Civic Intelligence

The Lesley Foundation

990 • Fiscal year 2017 • EIN 94-6103170

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.LESLEYFOUNDATION.ORG

View Organization Page

701 Arnold WayHalf Moon Bay, CA 94019

(650) 726-4888

Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

3.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$174,492

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$55,725,394

Up $8,218,437 (+17%) from 2016

Net Assets

Up

$17,560,010

Up $3,910,645 (+29%) from 2016

Liabilities

Up

$38,165,384

Up $4,307,792 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Up

$11,413,948

Up $4,220,689 (+59%) from 2016

Expenses

Up

$7,711,024

Up $2,012,258 (+35%) from 2016

Net Income

Up

$3,702,924

Up $2,208,431 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100M$50M$0Assets 2011: $12,042,810Liabilities 2011: $1,750,903Net Assets 2011: $10,291,9072011Assets 2012: $12,051,279Liabilities 2012: $1,309,961Net Assets 2012: $10,741,3182012Assets 2013: $12,676,877Liabilities 2013: $1,572,521Net Assets 2013: $11,104,3562013Assets 2014: $12,256,444Liabilities 2014: $1,609,918Net Assets 2014: $10,646,5262014Assets 2015: $27,297,933Liabilities 2015: $15,181,263Net Assets 2015: $12,116,6702015Assets 2016: $47,506,957Liabilities 2016: $33,857,592Net Assets 2016: $13,649,3652016Assets 2017: $55,725,394Liabilities 2017: $38,165,384Net Assets 2017: $17,560,0102017Assets 2018: $55,681,527Liabilities 2018: $38,951,623Net Assets 2018: $16,729,9042018Assets 2019: $54,790,547Liabilities 2019: $38,398,351Net Assets 2019: $16,392,1962019Assets 2020: $71,614,314Liabilities 2020: $57,615,254Net Assets 2020: $13,999,0602020Assets 2021: $72,424,363Liabilities 2021: $57,643,239Net Assets 2021: $14,781,1242021Assets 2022: $70,427,297Liabilities 2022: $55,690,165Net Assets 2022: $14,737,1322022Assets 2023: $83,206,437Liabilities 2023: $54,180,311Net Assets 2023: $29,026,1262023Assets 2024: $84,404,524Liabilities 2024: $53,155,062Net Assets 2024: $31,249,4622024

Highlighted filing

2017

Assets$55,725,394
Liabilities$38,165,384
Net Assets$17,560,010
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,781,519Expenses 2011: $4,879,980Net Income 2011: -$98,4612011Revenue 2012: $5,359,331Expenses 2012: $5,079,832Net Income 2012: $279,4992012Revenue 2013: $6,150,780Expenses 2013: $5,827,202Net Income 2013: $323,5782013Revenue 2014: $5,398,775Expenses 2014: $5,875,784Net Income 2014: -$477,0092014Revenue 2015: $7,285,866Expenses 2015: $5,712,974Net Income 2015: $1,572,8922015Revenue 2016: $7,193,259Expenses 2016: $5,698,766Net Income 2016: $1,494,4932016Revenue 2017: $11,413,948Expenses 2017: $7,711,024Net Income 2017: $3,702,9242017Revenue 2018: $8,325,566Expenses 2018: $8,999,706Net Income 2018: -$674,1402018Revenue 2019: $8,230,478Expenses 2019: $8,916,310Net Income 2019: -$685,8322019Revenue 2020: $9,314,464Expenses 2020: $11,977,984Net Income 2020: -$2,663,5202020Revenue 2021: $9,471,607Expenses 2021: $8,810,870Net Income 2021: $660,7372021Revenue 2022: $9,764,648Expenses 2022: $9,040,905Net Income 2022: $723,7432022Revenue 2023: $22,644,563Expenses 2023: $8,754,829Net Income 2023: $13,889,7342023Revenue 2024: $8,843,621Expenses 2024: $6,906,343Net Income 2024: $1,937,2782024

