Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2024 • EIN 85-0211735
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$122,458,319
Down $310,622 (-0.3%) from 2023
Net Assets
Down$11,151,521
Down $153,577 (-1.4%) from 2023
Liabilities
Down$111,306,798
Down $157,045 (-0.1%) from 2023
Revenue
Up$21,740,541
Up $2,742,786 (+14%) from 2023
Expenses
Up$22,494,551
Up $1,299,723 (+6.1%) from 2023
Net Income
Up-$754,010
Up $1,443,063 (+66%) from 2023
To build, own, operate, and maintain residential, nursing, and protective-care facilities and services for the elderly.
To enrich the lives of older adults through community living
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $97,270,831 | $94,783,582 | ▼ $2,487,249 |
| Investments in Publicly Traded Securities | $14,010,272 | $15,545,901 | ▲ $1,535,629 |
| Savings and Temporary Cash Investments | $11,081,388 | $10,012,523 | ▼ $1,068,865 |
| Cash and Non-Interest-Bearing Accounts | $183,042 | $1,551,244 | ▲ $1,368,202 |
| Prepaid Expenses and Deferred Charges | $163,211 | $401,254 | ▲ $238,043 |
| Accounts Receivable | $48,671 | $152,289 | ▲ $103,618 |
| Total Assets | $122,768,941 | $122,458,319 | ▼ $310,622 |
| Other Assets Total | $11,526 | $11,526 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $63,745,007 | $62,991,726 | ▼ $753,281 |
| Deferred Revenue | $45,024,282 | $44,494,252 | ▼ $530,030 |
| Accounts Payable and Accrued Expenses | $2,133,014 | $3,186,280 | ▲ $1,053,266 |
| Other Liabilities | $561,540 | $634,540 | ▲ $73,000 |
| Total Liabilities | $111,463,843 | $111,306,798 | ▼ $157,045 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,166,485 | $10,974,720 | ▼ $191,765 |
| Net Assets With Donor Restrictions | $138,613 | $176,801 | ▲ $38,188 |
| Total Net Assets Fund Balance | $11,305,098 | $11,151,521 | ▼ $153,577 |
| Total Liabilities and Net Assets / Fund Balance | $122,768,941 | $122,458,319 | ▼ $310,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $84,586,155 | $30,651,932 | $115,238,087 |
| Equipment | $4,523,050 | $1,636,751 | $6,159,801 |
| Land | $5,555,983 | - | $4,812,922 |
| Other Land Buildings | $118,394 | - | $118,394 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $55,680 | - | - | - | $55,680 |
| 2022 | $55,680 | - | - | - | $55,680 |
| 2021 | $55,680 | - | - | - | $55,680 |
| 2020 | $55,680 | - | - | - | $55,680 |
| 2019 | $67,215 | - | - | $11,535 | $55,680 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allen J Jahner | Past CEO & Administrator | FT | $279,641 | $296,920 | $576,561 |
| Carole Peet | CEO | FT | $165,021 | $1,638 | $166,659 |
| Jean Kessel | Director of Operations & Admin | FT | $147,178 | $4,800 | $151,978 |
| Julia Kilcer | Nursing Home Administrator | FT | $135,347 | - | $135,347 |
| KATHLEEN O'NEIL | Registered Nurse | FT | $129,389 | - | $129,389 |
| Roberta Rael-solis | Registered Nurse | FT | $110,637 | - | $110,637 |
| Mariya Flores | CFO | FT | $66,539 | - | $66,539 |
| Name | Title |
|---|---|
| Cheryl Pick Sommer | President |
| Kenneth Romero | Vice President (term End 7/23) |
| Simon Brackley | Board Member |
| Sara Thelin | Secretary |
| J Barry Gerst | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Mobile Nursing | Contract Nursing Services | HC74 BOX 875, Pecos, NM 87552 | $113,250 |
| Me Enterprises | Plumbing Services | 618 CORTEZ STREET, Santa Fe, NM 87505 | $110,362 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,163,206 |
| Salaries, Compensation, and Employee Benefits | $9,331,345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,206,940 | $1,149,360 | - | $7,356,300 |
| Depreciation Depletion | $2,741,670 | $1,634,745 | - | $4,376,415 |
| Interest | $1,798,545 | $1,085,014 | - | $2,883,559 |
| Occupancy | $16,455 | $1,700,821 | - | $1,717,276 |
| Fees for Services Other | $65,111 | $652,447 | - | $717,558 |
| Current Officers, Directors, Trustees, and Key Employees | - | $661,640 | - | $661,640 |
| Payroll Taxes | $489,143 | $153,469 | - | $642,612 |
| Fees for Services Management | $582,313 | - | - | $582,313 |
| Other Employee Benefits | $443,840 | $124,126 | - | $567,966 |
| Insurance | - | $405,749 | - | $405,749 |
| Fees for Service Investment Mgmnt Fees | - | $123,130 | - | $123,130 |
| Pension Plan Contributions | $63,758 | $39,069 | - | $102,827 |
| Fees for Services Accounting | - | $101,527 | - | $101,527 |
| Fees for Services Legal | - | $97,706 | - | $97,706 |
| Other Expenses | $12,901 | $83,623 | - | $96,524 |
| Information Technology | $40,934 | $49,831 | - | $90,765 |
| Office Expenses | $17,056 | $59,873 | - | $76,929 |
| All Other Expenses | $53,548 | $1,297 | - | $54,845 |
| Advertising | $24,377 | $9,015 | - | $33,392 |
| Travel | $280 | $10,814 | - | $11,094 |
| Total Functional Expenses | $14,027,279 | $8,467,272 | $0 | $22,494,551 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,494,551 |
| Expenses per Audited Statements | $22,477,076 |
| Total Expenses per Audited Statements | $22,477,076 |
| Expenses Not Reported on Financial Statements | $17,475 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $-54,218 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Waiting List Deposits | $634,540 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Santa Fe New Mexico (city Of) | 2019-11-07 | $69,354,393 | Aquire, construct and equip the series 19 project |
| A | Santa Fe New Mexico (city Of) | 2012-12-26 | $25,675,644 | LAND AND BUILDING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $69,354,393 | - | - | $1,387,087 |
| A | $25,675,644 | $10,776,842 | $5,825,000 | $513,512 |
“The board of directors, by resolution adopted by a majority of the full board of directors, may designate from among its members an executive committee and one (1) or more other committees each of which, to the extent provided in the resolution, shall have and may exercise all the authority of the board of directors, but no such committee shall have the authority of the board of directors in reference to amending the articles oflncorporation, adopting a plan of merger or consolidation, authorizing the sale, lease, exchange or other disposition of all or substantially all of the property and assets of its business, authorizing the voluntary dissolution of the corporation or a revocation thereof, or amending or restating the bylaws of the corporation. The designation of any such committee and the delegation thereto of authority shall not operate to relieve the board of directors, or any member thereof, of any responsibility imposed by law. Each committee shall have a minimum of two directors appointed by the president. Except for the executive committee, committees may include non-board members as ex officio committee members. The administrator shall be an ex-officio member of all committees.”
“The draft 990 is presented to the board of directors for discussion and review after the ceo and director of administration & operations have completed their review.”
“Discussions are held at regularly scheduled meetings of the board of directors.”
“The ceo's compensation was established using a salary survey of nonprofit ceo's. The survey was done by a local independent public accounting firm.”
“Copies of all forms, reports, and policies are kept in the administrative offices. All requests are fulfilled immediately; the organization does not charge for postage or printing.”
“This process has not changed from the prior year.”
“To assist with operating expenses”
“Rent expenses netted against rental revenue -57,358. Grant proceeds returned 143,701. Other interest expense reported as revenue 3,140.”
“Rent expense net against rent revenue -57,358. Other interest expense reported as revenue 3,140.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2133014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3186280 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 152289 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE LIVES OF OLDER ADULTS THROUGH COMMUNITY LIVING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9015 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24377 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33392 |
| IRS990/AllOtherContributionsAmt | 0 | 38188 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIYA FLORES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059882877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 EAST ALAMEDA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 875012186 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1551244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 661640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 661640 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 113250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110362 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | HC74 BOX 875 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 618 CORTEZ STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PECOS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANTA FE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 87552 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 87505 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAGE MOBILE NURSING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ME ENTERPRISES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT NURSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PLUMBING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1201564 |
| IRS990/CYOtherExpensesAmt | 0 | 13163206 |
| IRS990/CYOtherRevenueAmt | 0 | 452381 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20048408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -754010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9331345 |
| IRS990/CYTotalExpensesAmt | 0 | 22494551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21740541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45024282 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44494252 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1634745 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2741670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4376415 |
| IRS990/Desc | 0 | EL CASTILLO IS A RETIREMENT COMMUNITY THAT PROVIDES FOUR LEVELS OF CONTINUING AND LONG-TERM CARE: INDEPENDENT LIVING, ASSISTED LIVING, NURSING, AND MEMORY CARE. APPROXIMATELY 230 ELDERLY PERSONS RECEIVED HOUSING, MEALS, AND MEDICAL CARE DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EL CASTILLO RESIDENCES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 138613 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 176801 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 262 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14027279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 101527 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101527 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 97706 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 97706 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 582313 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 582313 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 652447 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 717558 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 123130 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 123130 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL PICK SOMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J BARRY GERST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SIMON BRACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA THELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLE PEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN J JAHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIYA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN KESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIA KILCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERTA RAEL-SOLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 165021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 576561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 66539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 147178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 129389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 135347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 110637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT (TERM END 7/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST CEO & ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF OPERATIONS & ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NURSING HOME ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGISTERED NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 207779 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21590120 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 162312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49831 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40934 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90765 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 405749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 405749 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1085014 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1798545 |
| IRS990/InterestGrp/TotalAmt | 0 | 2883559 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 993785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 993785 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14010272 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15545901 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32288683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97270831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94783582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127072265 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | -207779 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 57358 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 18730 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 18730 |
| IRS990/MissionDesc | 0 | TO BUILD, OWN, OPERATE, AND MAINTAIN RESIDENTIAL, NURSING, AND PROTECTIVE-CARE FACILITIES AND SERVICES FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11305098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11151521 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 207779 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 207779 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 104954 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 104954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 744134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11166485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10974720 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1700821 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1717276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76929 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11526 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11526 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 124126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 443840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 567966 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL AND OTHER SUPPL |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 324016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 83623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1047376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 371761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1047376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 375287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 371761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 561540 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 634540 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 632000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DINING SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GUEST RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 266373 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 47545 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 14779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 266373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 47545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 14779 |
| IRS990/OtherRevenueTotalAmt | 0 | 347427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1149360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6206940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7356300 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 153469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 489143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 642612 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39069 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63758 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 102827 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 163211 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 401254 |
| IRS990/PrincipalOfficerNm | 0 | CAROLE PEET |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -143701 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LONG TERM CARE PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20048408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20048408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42810 |
| IRS990/PYOtherExpensesAmt | 0 | 13663014 |
| IRS990/PYOtherRevenueAmt | 0 | 494990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18459955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2197073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7531814 |
| IRS990/PYTotalExpensesAmt | 0 | 21194828 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18997755 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -754010 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 104954 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20048408 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11081388 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10012523 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DIETARY - 2019 AMOUNT: $ 286,226. 2020 AMOUNT: $ 200,585. 2021 AMOUNT: $ 237,675. LAUNDRY/VENDING/OTHER - 2019 AMOUNT: $ 125,466. 2020 AMOUNT: $ 21,542. 2021 AMOUNT: $ 82,422. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 14,779. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1110641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1150079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1156097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 591089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2552727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20048408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18459955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11275994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10058136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10006615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 69849108 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 332648 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 379743 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 712391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1156097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 591089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 282457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 257846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 356839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2644328 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14779 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320097 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222127 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411692 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 968695 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2720 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37064 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51817 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 91601 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.