facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,965,000$10,767,905$2,155,000$239,300
B$6,105,000-$535,000$112,136

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
No
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

“The organization has one single member, lincoln glen manor for senior citizens.”

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

“The organization has a single sole member which holds the powers to appoint and remove board members and all governance decisions.”

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

“The organization has a single sole member which holds the powers to appoint and remove board members and all governance decisions.”

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

“No review was or will be conducted by the board of directors.”

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

“All employees must avoid situations involving actual conflict of interest. An employee involved in any of the types of relationships or situations described in this policy should immediately and fully disclose the relevant circumstances to his or her immediate supervisor, or any other appropriate supervisor, for a determination about whether an actual conflict exists. If an actual conflict is determined, lincoln glen manor for senior citizens may take whatever corrective action appears appropriate according to the circumstances. Failure to disclose facts shall constitute grounds for disciplinary action.”

Form 990, Part VI, Section B, Line 15

“The board for the corporate owner of this entity reviews and approves compensation for the chief administrator. The board reviews and approves compensation for key employees.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lincoln Glen Manor LLC
EIN
47-1478511
Phone
4082653222
Address
2671 PLUMMER AVE, SAN JOSE, CA 95125-4867

Signing Officer

Name
James Bradley Mortensen
Title
Executive Director
Phone
4082653222
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bradley Mortensen
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
49
Volunteers
53

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/SKILLED NURSING ADMINISTATOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACCOUNTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MAINTENANCE PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SHARED SERVICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ACCOUNTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEALTH SERVICES COORDINATOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ENTITY IS A DIVISION OF LINCOLN GLEN MANOR FOR SENIOR CITIZENS. CORPORATE AND ADMINISTRATIVE PERSONEL ARE THE SAME FOR BOTH ENTITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
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