Civic Intelligence

Aldersly Inc.

990 • Fiscal year 2017 • EIN 94-1156461

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 02, 2018

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

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.58x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$232,074

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

55th percentile

6.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$37,024,599

Up $2,141,756 (+6.1%) from 2016

Net Assets

Up

$21,479,115

Up $1,546,291 (+7.8%) from 2016

Liabilities

Up

$15,545,484

Up $595,465 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Up

$9,831,494

Up $786,197 (+8.7%) from 2016

Expenses

Up

$9,166,537

Up $86,385 (+1.0%) from 2016

Net Income

Up

$664,957

Up $699,812 (+2008%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$37,024,599
Liabilities$15,545,484
Net Assets$21,479,115
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$9,831,494
Expenses$9,166,537
Net Income$664,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$9,847,791
Mission and Program Overview

Mission

Provision of housing and nursing services to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,832,676$19,884,944▲ $1,052,268
Land, Buildings, and Equipment, Net$9,684,832$9,603,816▼ $81,016
Investments Other Securities$1,121,449$1,028,387▼ $93,062
Cash and Non-Interest-Bearing Accounts$501,345$702,804▲ $201,459
Savings and Temporary Cash Investments$296,216$661,992▲ $365,776
Prepaid Expenses and Deferred Charges$362,521$252,344▼ $110,177
Accounts Receivable$362,291$250,511▼ $111,780
Total Assets$34,882,843$37,024,599▲ $2,141,756
Other Assets Total$3,721,513$4,639,801▲ $918,288
Liabilities
Other Liabilities$7,739,529$8,645,332▲ $905,803
Tax Exempt Bond Liabilities$6,480,000$6,010,032▼ $469,968
Accounts Payable and Accrued Expenses$730,490$890,120▲ $159,630
Total Liabilities$14,950,019$15,545,484▲ $595,465
Net Assets / Fund Balance
Unrestricted Net Assets$19,851,584$21,396,151▲ $1,544,567
Temporarily Rstr Net Assets$81,240$82,964▲ $1,724
Total Net Assets Fund Balance$19,932,824$21,479,115▲ $1,546,291
Total Liabilities and Net Assets / Fund Balance$34,882,843$37,024,599▲ $2,141,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,235,479$8,476,157$15,711,636
Leasehold Improvements$1,724,943$1,407,267$3,132,210
Equipment$278,341$1,273,888$1,552,229
Other Land Buildings$132,231$488,454$620,685
Land$232,822-$232,822
Other Assets Org$2,287,381--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,541,213$4,000▲ $812,943-$7,358,156
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilbert CarrascoExecutive Director (as of 7/1/16)FT$117,907$114,167$232,074

Board Members and Trustees

NameTitle
Peter SchakowPresident
Cyr MillerFirst Vice President
David TorpSecond Vice President
Albert BoroSenior Vice President
Birgit JacobsenDirector
Herdis VoglDirector
Jeppe LarsenDirector
Larry DingusDirector
Leo PedersenDirector
Max RanzauDirector
Torben O BjornDirector
Grant HellarSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care Services LLCManagement Services400 LOCUST ST STE 820, Des Moines, IA 50309$714,288
Sodexho INC & AffiliatesDietary ManagementDEPT 880328, Los Angeles, CA 90088$640,342
Think Connected LLCIt Networking Support365 MAIN STREET, San Francisco, CA 94105$195,066
Rehabcare Group INCRehab ServicePO BOX 277365, Atlanta, GA 30384$176,236
Matrix Hg INCHvac Services115 MASON CIRCLE STE B, Concord, CA 94520$109,630
Revenue and Support

Revenue Composition

Contributions and Grants
$22,772
Program Service Revenue
$8,141,074
Investment Income
$1,513,929
Other Revenue
$153,719
All Other Contributions
$11,152
Change in Net Assets
$664,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,847,791
Revenue Not Reported on Financial Statements
$-16,297
Revenue Not Reported on Form 990
$881,334
Other Revenue Adjustments
$-16,297
Total Revenue per Audited Statements
$10,729,125
Total Revenue per Form 990
$9,831,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,020,476
Salaries, Compensation, and Employee Benefits$4,093,956
Professional Fundraising Fees$52,105
Total Fundraising Expense$52,105
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,965,169$383,244-$3,348,413
Fees for Services Other$622,267$420,329-$1,042,596
Depreciation Depletion$455,793$154,781-$610,574
Other Employee Benefits$416,619$13,668-$430,287
Insurance$201,748$190,749-$392,497
Occupancy$287,631$96,215-$383,846
Interest$312,279--$312,279
Fees for Services Management-$275,835-$275,835
Payroll Taxes$247,422$27,301-$274,723
All Other Expenses$206,971$61,460-$268,431
Office Expenses$124,756$119,202-$243,958
Advertising-$192,850-$192,850
Other Expenses$143,429$41,783-$143,429
Fees for Service Investment Mgmnt Fees-$83,793-$83,793
Information Technology-$62,283-$62,283
Travel$3,600$48,513-$52,113
Fees for Services Professional Fundraising--$52,105$52,105
Pension Plan Contributions$36,173$4,360-$40,533
Fees for Services Accounting-$23,554-$23,554
Conferences and Meetings$8,591--$8,591
Total Functional Expenses$6,633,519$2,480,913$52,105$9,166,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,182,834
Expenses per Audited Statements$9,166,537
Total Expenses per Form 990$9,166,537
Expenses Not Reported on Form 990$16,297
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,105
Fundraising Direct Expenses$16,297
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tivoli$8,500-$12,775-
Tree of Lights$3,120---
Total Events$11,620-$16,296$-16,296
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
Gilbert CarrascoExecutive 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$225,182
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Portion of Accommodation Fees - Exhaustible$2,812,362
Unearned Portion of Accommodation Fees - Non-refundable$2,731,841
Guaranteed Refunds$2,419,860
Bond Premium$600,675
Deposits Received$48,279
Unearned Vendor Credit$32,315

