Civic Intelligence

Elder Care Alliance

990 • Fiscal year 2012 • EIN 94-3260975

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileWWW.ELDERCAREALLIANCE.ORG

View Organization Page

1301 Marina Village Parkway94501
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,736,155

Flat from 2012

Net Assets

Flat

-$6,769,884

Flat from 2012

Liabilities

Flat

$20,506,039

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,015,693

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $5,798,459Liabilities 2010: $13,918,941Net Assets 2010: -$8,120,4822010Assets 2011: $6,168,218Liabilities 2011: $14,139,529Net Assets 2011: -$7,971,3112011Assets 2012: $13,736,155Liabilities 2012: $20,506,039Net Assets 2012: -$6,769,8842012Assets 2012: $13,736,155Liabilities 2012: $20,506,039Net Assets 2012: -$6,769,8842012Assets 2013: $16,314,373Liabilities 2013: $19,721,244Net Assets 2013: -$3,406,8712013Assets 2014: $15,420,832Liabilities 2014: $19,456,183Net Assets 2014: -$4,035,3512014Assets 2015: $17,819,773Liabilities 2015: $18,352,640Net Assets 2015: -$532,8672015Assets 2016: $18,442,374Liabilities 2016: $16,184,105Net Assets 2016: $2,258,2692016Assets 2017: $17,829,155Liabilities 2017: $3,663,090Net Assets 2017: $14,166,0652017Assets 2018: $36,868,984Liabilities 2018: $3,312,921Net Assets 2018: $33,556,0632018Assets 2019: $36,178,070Liabilities 2019: $1,084,178Net Assets 2019: $35,093,8922019Assets 2020: $36,903,689Liabilities 2020: $1,183,500Net Assets 2020: $35,720,1892020Assets 2021: $39,094,355Liabilities 2021: $2,336,861Net Assets 2021: $36,757,4942021Assets 2022: $36,709,405Liabilities 2022: $1,167,677Net Assets 2022: $35,541,7282022Assets 2023: $38,371,457Liabilities 2023: $8,152,166Net Assets 2023: $30,219,2912023Assets 2024: $41,694,563Liabilities 2024: $8,163,139Net Assets 2024: $33,531,4242024

Highlighted filing

2012

Assets$13,736,155
Liabilities$20,506,039
Net Assets-$6,769,884
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $4,013,2902010Expenses 2011: $4,208,2082011Expenses 2012: $4,015,6932012Revenue 2012: $4,336,065Expenses 2012: $4,015,693Net Income 2012: $320,3722012Expenses 2013: $3,786,5432013Revenue 2014: $4,378,506Expenses 2014: $3,894,567Net Income 2014: $483,9392014Revenue 2015: $4,325,158Expenses 2015: $3,577,462Net Income 2015: $747,6962015Revenue 2016: $3,391,256Expenses 2016: $2,987,430Net Income 2016: $403,8262016Revenue 2017: $4,176,612Expenses 2017: $3,545,048Net Income 2017: $631,5642017Revenue 2018: $3,787,196Expenses 2018: $3,192,879Net Income 2018: $594,3172018Revenue 2019: $4,191,984Expenses 2019: $3,637,098Net Income 2019: $554,8862019Revenue 2020: $4,110,955Expenses 2020: $4,117,236Net Income 2020: -$6,2812020Revenue 2021: $4,777,437Expenses 2021: $4,243,592Net Income 2021: $533,8452021Revenue 2022: $4,507,097Expenses 2022: $4,664,753Net Income 2022: -$157,6562022Revenue 2023: $4,347,483Expenses 2023: $10,243,021Net Income 2023: -$5,895,5382023Revenue 2024: $7,754,931Expenses 2024: $4,848,942Net Income 2024: $2,905,9892024

Highlighted filing

2012

Revenue-
Expenses$4,015,693
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
Gross Receipts
$4,343,344
Mission and Program Overview

Mission

An organization committed to serving and enriching the physical, emotional, and spiritual well-being of older adults through a network of professional, faith-centered care communities and services.

Major Activities

Activity 2
The elder care alliance care coordination program is designed to assist religious congregations and dioceses in planning for health and long term care needs of members. Care coordinators are skilled professionals, trained in gerontology, social work, nursing and/or counseling, who coordinate for appropriate health and psychosocial services, which are made available to and utilized by individual members. Care coordinators perform a variety of functions based on the needs of a particular community or diocese.
Activity 3
The organization gave a charitable contribution to an organization.
Filing and Contact Details

Filer

EIN
94-3260975
Raw XML AppendixShowing 400 of 897 raw XML fields

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IRS990/Activity2/Description0THE ELDER CARE ALLIANCE CARE COORDINATION PROGRAM IS DESIGNED TO ASSIST RELIGIOUS CONGREGATIONS AND DIOCESES IN PLANNING FOR HEALTH AND LONG TERM CARE NEEDS OF MEMBERS. CARE COORDINATORS ARE SKILLED PROFESSIONALS, TRAINED IN GERONTOLOGY, SOCIAL WORK, NURSING AND/OR COUNSELING, WHO COORDINATE FOR APPROPRIATE HEALTH AND PSYCHOSOCIAL SERVICES, WHICH ARE MADE AVAILABLE TO AND UTILIZED BY INDIVIDUAL MEMBERS. CARE COORDINATORS PERFORM A VARIETY OF FUNCTIONS BASED ON THE NEEDS OF A PARTICULAR COMMUNITY OR DIOCESE.
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IRS990/Description0ELDER CARE ALLIANCE MANAGES SIX CARE COMMUNITIES FOR OLDER ADULTS IN CALIFORNIA. COMMITTED TO THE SPIRITUAL TRADITIONS OF OUR SPONSORS, THE SISTERS OF MERCY OF THE AMERICAS WEST MIDWEST COMMUNITY, INC., A DIVISION OF THE SISTERS OF MERCY OF THE AMERICAS, A RELIGIOUS INSTITUTE AND PUBLIC JURIDIC PERSON OF THE ROMAN CATHOLIC CHURCH AND THE SIERRA PACIFIC SYNOD OF THE EVANGELICAL LUTHERAN CHURCH, ELDER CARE ALLIANCE PROVIDES CARE FOR THE ELDERLY, REGARDLESS OF CULTURAL BACKGROUND, RELIGIOUS ORIENTATION, OR ECONOMIC MEANS.
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03020515
IRS990/OtherAssetsTotal/EOY010063453
IRS990/OtherEmployeeBenefits/ManagementAndGeneral095279
IRS990/OtherEmployeeBenefits/ProgramServices026309
IRS990/OtherEmployeeBenefits/Total0121588
IRS990/OtherExpensePriorYear03583132
IRS990/OtherExpensesCurrentYear02389182
IRS990/OtherExpenses/Description0LICENSES, DUES, SUBSCRIPTIONS
IRS990/OtherExpenses/Description1EMPLOYEE EXPENSES
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral05568
IRS990/OtherExpenses/ManagementAndGeneral117250
IRS990/OtherExpenses/ProgramServices01836
IRS990/OtherExpenses/ProgramServices135086
IRS990/OtherExpenses/ProgramServices238
IRS990/OtherExpenses/ProgramServices349368
IRS990/OtherExpenses/Total07404
IRS990/OtherExpenses/Total152336
IRS990/OtherExpenses/Total238
IRS990/OtherExpenses/Total349368
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0248891
IRS990/OtherSalariesAndWages/ProgramServices0190899
IRS990/OtherSalariesAndWages/Total0439790
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral083442
IRS990/PayrollTaxes/ProgramServices048867
IRS990/PayrollTaxes/Total0132309
IRS990/PensionPlanContributions/ManagementAndGeneral094544
IRS990/PensionPlanContributions/ProgramServices042404
IRS990/PensionPlanContributions/Total0136948
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY033896
IRS990/PledgesAndGrantsReceivable/EOY028944
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY021496
IRS990/PrepaidExpensesDeferredCharges/EOY054359
IRS990/PriorExcessBenefitTransaction0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,736,155
Liabilities
$20,506,039
Net assets
-$6,769,884
Revenue
-
Expenses
$4,015,693
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$8.16$33.5$7.75$4.85$2.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$8.15$30.2$4.35$10.2$5.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$1.17$35.5$4.51$4.66$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$2.34$36.8$4.78$4.24$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$1.18$35.7$4.11$4.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$1.08$35.1$4.19$3.64$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$3.31$33.6$3.79$3.19$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$3.66$14.2$4.18$3.55$0.63
2016Detailed filing. Detailed filing data is available for this year.$18.4$16.2$2.26$3.39$2.99$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$18.4$0.53$4.33$3.58$0.75
2014Detailed filing. Detailed filing data is available for this year.$15.4$19.5$4.04$4.38$3.89$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$19.7$3.41$3.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$20.5$6.77$4.02
2012Summary only. Only limited summary data is available for this year.$13.7$20.5$6.77$4.34$4.02$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$14.1$7.97$4.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$13.9$8.12$4.01