Civic Intelligence

Eskaton

990 • Fiscal year 2016 • EIN 94-2906307

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.ESKATON.ORG
5105 Manzanita AvenueCarmichael, CA 95608

(916) 334-0810

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$1,140,023

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,026,625

Up $63,382 (+2.1%) from 2015

Net Assets

Down

$2,437,537

Down $375,337 (-13%) from 2015

Liabilities

Up

$589,088

Up $438,719 (+292%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$4,060,659

Down $536,582 (-12%) from 2015

Expenses

Up

$4,435,996

Up $333,397 (+8.1%) from 2015

Net Income

Down

-$375,337

Down $869,979 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,332,347Liabilities 2010: $140,429Net Assets 2010: $2,191,9182010Assets 2011: $11,602,643Liabilities 2011: $8,628,975Net Assets 2011: $2,973,6682011Assets 2012: $2,396,900Liabilities 2012: $89,644Net Assets 2012: $2,307,2562012Assets 2013: $2,413,657Liabilities 2013: $104,055Net Assets 2013: $2,309,6022013Assets 2014: $2,379,495Liabilities 2014: $61,263Net Assets 2014: $2,318,2322014Assets 2015: $2,963,243Liabilities 2015: $150,369Net Assets 2015: $2,812,8742015Assets 2016: $3,026,625Liabilities 2016: $589,088Net Assets 2016: $2,437,5372016Assets 2017: $2,954,660Liabilities 2017: $694,675Net Assets 2017: $2,259,9852017Assets 2018: $4,109,533Liabilities 2018: $1,858,130Net Assets 2018: $2,251,4032018Assets 2019: $3,976,235Liabilities 2019: $2,783,245Net Assets 2019: $1,192,9902019Assets 2020: $3,598,477Liabilities 2020: $3,375,433Net Assets 2020: $223,0442020Assets 2021: $2,974,062Liabilities 2021: $3,497,777Net Assets 2021: -$523,7152021Assets 2022: $2,826,643Liabilities 2022: $4,057,047Net Assets 2022: -$1,230,4042022Assets 2023: $2,951,576Liabilities 2023: $4,938,298Net Assets 2023: -$1,986,7222023Assets 2024: $1,856,906Liabilities 2024: $5,326,111Net Assets 2024: -$3,469,2052024

Highlighted filing

2016

Assets$3,026,625
Liabilities$589,088
Net Assets$2,437,537
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,150,1922010Expenses 2011: $2,807,8752011Expenses 2012: $1,915,4302012Revenue 2013: $1,465,140Expenses 2013: $1,462,794Net Income 2013: $2,3462013Revenue 2014: $1,465,925Expenses 2014: $1,457,295Net Income 2014: $8,6302014Revenue 2015: $4,597,241Expenses 2015: $4,102,599Net Income 2015: $494,6422015Revenue 2016: $4,060,659Expenses 2016: $4,435,996Net Income 2016: -$375,3372016Revenue 2017: $4,951,205Expenses 2017: $5,128,757Net Income 2017: -$177,5522017Revenue 2018: $4,971,767Expenses 2018: $4,980,349Net Income 2018: -$8,5822018Revenue 2019: $1,658,763Expenses 2019: $2,717,176Net Income 2019: -$1,058,4132019Revenue 2020: $996,452Expenses 2020: $1,966,398Net Income 2020: -$969,9462020Revenue 2021: $714,258Expenses 2021: $1,461,017Net Income 2021: -$746,7592021Revenue 2022: $857,323Expenses 2022: $1,564,012Net Income 2022: -$706,6892022Revenue 2023: $738,223Expenses 2023: $1,494,541Net Income 2023: -$756,3182023Revenue 2024: -$35,299Expenses 2024: $1,447,184Net Income 2024: -$1,482,4832024

Highlighted filing

2016

Revenue$4,060,659
Expenses$4,435,996
Net Income-$375,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,060,659
Mission and Program Overview

Mission

The primary mission is to enhance the lives of older adults through innovative wellness, housing and social services.

To enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,283,618$1,283,618→ $0
Land, Buildings, and Equipment, Net$1,198,933$1,272,794▲ $73,861
Accounts Receivable$136,058$216,253▲ $80,195
Cash and Non-Interest-Bearing Accounts$181,626$216,239▲ $34,613
Prepaid Expenses and Deferred Charges$138,008$37,721▼ $100,287
Total Assets$2,963,243$3,026,625▲ $63,382
Other Assets Total$25,000$0▼ $25,000
Liabilities
Accounts Payable and Accrued Expenses$138,875$576,461▲ $437,586
Deferred Revenue$11,494$12,627▲ $1,133
Total Liabilities$150,369$589,088▲ $438,719
Net Assets / Fund Balance
Unrestricted Net Assets$2,812,874$2,437,537▼ $375,337
Total Net Assets Fund Balance$2,812,874$2,437,537▼ $375,337
Total Liabilities and Net Assets / Fund Balance$2,963,243$3,026,625▲ $63,382

