Civic Intelligence

La Posada at Park Centre Inc.

990 • Fiscal year 2018 • EIN 86-0828160

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.LAPOSADAGV.COM

View Organization Page

350 E MorningsideGreen Valley, AZ 85614

(520) 648-8100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.74x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

2.73x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

22nd percentile

-2.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$350,494

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

1.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$145,240,863

Up $5,953,143 (+4.3%) from 2017

Net Assets

Down

$38,007,144

Down $2,062,237 (-5.1%) from 2017

Liabilities

Up

$107,233,719

Up $8,015,380 (+8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Up

$39,327,822

Up $657,098 (+1.7%) from 2017

Expenses

Up

$40,175,137

Up $2,650,616 (+7.1%) from 2017

Net Income

Down

-$847,315

Down $1,993,518 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600M$400M$200M$0Assets 2010: $113,626,808Liabilities 2010: $83,659,848Net Assets 2010: $29,966,9602010Assets 2011: $115,886,092Liabilities 2011: $80,322,128Net Assets 2011: $35,563,9642011Assets 2012: $120,987,492Liabilities 2012: $80,561,044Net Assets 2012: $40,426,4482012Assets 2013: $126,773,253Liabilities 2013: $79,628,522Net Assets 2013: $47,144,7312013Assets 2014: $131,548,710Liabilities 2014: $97,569,168Net Assets 2014: $33,979,5422014Assets 2015: $129,265,704Liabilities 2015: $94,973,242Net Assets 2015: $34,292,4622015Assets 2016: $134,656,743Liabilities 2016: $98,233,074Net Assets 2016: $36,423,6692016Assets 2017: $139,287,720Liabilities 2017: $99,218,339Net Assets 2017: $40,069,3812017Assets 2018: $145,240,863Liabilities 2018: $107,233,719Net Assets 2018: $38,007,1442018Assets 2019: $159,032,094Liabilities 2019: $113,895,958Net Assets 2019: $45,136,1362019Assets 2020: $170,869,752Liabilities 2020: $118,170,558Net Assets 2020: $52,699,1942020Assets 2021: $182,054,249Liabilities 2021: $119,133,000Net Assets 2021: $62,921,2492021Assets 2022: $365,192,303Liabilities 2022: $323,443,639Net Assets 2022: $41,748,6642022Assets 2023: $389,541,458Liabilities 2023: $338,165,298Net Assets 2023: $51,376,1602023Assets 2024: $400,773,765Liabilities 2024: $341,033,361Net Assets 2024: $59,740,4042024

Highlighted filing

2018

Assets$145,240,863
Liabilities$107,233,719
Net Assets$38,007,144
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$100M$50M$0-$50MExpenses 2010: $31,026,3632010Expenses 2011: $30,951,3332011Expenses 2012: $33,269,5322012Revenue 2013: $37,500,878Expenses 2013: $33,349,445Net Income 2013: $4,151,4332013Revenue 2014: $36,915,137Expenses 2014: $34,231,493Net Income 2014: $2,683,6442014Revenue 2015: $37,981,948Expenses 2015: $35,755,885Net Income 2015: $2,226,0632015Revenue 2016: $37,983,766Expenses 2016: $36,823,240Net Income 2016: $1,160,5262016Revenue 2017: $38,670,724Expenses 2017: $37,524,521Net Income 2017: $1,146,2032017Revenue 2018: $39,327,822Expenses 2018: $40,175,137Net Income 2018: -$847,3152018Revenue 2019: $44,221,016Expenses 2019: $38,678,994Net Income 2019: $5,542,0222019Revenue 2020: $44,099,723Expenses 2020: $39,571,645Net Income 2020: $4,528,0782020Revenue 2021: $47,958,568Expenses 2021: $41,779,645Net Income 2021: $6,178,9232021Revenue 2022: $49,586,496Expenses 2022: $71,042,637Net Income 2022: -$21,456,1412022Revenue 2023: $51,191,392Expenses 2023: $49,768,232Net Income 2023: $1,423,1602023Revenue 2024: $53,188,214Expenses 2024: $49,270,126Net Income 2024: $3,918,0882024

Highlighted filing

2018

Revenue$39,327,822
Expenses$40,175,137
Net Income-$847,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$47,096,504
Mission and Program Overview

Mission

Housing and healthcare for seniors. La posada maximizes the health and well-being of seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,270,053$93,686,051▲ $7,415,998
Investments in Publicly Traded Securities$39,868,602$37,560,766▼ $2,307,836
Savings and Temporary Cash Investments$4,125,633$5,769,476▲ $1,643,843
Accounts Receivable$985,274$4,084,975▲ $3,099,701
Investments Other Securities$2,863,364$2,344,090▼ $519,274
Cash and Non-Interest-Bearing Accounts$317,472$635,122▲ $317,650
Investments Program Related$644,275$633,958▼ $10,317
Prepaid Expenses and Deferred Charges$11,062$221,591▲ $210,529
Inventories for Sale or Use$42,039$42,039→ $0
Total Assets$139,287,720$145,240,863▲ $5,953,143
Other Assets Total$4,159,946$262,795▼ $3,897,151
Liabilities
Deferred Revenue$69,232,853$79,544,939▲ $10,312,086
Mortgage Notes Payable Secured by Investment Property$14,964,968$19,455,345▲ $4,490,377
Other Liabilities$9,910,175$4,143,105▼ $5,767,070
Accounts Payable and Accrued Expenses$5,110,343$4,090,330▼ $1,020,013
Total Liabilities$99,218,339$107,233,719▲ $8,015,380
Net Assets / Fund Balance
Unrestricted Net Assets$34,521,391$32,387,144▼ $2,134,247
Permanently Rstr Net Assets$3,394,532$3,394,532→ $0
Temporarily Rstr Net Assets$2,153,458$2,225,468▲ $72,010
Total Net Assets Fund Balance$40,069,381$38,007,144▼ $2,062,237
Total Liabilities and Net Assets / Fund Balance$139,287,720$145,240,863▲ $5,953,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,711,759$43,827,167$84,538,926
Leasehold Improvements$18,086,927$21,629,963$39,716,890
Equipment$5,928,586$18,436,959$24,365,545
Other Land Buildings$18,513,557$1,994,898$20,508,455
Land$10,445,222-$10,445,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,331,000$18,000▼ $53,000$182,000$4,114,000
2017$3,947,000$92,000▲ $424,000$132,000$4,331,000
2016$3,729,000$131,000▲ $290,000$203,000$3,947,000
2015$3,863,000$187,000▼ $95,000$226,000$3,729,000
2014$4,046,000$103,000▼ $122,000$164,000$3,863,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa H IsraelPresident/CEOFT$314,121$36,373$350,494
Paul S IdeSr VP, CFO, CIOFT$231,834$56,621$288,455
Joni ConditSr VP/COO/secretaryFT$213,865$22,094$235,959
Jim CasanovaVP Human ResourcesFT$152,829$22,858$175,687
Jerry WeygintDirector Information TechnologyFT$117,026$18,879$135,905
Steve KolnackiDirector Homecare/community BasFT$115,783$19,469$135,252
David CurlDirector Maintenance/landscapeFT$110,880$15,457$126,337
Paul LoomansMarketing DirectorFT$106,714$17,614$124,328
Mary Jo EricksonCounselorFT$112,410$9,423$121,833

Board Members and Trustees

NameTitle
Jane LateerChair
Duane BlumbergBoard Trustee
John StephensBoard Trustee
Kathy WardBoard Trustee
Paula DonleyBoard Trustee
Richard DucoteBoard Trustee
Simon DavisBoard Trustee
Vic FresoloneBoard Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Linda Robinson DesignDesign610 S PARK AVE, Tucson, AZ 85719$556,827
Ironhawk Elevator LLCElevator Maintenance449 W 29TH STREET, Tucson, AZ 85713$204,665
Unwired EngineeringIt Consulting7 E CHANDLER BLVD, Chandler, AZ 85225$202,626
Interior Logic HoldingsDesign4323 E COTTON CENTER BLVD, Phoenix, AZ 85040$166,295
The Ultimate SoftwareIt Consulting2375 E CAMELBACK RD, Phoenix, AZ 85016$137,893
Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,990
Program Service Revenue
$35,405,318
Investment Income
$1,876,965
Other Revenue
$545,549
All Other Contributions
$1,499,990
Change in Net Assets
$-847,315

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$100,014Fair Market Value (FMV)
Total Noncash Contributions3$100,014-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,201,000
Revenue Not Reported on Financial Statements
$126,822
Revenue Not Reported on Form 990
$45,000
Other Revenue Adjustments
$126,822
Total Revenue per Audited Statements
$39,246,000
Total Revenue per Form 990
$39,327,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,569,905
Other Expenses$19,155,912
Grants and Similar Amounts Paid$449,320
Total Fundraising Expense$167,901
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,866,175$4,366,892$58,375$15,291,442
Depreciation Depletion$5,594,697$1,230,303-$6,825,000
Office Expenses$3,531,852$565,671-$4,097,523
Other Employee Benefits$1,883,268$662,846$15,207$2,561,321
Occupancy$1,479,466$103,213-$1,582,679
Fees for Services Other$586,402$838,179$13,875$1,438,456
Payroll Taxes$845,285$404,725$8,538$1,258,548
Current Officers, Directors, Trustees, and Key Employees-$923,626$61,880$985,506
Pension Plan Contributions$322,504$146,791$3,793$473,088
Interest$395,000--$395,000
Grants to Domestic Individuals$350,536--$350,536
Insurance-$209,000-$209,000
Advertising-$199,000-$199,000
Fees for Service Investment Mgmnt Fees-$188,671-$188,671
Other Expenses$188,479$71,767-$188,479
Conferences and Meetings$115,600$27,109-$142,709
All Other Expenses$23,534$86,646$6,233$116,413
Grants to Domestic Orgs$98,784--$98,784
Fees for Services Accounting-$78,406-$78,406
Travel$3,456$42,579-$46,035
Fees for Services Legal-$30,339-$30,339
Total Functional Expenses$29,657,394$10,349,842$167,901$40,175,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,672,000
Expenses per Audited Statements$40,175,137
Total Expenses per Form 990$40,175,137
Expenses Not Reported on Form 990$496,863
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Green Valley Fire DistrictGreen Valley, AZGovernmentCommunity Service$60,000
Green Valley-sahuarita Community Food BankGreen Valley, AZ501(c)(3)Community Service$30,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joni ConditCOOSee Part VNo$5,572,865
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Reserve$2,946,490
Reservation Deposits$682,262
Interest Rate Swap$514,353
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 return is prepared by an outside accounting firm and reviewed in detail by the organization's ceo and cfo. A public disclosure copy of the return is then uploaded to the board internet portal for review by the board trustees before filing.”

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

“A conflict of interest compliance report is completed annually by the officers and trustees. The policy addresses contracts, transactions, and financial interests between the organization and its board and officers. If it is determined that there is a conflict, the trustee absents themselves from the decision-making process. There is a compliance committee chaired by the president/ceo, that meets quarterly to review compliance issues including conflicts of interest and issues minutes. There is also a compliance telephone hot line, which allows for anonymity, that is checked at least weekly for calls. During each annual performance review, a code of conduct and compliance guideline form is discussed, reviewed and signed by each employee.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is evaluated annually. The la posada board of trustees periodically engages an outside compensation consultant, but more often uses data collected from industry surveys on ceo pay, benefits and average annual increases others are providing. When available, the board has annually utilized the industry cemo market data. A larson allen consultant was engaged at one point to provide advice on setting the compensation levels of other executives as a percentage of the ceo. This is the responsibility of the ceo; however, the board is periodically advised of the rates of others. The ceo utilizes market data provided by the national association leadingage survey as well as any other surveys being done by groups of ccrcs on their own.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, and conflict of interest policy are made available to the public upon request. The current financial statements and conflict of interest policy are available in the organization's library.”

Filing and Contact Details

Filer

Filer Name
La Posada at Park Centre Inc
EIN
86-0828160
Phone
5206488100
Address
350 E MORNINGSIDE, GREEN VALLEY, AZ 85614

Signing Officer

Name
Paul Ide
Title
VP/CFO
Phone
5206488100
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni Condit
Formed
1996
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
788
Volunteers
400

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreements -125,152. Change in interest rate swap -451,035.”

Financial Statement Notes

PART V, LINE 4:

“Intended uses of the organization's endowment funds: uncompensated care, scholarships, operations, fitness pavilion operations, putting green maintenance, etc.”

PART X, LINE 2:

“La posada is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal and state income taxes. In addition, la posada qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income would be taxable. Nakoma sky llc is a disregarded entity for income tax purposes, and accordingly, all income and expenses are passed through to la posada. The organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. At december 31, 2018, management believes it did not have any uncertain tax positions. La posada's federal exempt organization business income tax returns (form 990) for 2015, 2016 and 2017 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on escrow deposit 45,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in split interest agreements 125,152. Rounding 1,670.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rounding 828. Change in interest rate swap 451,035. Loss on escrow deposit 45,000.”

Raw XML AppendixShowing 400 of 887 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.

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IRS990/ActivityOrMissionDesc0HOUSING AND HEALTHCARE FOR SENIORS. LA POSADA MAXIMIZES THE HEALTH AND WELL-BEING OF SENIORS.
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IRS990/Desc0LA POSADA PROVIDED INDEPENDENT APARTMENT AND GARDEN HOME HOUSING WITH DAILY MEALS, CAMPUS CASE MANAGEMENT, ON-CALL EMERGENCY SECURITY & NURSING, WELLNESS CLINICS, HOUSEKEEPING AND LAUNDRY SERVICES, MAINTENANCE SERVICES, TRANSPORTATION, SPECIAL FUNCTIONS, AND ACTIVITIES TO 716 RESIDENTS, WHOSE AVERAGE AGE WAS 85.LA POSADA FORMED NAKOMA SKY LLC WITH THE INTENTION OF CREATING A SECOND CAMPUS WITH THE SAME MISSION AND PHILOSOPHY OF LA POSADA GREEN VALLEY. DUE TO CHALLENGES ASSOCIATED WITH LOCATING SUFFICIENT CONSTRUCTION SUB-CONTRACTORS AND RAPIDLY RISING CONSTRUCTION MATERIALS AND LABOR COSTS, THE BOARD OF TRUSTEES ELECTED TO PLACE THE PROJECT ON HOLD. THE ORGANIZATION WROTE OFF APPROXIMATELY $3,014,000 IN DEFERRED MARKETING COSTS IN 2018.
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IRS990/ExpenseAmt019963705
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt078406
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030339
IRS990/FeesForServicesLegalGrp/TotalAmt030339
IRS990/FeesForServicesOtherGrp/FundraisingAmt013875
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0838179
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0586402
IRS990/FeesForServicesOtherGrp/TotalAmt01438456
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0188671
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0188671
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt436373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1056621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617614
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA DONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1VIC FRESOLONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE LATEER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA H ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SIMON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD DUCOTE
IRS990/Form990PartVIISectionAGrp/PersonNm8DUANE BLUMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9JONI CONDIT
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL S IDE
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM CASANOVA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY JO ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE KOLNACKI
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID CURL
IRS990/Form990PartVIISectionAGrp/PersonNm15JERRY WEYGINT
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL LOOMANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4314121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9213865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10231834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11152829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106714
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/TitleTxt0BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR VP/COO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR VP, CFO, CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR HOMECARE/COMMUNITY BAS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR MAINTENANCE/LANDSCAPE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16MARKETING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-45000
IRS990/GainOrLossGrp/SecuritiesAmt0462318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0350536
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0350536
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt098784
IRS990/GrantsToDomesticOrgsGrp/TotalAmt098784
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08186000
IRS990/GrossReceiptsAmt047096504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0209000
IRS990/InsuranceGrp/TotalAmt0209000
IRS990/InterestGrp/ProgramServicesAmt0395000
IRS990/InterestGrp/TotalAmt0395000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042039
IRS990/InvestmentIncomeGrp/ExclusionAmt01459647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01459647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02863364
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02344090
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0644275
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0633958
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039868602
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037560766
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085888987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086270053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093686051
IRS990/LandBldgEquipCostOrOtherBssAmt0179575038
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07723682
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015271
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt015271
IRS990/MissionDesc0HOUSING AND HEALTHCARE FOR SENIORS. LA POSADA MAXIMIZES THE HEALTH AND WELL-BEING OF SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014964968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019455345
IRS990/NetAssetsOrFundBalancesBOYAmt040069381
IRS990/NetAssetsOrFundBalancesEOYAmt038007144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0417318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0417318
IRS990/NetUnrelatedBusTxblIncmAmt0-141215
IRS990/NetUnrlzdGainsLossesInvstAmt0-3589305
IRS990/NoncashContributionsAmt0100014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103213
IRS990/OccupancyGrp/ProgramServicesAmt01479466
IRS990/OccupancyGrp/TotalAmt01582679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0565671
IRS990/OfficeExpensesGrp/ProgramServicesAmt03531852
IRS990/OfficeExpensesGrp/TotalAmt04097523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04159946
IRS990/OtherAssetsTotalGrp/EOYAmt0262795
IRS990/OtherChangesInNetAssetsAmt0-576187
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0662846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01883268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02561321
IRS990/OtherExpensesGrp/Desc0DEFERRED MARKETING COST
IRS990/OtherExpensesGrp/Desc1EQUIP REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171767
IRS990/OtherExpensesGrp/ProgramServicesAmt03014152
IRS990/OtherExpensesGrp/ProgramServicesAmt1220431
IRS990/OtherExpensesGrp/ProgramServicesAmt2137773
IRS990/OtherExpensesGrp/ProgramServicesAmt3188479
IRS990/OtherExpensesGrp/TotalAmt03014152
IRS990/OtherExpensesGrp/TotalAmt1394510
IRS990/OtherExpensesGrp/TotalAmt2209540
IRS990/OtherExpensesGrp/TotalAmt3188479
IRS990/OtherLiabilitiesGrp/BOYAmt09910175
IRS990/OtherLiabilitiesGrp/EOYAmt04143105
IRS990/OtherRevenueMiscGrp/BusinessCd0722515
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2722320
IRS990/OtherRevenueMiscGrp/Desc0JAVA SHOPPE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REV
IRS990/OtherRevenueMiscGrp/Desc2CATERING
IRS990/OtherRevenueMiscGrp/ExclusionAmt054835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0453421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222022
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0453421
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt122022
IRS990/OtherRevenueTotalAmt0545549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04366892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010866175
IRS990/OtherSalariesAndWagesGrp/TotalAmt015291442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0404725
IRS990/PayrollTaxesGrp/ProgramServicesAmt0845285
IRS990/PayrollTaxesGrp/TotalAmt01258548
IRS990/PensionPlanContributionsGrp/FundraisingAmt03793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0146791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0322504
IRS990/PensionPlanContributionsGrp/TotalAmt0473088
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03394532
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03394532
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221591
IRS990/PrincipalOfficerNm0JONI CONDIT
IRS990/PriorPeriodAdjustmentsAmt02950570
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SVS FEE
IRS990/ProgramServiceRevenueGrp/Desc1HIGH NEEDS ASST & ASST

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,240,863
Liabilities
$107,233,719
Net assets
$38,007,144
Revenue
$39,327,822
Expenses
$40,175,137
Net income
-$847,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$401$341$59.7$53.2$49.3$3.92
2023Detailed filing. Detailed filing data is available for this year.$390$338$51.4$51.2$49.8$1.42
2022Detailed filing. Detailed filing data is available for this year.$365$323$41.7$49.6$71.0$21.5
2021Detailed filing. Detailed filing data is available for this year.$182$119$62.9$48.0$41.8$6.18
2020Detailed filing. Detailed filing data is available for this year.$171$118$52.7$44.1$39.6$4.53
2019Detailed filing. Detailed filing data is available for this year.$159$114$45.1$44.2$38.7$5.54
2018Detailed filing. Detailed filing data is available for this year.$145$107$38.0$39.3$40.2$0.85
2017Detailed filing. Detailed filing data is available for this year.$139$99.2$40.1$38.7$37.5$1.15
2016Detailed filing. Detailed filing data is available for this year.$135$98.2$36.4$38.0$36.8$1.16
2015Detailed filing. Detailed filing data is available for this year.$129$95.0$34.3$38.0$35.8$2.23
2014Detailed filing. Detailed filing data is available for this year.$132$97.6$34.0$36.9$34.2$2.68
2013Detailed filing. Detailed filing data is available for this year.$127$79.6$47.1$37.5$33.3$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$80.6$40.4$33.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$80.3$35.6$31.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$83.7$30.0$31.0