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--$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 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
Gilbert Carrasco
Title
Executive Director
Phone
4154537425
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Carrasco
Formed
1921
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
112
Volunteers
70

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 174,477. Management and general expenses 156,058. Fundraising expenses 0. Total expenses 330,535. Other fees: program service expenses 447,790. Management and general expenses 264,271. Fundraising expenses 0. Total expenses 712,061.”

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”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING -16,297.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 16,297.”

Raw XML AppendixShowing 400 of 763 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/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126892
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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 PEDERSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm10MAX RANZAU
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IRS990/Form990PartVIISectionAGrp/PersonNm12GILBERT CARRASCO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12225182
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (AS OF 7/1/16)
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt016297
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0872612
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0872612
IRS990/GrossReceiptsAmt09847791
IRS990/GrossRentsGrp/RealAmt0170016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062283
IRS990/InformationTechnologyGrp/TotalAmt062283
IRS990/InsuranceGrp/ManagementAndGeneralAmt0190749
IRS990/InsuranceGrp/ProgramServicesAmt0201748
IRS990/InsuranceGrp/TotalAmt0392497
IRS990/InterestGrp/ProgramServicesAmt0312279
IRS990/InterestGrp/TotalAmt0312279
IRS990/InvestmentIncomeGrp/ExclusionAmt0641317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0641317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01121449
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01028387
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018832676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019884944
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011645766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09684832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09603816
IRS990/LandBldgEquipCostOrOtherBssAmt021249582
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/NetAssetsOrFundBalancesBOYAmt019932824
IRS990/NetAssetsOrFundBalancesEOYAmt021479115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0872612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0872612
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16297
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0170016
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0170016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0881334
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096215
IRS990/OccupancyGrp/ProgramServicesAmt0287631
IRS990/OccupancyGrp/TotalAmt0383846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119202
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124756
IRS990/OfficeExpensesGrp/TotalAmt0243958
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03721513
IRS990/OtherAssetsTotalGrp/EOYAmt04639801
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430287
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3THERAPY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141783
IRS990/OtherExpensesGrp/ProgramServicesAmt0431187
IRS990/OtherExpensesGrp/ProgramServicesAmt164941
IRS990/OtherExpensesGrp/ProgramServicesAmt2104943
IRS990/OtherExpensesGrp/ProgramServicesAmt3143429
IRS990/OtherExpensesGrp/TotalAmt0431187
IRS990/OtherExpensesGrp/TotalAmt1345934
IRS990/OtherExpensesGrp/TotalAmt2146726
IRS990/OtherExpensesGrp/TotalAmt3143429
IRS990/OtherLiabilitiesGrp/BOYAmt07739529
IRS990/OtherLiabilitiesGrp/EOYAmt08645332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02965169
IRS990/OtherSalariesAndWagesGrp/TotalAmt03348413
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027301
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247422
IRS990/PayrollTaxesGrp/TotalAmt0274723
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036173
IRS990/PensionPlanContributionsGrp/TotalAmt040533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0362521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0252344
IRS990/PrincipalOfficerNm0GILBERT CARRASCO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CARE CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING FEES
IRS990/ProgramServiceRevenueGrp/Desc3ENTRANCE FEES AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02738426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12604245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22012981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3785422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02738426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12604245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22012981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3785422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066781
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01018443
IRS990/PYOtherExpensesAmt05450962
IRS990/PYOtherRevenueAmt0-23609
IRS990/PYProgramServiceRevenueAmt07983682
IRS990/PYRevenuesLessExpensesAmt0-34855
IRS990/PYSalariesCompEmpBnftPaidAmt03577588
IRS990/PYTotalExpensesAmt09080152
IRS990/PYTotalProfFndrsngExpnsAmt051602
IRS990/PYTotalRevenueAmt09045297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0664957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0170016
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08311090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0800000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0866004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01666004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0850522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01086165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02124664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0543717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0614662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0527707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0441147

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,024,599
Liabilities
$15,545,484
Net assets
$21,479,115
Revenue
$9,831,494
Expenses
$9,166,537
Net income
$664,957
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
2017Detailed filing. Detailed filing 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits