Civic Intelligence

Center for Elders' Independence Inc

990 • Fiscal year 2015 • EIN 94-3123446

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization ProfileCEI.ELDERS.ORG

View Organization Page

510 17th Street No 400Oakland, CA 94612

(510) 433-1150

Siviq Scores

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

Liabilities / Assets

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.19x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$226,586

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$36,506,266

Up $6,763,077 (+23%) from 2014

Net Assets

Up

$25,940,688

Up $9,497,412 (+58%) from 2014

Liabilities

Down

$10,565,578

Down $2,734,335 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Up

$55,223,128

Up $7,728,195 (+16%) from 2014

Expenses

Up

$45,674,843

Up $649,468 (+1.4%) from 2014

Net Income

Up

$9,548,285

Up $7,078,727 (+287%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300M$200M$100M$0Assets 2010: $20,517,469Liabilities 2010: $7,658,046Net Assets 2010: $12,859,4232010Assets 2011: $21,257,540Liabilities 2011: $9,080,499Net Assets 2011: $12,177,0412011Assets 2012: $24,438,414Liabilities 2012: $11,933,325Net Assets 2012: $12,505,0892012Assets 2013: $22,905,045Liabilities 2013: $9,045,866Net Assets 2013: $13,859,1792013Assets 2014: $29,743,189Liabilities 2014: $13,299,913Net Assets 2014: $16,443,2762014Assets 2015: $36,506,266Liabilities 2015: $10,565,578Net Assets 2015: $25,940,6882015Assets 2016: $54,563,539Liabilities 2016: $13,762,502Net Assets 2016: $40,801,0372016Assets 2017: $69,166,500Liabilities 2017: $13,379,314Net Assets 2017: $55,787,1862017Assets 2018: $90,187,304Liabilities 2018: $13,609,259Net Assets 2018: $76,578,0452018Assets 2019: $103,766,397Liabilities 2019: $12,993,281Net Assets 2019: $90,773,1162019Assets 2020: $120,957,275Liabilities 2020: $17,853,799Net Assets 2020: $103,103,4762020Assets 2021: $148,157,639Liabilities 2021: $14,557,483Net Assets 2021: $133,600,1562021Assets 2022: $163,334,060Liabilities 2022: $15,368,812Net Assets 2022: $147,965,2482022Assets 2023: $204,699,204Liabilities 2023: $26,697,798Net Assets 2023: $178,001,4062023Assets 2024: $243,661,392Liabilities 2024: $30,931,300Net Assets 2024: $212,730,0922024

Highlighted filing

2015

Assets$36,506,266
Liabilities$10,565,578
Net Assets$25,940,688
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$150M$100M$50M$0Expenses 2010: $38,277,7032010Expenses 2011: $42,083,0292011Revenue 2012: $43,237,651Expenses 2012: $42,909,603Net Income 2012: $328,0482012Revenue 2013: $46,253,800Expenses 2013: $44,899,710Net Income 2013: $1,354,0902013Revenue 2014: $47,494,933Expenses 2014: $45,025,375Net Income 2014: $2,469,5582014Revenue 2015: $55,223,128Expenses 2015: $45,674,843Net Income 2015: $9,548,2852015Revenue 2016: $64,146,360Expenses 2016: $50,371,691Net Income 2016: $13,774,6692016Revenue 2017: $65,403,346Expenses 2017: $53,235,769Net Income 2017: $12,167,5772017Revenue 2018: $77,085,838Expenses 2018: $60,021,358Net Income 2018: $17,064,4802018Revenue 2019: $79,369,437Expenses 2019: $69,390,901Net Income 2019: $9,978,5362019Revenue 2020: $86,372,308Expenses 2020: $77,306,046Net Income 2020: $9,066,2622020Revenue 2021: $95,941,131Expenses 2021: $80,484,653Net Income 2021: $15,456,4782021Revenue 2022: $110,881,645Expenses 2022: $88,004,731Net Income 2022: $22,876,9142022Revenue 2023: $127,967,955Expenses 2023: $103,513,955Net Income 2023: $24,454,0002023Revenue 2024: $148,873,209Expenses 2024: $124,541,801Net Income 2024: $24,331,4082024

Highlighted filing

2015

Revenue$55,223,128
Expenses$45,674,843
Net Income$9,548,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$55,456,264
Mission and Program Overview

Mission

Provide high quality, affordable, integrated health services to the elderly, which promote autonomy, quality of life, and the ability of individuals to live in their communities.

