Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$7,011,729
Down $698,939 (-9.1%) from 2014
Net Assets
Down$2,272,438
Down $478,553 (-17%) from 2014
Liabilities
Down$4,739,291
Down $220,386 (-4.4%) from 2014
Revenue
Up$9,971,141
Up $47,124 (+0.5%) from 2014
Expenses
Up$10,408,609
Up $637,247 (+6.5%) from 2014
Net Income
Down-$437,468
Down $590,123 (-387%) from 2014
To honor the organization's residents' dignity, independence and spirituality by providing them with a safe, supportive and caring environment in which to live. The organization's mission is to provide housing, health care, and other related services to residents in its multi-level assisted living facilities.
To honor the organization's residents' dignity, independence and spirituality by providing them with a safe, supportive and caring environment in which to live. The organization's mission is to provide housing, health care, and other related services to residents in its multi-level assisted living facilities and its skilled nursing facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,850,352 | $5,523,986 | ▼ $326,366 |
| Cash and Non-Interest-Bearing Accounts | $793,726 | $802,253 | ▲ $8,527 |
| Accounts Receivable | $788,885 | $440,176 | ▼ $348,709 |
| Prepaid Expenses and Deferred Charges | $263,327 | $231,153 | ▼ $32,174 |
| Investments in Publicly Traded Securities | $7,551 | $7,875 | ▲ $324 |
| Total Assets | $7,710,667 | $7,011,729 | ▼ $698,938 |
| Other Assets Total | $6,826 | $6,286 | ▼ $540 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $4,215,012 | $3,963,373 | ▼ $251,639 |
| Other Liabilities | $448,309 | $498,463 | ▲ $50,154 |
| Accounts Payable and Accrued Expenses | $188,852 | $211,195 | ▲ $22,343 |
| Deferred Revenue | $107,503 | $66,260 | ▼ $41,243 |
| Total Liabilities | $4,959,676 | $4,739,291 | ▼ $220,385 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,669,513 | $2,272,438 | ▼ $397,075 |
| Temporarily Rstr Net Assets | $81,478 | - | - |
| Total Net Assets Fund Balance | $2,750,991 | $2,272,438 | ▼ $478,553 |
| Total Liabilities and Net Assets / Fund Balance | $7,710,667 | $7,011,729 | ▼ $698,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,390,551 | $7,488,735 | $12,879,286 |
| Equipment | $39,861 | $125,121 | $164,982 |
| Land | $75,430 | - | $75,430 |
| Other Land Buildings | $18,144 | - | $18,144 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Manjula D Singh | Lvn | FT | $111,559 | $13,518 | $125,077 |
| Siv Winberg | CFO | FT | $113,191 | $8,327 | $121,518 |
| M Therese Brown | CEO | FT | $59,884 | $4,465 | $64,349 |
| Name | Title |
|---|---|
| Marilyn Mitchell | President |
| Jaisie Lozano | Director of |
| Diane Krause | Member |
| Don Gray | Member |
| Jane Martin | Member |
| Janet Carrere | Member |
| Suzanne Anderson | Member |
| Vicki Bourn | Member |
| Jenee Rawlings | Secretary |
| Larry Bear | Treasurer |
| Chuck Santoni | Vice-preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sysco Foods | Food Services | PO BOX 138007, Sacramento, CA 95813 | $359,365 |
| Dynamic Medical Management INC | Therapies - Pt | 4605 W IMPERIAL VIEW CT, Rocklin, CA 95677 | $305,077 |
| Eskaton | It/other Mgmt | 5105 MANZANITA AVENUE, Carmichael, CA 95608 | $134,231 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,659,393 |
| Other Expenses | $3,749,216 |
| Total Fundraising Expense | $387,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,155,987 | $488,940 | $244,470 | $4,889,397 |
| Other Employee Benefits | $1,009,460 | $118,760 | $59,380 | $1,187,600 |
| Fees for Services Other | $210,531 | $229,926 | $3,644 | $444,101 |
| Depreciation Depletion | $425,883 | - | - | $425,883 |
| Payroll Taxes | $337,050 | $39,653 | $19,826 | $396,529 |
| Other Expenses | $299,586 | $63,681 | $20,916 | $384,183 |
| All Other Expenses | $331,678 | $1,214 | $370 | $333,262 |
| Current Officers, Directors, Trustees, and Key Employees | $60,773 | $115,801 | $9,293 | $185,867 |
| Interest | $172,544 | - | - | $172,544 |
| Insurance | $115,148 | $11,122 | - | $126,270 |
| Fees for Services Legal | $175 | $54,096 | - | $54,271 |
| Advertising | $1,424 | $3,861 | $26,763 | $32,048 |
| Fees for Services Accounting | - | $28,075 | - | $28,075 |
| Total Functional Expenses | $8,680,104 | $1,340,838 | $387,667 | $10,408,609 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,408,609 |
| Total Expenses per Audited Statements | $10,358,847 |
| Expenses per Audited Statements | $10,331,251 |
| Expenses Not Reported on Financial Statements | $77,358 |
| Other Expense Adjustments | $77,358 |
| Expenses Not Reported on Form 990 | $27,596 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,188 |
| Fundraising Direct Expenses | $27,596 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rhythm & Ribs | $73,638 | $61,188 | $11,383 | $49,805 |
| Total Events | $73,638 | $61,188 | $27,596 | $33,592 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $498,463 |
“The draft of the form 990 is distributed to the board members together with the copy of audited financial statements and trial balance for review and comparison. The board assigns one of its qualified members to review the return. Upon resolution of questions/issues and approval by the designated board member, the board approves the return for filing.”
“Management monitors and enforces compliance on a regular basis.”
“The board conducts market survey of pay rates and other available data in order to determine compensation of the officers of the organization.”
“The board conducts market survey of pay rates and other available data in order to determine compensation of the officers and key employees of the organization.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“To honor the organization's residents' dignity, independence and spirituality by providing them with a safe, supportive and caring environment in which to live. The organization's mission is to provide housing, health care, and other related services to residents in its multi-level assisted living facilities and its skilled nursing facility.”
“Fundraising expenses 27,596 bad debts -77,358 fundraising expenses -27,596 bad debts 77,358”
“The organization evaluates uncertain tax positions through its review of the sources of income to identify unrelated business taxable income and certain other matters, including those which may affect its tax exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of september 30, 2015 and 2014, the organization had no uncertain tax positions requiring accrual. Part xii, line 4b - expense amounts included on return - other bad debts 77,358 part xii, line 2d - expense amounts included in financials - other fundraising expenses 27,596 part xiii - supplemental financial information part xi, line 2d other adjustments direct fundraising expenses of 27,596 are reported as expenses in the financial statements.”
“Fundraising expenses 27,596”
“BAD DEBTS 77,358”
“Fundraising expenses 27,596”
“BAD DEBTS 77,358”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 188852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 211195 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 788885 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 440176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HONOR THE ORGANIZATION'S RESIDENTS' DIGNITY, INDEPENDENCE AND SPIRITUALITY BY PROVIDING THEM WITH A SAFE, SUPPORTIVE AND CARING ENVIRONMENT IN WHICH TO LIVE. THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS IN ITS MULTI-LEVEL ASSISTED LIVING FACILITIES AND ITS SKILLED NURSING FACILITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26763 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3861 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32048 |
| IRS990/AllOtherContributionsAmt | 0 | 105132 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 370 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 331678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 333262 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAISIE LOZANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306621290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 WOODLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95695 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 793726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 802253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9293 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60773 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185867 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 359365 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 305077 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 134231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 138007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4605 W IMPERIAL VIEW CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5105 MANZANITA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCKLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CARMICHAEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95813 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95608 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYSCO FOODS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DYNAMIC MEDICAL MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ESKATON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPIES - PT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT/OTHER MGMT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12450 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156581 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1790 |
| IRS990/CYOtherExpensesAmt | 0 | 3749216 |
| IRS990/CYOtherRevenueAmt | 0 | 33592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9779178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -437468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6659393 |
| IRS990/CYTotalExpensesAmt | 0 | 10408609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 387667 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9971141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107503 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66260 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 425883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 425883 |
| IRS990/Desc | 0 | MULTI-LEVEL ASSISTED LIVING FACILITIES - TOTAL 36,231 RESIDENT/PATIENT DAYS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 250 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4687256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54096 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54271 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3644 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 229926 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 210531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 444101 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13518 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENEE RAWLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKI BOURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET CARRERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK SANTONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SIV WINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | M THERESE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAISIE LOZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MANJULA D SINGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 59884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 111559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LVN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 12450 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27596 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61188 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 38999 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9998737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126270 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 172544 |
| IRS990/InterestGrp/TotalAmt | 0 | 172544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1790 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7551 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7875 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7613856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5850352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5523986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13137842 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HONOR THE ORGANIZATION'S RESIDENTS' DIGNITY, INDEPENDENCE AND SPIRITUALITY BY PROVIDING THEM WITH A SAFE, SUPPORTIVE AND CARING ENVIRONMENT IN WHICH TO LIVE. THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS IN ITS MULTI-LEVEL ASSISTED LIVING FACILITIES AND ITS SKILLED NURSING FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2750991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2272438 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33592 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33592 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 324 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6826 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6286 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 59380 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118760 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1009460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1187600 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 750 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2255 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 20916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 87205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 63681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 719321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 505307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 335237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 299586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 818575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 505307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 424697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 384183 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 448309 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 498463 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 244470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 488940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4155987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4889397 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19826 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 337050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 396529 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 263327 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 231153 |
| IRS990/PrincipalOfficerNm | 0 | M THERESE BROWN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -41409 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED LIVING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NET SKILLED NURSING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5339627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4439551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5339627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4439551 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SKILLED NURSING FACILITY (LONG TERM CARE AND REHABILITATION SERVICES) - TOTAL 15,641 PATIENT DAYS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3992848 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4362193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200913 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2010 |
| IRS990/PYOtherExpensesAmt | 0 | 3607121 |
| IRS990/PYOtherRevenueAmt | 0 | 94184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9626910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6164241 |
| IRS990/PYTotalExpensesAmt | 0 | 9771362 |
| IRS990/PYTotalRevenueAmt | 0 | 9924017 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -437468 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5339627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 156581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 977309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1790 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9779178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9626910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9325661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8966952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9183116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46881817 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 121417 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90795 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93362 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61397 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 366971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8768 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 48226097 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9935759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9949240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9593131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9229005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9518962 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 48226097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9937549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9951250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9595397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9230131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9520538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 48234865 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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