Civic Intelligence

Elder Care Alliance

990 • Fiscal year 2018 • EIN 94-3260975

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 29, 2019

1301 Marina Village Parkway No 210Alameda, CA 94501

(510) 769-2700

Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.87x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$353,828

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

97th percentile

107%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-9.3%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$36,868,984

Up $19,039,829 (+107%) from 2017

Net Assets

Up

$33,556,063

Up $19,389,998 (+137%) from 2017

Liabilities

Down

$3,312,921

Down $350,169 (-9.6%) from 2017

Revenue

Down

$3,787,196

Down $389,416 (-9.3%) from 2017

Expenses

Down

$3,192,879

Down $352,169 (-9.9%) from 2017

Net Income

Down

$594,317

Down $37,247 (-5.9%) from 2017

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 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

2018

Assets$36,868,984
Liabilities$3,312,921
Net Assets$33,556,063

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: $4,208,2082011Revenue 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

2018

Revenue$3,787,196
Expenses$3,192,879
Net Income$594,317
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$3,800,720
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.

Serves & enriches the physical, emotional & spiritual well-being of older adults through four care communities in ca, a care coordination program & an age-restricted apartment building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,497,249$7,427,357▼ $69,892
Savings and Temporary Cash Investments$2,203,927$1,358,874▼ $845,053
Cash and Non-Interest-Bearing Accounts$911,879$212,325▼ $699,554
Land, Buildings, and Equipment, Net$177,523$173,301▼ $4,222
Prepaid Expenses and Deferred Charges$126,472$39,127▼ $87,345
Intangible Assets$8,392$8,392→ $0
Total Assets$17,829,155$36,868,984▲ $19,039,829
Other Assets Total$6,903,713$27,649,608▲ $20,745,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,629,630$1,518,518▼ $111,112
Other Liabilities$867,184$867,184→ $0
Accounts Payable and Accrued Expenses$1,112,306$865,622▼ $246,684
Deferred Revenue$53,970$61,597▲ $7,627
Total Liabilities$3,663,090$3,312,921▼ $350,169
Net Assets / Fund Balance
Unrestricted Net Assets$12,909,043$32,328,149▲ $19,419,106
Permanently Rstr Net Assets$702,397$702,397→ $0
Temporarily Rstr Net Assets$554,625$525,517▼ $29,108
Total Net Assets Fund Balance$14,166,065$33,556,063▲ $19,389,998
Total Liabilities and Net Assets / Fund Balance$17,829,155$36,868,984▲ $19,039,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,475$736,801$821,276
Leasehold Improvements$88,826$345,117$433,943
Other Assets Org$281,930--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,430,166-▼ $1,383,544-$2,046,622
2016$0$3,101,658▲ $328,508-$3,430,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriene IversonChief Executive OfficerFT$340,114$13,714$353,828
Marjorie BaileyChief Financial OfficerFT$295,451$4,328$299,779
Rosemary JordanVP Strategy & Bus DevFT$253,604$3,009$256,613
Cheryl MacgregorVP of HrFT$214,526$17,383$231,909
Kenneth ClairVP of MarketingFT$220,480-$220,480
Phil AltmanVP of OperationsFT$198,731$5,432$204,163
Carmel DolcineDirector of Clinical ServicesFT$143,920-$143,920

Board Members and Trustees

NameTitle
Christine WhelanChair
Vern StiggeVice Chair
Denise AllenDirector
J Thomas BriodyDirector
Jesse BeanDirector
Joy MooreDirector
Lynne KatzmannDirector
Michael TelleenDirector
Raja SekaranDirector
Sister Phyllis HughesDirector
Steven KimDirector
Tracy JensenDirector
Rahul JoglekarDirector (thru 11/17)
Sister Kathleen KearneySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker Marketing INCMarketing805 TRADE STREET NW STE 101, Concord, NC 28027$600,480
Bkd LLPAuditPO BOX 1190, Springfield, MO 65801-1190$154,790
Janice DanielConsultants2108 BLACKWOOD DRIVE, Walnut Creek, CA 94596$123,000
Revenue and Support

