Civic Intelligence

Eskaton Village Roseville

EIN 68-0472230 • 501(c)3 • Carmichael, CA

Profile

The primary mission is to enhance the lives of older adults through innovative wellness, housing and social services.

5105 Manzanita AvenueCarmichael, CA 95608

www.eskaton.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.61x

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

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

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

95th percentile

$825,245

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

41st percentile

1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

41st percentile

3.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$13,884,106

Up $263,437 (+1.9%) from 2023

Liabilities

Up

$16,592,956

Up $196,718 (+1.2%) from 2023

Net Assets

Up

-$2,708,850

Up $66,719 (+2.4%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$10,333,468

Up $313,174 (+3.1%) from 2023

Expenses

Up

$9,838,575

Up $118,014 (+1.2%) from 2023

Net Income

Up

$494,893

Up $195,160 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$60M$40M$20M$0-$20MAssets 2010: $38,224,003Liabilities 2010: $42,039,929Net Assets 2010: -$3,815,9262010Assets 2011: $37,486,704Liabilities 2011: $45,784,503Net Assets 2011: -$8,297,7992011Assets 2012: $19,967,766Liabilities 2012: $24,912,394Net Assets 2012: -$4,944,6282012Assets 2013: $19,395,480Liabilities 2013: $22,471,628Net Assets 2013: -$3,076,1482013Assets 2014: $18,773,426Liabilities 2014: $23,149,369Net Assets 2014: -$4,375,9432014Assets 2015: $17,805,610Liabilities 2015: $22,978,001Net Assets 2015: -$5,172,3912015Assets 2016: $17,954,748Liabilities 2016: $22,047,413Net Assets 2016: -$4,092,6652016Assets 2017: $16,311,303Liabilities 2017: $21,285,066Net Assets 2017: -$4,973,7632017Assets 2018: $15,918,511Liabilities 2018: $20,000,632Net Assets 2018: -$4,082,1212018Assets 2019: $16,086,046Liabilities 2019: $20,843,668Net Assets 2019: -$4,757,6222019Assets 2020: $15,207,671Liabilities 2020: $20,592,755Net Assets 2020: -$5,385,0842020Assets 2021: $14,131,518Liabilities 2021: $19,315,333Net Assets 2021: -$5,183,8152021Assets 2022: $13,823,227Liabilities 2022: $16,991,315Net Assets 2022: -$3,168,0882022Assets 2023: $13,620,669Liabilities 2023: $16,396,238Net Assets 2023: -$2,775,5692023Assets 2024: $13,884,106Liabilities 2024: $16,592,956Net Assets 2024: -$2,708,8502024

Highlighted filing

2024

Assets$13,884,106
Liabilities$16,592,956
Net Assets-$2,708,850
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,988,7942010Expenses 2011: $10,893,2102011Expenses 2012: $6,217,5702012Revenue 2013: $5,873,859Expenses 2013: $6,130,921Net Income 2013: -$257,0622013Revenue 2014: $6,464,281Expenses 2014: $6,434,146Net Income 2014: $30,1352014Revenue 2015: $6,951,521Expenses 2015: $7,555,789Net Income 2015: -$604,2682015Revenue 2016: $7,670,579Expenses 2016: $7,064,704Net Income 2016: $605,8752016Revenue 2017: $7,909,621Expenses 2017: $8,991,468Net Income 2017: -$1,081,8472017Revenue 2018: $7,625,362Expenses 2018: $7,413,094Net Income 2018: $212,2682018Revenue 2019: $7,761,431Expenses 2019: $7,606,072Net Income 2019: $155,3592019Revenue 2020: $7,943,627Expenses 2020: $7,783,336Net Income 2020: $160,2912020Revenue 2021: $7,157,202Expenses 2021: $8,029,390Net Income 2021: -$872,1882021Revenue 2022: $8,563,125Expenses 2022: $8,948,324Net Income 2022: -$385,1992022Revenue 2023: $10,020,294Expenses 2023: $9,720,561Net Income 2023: $299,7332023Revenue 2024: $10,333,468Expenses 2024: $9,838,575Net Income 2024: $494,8932024

Highlighted filing

2024

Revenue$10,333,468
Expenses$9,838,575
Net Income$494,893
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,884,106
Liabilities
$16,592,956
Net assets
-$2,708,850
Revenue
$10,333,468
Expenses
$9,838,575
Net income
$494,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$16.6$2.71$10.3$9.84$0.49
2023Summary only. Only limited summary data is available for this year.$13.6$16.4$2.78$10.0$9.72$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$17.0$3.17$8.56$8.95$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$19.3$5.18$7.16$8.03$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$20.6$5.39$7.94$7.78$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$20.8$4.76$7.76$7.61$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$20.0$4.08$7.63$7.41$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$21.3$4.97$7.91$8.99$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$22.0$4.09$7.67$7.06$0.61
2015Summary only. Only limited summary data is available for this year.$17.8$23.0$5.17$6.95$7.56$0.60
2014Detailed filing. Detailed filing data is available for this year.$18.8$23.1$4.38$6.46$6.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$19.4$22.5$3.08$5.87$6.13$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$24.9$4.94$6.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$45.8$8.30$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$42.0$3.82$9.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$10,337,868
Mission and Program Overview

Mission

The primary mission is to enhance the quality of life of seniors through innovative health, housing and social services.