Provide high quality, affordable, integrated health services to the elderly, which promote autonomy, quality of life and the ability of individuals to live in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,380,386$21,849,513▲ $8,469,127
Land, Buildings, and Equipment, Net$8,411,877$8,735,827▲ $323,950
Accounts Receivable$3,197,685$2,994,500▼ $203,185
Cash and Non-Interest-Bearing Accounts$3,410,531$1,515,912▼ $1,894,619
Savings and Temporary Cash Investments$844,680$920,481▲ $75,801
Prepaid Expenses and Deferred Charges$473,202$470,205▼ $2,997
Total Assets$29,743,189$36,506,266▲ $6,763,077
Other Assets Total$24,828$19,828▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$7,076,404$4,134,111▼ $2,942,293
Other Liabilities$3,563,913$3,804,076▲ $240,163
Mortgage Notes Payable Secured by Investment Property$2,659,596$2,627,391▼ $32,205
Total Liabilities$13,299,913$10,565,578▼ $2,734,335
Net Assets / Fund Balance
Unrestricted Net Assets$16,443,276$25,940,688▲ $9,497,412
Total Net Assets Fund Balance$16,443,276$25,940,688▲ $9,497,412
Total Liabilities and Net Assets / Fund Balance$29,743,189$36,506,266▲ $6,763,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,994,976$3,241,712$9,236,688
Other Land Buildings$1,875,851$3,992,579$5,868,430
Land$865,000-$865,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda TrowbridgeCEOFT$222,763$3,823$226,586
Bing IsenbergCFOFT$178,620$7,533$186,153
Raymond RoquePhysicianFT$174,745$7,707$182,452
Jeffrey R KaronPhysicianFT$168,439$9,514$177,953
Lucia C KimPhysicianFT$162,247$1,623$163,870
Christine RozanceMd, CMOPT$153,550$1,234$154,784
Alicia EnglishVP & COOFT$152,412$2,174$154,586
Peter RogosinHr DirectorFT$117,511$7,349$124,860
Gellon VickramjitDirector Bus. DevelopmentFT$115,146$5,805$120,951
Sylvie HoarauHomecare Coordinator - RnFT$110,494$8,662$119,156
Dianna GarrettDirector Planning & Comm.FT$109,192$7,637$116,829
Marvin GibsonRegional MgrFT$109,009$1,139$110,148

Board Members and Trustees

NameTitle
Michael SmartChairman
Grant ChappelFormer Vice Chairman
Darryl StewartDirector
Dev MahadevanDirector
Eddie HillDirector
Joanna Kim SelbyDirector
Michael HarrisDirector
William WebsterDirector
Sue LondervilleFormer Director
Marty LynchSecretary
Florence RaskinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rai Care Centers Of No Ca Ii LLCDialysis Center1550 WEST MCEWEN DRIVE, Franklin, TN 37067-1731$814,543
Eastmont Oakland Associates LLCLessor7200 BACROFT AVE SUITE ONE, Oakland, CA 94605$685,853
Rehabilitation Center Of OaklandRehabilitation Svc210 40TH STREET, Oakland, CA 94611$647,469
Supplemental Health Care ServicesRecruitment AgencyPO BOX 27124, Salt Lake City, UT 84127-0124$574,597
Wood Park Care LLCSkilled Nursing3121 FRUITVALE AVE, Oakland, CA 94602$526,255
Revenue and Support

Revenue Composition

Contributions and Grants
$753,939
Program Service Revenue
$54,530,237
Investment Income
$-164,030
Other Revenue
$102,982
All Other Contributions
$35,586
Change in Net Assets
$9,548,285

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles8$618,400Fair Market Value
Total Noncash Contributions8$618,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,223,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,804
Total Revenue per Audited Statements
$55,238,932
Total Revenue per Form 990
$55,223,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,793,052
Salaries, Compensation, and Employee Benefits$16,849,772
Total Fundraising Expense$219,149
Grants and Similar Amounts Paid$32,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,322,955$361,640$151,814$12,836,409
Fees for Services Other$2,328,191$105,725$18,241$2,452,157
Occupancy$1,964,956$151,266$101$2,116,323
Other Employee Benefits$1,225,068$297,618$15,978$1,538,664
Current Officers, Directors, Trustees, and Key Employees$707,078$583,050-$1,290,128
Office Expenses$916,029$116,591$14,194$1,046,814
Payroll Taxes$951,814$65,894$11,418$1,029,126
Depreciation Depletion$558,255$248,511$1,371$808,137
Insurance$799,689--$799,689
Advertising-$486,753-$486,753
Other Expenses$55,021$160,208$148$215,377
Travel$166,099$10,461$25$176,585
Pension Plan Contributions$147,483$5,868$2,094$155,445
All Other Expenses$113,793$20,776$2,976$137,545
Interest-$128,678-$128,678
Fees for Services Lobbying-$60,562-$60,562
Grants to Domestic Orgs$32,019--$32,019
Conferences and Meetings$21,274$7,459$789$29,522
Fees for Services Accounting-$14,060-$14,060
Fees for Services Legal-$10,683-$10,683
Total Functional Expenses$42,619,891$2,835,803$219,149$45,674,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,741,520
Expenses per Audited Statements$45,674,843
Total Expenses per Form 990$45,674,843
Expenses Not Reported on Form 990$66,677
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rebuilding Together OaklandOakland, CA501c3To Make Home Safety Modifications and Repair Houses$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,095
Fundraising Direct Expenses$52,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pace Event$126,288$119,095$1,853$117,242
Total Events$126,288$119,095$52,312$66,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable$2,623,909
Deferred Rent$1,180,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of 990 provided to board members for review prior to filing. All questions and comments are addressed prior to filing.”

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

“The policy is stated in the employee handbook and annual conflict of interest statement forms are required from all interested parties.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the salary for the executives. For new executive employees, generally, a wage and salary survey is conducted to identify competitive rates of compensation paid to employees performing similar duties and having similar responsibilities in similar organizations. Similar refers to such things as the level of the position within the organization, overall budget of the organization, and an analysis of the level defining characteristics of the job. The board considers all the factors (including the potential employees' current level of compensation, location, and other relevant factors) and after negotiation with the potential executive employee, arrives at the compensation to be paid. Increases are periodically considered by the board and, if requested, additional wage and salary information is obtained.”

Form 990, Part VI, Section C, Line 19

“Form 990, governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Elders Independence Inc
EIN
94-3123446
Phone
5104331150
Address
510 17TH STREET NO 400, OAKLAND, CA 94612

Signing Officer

Name
Linda Trowbridge
Title
CEO
Phone
5104331150
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Trowbridge
Formed
1989
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
309
Volunteers
11

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Jeanette Bax-kurtz
Phone
3148622070
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The independent auditor selection process and audit oversight process have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The united states treasury department has advised that cei constitutes a qualified non-profit organization under section 509(a) of the internal revenue code, and is, therefore, exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Cei is also exempt from state income tax. Cei is annually required to file a return of organization exempt from income tax (form 990) with the internal revenue service. In addition, cei is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Cei files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income. Management believes that cei has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Cei would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The federal and state income tax returns of cei are subject to examination by the respective taxing authorities generally for three years after they were filed. Management believes that tax returns for the organization prior to 2011 are no longer subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported on part viii 52,312. Rounding 2. Rental depreciation 14,363.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported on part viii 52,312. Rounding 2. Rental depreciation 14,363.”

Raw XML AppendixShowing 400 of 863 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/ActivityOrMissionDesc0PROVIDE HIGH QUALITY, AFFORDABLE, INTEGRATED HEALTH SERVICES TO THE ELDERLY, WHICH PROMOTE AUTONOMY, QUALITY OF LIFE AND THE ABILITY OF INDIVIDUALS TO LIVE IN THEIR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227349
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SMART
IRS990/Form990PartVIISectionAGrp/PersonNm1GRANT CHAPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm2FLORENCE RASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5EDDIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6DEV MAHADEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNA KIM SELBY
IRS990/Form990PartVIISectionAGrp/PersonNm8DARRYL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE LONDERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA TROWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm12BING ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13ALICIA ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm14RAYMOND ROQUE
IRS990/Form990PartVIISectionAGrp/PersonNm15LUCIA C KIM
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY R KARON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE ROZANCE
IRS990/Form990PartVIISectionAGrp/PersonNm18GELLON VICKRAMJIT
IRS990/Form990PartVIISectionAGrp/PersonNm19SYLVIE HOARAU
IRS990/Form990PartVIISectionAGrp/PersonNm20DIANNA GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm21MARVIN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER ROGOSIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11222763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12178620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13152412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14174745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15162247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16168439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17153550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20109192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22117511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17MD, CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR BUS. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19HOMECARE COORDINATOR - RN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR PLANNING & COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGIONAL MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt22HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07193
IRS990/FundraisingDirectExpensesAmt052312
IRS990/FundraisingGrossIncomeAmt0119095
IRS990/GainOrLossGrp/OtherAmt0-166461
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0711160
IRS990/GrantAmt032019
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032019
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt055456264
IRS990/GrossRentsGrp/RealAmt050562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0799689
IRS990/InsuranceGrp/TotalAmt0799689
IRS990/InterestGrp/ManagementAndGeneralAmt0128678
IRS990/InterestGrp/TotalAmt0128678
IRS990/InvestmentIncomeGrp/ExclusionAmt02431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02431
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013380386
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021849513
IRS990/IRPDocumentCnt0318
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07234291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08411877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08735827
IRS990/LandBldgEquipCostOrOtherBssAmt015970118
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0166461
IRS990/LessRentalExpensesGrp/RealAmt014363
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HIGH QUALITY, AFFORDABLE, INTEGRATED HEALTH SERVICES TO THE ELDERLY, WHICH PROMOTE AUTONOMY, QUALITY OF LIFE AND THE ABILITY OF INDIVIDUALS TO LIVE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02659596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02627391
IRS990/NetAssetsOrFundBalancesBOYAmt016443276
IRS990/NetAssetsOrFundBalancesEOYAmt025940688
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-166461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-166461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066783
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021817
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036199
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50873
IRS990/NoncashContributionsAmt0618400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0101
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151266
IRS990/OccupancyGrp/ProgramServicesAmt01964956
IRS990/OccupancyGrp/TotalAmt02116323
IRS990/OfficeExpensesGrp/FundraisingAmt014194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116591
IRS990/OfficeExpensesGrp/ProgramServicesAmt0916029
IRS990/OfficeExpensesGrp/TotalAmt01046814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024828
IRS990/OtherAssetsTotalGrp/EOYAmt019828
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0297618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01225068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01538664
IRS990/OtherExpensesGrp/Desc0CLAIMS & MEDICAL COST
IRS990/OtherExpensesGrp/Desc1PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160208
IRS990/OtherExpensesGrp/ProgramServicesAmt016117561
IRS990/OtherExpensesGrp/ProgramServicesAmt13849704
IRS990/OtherExpensesGrp/ProgramServicesAmt2342902
IRS990/OtherExpensesGrp/ProgramServicesAmt355021
IRS990/OtherExpensesGrp/TotalAmt016117561
IRS990/OtherExpensesGrp/TotalAmt13849704

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,506,266
Liabilities
$10,565,578
Net assets
$25,940,688
Revenue
$55,223,128
Expenses
$45,674,843
Net income
$9,548,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$244$30.9$213$149$125$24.3
2023Detailed filing. Detailed filing data is available for this year.$205$26.7$178$128$104$24.5
2022Detailed filing. Detailed filing data is available for this year.$163$15.4$148$111$88.0$22.9
2021Detailed filing. Detailed filing data is available for this year.$148$14.6$134$95.9$80.5$15.5
2020Detailed filing. Detailed filing data is available for this year.$121$17.9$103$86.4$77.3$9.07
2019Detailed filing. Detailed filing data is available for this year.$104$13.0$90.8$79.4$69.4$9.98
2018Detailed filing. Detailed filing data is available for this year.$90.2$13.6$76.6$77.1$60.0$17.1
2017Detailed filing. Detailed filing data is available for this year.$69.2$13.4$55.8$65.4$53.2$12.2
2016Detailed filing. Detailed filing data is available for this year.$54.6$13.8$40.8$64.1$50.4$13.8
2015Detailed filing. Detailed filing data is available for this year.$36.5$10.6$25.9$55.2$45.7$9.55
2014Detailed filing. Detailed filing data is available for this year.$29.7$13.3$16.4$47.5$45.0$2.47
2013Summary only. Only limited summary data is available for this year.$22.9$9.05$13.9$46.3$44.9$1.35
2012Summary only. Only limited summary data is available for this year.$24.4$11.9$12.5$43.2$42.9$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$9.08$12.2$42.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$7.66$12.9$38.3