Revenue Composition

Contributions and Grants
$70,024
Program Service Revenue
$3,431,272
Investment Income
$259,200
Other Revenue
$26,700
All Other Contributions
$70,024
Change in Net Assets
$594,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,514,614
Other Expenses$678,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,522$643,518-$1,430,040
Current Officers, Directors, Trustees, and Key Employees$372,957$305,146-$678,103
Payroll Taxes$88,850$72,695-$161,545
Other Employee Benefits$83,305$68,159-$151,464
Information Technology$61,066$49,963-$111,029
Depreciation Depletion$51,950$42,505-$94,455
Pension Plan Contributions$51,404$42,058-$93,462
Office Expenses$38,872$35,760-$74,632
Fees for Services Legal-$65,184-$65,184
Interest-$59,436-$59,436
Advertising$29,363$24,025-$53,388
Fees for Services Accounting-$43,834-$43,834
Travel$20,496$16,769-$37,265
Fees for Service Investment Mgmnt Fees-$25,665-$25,665
Conferences and Meetings$13,664$11,179-$24,843
Occupancy$12,577$10,291-$22,868
Other Expenses$7,884$6,451-$14,335
Insurance$7,664$6,271-$13,935
Total Functional Expenses$1,647,142$1,545,737$0$3,192,879
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment Held on Behalf of Affiliate$867,184
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Elder care alliance has two corporate members: 1. 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. 2. The sierra pacific synod of the evangelical lutheran church in america - a fellowship of congregations, ministries, and institutions in northern california and northern nevada.

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

The board of directors of the corporation shall include fourteen (14) individuals appointed in accordance with the following: (i) five (5) individuals appointed by the corporate member, sierra pacific synod; (ii) five (5) individuals appointed by the corporate member, the sisters of mercy. (iii) in addition to the individuals appointed pursuant to sub paragraphs (i) and (ii) above, a maximum of four (4) individuals jointly appointed by the corporate members, sierra pacific synod and the sisters of mercy.

Form 990, Part VI, Section A, Line 7B

1. The following actions of elder care alliance (the corporation) shall not be implemented without the approval of the corporate members: (a) adoption or amendment of philosophy, mission and values statement of the corporation; (b) approval of long range and strategic plans of the corporation and its subsidiaries and affiliates; (c) reorganizations, dissolution, merger, consolidation, change of control, admission of new members or other affiliation of any manner of the corporation or any of its subsidiaries; (d) any change in the articles of incorporation or bylaws of the corporation;(e) adoption of and any change in charity care policies of the corporation or any of its subsidiaries; (f) sale or disposition of all or substantially all of the assets of the corporation or any of its subsidiaries, subject to paragraph 2 and paragraph 3 hereof; or (g) appointment of the chief executive officer of the corporation.

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

The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. Elder care alliance's audit committee of the board of directors reviews the form 990 before filing. Also, the ceo and cfo review the form 990 before filing. The final form 990 is then provided by e-mail to all members of the board of directors before filing.

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

Annually, the secretary of elder care alliance requests updated conflict of interest disclosure forms from the board of directors, officers, key employees, and members of committees with board-delegated authority. The secretary prepares a table summarizing the disclosures made and presents the table to the board of directors for their information. If an apparent conflict of interest is identified, the matter is referred to a committee of the board for review and action such as requiring an interested director to recuse himself or herself from a vote on the matter or terminating a business relationship entered into in violation of the policy.

Form 990, Part VI, Section B, Line 15

The compensation for the ceo and cfo was reviewed and approved by the executive committee of the board of directors of elder care alliance. Comparable compensation information was provided to the executive committee from a compensation study compiled by futuresenese, inc., a firm that specializes in compensation programs. Similarly, compensation information for executive directors and key employees was gathered from multiple compensation survey sources, including futuresense, inc. And recommended compensation was developed by human resources. This was included in the budget and approved for fiscal year 2017 by the finance committee of elder care alliance as part of the budget review process.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available on written request to elder care alliance. Documents will be provided via email, us mail, or by fax if so requested.

Filing and Contact Details

Filer

Filer Name
Elder Care Alliance
EIN
94-3260975
Phone
5107692700
Address
1301 MARINA VILLAGE PARKWAY NO 210, ALAMEDA, CA 94501

Signing Officer

Name
Marjorie Bailey
Title
CFO
Phone
5107692700
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adriene Iverson
Formed
1996
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
13

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Leslie Van
Phone
4159561500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer from affiliate 18,586,969.

Financial Statement Notes

PART V, LINE 4:

All of the eca endowment funds require the income from the funds to be used for the charity care of residents.

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm1VERN STIGGE
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER KATHLEEN KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNNE KATZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL TELLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RAJA SEKARAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SISTER PHYLLIS HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10J THOMAS BRIODY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN KIM
IRS990/Form990PartVIISectionAGrp/PersonNm13RAHUL JOGLEKAR
IRS990/Form990PartVIISectionAGrp/PersonNm14ADRIENE IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARJORIE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm17CHERYL MACGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSEMARY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PHIL ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CARMEL DOLCINE
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14340114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15295451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16220480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17214526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18253604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19198731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20143920
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP STRATEGY & BUS DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF CLINICAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13524
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03800720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049963
IRS990/InformationTechnologyGrp/ProgramServicesAmt061066
IRS990/InformationTechnologyGrp/TotalAmt0111029
IRS990/InsuranceGrp/ManagementAndGeneralAmt06271
IRS990/InsuranceGrp/ProgramServicesAmt07664
IRS990/InsuranceGrp/TotalAmt013935
IRS990/IntangibleAssetsGrp/BOYAmt08392
IRS990/IntangibleAssetsGrp/EOYAmt08392
IRS990/InterestGrp/ManagementAndGeneralAmt059436
IRS990/InterestGrp/TotalAmt059436
IRS990/InvestmentIncomeGrp/ExclusionAmt0272724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07497249
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07427357
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01081918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173301
IRS990/LandBldgEquipCostOrOtherBssAmt01255219
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013524
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01629630
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01518518
IRS990/NetAssetsOrFundBalancesBOYAmt014166065
IRS990/NetAssetsOrFundBalancesEOYAmt033556063
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0208712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010291
IRS990/OccupancyGrp/ProgramServicesAmt012577
IRS990/OccupancyGrp/TotalAmt022868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035760
IRS990/OfficeExpensesGrp/ProgramServicesAmt038872
IRS990/OfficeExpensesGrp/TotalAmt074632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06903713
IRS990/OtherAssetsTotalGrp/EOYAmt027649608
IRS990/OtherChangesInNetAssetsAmt018586969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151464
IRS990/OtherExpensesGrp/Desc0RECRUITING
IRS990/OtherExpensesGrp/Desc1LICENSES & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16451
IRS990/OtherExpensesGrp/ProgramServicesAmt020568
IRS990/OtherExpensesGrp/ProgramServicesAmt17884
IRS990/OtherExpensesGrp/TotalAmt037396
IRS990/OtherExpensesGrp/TotalAmt114335
IRS990/OtherLiabilitiesGrp/BOYAmt0867184
IRS990/OtherLiabilitiesGrp/EOYAmt0867184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt026700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026700
IRS990/OtherRevenueTotalAmt026700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0643518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786522
IRS990/OtherSalariesAndWagesGrp/TotalAmt01430040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072695
IRS990/PayrollTaxesGrp/ProgramServicesAmt088850
IRS990/PayrollTaxesGrp/TotalAmt0161545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051404
IRS990/PensionPlanContributionsGrp/TotalAmt093462
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0702397
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0702397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039127
IRS990/PrincipalOfficerNm0ADRIENE IVERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SRVC. COOR'D
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03049677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03049677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381595
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0381595
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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