Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$43,863,080
Up $97,546 (+0.2%) from 2022
Net Assets
Down$32,778,120
Down $1,413,825 (-4.1%) from 2022
Liabilities
Up$11,084,960
Up $1,511,371 (+16%) from 2022
Revenue And Expenses
Revenue
Up$21,341,593
Up $3,340,513 (+19%) from 2022
Expenses
Up$23,224,708
Up $980,397 (+4.4%) from 2022
Net Income
Up-$1,883,115
Up $2,360,116 (+56%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 7, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $21,397,472
Mission and Program Overview
Mission
To promote the health and welfare of the community through the operation of a senior residential and nursing home facility. to provide outreach services and related health care and non-health care services to the elderly jewish community.
Provide quality health care & support services to seniors with a commitment to jewish values.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $36,887,020 | $35,723,537 | ▼ $1,163,483 |
| Investments in Publicly Traded Securities | $2,468,177 | $2,910,518 | ▲ $442,341 |
| Accounts Receivable | $1,596,559 | $2,589,206 | ▲ $992,647 |
| Pledges and Grants Receivable | $1,652,837 | $1,699,786 | ▲ $46,949 |
| Cash and Non-Interest-Bearing Accounts | $777,778 | $659,993 | ▼ $117,785 |
| Prepaid Expenses and Deferred Charges | $112,954 | $99,559 | ▼ $13,395 |
| Inventories for Sale or Use | $95,923 | $28,896 | ▼ $67,027 |
| Savings and Temporary Cash Investments | $15,178 | $18,806 | ▲ $3,628 |
| Total Assets | $43,765,534 | $43,863,080 | ▲ $97,546 |
| Other Assets Total | $159,108 | $132,779 | ▼ $26,329 |
| Liabilities | |||
| Other Liabilities | $2,845,245 | $5,516,556 | ▲ $2,671,311 |
| Mortgage Notes Payable Secured by Investment Property | $4,891,002 | $4,591,892 | ▼ $299,110 |
| Accounts Payable and Accrued Expenses | $1,807,308 | $976,512 | ▼ $830,796 |
| Deferred Revenue | $30,034 | $0 | ▼ $30,034 |
| Total Liabilities | $9,573,589 | $11,084,960 | ▲ $1,511,371 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,753,139 | $28,741,222 | ▼ $1,011,917 |
| Net Assets With Donor Restrictions | $4,438,806 | $4,036,898 | ▼ $401,908 |
| Total Net Assets Fund Balance | $34,191,945 | $32,778,120 | ▼ $1,413,825 |
| Total Liabilities and Net Assets / Fund Balance | $43,765,534 | $43,863,080 | ▲ $97,546 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,368,601 | $5,449,721 | $29,818,322 |
| Land | $10,510,000 | - | $10,510,000 |
| Equipment | $530,767 | $525,099 | $1,055,866 |
| Leasehold Improvements | $279,374 | $67,530 | $346,904 |
| Other Land Buildings | $34,795 | - | $34,795 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $283,510 | - | → $0 | $0 | $283,510 |
| 2022 | $283,510 | - | → $0 | $0 | $283,510 |
| 2021 | $283,510 | - | → $0 | $0 | $283,510 |
| 2020 | $283,510 | - | ▲ $3,229 | $3,229 | $283,510 |
| 2019 | $283,510 | - | ▲ $7,198 | $7,198 | $283,510 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Kallio | Skilled Nursing Administrator | FT | $170,397 | $7,636 | $178,033 |
| Naheed Asalati | Residential Living Advisor | FT | $95,515 | $71,273 | $166,788 |
| Beth Kyman | Philanthropy Director | FT | $115,996 | $36,587 | $152,583 |
| Salve Maduli | Registered Nurse | FT | $130,835 | $11,568 | $142,403 |
| Jetrey Inarda | Resident Care Coordinator | FT | $130,483 | $10,499 | $140,982 |
| Mylene Rodriguez | Wellness Nurse | FT | $126,274 | $6,333 | $132,607 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patricia Mcfarland | Chair (thru 05/23)/board Member |
| Lawrence Garcia - Chair as | Of 05/23)/vice Chair (thru 05/23) |
| Maureen Hewitt | Vice Chair (as of 05/23) |
| Amy Yotopoulos | Board Member |
| David Lindeman | Board Member |
| Jordan Rose | Board Member |
| Mariann Sheldon | Board Member |
| Nancy Heffernan | Board Member |
| Lydia Ramirez | Board Member (as of 03/23) |
| Sheri Peifer - President CEO | (as of 09/23)/secretary (thru 09/23) |
| Todd S Murch | CEO (thru 09/23) |
| Thomas Garberson - General | Counsel/secretary (as of 09/23) |
| Mark Jenkins | SVP & CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Living | Dining Services | PO BOX 102289, Atlanta, GA 30368 | $1,558,695 |
| Eskaton Properties INC | Management Fees | 5105 MANZANITA AVENUE, Carmichael, CA 95608 | $892,135 |
| Onr INC | Therapy Registry | 8500 BLUFFSTONE COVE SUITE A201, Austin, TX 78759 | $843,231 |
| Twomagnets INC | Nursing Registry | PO BOX 103125, Pasadena, CA 91189 | $484,038 |
| Napa Senior Assistant LLC | Nursing Registry | 776 PORTOLA WAY SUITE 203, Napa, CA 94559 | $428,717 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,455,555
- Program Service Revenue
- $18,793,778
- Investment Income
- $92,260
- Other Revenue
- $0
- All Other Contributions
- $2,455,555
- Change in Net Assets
- $-1,883,115
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,693,965 |
| Other Expenses | $10,530,743 |
| Total Fundraising Expense | $187,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,772,212 | $963,605 | $125,396 | $9,861,213 |
| Fees for Services Other | $1,650,340 | $439,574 | - | $2,089,914 |
| Other Employee Benefits | $1,409,879 | $199,205 | $45,765 | $1,654,849 |
| Depreciation Depletion | $1,504,411 | $113,224 | - | $1,617,635 |
| Occupancy | $818,824 | $174,066 | - | $992,890 |
| Fees for Services Management | - | $892,135 | - | $892,135 |
| Payroll Taxes | $681,952 | $85,957 | $9,210 | $777,119 |
| Office Expenses | $235,637 | $185,580 | - | $421,217 |
| Insurance | - | $380,031 | - | $380,031 |
| All Other Expenses | $221,177 | $108,018 | $385 | $329,580 |
| Pension Plan Contributions | $173,144 | $49,607 | - | $222,751 |
| Fees for Services Legal | - | $215,266 | - | $215,266 |
| Other Expenses | $210,000 | - | - | $210,000 |
| Interest | $183,081 | - | - | $183,081 |
| Current Officers, Directors, Trustees, and Key Employees | - | $178,033 | - | $178,033 |
| Advertising | - | $72,856 | $7,151 | $80,007 |
| Fees for Services Accounting | - | $61,224 | - | $61,224 |
| Travel | $14,187 | $16,069 | - | $30,256 |
| Conferences and Meetings | $9,094 | $4,022 | - | $13,116 |
| Fees for Service Investment Mgmnt Fees | - | $8,974 | - | $8,974 |
| Information Technology | - | $6,038 | - | $6,038 |
| Total Functional Expenses | $18,883,317 | $4,153,484 | $187,907 | $23,224,708 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Organizations | $5,451,348 |
| Refundable Entrance Fees | $65,208 |
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 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- 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 6
“The organization has one corporate member. As a subsidiary corporation to the corporate member, all of the assets of the organization would be received by the corporate member upon dissolution.”
Form 990, Part VI, Section A, Line 7A
“The organization's sole corporate member has the power to appoint all directors other than the president of the corporation.”
Form 990, Part VI, Section A, Line 7B
“The sole member retains approval rights in regard to any potential changes that would materially and adversely affect the voting or transfer membership of the sole member as well as any changes to the number of directors and creating proxy rights.”