Highlighted filing

2017

Revenue$11,413,948
Expenses$7,711,024
Net Income$3,702,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$11,413,948
Mission and Program Overview

Mission

The corporation was formed (a) to provide housing and related facilities and services for senior families and persons on a non-profit basis; (b) to plan, construct, operate, maintain, rehabilitate, alter, convert, and improve housing for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,725,561$46,805,878▲ $40,080,317
Savings and Temporary Cash Investments$2,727,899$1,894,469▼ $833,430
Other Notes and Loans Receivable, Net-$1,158,857-
Investments in Publicly Traded Securities$1,796,364$927,406▼ $868,958
Accounts Receivable$669,394$683,602▲ $14,208
Prepaid Expenses and Deferred Charges$73,777$36,194▼ $37,583
Cash and Non-Interest-Bearing Accounts$2,750$2,750→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$47,506,957$55,725,394▲ $8,218,437
Other Assets Total$35,511,212$4,216,238▼ $31,294,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,553,937$36,448,833▲ $5,894,896
Deferred Revenue$1,622,121--
Accounts Payable and Accrued Expenses$1,536,901$1,526,061▼ $10,840
Other Liabilities$144,633$190,490▲ $45,857
Total Liabilities$33,857,592$38,165,384▲ $4,307,792
Net Assets / Fund Balance
Unrestricted Net Assets$13,649,365$17,560,010▲ $3,910,645
Total Net Assets Fund Balance$13,649,365$17,560,010▲ $3,910,645
Total Liabilities and Net Assets / Fund Balance$47,506,957$55,725,394▲ $8,218,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,191,699$7,347,408$53,539,107
Equipment$218,630$219,522$438,152
Land$395,549-$395,549
Other Assets Org$190,490--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine EvansExecutive DirectorFT$157,832$16,660$174,492
Sarah CarringtonEd (to 5/15/17)FT$74,510$9,936$84,446

Board Members and Trustees

NameTitle
Barbara EversPresident
Sue WinksVice President
Naomi PatridgeMember
Sandy CouncilMember
Linda AvelarSecretary
George MetropulosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SC Builders IncGeneral Contractor910 Thompson Place, Sunnyvale, CA 94085$6,879,256
BBI ConstructionGeneral Contractor1155 Third Street Suite 230, Oakland, CA 94607$128,701
Anne Phillips ArchitectureArchitect Services3032 Magnolia Street, Oakland, CA 94608$117,293
Revenue and Support

Revenue Composition

Contributions and Grants
$3,494,921
Program Service Revenue
$7,765,894
Investment Income
$107,795
Other Revenue
$45,338
All Other Contributions
$1,650
Change in Net Assets
$3,702,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,399,244
Revenue Not Reported on Financial Statements
$14,704
Revenue Not Reported on Form 990
$155,207
Total Revenue per Audited Statements
$11,554,451
Total Revenue per Form 990
$11,413,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,918,174
Salaries, Compensation, and Employee Benefits$3,792,850
Total Fundraising Expense$458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,750,937$850,972-$2,601,909
Depreciation Depletion$677,568$9,420-$686,988
Other Employee Benefits$378,673$221,932-$600,605
Occupancy$593,389--$593,389
Interest$462,742--$462,742
Current Officers, Directors, Trustees, and Key Employees-$232,342-$232,342
Payroll Taxes$136,973$84,499-$221,472
Office Expenses-$211,842$458$212,300
Pension Plan Contributions$112,766$23,756-$136,522
Insurance$116,923$2,383-$119,306
Fees for Services Legal-$47,514-$47,514
Fees for Services Accounting-$37,890-$37,890
All Other Expenses$23,624$12,079-$35,703
Other Expenses$33,108--$33,108
Information Technology-$19,000-$19,000
Fees for Service Investment Mgmnt Fees-$14,704-$14,704
Fees for Services Other-$11,805-$11,805
Fees for Services Management-$10,688-$10,688
Conferences and Meetings-$2,800-$2,800
Advertising-$1,390-$1,390
Total Functional Expenses$5,915,550$1,795,016$458$7,711,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,711,024
Expenses per Audited Statements$7,696,320
Total Expenses per Audited Statements$7,696,320
Expenses Not Reported on Financial Statements$14,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$190,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form is distributed to the board of directors for approval prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization receives signed document from members that certifies no conflicts of interest occurred.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization has a policy that requires the analysis of compensation of the Executive Director on at least an annual basis. The salary shall be compared to equivalent organizations based on mission, budget size, job description and demands, or other factors specified by the Board of Directors. Based on the analysis, the Board shall conclude on whether the Executive Director's compensation is appropriate. Such analysis shall be documented and filed in the Corporation's records.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements, governing documents, and policies are all available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lesley Foundation
EIN
94-6103170
Phone
6507264888
Address
701 ARNOLD WAY, HALF MOON BAY, CA 94019

