Civic Intelligence

O'Connor Woods Housing Corporation

EIN 68-0201024 • 501(c)3 • Stockton, CA

View Organization Page

Profile

To provide housing and services for the elderly

3400 Wagner Heights RoadStockton, CA 95209

www.oconnorwoods.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

22nd percentile

-4.4%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$243,327

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

17th percentile

-2.9%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

5.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$75,366,404

Down $4,250,379 (-5.3%) from 2022

Liabilities

Down

$60,232,334

Down $317,171 (-0.5%) from 2022

Net Assets

Down

$15,134,070

Down $3,933,208 (-21%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Up

$37,838,530

Up $4,423,496 (+13%) from 2022

Expenses

Up

$39,489,902

Up $1,088,537 (+2.8%) from 2022

Net Income

Up

-$1,651,372

Up $3,334,959 (+67%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$100M$50M$0Assets 2010: $54,300,072Liabilities 2010: $48,276,832Net Assets 2010: $6,023,2402010Assets 2011: $54,906,961Liabilities 2011: $48,376,341Net Assets 2011: $6,530,6202011Assets 2013: $72,480,136Liabilities 2013: $67,099,575Net Assets 2013: $5,380,5612013Assets 2014: $82,681,157Liabilities 2014: $60,547,236Net Assets 2014: $22,133,9212014Assets 2015: $81,551,799Liabilities 2015: $59,508,434Net Assets 2015: $22,043,3652015Assets 2016: $83,234,260Liabilities 2016: $60,540,787Net Assets 2016: $22,693,4732016Assets 2017: $83,470,476Liabilities 2017: $59,544,978Net Assets 2017: $23,925,4982017Assets 2018: $83,470,943Liabilities 2018: $60,343,157Net Assets 2018: $23,127,7862018Assets 2019: $87,271,861Liabilities 2019: $62,133,296Net Assets 2019: $25,138,5652019Assets 2020: $92,248,827Liabilities 2020: $61,373,801Net Assets 2020: $30,875,0262020Assets 2021: $90,240,253Liabilities 2021: $60,333,718Net Assets 2021: $29,906,5352021Assets 2022: $79,616,783Liabilities 2022: $60,549,505Net Assets 2022: $19,067,2782022Assets 2024: $75,366,404Liabilities 2024: $60,232,334Net Assets 2024: $15,134,0702024

Highlighted filing

2024

Assets$75,366,404
Liabilities$60,232,334
Net Assets$15,134,070
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$40M$20M$0-$20MExpenses 2010: $24,623,0902010Expenses 2011: $25,637,0672011Revenue 2013: $29,105,363Expenses 2013: $30,164,033Net Income 2013: -$1,058,6702013Revenue 2014: $29,004,824Expenses 2014: $28,398,131Net Income 2014: $606,6932014Revenue 2015: $30,870,283Expenses 2015: $30,592,985Net Income 2015: $277,2982015Revenue 2016: $31,365,248Expenses 2016: $31,324,503Net Income 2016: $40,7452016Revenue 2017: $33,589,187Expenses 2017: $32,670,036Net Income 2017: $919,1512017Revenue 2018: $34,149,391Expenses 2018: $32,824,991Net Income 2018: $1,324,4002018Revenue 2019: $33,940,198Expenses 2019: $34,643,456Net Income 2019: -$703,2582019Revenue 2020: $39,123,123Expenses 2020: $34,453,943Net Income 2020: $4,669,1802020Revenue 2021: $33,053,547Expenses 2021: $35,081,256Net Income 2021: -$2,027,7092021Revenue 2022: $33,415,034Expenses 2022: $38,401,365Net Income 2022: -$4,986,3312022Revenue 2024: $37,838,530Expenses 2024: $39,489,902Net Income 2024: -$1,651,3722024