Asset Categories

AssetBook ValueDepreciationBasis
Land$920,651-$920,651
Equipment$265,153$182,462$447,615
Buildings$86,990$325,585$412,575
Investment Program Related Org$1,225,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Lisa YatesChair
Wes G JustynChairperson (Thru 2/2016)
Todd MurchPresident & CEO
Robert EdmondsonVice Chair
Anne Burns JohnsonBoard Member
Doug ElmetsBoard Member
Karen RobinsonBoard Member
Patricia McFarlandBoard Member
Samuel PerezBoard Member
Sarah Steenhausenboard Member
Susan DeMaroisBoard Member
Victor SiposBoard Member (Thru 11/2016)
Chuck SchepelBoard Member (Thru 5/2016)
Gay Marie BoneBoard Member (Thru 5/2016)
Margaret Dyer-ChamberlainBoard Member (Thru 5/2016)
Bill PaceCFO
Elizabeth DonovanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Eskaton Properties INCManagement Fee5105 MANZANITA AVE, Carmichael, CA 95608$207,466
Revenue and Support

Revenue Composition

Contributions and Grants
$792,228
Program Service Revenue
$3,268,431
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,855
Change in Net Assets
$-375,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,410,828
Other Expenses$1,025,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,012,729$562,137-$2,574,866
Other Employee Benefits$419,123$164,385-$583,508
Payroll Taxes$93,536$158,918-$252,454
Fees for Services Management$158,544$48,922-$207,466
Occupancy$131,149$40,469-$171,618
Office Expenses$73,927$61,375-$135,302
Fees for Services Other$50,375$56,699-$107,074
Travel$22,307$52,313-$74,620
Insurance$51,652$15,938-$67,590
Advertising-$66,179-$66,179
Depreciation Depletion$41,555--$41,555
All Other Expenses$3,221$31,909-$35,130
Other Expenses$7,715$5,572-$13,287
Fees for Services Legal-$10,000-$10,000
Conferences and Meetings-$9,256-$9,256
Total Functional Expenses$3,093,128$1,342,868$0$4,435,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Eskaton Properties, Inc. performs the organization's management duties through common officers and key employees.”

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

“The organization has one class of members designated as "corporate members" who elects the governing body.”

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

“Data to prepare the 990 is gathered by the senior financial analyst. The return is prepared by a professional accounting firm and reviewed by the Director of Finance and the CFO. The final 990 is signed by the CFO.”

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

“Officers and directors are required to annually disclose their potential conflicts of interest. Directors abstain from voting and do not participate in discussion of Board actions related to potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The board of directors, using a third party professional consultant that gathers data from a wide range of comparable organizations, reviews and approves the compensation for the CEO and CFO annually. The last review was in February 2017. For the COO and other highly compensated employees, compensation is determined by the CEO based on annual data from surveys of comparable organizations.”

Form 990, Part VI, Section C, line 19

“Eskaton's governing documents and conflict of interest policy are not routinely available to the public. The Eskaton financial statements are available to the public THROUGH GUIDESTAR AND upon request.”

Filing and Contact Details

Filer

Filer Name
Eskaton
EIN
94-2906307
Phone
9163340810
Address
5105 Manzanita Avenue, Carmichael, CA 95608

Signing Officer

Name
Bill Pace
Title
CFO
Phone
9163340810
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd S Murch
Formed
1967
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
39
Volunteers
0

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FASB ASC Topic 740, Income Taxes, prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. Recognition of a tax position is determined when it is more likely than not that a tax position will be sustained on examination by the taxing authorities, including resolution of any related appeals or litigation processes. A tax position that meets the more likely than not recognition threshold is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority. Eskaton recognizes interest and penalties related to income tax matters in operating expenses. At December 31, 2016 and 2015, there were no such uncertain tax positions.”

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/Desc0Adult Day Health Care (ADHC): ADHC provides help for families caring for an older adult at home. The program offers health and support services five days a week, enabling clients to live independently longer and giving families peace of mind knowing that their elderly family member is safe during the day. Clients enjoy the companionship of their peers, interesting recreational activities and a hot meal arranged by staff members who also monitor their health and medical condition. ADHC operating statistics - Participant days: 10,396Please visit the Eskaton website (www.eskaton.org) for the Eskaton Annual Report.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Gay Marie Bone
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Burns Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Dyer-Chamberlain
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Edmondson
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Elmets
IRS990/Form990PartVIISectionAGrp/PersonNm5Wes G Justyn
IRS990/Form990PartVIISectionAGrp/PersonNm6Samuel Perez
IRS990/Form990PartVIISectionAGrp/PersonNm7Victor Sipos
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Yates
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan DeMarois
IRS990/Form990PartVIISectionAGrp/PersonNm11Chuck Schepel
IRS990/Form990PartVIISectionAGrp/PersonNm12Todd Murch
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm14Sarah Steenhausen
IRS990/Form990PartVIISectionAGrp/PersonNm15Bill Pace
IRS990/Form990PartVIISectionAGrp/PersonNm16Elizabeth Donovan
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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/ReportableCompFromRltdOrgAmt121103586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15393673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16393615
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member (Thru 5/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member (Thru 5/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson (Thru 2/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (Thru 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member (Thru 5/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt027452
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04060659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015938
IRS990/InsuranceGrp/ProgramServicesAmt051652
IRS990/InsuranceGrp/TotalAmt067590
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01283618
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01283618
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0508047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01198933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01272794
IRS990/LandBldgEquipCostOrOtherBssAmt01780841
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The primary mission is to enhance the quality of life of seniors through innovative health, housing and social services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02812874
IRS990/NetAssetsOrFundBalancesEOYAmt02437537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040469
IRS990/OccupancyGrp/ProgramServicesAmt0131149
IRS990/OccupancyGrp/TotalAmt0171618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061375
IRS990/OfficeExpensesGrp/ProgramServicesAmt073927
IRS990/OfficeExpensesGrp/TotalAmt0135302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583508
IRS990/OtherExpensesGrp/Desc0Recruitment & Post Empl
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Dues & Subscription
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25572
IRS990/OtherExpensesGrp/ProgramServicesAmt01032
IRS990/OtherExpensesGrp/ProgramServicesAmt11473
IRS990/OtherExpensesGrp/ProgramServicesAmt224790
IRS990/OtherExpensesGrp/ProgramServicesAmt37715
IRS990/OtherExpensesGrp/TotalAmt035193
IRS990/OtherExpensesGrp/TotalAmt126108
IRS990/OtherExpensesGrp/TotalAmt224790
IRS990/OtherExpensesGrp/TotalAmt313287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0562137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02012729
IRS990/OtherSalariesAndWagesGrp/TotalAmt02574866
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0158918
IRS990/PayrollTaxesGrp/ProgramServicesAmt093536
IRS990/PayrollTaxesGrp/TotalAmt0252454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037721
IRS990/PrincipalOfficerNm0Todd S Murch
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Live Well At Home
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02496030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1772401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02496030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1772401
IRS990/ProgSrvcAccomActy2Grp/Desc0TELEPHONE REASSURANCE PROGRAM (TR): TR TRAINS AND ORGANIZES VOLUNTEERS WHO MAKE DAILY CALLS AND BIWEEKLY VISITS TO SENIORS WHO MIGHT OTHERWISE BE ISOLATED IN THEIR HOMES. TR OPERATING STATISTICS - TR TELEPHONE CALLS: 72,186; TR HOME VISITS: 445; TR SENIOR COMPANION VISITS: 2,022PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080950
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02778
IRS990/ProgSrvcAccomActy3Grp/Desc0LIVE WELL AT HOME (LWH): LWH PROVIDES NONMEDICAL HOME CARE VISITS TO OLDER ADULTS WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING IN ORDER TO REMAIN INDEPENDENT IN THEIR HOMES. LWAH Operating Statistics - Hours billed 89,270. Active clients at the end of the year, 102. PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02027457
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02386710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02696654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0755857
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0875922
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01900587
IRS990/PYRevenuesLessExpensesAmt0494642
IRS990/PYSalariesCompEmpBnftPaidAmt02470820
IRS990/PYTotalExpensesAmt04102599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04597241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-375337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0740921
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0878943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0677570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02581559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0670098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0747295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0232441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04908963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0792228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02696654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0701995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0774740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05283567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03268431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01900587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0763930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0690400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0931068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07554416
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61760
IRS990ScheduleA/PublicSupportPY509Pct00.49610
IRS990ScheduleA/PublicSupportTotal509Amt07929020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0677570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02581559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0670098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0747295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0232441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04908963
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04060659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04597241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01465925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01465140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01249018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,026,625
Liabilities
$589,088
Net assets
$2,437,537
Revenue
$4,060,659
Expenses
$4,435,996
Net income
-$375,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$5.33$3.47$0.04$1.45$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$4.94$1.99$0.74$1.49$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$4.06$1.23$0.86$1.56$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$3.50$0.52$0.71$1.46$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.38$0.22$1.00$1.97$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$2.78$1.19$1.66$2.72$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.86$2.25$4.97$4.98$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.69$2.26$4.95$5.13$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.59$2.44$4.06$4.44$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.81$4.60$4.10$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$1.47$1.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.10$2.31$1.47$1.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.09$2.31$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$8.63$2.97$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.14$2.19$2.15