Form 990, Part VI, Section B, Line 11B
“Data to prepare the form 990 is gathered by the director of budget and financial analysis. The return is prepared by a professional accounting firm and reviewed by the director of budget and financial analysis, as well as the cfo. The final form 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. The ceo and board chair meet to review any conflicts that are disclosed by board members to determine if the conflicts rise to the level that would require abstention from discussion and voting. Directors abstain from voting and do not participate in discussion of board actions related to potential conflicts of interest.”
Form 990, Part VI, Section C, Line 19
“The reutlinger community governing documents and conflict of interest policy are not routinely available to the public. The reutlinger community financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Reutlinger Community
- EIN
- 94-3201366
- Phone
- 9256482800
- Address
- 4000 CAMINO TASSAJARA, DANVILLE, CA 94506
Signing Officer
- Name
- Mark Jenkins
- Title
- CFO
- Phone
- 9163340810
- Signed
- 2024-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sheri Peifer
- Formed
- 1994
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 227
- Volunteers
- 9
Preparer
- Firm
- Moss Adams Llp
- Address
- 3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
- Preparer
- Tracy S Paglia
- Phone
- 2099556100
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of trust assets 46,949. Employee retention credit received 33,500.”
Financial Statement Notes
PART III, LINE 1A:
“The community operates a judaica museum ("museum"). The museum's collection consists of art objects that are held for educational and curatorial purposes. Each of the items is cataloged and preserved. Activities to verify the existence of the items and to assess the condition of each item are performed continuously. In accordance with the recommendations of the property, plant, and equipment topic of the fasb accounting standards codification (fasb asc 958-360), the community has elected to exclude the value of the museum's collection from the statement of financial position and gifts in kind are not recognized in the statement of activities. Purchase of art objects for the permanent collection are recorded as decreases in unrestricted net assets in the statement of activities. To date, the community has not made any purchases of art objects for the museum.”
PART III, LINE 4:
“The community operates a judaica museum which has a collection of various art objects that are held for educational and curatorial purposes to bring the community together and enrich the lives of jewish elderly and others in the community.”
PART IV, LINE 1B:
“The organization holds resident funds in trust accounts on behalf of its residents.”
PART V, LINE 4:
“The endowment fund is used for the benevolence of residents who have exhausted their financial resources.”
PART X, LINE 2:
“Asc 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. As of december 31, 2023 and 2022, there were no such uncertain tax positions.”
Raw XML AppendixShowing 400 of 958 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1807308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 976512 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1596559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2589206 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY HEALTH CARE & SUPPORT SERVICES TO SENIORS WITH A COMMITMENT TO JEWISH VALUES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7151 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 72856 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80007 |
| IRS990/AllOtherContributionsAmt | 0 | 2455555 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 385 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108018 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 221177 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 329580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN SEILER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9163340810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5105 MANZANITA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMICHAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95608 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 777778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 659993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 178033 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178033 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4022 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9094 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13116 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1558695 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 892135 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 843231 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 484038 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 428717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5105 MANZANITA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8500 BLUFFSTONE COVE SUITE A201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 103125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 776 PORTOLA WAY SUITE 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CARMICHAEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NAPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91189 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TWOMAGNETS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NAPA SENIOR ASSISTANT LLC |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY REGISTRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NURSING REGISTRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NURSING REGISTRY |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2455555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92260 |
| IRS990/CYOtherExpensesAmt | 0 | 10530743 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18793778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1883115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12693965 |
| IRS990/CYTotalExpensesAmt | 0 | 23224708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 187907 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21341593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30034 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 113224 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1504411 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1617635 |
| IRS990/Desc | 0 | THE REUTLINGER COMMUNITY PROVIDES SKILLED NURSING CARE AND ASSISTED LIVING SERVICES TO A MAXIMUM OF 180 RESIDENTS. IN THE SKILLED NURSING CARE CENTER, THE STAFF, THE DOCTOR AND THE RESIDENT/FAMILY ASSEMBLE A PLAN OF CARE. THE PLAN MAY INCLUDE PHYSICAL, OCCUPATIONAL, AND/OR SPEECH THERAPY. THE ASSISTED LIVING COMMUNITY PROVIDES RESIDENTS NEEDED ASSISTANCE WHILE PROTECTING THEIR DESIRE FOR PRIVACY, DIGNITY, AND INDEPENDENCE. RESIDENTS MAY ENLIST THE SERVICES OF STAFF FOR SHOWERING, DRESSING, GROOMING, AND MEDICATION MANAGEMENT. ADDITIONALLY, ASSISTED LIVING RESIDENTS HAVE ACCESS TO A FULL RANGE OF RECREATIONAL ACTIVITIES THAT MAY INCLUDE ARTS & CRAFT PROJECTS, CURRENT EVENTS DISCUSSIONS, AND EXERCISE. SPECIALIZED PROGRAMS TO MEET THE UNIQUE NEEDS OF RESIDENTS WITH MEMORY IMPAIRMENTS ARE ALSO AVAILABLE. THE REUTLINGER COMMUNITY OPERATING STATISTICS: SKILLED NURSING RESIDENT DAYS: 16,507 / ASSISTED LIVING & MEMORY CARE RESIDENT DAYS: 25,731.PLEASE VISIT WWW.ESKATON.ORG FOR THE ESKATON ANNUAL REPORT. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4036898 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18883317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61224 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61224 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 215266 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 215266 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 892135 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 892135 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 439574 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1650340 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2089914 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8974 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8974 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 50736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 44410 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 41721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6363 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERI PEIFER - PRESIDENT CEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD S MURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE GARCIA - CHAIR AS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY HEFFERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID LINDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYDIA RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JORDAN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIANN SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY YOTOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS GARBERSON - GENERAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN KALLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NAHEED ASALATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SALVE MADULI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MYLENE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JETREY INARDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BETH KYMAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 170397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 154679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 126274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 130483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 146220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 578580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1812931 |
| 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 | 280880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 429852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | (AS OF 09/23)/SECRETARY (THRU 09/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO (THRU 09/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OF 05/23)/VICE CHAIR (THRU 05/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR (AS OF 05/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR (THRU 05/23)/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (AS OF 03/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COUNSEL/SECRETARY (AS OF 09/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SKILLED NURSING ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RESIDENTIAL LIVING ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | WELLNESS NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | RESIDENT CARE COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHILANTHROPY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2098 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53781 |
| IRS990/GrossReceiptsAmt | 0 | 21397472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6038 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6038 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 380031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 380031 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 183081 |
| IRS990/InterestGrp/TotalAmt | 0 | 183081 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 95923 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28896 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94358 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2468177 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2910518 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6042350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36887020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35723537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41765887 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 55879 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY HEALTH CARE AND SOCIAL SUPPORT SERVICES TO SENIORS IN A LIFE-ENHANCING AND STIMULATING ENVIRONMENT WITH A COMMITMENT TO JEWISH VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4891002 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4591892 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34191945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32778120 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2098 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2098 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 388841 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29753139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28741222 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 174066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 818824 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 992890 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 185580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 235637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 421217 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159108 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132779 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 80449 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 45765 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 199205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1409879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1654849 |
| IRS990/OtherExpensesGrp/Desc | 0 | DINING SERVICES CONTRAC |
| IRS990/OtherExpensesGrp/Desc | 1 | ANCILLARY COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1531085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1235515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 232779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 210000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1531085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1235515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 232779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 210000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2845245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5516556 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125396 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 963605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8772212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9861213 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9210 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 681952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 777119 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49607 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 173144 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 222751 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1652837 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1699786 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112954 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $43,863,080
- Liabilities
- $11,084,960
- Net assets
- $32,778,120
- Revenue
- $21,341,593
- Expenses
- $23,224,708
- Net income
- -$1,883,115