Civic Intelligence

Aldersly Inc.

990 • Fiscal year 2016 • EIN 94-1156461

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.ALDERSLY.COM

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326 Mission AvenueSan Rafael, CA 94901-3484

(415) 453-7425

Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.65x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$292,110

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$34,882,843

Up $435,469 (+1.3%) from 2015

Net Assets

Up

$19,932,824

Up $739,905 (+3.9%) from 2015

Liabilities

Down

$14,950,019

Down $304,436 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Down

$9,045,297

Down $356,101 (-3.8%) from 2015

Expenses

Up

$9,080,152

Up $863,271 (+11%) from 2015

Net Income

Down

-$34,855

Down $1,219,372 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2016

Assets$34,882,843
Liabilities$14,950,019
Net Assets$19,932,824
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$9,045,297
Expenses$9,080,152
Net Income-$34,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$9,045,297
Mission and Program Overview

Mission

Provision of housing and nursing services to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,967,968$18,832,676▼ $135,292
Land, Buildings, and Equipment, Net$9,777,339$9,684,832▼ $92,507
Investments Other Securities$942,513$1,121,449▲ $178,936
Cash and Non-Interest-Bearing Accounts$262,772$501,345▲ $238,573
Prepaid Expenses and Deferred Charges$362,491$362,521▲ $30
Accounts Receivable$140,083$362,291▲ $222,208
Savings and Temporary Cash Investments$421,833$296,216▼ $125,617
Total Assets$34,447,374$34,882,843▲ $435,469
Other Assets Total$3,572,375$3,721,513▲ $149,138
Liabilities
Other Liabilities$8,067,477$7,739,529▼ $327,948
Tax Exempt Bond Liabilities$6,635,000$6,480,000▼ $155,000
Accounts Payable and Accrued Expenses$551,978$730,490▲ $178,512
Total Liabilities$15,254,455$14,950,019▼ $304,436
Net Assets / Fund Balance
Unrestricted Net Assets$19,112,494$19,851,584▲ $739,090
Temporarily Rstr Net Assets$80,425$81,240▲ $815
Total Net Assets Fund Balance$19,192,919$19,932,824▲ $739,905
Total Liabilities and Net Assets / Fund Balance$34,447,374$34,882,843▲ $435,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,348,988$8,115,565$15,464,553
Leasehold Improvements$1,525,623$1,062,289$2,587,912
Equipment$309,384$1,211,020$1,520,404
Other Land Buildings$268,015$619,422$887,437
Land$232,822-$232,822
Other Assets Org$2,288,014--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,461,252$575,955▲ $504,006-$6,541,213
2014$5,242,133$234,865▼ $15,745-$5,461,253
2013$4,732,894$6,272▲ $502,967-$5,242,133
2012$4,028,256$123,160▲ $581,478-$4,732,894
2011$3,561,674$9,442▲ $769,060$-311,920$4,028,256
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne MaxwellExecutive Director (until June 2016)FT$208,112$83,998$292,110

Board Members and Trustees

NameTitle
Peter SchakowPresident
Cyr MillerFirst Vice President
David TorpSecond Vice President
Albert BoroSenior Vice President
Birgit JacobsenDirector
Herdis VoglDirector
Larry DingusDirector
Leo PedersonDirector
Torben O BjornDirector
Gilbert CarrascoExecutive Director (as of June 2016)
Grant HellarSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care Services LLCManagement Services400 LOCUST ST STE 820, Des Moines, IA 50309$775,247
Sodexho INC & AffiliatesDietary ManagementDEPT 880328, Los Angeles, CA 90088$708,739
Rehabcare Group INCRehab ServicePO BOX 277365, Atlanta, GA 30384$199,064
Matrix Hg INCHvac Services115 MASON CIRCLE STE B, Concord, CA 94520$116,962
Revenue and Support

Revenue Composition

Contributions and Grants
$66,781
Program Service Revenue
$7,983,682
Investment Income
$1,018,443
Other Revenue
$-23,609
All Other Contributions
$66,781
Change in Net Assets
$-34,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,045,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$774,761
Total Revenue per Audited Statements
$9,820,058
Total Revenue per Form 990
$9,045,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,450,962
Salaries, Compensation, and Employee Benefits$3,577,588
Professional Fundraising Fees$51,602
Total Fundraising Expense$51,602
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,737,872$277,133-$3,015,005
Fees for Services Other$651,021$652,037-$1,303,058
Depreciation Depletion$450,914$153,123-$604,037
Insurance$203,957$189,540-$393,497
Occupancy$263,521$95,297-$358,818
Interest-$318,095-$318,095
Fees for Services Management-$304,148-$304,148
Other Employee Benefits$279,812$8,158-$287,970
Advertising-$272,135-$272,135
All Other Expenses$239,687$23,677-$263,364
Office Expenses$127,300$118,392-$245,692
Payroll Taxes$210,191$21,402-$231,593
Other Expenses$117,539$42,740-$160,279
Fees for Service Investment Mgmnt Fees-$97,612-$97,612
Travel$5,950$52,257-$58,207
Fees for Services Professional Fundraising--$51,602$51,602
Fees for Services Accounting-$46,290-$46,290
Pension Plan Contributions$31,624$11,396-$43,020
Information Technology-$18,238-$18,238
Conferences and Meetings$4,245--$4,245
Total Functional Expenses$5,991,201$3,037,349$51,602$9,080,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,080,153
Total Expenses per Audited Statements$9,080,153
Total Expenses per Form 990$9,080,152
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joanne MaxwellExecutive Director (employee of Life Care Services)LIFE CARE SERVICES, AN UNRELATED ORGANIZATION, PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION. THE ORGANIZATION'S EXECUTIVE DIRECTOR IS AN EMPLOYEE OF LIFE CARE SERVICES AND RECEIVES COMPENSATION ONLY FROM LIFE CARE SERVICES. PAYMENTS TO LIFE CARE SERVICES REPORTED IN PART VII-B INCLUDE THE EXECUTIVE DIRECTOR'S COMPENSATION.No$263,446
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Portion of Accommodation Fees - Non-refundable$2,605,267
Guaranteed Refunds$2,240,440
Unearned Portion of Accommodation Fees - Exhaustible$2,171,577
Bond Premium$627,571
Unearned Vendor Credit$52,619
Deposits Received$42,055

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2015-02-24$7,125,288Building and structure updates

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,125,288-$4,685,472$127,200

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 set policies and govern the organization.”

Form 990, Part VI, Section B, Line 11

“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
Gilbert Carrasco
Title
Executive Director
Phone
4154537425
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Carrasco
Formed
1921
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
112
Volunteers
75

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Janet L Holland
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 438,911. Management and general expenses 338,500. Fundraising expenses 0. Total expenses 777,411. Other fees: program service expenses 212,110. Management and general expenses 313,537. Fundraising expenses 0. Total expenses 525,647.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight 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. These funds are classified as unrestricted net assets.”

PART X, LINE 2:

“Aldersly 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 $800 minimum tax. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 729 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/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1128664
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER SCHAKOW
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERT BORO
IRS990/Form990PartVIISectionAGrp/PersonNm2CYR MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3GRANT HELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID TORP
IRS990/Form990PartVIISectionAGrp/PersonNm5TORBEN O BJORN
IRS990/Form990PartVIISectionAGrp/PersonNm6HERDIS VOGL
IRS990/Form990PartVIISectionAGrp/PersonNm7BIRGIT JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LEO PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY DINGUS
IRS990/Form990PartVIISectionAGrp/PersonNm10GILBERT CARRASCO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNE MAXWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (AS OF JUNE 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (UNTIL JUNE 2016)
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IRS990/FormationYr01921
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0306515
IRS990/GrossReceiptsAmt09045297
IRS990/GrossRentsGrp/RealAmt013525
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt018238
IRS990/InsuranceGrp/ManagementAndGeneralAmt0189540
IRS990/InsuranceGrp/ProgramServicesAmt0203957
IRS990/InsuranceGrp/TotalAmt0393497
IRS990/InterestGrp/ManagementAndGeneralAmt0318095
IRS990/InterestGrp/TotalAmt0318095
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0942513
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01121449
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IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09684832
IRS990/LandBldgEquipCostOrOtherBssAmt020693128
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt019192919
IRS990/NetAssetsOrFundBalancesEOYAmt019932824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0306515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0306515
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0774760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095297
IRS990/OccupancyGrp/ProgramServicesAmt0263521
IRS990/OccupancyGrp/TotalAmt0358818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118392
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127300
IRS990/OfficeExpensesGrp/TotalAmt0245692
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03572375
IRS990/OtherAssetsTotalGrp/EOYAmt03721513
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287970
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2THERAPY
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142740
IRS990/OtherExpensesGrp/ProgramServicesAmt0420659
IRS990/OtherExpensesGrp/ProgramServicesAmt137659
IRS990/OtherExpensesGrp/ProgramServicesAmt2209250
IRS990/OtherExpensesGrp/ProgramServicesAmt3117539
IRS990/OtherExpensesGrp/TotalAmt0420659
IRS990/OtherExpensesGrp/TotalAmt1373338
IRS990/OtherExpensesGrp/TotalAmt2209250
IRS990/OtherExpensesGrp/TotalAmt3160279
IRS990/OtherLiabilitiesGrp/BOYAmt08067477
IRS990/OtherLiabilitiesGrp/EOYAmt07739529
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ASSET DISPOSAL LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-37134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-37134
IRS990/OtherRevenueTotalAmt0-37134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02737872
IRS990/OtherSalariesAndWagesGrp/TotalAmt03015005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210191
IRS990/PayrollTaxesGrp/TotalAmt0231593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031624
IRS990/PensionPlanContributionsGrp/TotalAmt043020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0362491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0362521
IRS990/PrincipalOfficerNm0GILBERT CARRASCO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING FEES
IRS990/ProgramServiceRevenueGrp/Desc3ENTRANCE FEES AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02760267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12710509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21764299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3748607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02760267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12710509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21764299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3748607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01249771
IRS990/PYOtherExpensesAmt04661813
IRS990/PYOtherRevenueAmt0-64369
IRS990/PYProgramServiceRevenueAmt08117572
IRS990/PYRevenuesLessExpensesAmt01184517
IRS990/PYSalariesCompEmpBnftPaidAmt03555068
IRS990/PYTotalExpensesAmt08216881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09401398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013525
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07946548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0800000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0866004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01666004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0850522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01086165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02163757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0614662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0527707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0441147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0411818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0346010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02341344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07997207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08137408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07903792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07551722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07495043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039085172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0614662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0527707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0441147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0411818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02341344
IRS990ScheduleA/InvestmentIncomeCYPct00.05370

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,882,843
Liabilities
$14,950,019
Net assets
$19,932,824
Revenue
$9,045,297
Expenses
$9,080,152
Net income
-$34,855
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
2016Detailed filing. Detailed filing 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits