Form 990, Part VI, Line 11B: Form 990 Review Process
“The form 990 is prepared by an independent accountant then sent to management for approval. Management then sends th form 990 to the bard for review and approval.”
Scores are not available for this record yet.
Assets
Flat$3,569,602
Flat from 2017
Net Assets
Flat$705,778
Flat from 2017
Liabilities
Flat$2,863,824
Flat from 2017
Revenue
Flat$1,487,011
Flat from 2017
Expenses
Flat$1,509,557
Flat from 2017
Net Income
Flat-$22,546
Flat from 2017
To enhance the quality of life of seniors through innovative health, housing, and social services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,845,517 | $2,718,189 | ▼ $127,328 |
| Intangible Assets | $91,807 | $0 | ▼ $91,807 |
| Savings and Temporary Cash Investments | $72,568 | $61,486 | ▼ $11,082 |
| Accounts Receivable | $11,225 | $20,742 | ▲ $9,517 |
| Prepaid Expenses and Deferred Charges | $36,070 | $20,653 | ▼ $15,417 |
| Inventories for Sale or Use | $11,083 | $16,366 | ▲ $5,283 |
| Cash and Non-Interest-Bearing Accounts | $92 | $92 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $3,707,643 | $3,569,602 | ▼ $138,041 |
| Other Assets Total | $639,281 | $732,074 | ▲ $92,793 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,906,419 | $2,750,409 | ▼ $156,010 |
| Accounts Payable and Accrued Expenses | $47,022 | $84,297 | ▲ $37,275 |
| Other Liabilities | $25,878 | $29,118 | ▲ $3,240 |
| Total Liabilities | $2,979,319 | $2,863,824 | ▼ $115,495 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $728,324 | $705,778 | ▼ $22,546 |
| Total Net Assets Fund Balance | $728,324 | $705,778 | ▼ $22,546 |
| Total Liabilities and Net Assets / Fund Balance | $3,707,643 | $3,569,602 | ▼ $138,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $339,907 | $3,219,329 | $3,559,236 |
| Leasehold Improvements | $1,426,091 | $767,730 | $2,193,821 |
| Land | $833,620 | - | $833,620 |
| Equipment | $72,094 | $334,021 | $406,115 |
| Other Land Buildings | $46,477 | $87,259 | $133,736 |
| Other Assets Org | $30,716 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Finke | Executive Director | FT | $133,730 | $153,162 | $153,162 |
| Name | Title |
|---|---|
| Ronald Meyer | Chairman |
| Allen Greenberg | Board Member |
| Barbara Beeman | Board Member |
| Bud Miller | Board Member |
| Dee Mozes | Board Member |
| Doris Walters | Board Member |
| Drew Mendelson | Board Member |
| Elliot Mazer | Board Member |
| Janie Gumpert | Board Member |
| Mark Zlotlow | Board Member |
| Sid Rosenberg | Board Member |
| Susan Skeer | Board Member |
| Jan Linver | Secretary |
| Harriet Kaufman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,236,961 |
| Salaries, Compensation, and Employee Benefits | $272,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $218,077 | - | - | $218,077 |
| Depreciation Depletion | $168,396 | - | - | $168,396 |
| Current Officers, Directors, Trustees, and Key Employees | - | $132,370 | - | $132,370 |
| All Other Expenses | $54,778 | $32,532 | - | $87,310 |
| Other Salaries and Wages | $32,379 | $51,160 | - | $83,539 |
| Other Expenses | $58,603 | $96,115 | - | $58,603 |
| Insurance | $57,804 | - | - | $57,804 |
| Office Expenses | - | $49,094 | - | $49,094 |
| Other Employee Benefits | $35,957 | - | - | $35,957 |
| Payroll Taxes | $20,730 | - | - | $20,730 |
| Fees for Services Accounting | - | $19,355 | - | $19,355 |
| Fees for Services Other | - | $10,000 | - | $10,000 |
| Advertising | - | $6,187 | - | $6,187 |
| Fees for Services Legal | - | $150 | - | $150 |
| Total Functional Expenses | $1,112,594 | $396,963 | $0 | $1,509,557 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,509,557 |
| Total Expenses per Audited Statements | $1,509,557 |
| Total Expenses per Form 990 | $1,509,557 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposit Liability | $29,118 |
“The form 990 is prepared by an independent accountant then sent to management for approval. Management then sends th form 990 to the bard for review and approval.”
“The board of directors determines the compensation of the executive director.”
“The governing board documents are made available in the office for review by those who wish to review them.”
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/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2845517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2718189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7126528 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 enhance the quality of life of seniors through innovative health, housing, and social services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2906419 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2750409 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 728324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 705778 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 218077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218077 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49094 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 639281 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 732074 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35957 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35957 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE AND ELDERLY CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER RENTING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 394038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 394038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58603 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25878 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29118 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2548 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7346 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2548 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1675 |
| IRS990/OtherRevenueTotalAmt | 0 | 11569 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51160 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83539 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36070 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20653 |
| IRS990/PrincipalOfficerNm | 0 | Ronald Meyer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS AND MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 556537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 863907 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 597 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1270785 |
| IRS990/PYOtherRevenueAmt | 0 | 14763 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 668425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255310 |
| IRS990/PYTotalExpensesAmt | 0 | 1526095 |
| IRS990/PYTotalRevenueAmt | 0 | 1547692 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22546 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72568 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61486 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 918282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 863907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 805802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 808733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4227506 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 568106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 683188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 630533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 613686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 586044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3081557 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2685 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.