Highlighted filing

2024

Revenue$37,838,530
Expenses$39,489,902
Net Income-$1,651,372
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,366,404
Liabilities
$60,232,334
Net assets
$15,134,070
Revenue
$37,838,530
Expenses
$39,489,902
Net income
-$1,651,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$60.2$15.1$37.8$39.5$1.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.6$60.5$19.1$33.4$38.4$4.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.2$60.3$29.9$33.1$35.1$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.2$61.4$30.9$39.1$34.5$4.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$62.1$25.1$33.9$34.6$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.5$60.3$23.1$34.1$32.8$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.5$59.5$23.9$33.6$32.7$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$60.5$22.7$31.4$31.3$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$59.5$22.0$30.9$30.6$0.28
2014Detailed filing. Detailed filing data is available for this year.$82.7$60.5$22.1$29.0$28.4$0.61
2013Detailed filing. Detailed filing data is available for this year.$72.5$67.1$5.38$29.1$30.2$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$48.4$6.53$25.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$48.3$6.02$24.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$49,748,410
Mission and Program Overview

Mission

To provide housing and services for the elderly

To provide exceptional living and a network of services for seniors in our region to support and inspire the human spirit by nurturing well-being, independence and a sense of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,591,173$42,523,012▼ $3,068,161
Investments in Publicly Traded Securities$19,150,899$17,317,741▼ $1,833,158
Savings and Temporary Cash Investments$3,955,474$6,746,702▲ $2,791,228
Cash and Non-Interest-Bearing Accounts$3,480,577$4,049,599▲ $569,022
Accounts Receivable$1,827,478$1,710,214▼ $117,264
Other Notes and Loans Receivable, Net$1,203,500$729,700▼ $473,800
Prepaid Expenses and Deferred Charges$648,704$687,089▲ $38,385
Inventories for Sale or Use$113,232$67,441▼ $45,791
Total Assets$77,656,346$75,366,404▼ $2,289,942
Other Assets Total$1,685,309$1,534,906▼ $150,403
Liabilities
Tax Exempt Bond Liabilities$35,145,000$33,835,000▼ $1,310,000
Other Liabilities$19,329,632$18,769,910▼ $559,722
Accounts Payable and Accrued Expenses$3,424,691$4,947,724▲ $1,523,033
Deferred Revenue$2,550,611$2,679,700▲ $129,089
Total Liabilities$60,449,934$60,232,334▼ $217,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,721,040$11,410,808▼ $2,310,232
Net Assets With Donor Restrictions$3,485,372$3,723,262▲ $237,890
Total Net Assets Fund Balance$17,206,412$15,134,070▼ $2,072,342
Total Liabilities and Net Assets / Fund Balance$77,656,346$75,366,404▼ $2,289,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,965,224$61,189,973$96,155,197
Equipment$1,346,777$9,635,535$10,982,312
Land$4,325,171-$4,325,171
Leasehold Improvements$1,215,969$2,988,104$4,204,073
Other Land Buildings$669,871-$669,871

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,259,442-▲ $335,319-$3,536,361
2023$2,851,200$14,499▲ $416,013-$3,259,442
2022$3,256,245$67,235▼ $415,674-$2,851,200
2021$2,893,923$3,616▲ $367,306-$3,256,245
2020$1,228,385$1,564,672▲ $147,634-$2,893,923
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny MalletteExecutive DirectorFT$214,529$28,798$243,327
Tammy Nguyen - CoordinatorOf Resident AssessmentFT$169,227$11,509$180,736
Michelle SmithSnf AdministratorFT$164,793$13,340$178,133
Mary Ann Piana-chapmanSenior Residential Living AdvisorFT$76,916$82,370$159,286
Leah ElemenLicensed Vocational NurseFT$118,193$21,678$139,871
Susan MacfarlaneResidential Living AdvisorFT$138,907$23$138,930
Alisha MercerIp Qa Nurse LvnFT$126,021$9,690$135,711

Board Members and Trustees

NameTitle
Mark OrnellasChair
Lou MeyerVice Chair
Anitra WilliamsBoard Member
Betsy DonovanBoard Member
Dale NiemiBoard Member
Jerilyn RattoBoard Member
Kristin FletcherBoard Member
Margaret StephensBoard Member
Gary SpaughBoard Member (as of 11/24)
Sister Katherine HamiltonBoard Member (thru 11/24)
Brooke MccolloughSecretary
Rudy CroceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationDining ServicesPO BOX 102289, Atlanta, GA 30368$3,108,683
Eskaton Properties IncorporatedManagement Fees5105 MANZANITA AVENUE, Carmichael, CA 95608$1,743,376
Therapy SpecialistsContract TherapyPO BOX 69268, Baltimore, MD 21264$849,264
Legacy Mechanical & Energy Services INCHvac Services2603 CAMINO RAMON 490, San Ramon, CA 94583$312,315
Advanced Roof Design INCRoofing Contractor4 WAYNE COURT BUILDING 10, Sacramento, CA 95823$284,571
Revenue and Support

Revenue Composition

Contributions and Grants
$84,046
Program Service Revenue
$34,936,175
Investment Income
$2,692,637
Other Revenue
$125,672
All Other Contributions
$24,906
Change in Net Assets
$-1,651,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,715,262
Revenue Not Reported on Financial Statements
$123,268
Revenue Not Reported on Form 990
$-411,796
Total Revenue per Audited Statements
$37,303,466
Total Revenue per Form 990
$37,838,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,469,000
Salaries, Compensation, and Employee Benefits$18,952,302
Total Fundraising Expense$83,660
Grants and Similar Amounts Paid$68,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,779,170$1,110,788$70,360$14,960,318
Depreciation Depletion$5,002,013$31,358-$5,033,371
Occupancy$2,501,946$217,049-$2,718,995
Other Employee Benefits$2,149,879$188,277$106$2,338,262
Fees for Services Other$1,924,378$319,684$2,700$2,246,762
Fees for Services Management-$1,738,507$4,869$1,743,376
Payroll Taxes$1,036,849$106,421$5,032$1,148,302
Interest$970,887--$970,887
Office Expenses$633,911$132,255$556$766,722
Insurance$18,801$433,852-$452,653
Current Officers, Directors, Trustees, and Key Employees-$421,460-$421,460
All Other Expenses$183,913$203,229$37$387,179
Advertising-$279,973-$279,973
Other Expenses$68,494$101,356-$169,850
Information Technology$99,602$24,900-$124,502
Fees for Service Investment Mgmnt Fees-$123,268-$123,268
Pension Plan Contributions$74,529$9,431-$83,960
Fees for Services Accounting-$79,492-$79,492
Grants to Domestic Individuals$68,600--$68,600
Fees for Services Legal-$61,090-$61,090
Travel$702$18,598-$19,300
Conferences and Meetings$715$8,670-$9,385
Total Functional Expenses$33,796,584$5,609,658$83,660$39,489,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,489,902
Expenses per Audited Statements$39,079,170
Total Expenses per Audited Statements$39,079,170
Expenses Not Reported on Financial Statements$410,732
Other Expense Adjustments$287,464
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,827
Fundraising Direct Expenses$12,943
Gaming Gross Income$5,310
Gaming Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$73,967$14,827$3,151$11,676
Total Events$73,967$14,827$12,943$1,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Ccrc Entrance Fees$13,412,581
Unamortized Bond Premium$4,394,120
Deposits$963,209

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Public Finance Authority2022-10-04$40,885,260To refund prior tax-exempt bond issue dated 06/12/13.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$40,885,260$39,051,765$1,760,000$817,705

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
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Eskaton properties, inc. Is the management agent for o'connor woods.”

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

“Data to prepare the form 990 is gathered by the management agent. A draft is prepared by a professional accounting firm and is reviewed by the management agent cfo, then by the board chair (or other officer) and audit committee. The final return is reviewed and signed by the board chair (or other officer).”

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

“The conflict of interest policy covers the board of directors, officers, and certain key management employees. Covered persons must complete a conflict of interest disclosure statement upon the occurrence of an event where the individual is covered by the policy, and annually thereafter. Covered persons have a duty to disclose any actual or potential conflicts of interest that arise between disclosures. The covered person may, with the approval of the board chair, participate in discussions regarding the affected business transaction, so long as they are excused from the meeting prior to completion of the discussion, and do not return until discussion and voting on the matter have been concluded. The board will make determinations as to whether a conflict of interest exists and must authorize the transaction in good faith by a majority vote of the directors without counting the vote of the covered person who has a conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
O'CONNOR WOODS HOUSING CORPORATION
EIN
68-0201024
Phone
2099563400
Address
3400 WAGNER HEIGHTS ROAD, STOCKTON, CA 95209

Signing Officer

Name
Mark Ornellas
Title
Board Chair
Phone
2094676500
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ornellas
Formed
1988
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
535
Volunteers
12

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Amy L Hendley
Phone
2099556100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Charitable annuity trust valuation adjustment 7,143.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to provide resident assistance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Charitable annuity trust valuation adjustment 9,174. Change in valuation 7,143.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 287,464.”

Raw XML AppendixShowing 400 of 898 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/BOYAmt03424691
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04947724
IRS990/AccountsReceivableGrp/BOYAmt01827478
IRS990/AccountsReceivableGrp/EOYAmt01710214
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EXCEPTIONAL LIVING AND A NETWORK OF SERVICES FOR SENIORS IN OUR REGION TO SUPPORT AND INSPIRE THE HUMAN SPIRIT BY NURTURING WELL-BEING, INDEPENDENCE AND A SENSE OF COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0279973
IRS990/AdvertisingGrp/TotalAmt0279973
IRS990/AllOtherContributionsAmt024906
IRS990/AllOtherExpensesGrp/FundraisingAmt037
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0203229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0183913
IRS990/AllOtherExpensesGrp/TotalAmt0387179
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PENNY MALLETTE
IRS990/BooksInCareOfDetail/PhoneNum02099563400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 WAGNER HEIGHTS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03480577
IRS990/CashNonInterestBearingGrp/EOYAmt04049599
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0421460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0421460
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08670
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0715
IRS990/ConferencesMeetingsGrp/TotalAmt09385
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03108683
IRS990/ContractorCompensationGrp/CompensationAmt11743376
IRS990/ContractorCompensationGrp/CompensationAmt2849264
IRS990/ContractorCompensationGrp/CompensationAmt3312315
IRS990/ContractorCompensationGrp/CompensationAmt4284571
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 102289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15105 MANZANITA AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 69268
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32603 CAMINO RAMON 490
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44 WAYNE COURT BUILDING 10
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CARMICHAEL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN RAMON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221264
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394583
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd495823
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNIDINE CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ESKATON PROPERTIES INCORPORATED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THERAPY SPECIALISTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LEGACY MECHANICAL & ENERGY SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ADVANCED ROOF DESIGN INC
IRS990/ContractorCompensationGrp/ServicesDesc0DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT FEES
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACT THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc3HVAC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ROOFING CONTRACTOR
IRS990/ContriRptFundraisingEventAmt059140
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084046
IRS990/CYGrantsAndSimilarPaidAmt068600
IRS990/CYInvestmentIncomeAmt02692637
IRS990/CYOtherExpensesAmt020469000
IRS990/CYOtherRevenueAmt0125672
IRS990/CYProgramServiceRevenueAmt034936175
IRS990/CYRevenuesLessExpensesAmt0-1651372
IRS990/CYSalariesCompEmpBnftPaidAmt018952302
IRS990/CYTotalExpensesAmt039489902
IRS990/CYTotalFundraisingExpenseAmt083660
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037838530
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02550611
IRS990/DeferredRevenueGrp/EOYAmt02679700
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031358
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05002013
IRS990/DepreciationDepletionGrp/TotalAmt05033371
IRS990/Desc0SKILLED NURSING - LICENSED BY THE CALIFORNIA DEPT OF PUBLIC HEALTH AND CERTIFIED BY THE FEDERAL GOVERNMENT FOR PARTICIPATION IN MEDICARE. EXTENSIVE IN-PATIENT AND OUT-PATIENT THERAPIES ARE PROVIDED IN ORDER TO RETURN RESIDENTS TO THEIR HOME OR ALLOW THEM TO BE AS INDEPENDENT AS POSSIBLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03485372
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03723262
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0535
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt013800517
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt079492
IRS990/FeesForServicesAccountingGrp/TotalAmt079492
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt061090
IRS990/FeesForServicesLegalGrp/TotalAmt061090
IRS990/FeesForServicesManagementGrp/FundraisingAmt04869
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01738507
IRS990/FeesForServicesManagementGrp/TotalAmt01743376
IRS990/FeesForServicesOtherGrp/FundraisingAmt02700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0319684
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01924378
IRS990/FeesForServicesOtherGrp/TotalAmt02246762
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0123268
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0123268
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
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/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69690
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0PENNY MALLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY NGUYEN - COORDINATOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN PIANA-CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LEAH ELEMEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN MACFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISHA MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ORNELLAS
IRS990/Form990PartVIISectionAGrp/PersonNm8LOU MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9RUDY CROCE
IRS990/Form990PartVIISectionAGrp/PersonNm10BROOKE MCCOLLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSY DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIN FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13SISTER KATHERINE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DALE NIEMI
IRS990/Form990PartVIISectionAGrp/PersonNm15JERILYN RATTO
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY SPAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm18ANITRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0214529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1169227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2164793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3136716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4118193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5138907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6126021
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/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OF RESIDENT ASSESSMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SNF ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR RESIDENTIAL LIVING ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4LICENSED VOCATIONAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt5RESIDENTIAL LIVING ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IP QA NURSE LVN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THRU 11/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (AS OF 11/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059140
IRS990/FundraisingDirectExpensesAmt012943
IRS990/FundraisingGrossIncomeAmt014827
IRS990/GainOrLossGrp/OtherAmt0-9174
IRS990/GainOrLossGrp/SecuritiesAmt01893907
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01000
IRS990/GamingGrossIncomeAmt05310
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013780670
IRS990/GrossReceiptsAmt049748410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024900
IRS990/InformationTechnologyGrp/ProgramServicesAmt099602
IRS990/InformationTechnologyGrp/TotalAmt0124502
IRS990/InsuranceGrp/ManagementAndGeneralAmt0433852
IRS990/InsuranceGrp/ProgramServicesAmt018801
IRS990/InsuranceGrp/TotalAmt0452653
IRS990/InterestGrp/ProgramServicesAmt0970887
IRS990/InterestGrp/TotalAmt0970887
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067441
IRS990/InvestmentIncomeGrp/ExclusionAmt0807904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0807904
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019150899
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017317741
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073813612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045591173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042523012
IRS990/LandBldgEquipCostOrOtherBssAmt0116336624
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09174
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011886763
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL LIVING AND A NETWORK OF SERVICES FOR SENIORS IN OUR REGION TO SUPPORT AND INSPIRE THE HUMAN SPIRIT BY NURTURING WELL-BEING, INDEPENDENCE AND A SENSE OF COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017206412
IRS990/NetAssetsOrFundBalancesEOYAmt015134070
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01884733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01884733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01884
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04310
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-428113
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013721040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011410808
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0217049
IRS990/OccupancyGrp/ProgramServicesAmt02501946
IRS990/OccupancyGrp/TotalAmt02718995
IRS990/OfficeExpensesGrp/FundraisingAmt0556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132255
IRS990/OfficeExpensesGrp/ProgramServicesAmt0633911
IRS990/OfficeExpensesGrp/TotalAmt0766722
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01685309
IRS990/OtherAssetsTotalGrp/EOYAmt01534906
IRS990/OtherChangesInNetAssetsAmt07143
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02149879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02338262
IRS990/OtherExpensesGrp/Desc0DINING SERVICES CONTRAC
IRS990/OtherExpensesGrp/Desc1ANCILLARY COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101356
IRS990/OtherExpensesGrp/ProgramServicesAmt03243079
IRS990/OtherExpensesGrp/ProgramServicesAmt11751652
IRS990/OtherExpensesGrp/ProgramServicesAmt2287464
IRS990/OtherExpensesGrp/ProgramServicesAmt368494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits