Civic Intelligence

Aldersly Inc

EIN 94-1156461 • 501(c)3 • San Rafael, CA

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Profile

Provision of housing and nursing services to senior citizens.

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326 Mission AvenueSan Rafael, CA 94901-3484

www.aldersly.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.70x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

7.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

53rd percentile

6.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$113,293,437

Up $7,039,433 (+6.6%) from 2023

Liabilities

Up

$79,283,783

Up $3,900,651 (+5.2%) from 2023

Net Assets

Up

$34,009,654

Up $3,138,782 (+10%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Down

$11,116,314

Down $1,614,985 (-13%) from 2023

Expenses

Up

$12,363,229

Up $1,388,672 (+13%) from 2023

Net Income

Down

-$1,246,915

Down $3,003,657 (-171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$150M$100M$50M$0Assets 2011: $23,769,522Liabilities 2011: $10,958,313Net Assets 2011: $12,811,2092011Assets 2012: $26,581,562Liabilities 2012: $11,821,543Net Assets 2012: $14,760,0192012Assets 2013: $29,931,644Liabilities 2013: $12,491,456Net Assets 2013: $17,440,1882013Assets 2014: $33,072,131Liabilities 2014: $13,220,985Net Assets 2014: $19,851,1462014Assets 2015: $34,447,374Liabilities 2015: $15,254,455Net Assets 2015: $19,192,9192015Assets 2016: $34,882,843Liabilities 2016: $14,950,019Net Assets 2016: $19,932,8242016Assets 2017: $37,024,599Liabilities 2017: $15,545,484Net Assets 2017: $21,479,1152017Assets 2018: $36,070,429Liabilities 2018: $13,782,517Net Assets 2018: $22,287,9122018Assets 2019: $36,361,569Liabilities 2019: $14,875,734Net Assets 2019: $21,485,8352019Assets 2020: $38,205,152Liabilities 2020: $15,932,606Net Assets 2020: $22,272,5462020Assets 2021: $40,109,136Liabilities 2021: $15,061,600Net Assets 2021: $25,047,5362021Assets 2022: $43,324,427Liabilities 2022: $14,506,695Net Assets 2022: $28,817,7322022Assets 2023: $106,254,004Liabilities 2023: $75,383,132Net Assets 2023: $30,870,8722023Assets 2024: $113,293,437Liabilities 2024: $79,283,783Net Assets 2024: $34,009,6542024

Highlighted filing

2024

Assets$113,293,437
Liabilities$79,283,783
Net Assets$34,009,654
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,833,835Expenses 2011: $7,213,611Net Income 2011: $620,2242011Revenue 2012: $8,033,137Expenses 2012: $7,605,729Net Income 2012: $427,4082012Expenses 2013: $7,669,1512013Revenue 2014: $9,256,453Expenses 2014: $7,847,084Net Income 2014: $1,409,3692014Revenue 2015: $9,401,398Expenses 2015: $8,216,881Net Income 2015: $1,184,5172015Revenue 2016: $9,045,297Expenses 2016: $9,080,152Net Income 2016: -$34,8552016Revenue 2017: $9,831,494Expenses 2017: $9,166,537Net Income 2017: $664,9572017Revenue 2018: $9,933,486Expenses 2018: $9,471,628Net Income 2018: $461,8582018Revenue 2019: $9,946,984Expenses 2019: $10,172,258Net Income 2019: -$225,2742019Revenue 2020: $11,029,511Expenses 2020: $11,061,185Net Income 2020: -$31,6742020Revenue 2021: $11,862,143Expenses 2021: $10,191,944Net Income 2021: $1,670,1992021Revenue 2022: $17,581,570Expenses 2022: $9,732,466Net Income 2022: $7,849,1042022Revenue 2023: $12,731,299Expenses 2023: $10,974,557Net Income 2023: $1,756,7422023Revenue 2024: $11,116,314Expenses 2024: $12,363,229Net Income 2024: -$1,246,9152024

Highlighted filing

2024

Revenue$11,116,314
Expenses$12,363,229
Net Income-$1,246,915
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$113,293,437
Liabilities
$79,283,783
Net assets
$34,009,654
Revenue
$11,116,314
Expenses
$12,363,229
Net income
-$1,246,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$113$79.3$34.0$11.1$12.4$1.25
2023Summary only. Only limited summary data is available for this year.$106$75.4$30.9$12.7$11.0$1.76
2022Summary only. Only limited summary data is available for this year.$43.3$14.5$28.8$17.6$9.73$7.85
2021Summary only. Only limited summary data is available for this year.$40.1$15.1$25.0$11.9$10.2$1.67
2020Summary only. Only limited summary data is available for this year.$38.2$15.9$22.3$11.0$11.1$0.03
2019Summary only. Only limited summary data is available for this year.$36.4$14.9$21.5$9.95$10.2$0.23
2018Summary only. Only limited summary data is available for this year.$36.1$13.8$22.3$9.93$9.47$0.46
2017Summary only. Only limited summary data is available for this year.$37.0$15.5$21.5$9.83$9.17$0.66
2016Summary only. Only limited summary data is available for this year.$34.9$15.0$19.9$9.05$9.08$0.03
2015Summary only. Only limited summary data is available for this year.$34.4$15.3$19.2$9.40$8.22$1.18
2014Summary only. Only limited summary data is available for this year.$33.1$13.2$19.9$9.26$7.85$1.41
2013Summary only. Only limited summary data is available for this year.$29.9$12.5$17.4$7.67
2012Summary only. Only limited summary data is available for this year.$26.6$11.8$14.8$8.03$7.61$0.43
2011Summary only. Only limited summary data is available for this year.$23.8$11.0$12.8$7.83$7.21$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$30,805,813
Mission and Program Overview

Mission

Provision of housing and nursing services to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,564,123$45,685,104▲ $22,120,981
Investments in Publicly Traded Securities$12,957,399$15,770,161▲ $2,812,762
Savings and Temporary Cash Investments$3,779,671$2,797,467▼ $982,204
Cash and Non-Interest-Bearing Accounts$468,023$1,679,595▲ $1,211,572
Prepaid Expenses and Deferred Charges$802,869$666,392▼ $136,477
Accounts Receivable$95,751$182,925▲ $87,174
Pledges and Grants Receivable$135,115$0▼ $135,115
Inventories for Sale or Use$31,630$37,932▲ $6,302
Total Assets$106,254,004$113,293,437▲ $7,039,433
Other Assets Total$64,419,423$46,473,861▼ $17,945,562
Liabilities
Tax Exempt Bond Liabilities$64,013,138$63,887,970▼ $125,168
Accounts Payable and Accrued Expenses$2,129,515$8,242,622▲ $6,113,107
Other Liabilities$4,822,652$4,058,277▼ $764,375
Deferred Revenue$4,417,827$3,094,914▼ $1,322,913
Total Liabilities$75,383,132$79,283,783▲ $3,900,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,860,168$33,998,950▲ $3,138,782
Net Assets With Donor Restrictions$10,704$10,704→ $0
Total Net Assets Fund Balance$30,870,872$34,009,654▲ $3,138,782
Total Liabilities and Net Assets / Fund Balance$106,254,004$113,293,437▲ $7,039,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,979,460$589,070$30,568,530
Buildings$12,980,770$11,520,997$24,501,767
Leasehold Improvements$1,127,083$2,888,708$4,015,791
Equipment$374,969$900,257$1,275,226
Land$1,222,822-$1,222,822
Other Assets Org$46,473,861--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,155,003-▲ $1,112,231$290,357$4,976,877
2022$7,051,020$4,167,330▲ $1,243,663$8,307,010$4,155,003
2021$10,890,136-▼ $3,512,412$326,704$7,051,020
2020$8,837,093-▲ $2,318,156$265,113$10,890,136
2019$8,313,572-▲ $772,928$249,407$8,837,093
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BrownExecutive DirectorFT$204,500$57,605$262,105
Melanie FennHealth & Wellness DirectorFT$135,586$11,284$146,870
Frank FerroniDirector of Plant OperationsFT$110,468$11,790$122,258
Sourabh SinghResident Care ManagerFT$114,022$4,541$118,563
Joshua SeibertDirector of Food ServicesFT$110,841$4,258$115,099

Board Members and Trustees

NameTitle
Peter SchakowPresident
Birgit JacobsonDirector
Ed LewisDirector
Jeppe LarsenDirector
Mark DavisDirector
Michael B HansenDirector
Nielsen KvaavikDirector
Robert WilhelmDirector (through July 24)
Ruth Ann VosmekSecretary
Paul CastroSenior VP
Susan PetersenTreasurer
Per CaroeVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care Services LLCManagement Company Services400 LOCUST STREET SUITE 820, Des Moines, IA 50309$650,028
Greenbrier Development LLCExpansion Construction Management3232 MCKINNEY AVENUE SUITE 1160, Dallas, TX 75204$361,417
Baker Tilly US LLPAudit And Tax Services50 FREMONT STREET SUITE 4000, San Francisco, CA 94105$123,205
Coblentz Patch Duff & Bass LLPLegal Services1 MONTGOMERY ST 3000, San Francisco, CA 94104$111,083
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,758
Program Service Revenue
$8,125,258
Investment Income
$1,899,146
Other Revenue
$-6,848
All Other Contributions
$1,098,758
Change in Net Assets
$-1,246,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,262,182
Salaries, Compensation, and Employee Benefits$5,101,047
Total Fundraising Expense$254,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,464,013$127,447$53,313$3,644,773
Interest$1,307,489$91,247$6,730$1,405,466
Advertising$123,838$774,184$134,741$1,032,763
Depreciation Depletion$854,205$55,371$3,937$913,513
Other Employee Benefits$790,894$43,342$14,722$848,958
Fees for Services Management$591,866--$591,866
Fees for Service Investment Mgmnt Fees-$462,406-$462,406
Occupancy$402,789$42,947$1,426$447,162
Insurance$338,677$23,632$1,691$364,000
Payroll Taxes$285,293$24,061$6,351$315,705
Information Technology$245,531$17,047$2,040$264,618
Current Officers, Directors, Trustees, and Key Employees$23,757$190,056$23,757$237,570
Fees for Services Other$103,643$74,122-$177,765
Fees for Services Accounting-$140,082-$140,082
Fees for Services Legal-$136,622-$136,622
Other Expenses$89,373$8,516$2,057$89,373
Office Expenses$45,570$11,745-$57,315
Pension Plan Contributions$48,835$4,119$1,087$54,041
All Other Expenses$17,873$23,243$412$41,528
Travel$1,315$5,847$2,220$9,382
Total Functional Expenses$9,836,932$2,271,813$254,484$12,363,229
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
Deposits$2,705,849
Guaranteed Refunds$1,352,428

Bond Issues

BondIssuerIssuedIssue PricePurpose
DCalifornia Municipal Finance Authority2023-06-08$17,950,000Refund the outstanding principal amnt of the ca statewide comm dev auth
ACalifornia Municipal Finance Authority2023-06-08$10,645,000Refund the outstanding principal amnt of the ca statewide comm dev auth
CCalifornia Municipal Finance Authority2023-06-08$7,125,000Refund the outstanding principal amnt of the ca statewide comm dev auth
ACalifornia Statewide Communities Development Authority2015-02-24$7,095,830To refinance the 2002 bonds & retain employment at the existing facilities
CCalifornia Municipal Finance Authority2023-06-08$6,745,000Refund the outstanding principal amnt of the ca statewide comm dev auth
BCalifornia Municipal Finance Authority2023-06-08$5,535,000Refund the outstanding principal amnt of the ca statewide comm dev auth
ACalifornia Municipal Finance Authority2023-06-08$5,215,000Refund the outstanding principal amnt of the ca statewide comm dev auth
DCalifornia Municipal Finance Authority2023-06-08$1,735,000Refund the outstanding principal amnt of the ca statewide comm dev auth
BCalifornia Municipal Finance Authority2023-06-08$850,000Refund the outstanding principal amnt of the ca statewide comm dev auth
ACalifornia Municipal Finance Authority2023-06-08$810,000Refund the outstanding principal amnt of the ca statewide comm dev auth
DCalifornia Municipal Finance Authority2023-06-08$775,000Refund the outstanding principal amnt of the ca statewide comm dev auth
CCalifornia Municipal Finance Authority2023-06-08$735,000Refund the outstanding principal amnt of the ca statewide comm dev auth
BCalifornia Municipal Finance Authority2023-06-08$700,000Refund the outstanding principal amnt of the ca statewide comm dev auth
ACalifornia Municipal Finance Authority2023-06-08$665,000Refund the outstanding principal amnt of the ca statewide comm dev auth
DCalifornia Municipal Finance Authority2023-06-08$635,000Refund the outstanding principal amnt of the ca statewide comm dev auth
CCalifornia Municipal Finance Authority2023-06-08$605,000Refund the outstanding principal amnt of the ca statewide comm dev auth
BCalifornia Municipal Finance Authority2023-06-08$575,000Refund the outstanding principal amnt of the ca statewide comm dev auth

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$17,950,000---
A$10,645,000---
C$7,125,000---
A$7,095,830--$231,059
C$6,745,000---
B$5,535,000---
A$5,215,000---
D$1,735,000---
B$850,000---
A$810,000---
D$775,000---
C$735,000---
B$700,000---
A$665,000---
D$635,000---
C$605,000---
B$575,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Life care services is the management company chosen by the board of directors to manage the community. Life care services, and lcs company, is one of the most well-established senior living management companies in the united states. Learn more at http://www.senior-living-management.com/ management compensation payments reported in part vii-a are included in the lcs contractor payments reported in part vii-b.”

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

“Members of the governing body are elected and voted for at the annual meeting. The board must include at least one aldersly resident.”

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

“The board of directors sets policies and governs the organization.”

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

“The tax return is reviewed by the accountant of the organization's management company and the audit committee of the board of directors. A copy of the 990 is made available to all board members for review prior to filing.”

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

“The organization annually prepares and furnishes each director a statement of any transaction or indemnification within one hundred twenty (120) days after the end of the organization's fiscal year.”

Form 990, Part VI, Section B, Line 15

“Management services are outsourced to life care services.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Aldersly
EIN
94-1156461
Phone
4154537425
Address
326 MISSION AVENUE, SAN RAFAEL, CA 94901-3484

Signing Officer

Name
Peter Schakow
Title
President
Phone
4154537425
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Brown
Formed
1921
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
101
Volunteers
18

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt recovery 87,825.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The organization has a board designated endowment fund to provide for general support of the organization. This fund is classified as unrestricted net assets.”

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code, section 23701d except as noted for the llc. Accordingly, it has not provided for income taxes in these consolidated financial statements. The llc's net earnings (losses) are reported on the federal exempt organization tax return of its parent company. The llc files a separate state tax return in california and is subject to an annual minimum franchise tax of $800. Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,317 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/AccountsReceivableGrp/EOYAmt0182925
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVISION OF HOUSING AND NURSING SERVICES TO SENIOR CITIZENS.
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IRS990/CYTotalFundraisingExpenseAmt0254484
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011116314
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04417827
IRS990/DeferredRevenueGrp/EOYAmt03094914
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt03937
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055371
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0854205
IRS990/DepreciationDepletionGrp/TotalAmt0913513
IRS990/Desc0INDEPENDENT LIVING FEES: IL INCLUDES LIVING UNIT ACCOMMODATION, 3 MEALS PER DAY, UTILITIES, WINDOW AND FLOOR COVERINGS, TOWELS & BED LINENS, WEEKLY LAUNDRY SERVICE FOR TOWELS & BED LINENS, HOUSEKEEPING SERVICES EVERY TWO WEEKS, SOCIAL/RECREATIONAL ACTIVITIES, MAINTENANCE OF BUILDINGS AND GROUNDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010704
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010704
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt07379663
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0140082
IRS990/FeesForServicesAccountingGrp/TotalAmt0140082
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0136622
IRS990/FeesForServicesLegalGrp/TotalAmt0136622
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0591866
IRS990/FeesForServicesManagementGrp/TotalAmt0591866
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074122
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103643
IRS990/FeesForServicesOtherGrp/TotalAmt0177765
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0462406
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0462406
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt158.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt168.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE FENN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK FERRONI
IRS990/Form990PartVIISectionAGrp/PersonNm3SOURABH SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA SEIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER SCHAKOW
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm7PER CAROE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9RUTH ANN VOSMEK
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL B HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12BIRGIT JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm13NIELSEN KVAAVIK
IRS990/Form990PartVIISectionAGrp/PersonNm14JEPPE LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ED LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT WILHELM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0227208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3114022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4110841
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEALTH & WELLNESS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PLANT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3RESIDENT CARE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FOOD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THROUGH JULY 24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01220731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020816610
IRS990/GrossReceiptsAmt030805813
IRS990/GrossRentsGrp/RealAmt083264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02040
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017047
IRS990/InformationTechnologyGrp/ProgramServicesAmt0245531
IRS990/InformationTechnologyGrp/TotalAmt0264618
IRS990/InsuranceGrp/FundraisingAmt01691
IRS990/InsuranceGrp/ManagementAndGeneralAmt023632
IRS990/InsuranceGrp/ProgramServicesAmt0338677
IRS990/InsuranceGrp/TotalAmt0364000
IRS990/InterestGrp/FundraisingAmt06730
IRS990/InterestGrp/ManagementAndGeneralAmt091247
IRS990/InterestGrp/ProgramServicesAmt01307489
IRS990/InterestGrp/TotalAmt01405466
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037932
IRS990/InvestmentIncomeGrp/ExclusionAmt0678415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0678415
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012957399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015770161
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015899032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023564123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045685104
IRS990/LandBldgEquipCostOrOtherBssAmt061584136
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019595879
IRS990/LessRentalExpensesGrp/RealAmt093620
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF HOUSING AND NURSING SERVICES TO SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030870872
IRS990/NetAssetsOrFundBalancesEOYAmt034009654
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01220731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01220731
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10356
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04297872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030860168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033998950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01426
IRS990/OccupancyGrp/ManagementAndGeneralAmt042947
IRS990/OccupancyGrp/ProgramServicesAmt0402789
IRS990/OccupancyGrp/TotalAmt0447162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011745
IRS990/OfficeExpensesGrp/ProgramServicesAmt045570
IRS990/OfficeExpensesGrp/TotalAmt057315
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064419423
IRS990/OtherAssetsTotalGrp/EOYAmt046473861
IRS990/OtherChangesInNetAssetsAmt087825
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0790894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0848958
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt02057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18516
IRS990/OtherExpensesGrp/ProgramServicesAmt0563225
IRS990/OtherExpensesGrp/ProgramServicesAmt1416095
IRS990/OtherExpensesGrp/ProgramServicesAmt2122651
IRS990/OtherExpensesGrp/ProgramServicesAmt389373
IRS990/OtherExpensesGrp/TotalAmt0563225
IRS990/OtherExpensesGrp/TotalAmt1433929
IRS990/OtherExpensesGrp/TotalAmt2131167
IRS990/OtherExpensesGrp/TotalAmt389373
IRS990/OtherLiabilitiesGrp/BOYAmt04822652
IRS990/OtherLiabilitiesGrp/EOYAmt04058277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02896
IRS990/OtherRevenueMiscGrp/ExclusionAmt1612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1612
IRS990/OtherRevenueTotalAmt03508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03464013
IRS990/OtherSalariesAndWagesGrp/TotalAmt03644773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285293
IRS990/PayrollTaxesGrp/TotalAmt0315705
IRS990/PensionPlanContributionsGrp/FundraisingAmt01087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048835
IRS990/PensionPlanContributionsGrp/TotalAmt054041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0802869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0666392
IRS990/PrincipalOfficerNm0SHANNON BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING FEES
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING FEE
IRS990/ProgramServiceRevenueGrp/Desc2MEMORY CARE LIVING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03091746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12961233

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