Enhancing lives of older adults through innovative wellness, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,198,678$10,836,046▼ $362,632
Cash and Non-Interest-Bearing Accounts$1,789,411$595,553▼ $1,193,858
Accounts Receivable$272,445$157,874▼ $114,571
Prepaid Expenses and Deferred Charges$10,770$22,813▲ $12,043
Inventories for Sale or Use$10,670$20,469▲ $9,799
Total Assets$13,620,669$13,884,106▲ $263,437
Other Assets Total$338,695$2,251,351▲ $1,912,656
Liabilities
Tax Exempt Bond Liabilities$13,640,130$15,981,746▲ $2,341,616
Accounts Payable and Accrued Expenses$340,458$548,660▲ $208,202
Deferred Revenue$43,727$52,732▲ $9,005
Other Liabilities$2,371,923$9,818▼ $2,362,105
Total Liabilities$16,396,238$16,592,956▲ $196,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,775,569$-2,708,850▲ $66,719
Total Net Assets Fund Balance$-2,775,569$-2,708,850▲ $66,719
Total Liabilities and Net Assets / Fund Balance$13,620,669$13,884,106▲ $263,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,900,717$9,201,874$17,102,591
Leasehold Improvements$2,246,674$2,630,493$4,877,167
Equipment$238,268$1,784,160$2,022,428
Land$403,963-$403,963
Other Land Buildings$46,424$191,149$237,573
Other Assets Org$301,042--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany WrightResidential Living AdvisorFT$77,339$75,307$152,646
Marissa HodgeResidential Living AdvisorFT$130,807$1,989$132,796

Board Members and Trustees

NameTitle
Lawrence GarciaChair
Sheri PeiferPresident & CEO
Maureen HewittVice Chair
Amy YotopoulosBoard Member
David LindemanBoard Member
Jordan RoseBoard Member
Mariann SheldonBoard Member
Nancy HeffernanBoard Member
H Rao UnnavaBoard Member (as of 05/24)
Gianna BaikBoard Member (as of 08/24)
Mary MunozBoard Member (as of 11/24)
Lydia RamirezBoard Member (thru 04/24)
Patricia McfarlandBoard Member (thru 11/24)
Todd S MurchFormer CEO
Thomas GarbersonGeneral Counsel/secretary
Mark JenkinsSVP & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Eskaton Properties INCManagement Fees5105 MANZANITA AVENUE, Carmichael, CA 95608$600,354
Revenue and Support

Revenue Composition

Contributions and Grants
$2,934
Program Service Revenue
$10,334,934
Investment Income
$-4,400
Other Revenue
$0
Change in Net Assets
$494,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,603,530
Other Expenses$4,235,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,739,465$678,852-$4,418,317
Other Employee Benefits$647,775$117,675-$765,450
Interest$733,517--$733,517
Depreciation Depletion$610,178$66,338-$676,516
Fees for Services Management-$600,354-$600,354
Fees for Services Other$365,899$128,656-$494,555
Occupancy$301,163$48,625-$349,788
Payroll Taxes$288,731$52,729-$341,460
Office Expenses$112,299$79,843-$192,142
All Other Expenses$24,361$143,876-$168,237
Insurance-$165,145-$165,145
Pension Plan Contributions$66,335$11,968-$78,303
Advertising-$73,758-$73,758
Other Expenses$63,107--$63,107
Travel$10,430$1,320-$11,750
Conferences and Meetings$420$2,031-$2,451
Total Functional Expenses$7,667,405$2,171,170$0$9,838,575
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
Employee Fund$9,818
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Eskaton properties, inc. Performs the organization's management duties through common officers and key employees.”

Form 990, Part VI, Section A, Line 6

“The organization has one corporate member. As a subsidiary corporation to the corporate member, all of the assets of the organization would be received by the corporate member upon dissolution.”

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

“The organization's sole corporate member has the power to appoint all directors other than the president of the corporation.”

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

“The sole member retains approval rights in regard to any potential changes that would materially and adversely affect the voting or transfer membership of the sole member as well as any changes to the number of directors and creating proxy rights.”

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

“Data to prepare the form 990 is gathered by the director of budget and financial analysis. The return is prepared by a professional accounting firm and reviewed by the director of budget and financial analysis, as well as the cfo. The final form 990 is signed by the cfo.”

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

“Officers and directors are required to annually disclose their potential conflicts of interest. The ceo and board chair meet to review any conflicts that are disclosed by board members to determine if the conflicts rise to the level that would require abstention from discussion and voting. Directors abstain from voting and do not participate in discussion of board actions related to potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The eskaton village roseville governing documents and conflict of interest policy are not routinely available to the public. The eskaton village roseville financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eskaton Village Roseville
EIN
68-0472230
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Mark Jenkins
Title
CFO
Phone
9163340810
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Peifer
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
215
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:

“Loss on bond refinance -295,694.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740, income taxes, prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. Recognition of a tax position is determined when it is more likely than not that a tax position will be sustained on examination by the taxing authorities, including resolution of any related appeals or litigation processes. A tax position that meets the more likely than not recognition threshold is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority. Eskaton recognizes interest and penalties related to income tax matters in operating expenses. As of december 31, 2024 and 2023, there were no such uncertain tax positions.”

Raw XML AppendixShowing 400 of 818 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
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IRS990/ActivityOrMissionDesc0ENHANCING LIVES OF OLDER ADULTS THROUGH INNOVATIVE WELLNESS, HOUSING AND SOCIAL SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt073758
IRS990/AdvertisingGrp/TotalAmt073758
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IRS990/AllOtherExpensesGrp/TotalAmt0168237
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IRS990/Desc0ESKATON VILLAGE ROSEVILLE IS AN ASSISTED LIVING COMMUNITY THAT PROVIDES RESIDENTS NEEDED ASSISTANCE WHILE PROTECTING THEIR DESIRE FOR PRIVACY, DIGNITY, AND INDEPENDENCE. RESIDENTS MAY ENLIST THE SERVICES OF STAFF FOR SHOWERING, DRESSING, GROOMING, AND MEDICATION MANAGEMENT. ADDITIONALLY, ASSISTED LIVING RESIDENTS HAVE ACCESS TO AN IN-HOUSE PHYSICIAN, AND A FULL RANGE OF RECREATIONAL ACTIVITIES THAT MAY INCLUDE GARDENING, ARTS & CRAFT PROJECTS, CURRENT EVENTS DISCUSSIONS, AND EXERCISE. SPECIALIZED PROGRAMS TO MEET THE UNIQUE NEEDS OF RESIDENTS WITH MEMORY IMPAIRMENTS ARE ALSO AVAILABLE. ESKATON VILLAGE ROSEVILLE OPERATING STATISTICS - RESIDENT DAYS: 33,724. PLEASE VISIT WWW.ESKATON.ORG FOR THE ESKATON ANNUAL REPORT.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1454033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERI PEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm3GIANNA BAIK
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY HEFFERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LINDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JORDAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIANN SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm9H RAO UNNAVA
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY YOTOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12LYDIA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS GARBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BRITTANY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARISSA HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD S MURCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt15137144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0769392
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13477574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14294780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17750000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (AS OF 08/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (AS OF 11/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (AS OF 05/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THRU 11/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THRU 04/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL COUNSEL/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15RESIDENTIAL LIVING ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16RESIDENTIAL LIVING ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010337868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/TotalAmt0733517
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt020469
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IRS990/LandBldgEquipCostOrOtherBssAmt024643722
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION IS TO ENHANCE THE LIVES OF OLDER ADULTS THROUGH INNOVATIVE WELLNESS, HOUSING AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2775569
IRS990/NetAssetsOrFundBalancesEOYAmt0-2708850
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0112299
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02251351
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0647775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0765450
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IRS990/OtherExpensesGrp/Desc1HOA ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc2ANCILLARY COSTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1162432
IRS990/OtherExpensesGrp/ProgramServicesAmt279871
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IRS990/OtherExpensesGrp/TotalAmt1162432
IRS990/OtherExpensesGrp/TotalAmt279871
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IRS990/OtherLiabilitiesGrp/BOYAmt02371923
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066335
IRS990/PensionPlanContributionsGrp/TotalAmt078303
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IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE RELATED
IRS990/ProgramServiceRevenueGrp/Desc1HOMEOWNER MGMT & SVCS
IRS990/ProgramServiceRevenueGrp/Desc2BARBER & BEAUTY
IRS990/ProgramServiceRevenueGrp/Desc3CATERING & MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4APPLICANT FEE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1758802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09327470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1758802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04162966
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010012323
IRS990/PYRevenuesLessExpensesAmt0299733
IRS990/PYSalariesCompEmpBnftPaidAmt05557595
IRS990/PYTotalExpensesAmt09720561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010020294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0494893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt02934
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010334934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 96,015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010334934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010012323

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