Signing Officer

Name
Catherine Evans
Title
Executive Director
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Evans
Formed
1944
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
94
Volunteers
6

Preparer

Firm
Doran & Associates
Address
55 MITCHELL BOULEVARD STE 3, SAN RAFAEL, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: lesley towers, llc - 198-unit project providing low-income housing for seniors (transferred to this, single-member llc with the lesley foundation as the sole owner, on february 27, 2015).”

Part 1, Line 5 & Part IX, Lines 5, 7, 9, 10

“Main and arnold senior housing, inc. And the ocean view foundation, related parties, utilize the staff of the lesley foundation. On an ongoing basis, main and arnold senior housing, inc. And the ocean view foundation reimburse the lesley foundation for payroll and benefit costs. All required payroll tax remittance and reporting is performed by the lesley foundation.the lesley foundation is the single member of lesley towers, llc, a disregarded entity. As a result, the balances and activities of lesley towers, llc, are included in these information returns as a division of the lesley foundation.”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting Principles, ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Foundation to report information regarding its exposure to various tax positions taken by the Foundation. The Foundation has determined whether any tax positions have met the recognition threshold and have measured the Foundation's exposure to those tax positions. Management believes that the Foundation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Foundation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt674510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7157832
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ED (TO 5/15/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/TotalAmt019000
IRS990/InsuranceGrp/ManagementAndGeneralAmt02383
IRS990/InsuranceGrp/ProgramServicesAmt0116923
IRS990/InsuranceGrp/TotalAmt0119306
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0462742
IRS990/InterestGrp/TotalAmt0462742
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107795
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt046805878
IRS990/LandBldgEquipCostOrOtherBssAmt054372808
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION WAS FORMED (A) TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES FOR SENIOR FAMILIES AND PERSONS ON A NON-PROFIT BASIS; (B) TO PLAN, CONSTRUCT, OPERATE, MAINTAIN, REHABILITATE, ALTER, CONVERT, AND IMPROVE HOUSING FOR SENIORS AND RELATED FACILITIES AND SERVICES FOR SENIOR FAMILIES AND PERSONS; (C) TOACQUIRE BY GIFT OR PURCHASE, HOLD, SELL, CONVEY, ASSIGN, MORTGAGE OR LEASE ANYPROPERTY, REAL OR PERSONAL, NECESSARY OR INCIDENT TO THE PROVISIONS OF HOUSING ANDRELATED FACILITIES AND SERVICES FOR SENIOR FAMILIES AND PERSONS;(D) TO BORROWMONEY AND ISSUE EVIDENCES OF INDEBTEDNESS IN FURTHERANCE OF ANY OR ALL OF THEOBJECTS OF ITS BUSINESS, AND TO SECURE LOANS BY MORTGAGE, DEED OF TRUST, PLEDGE OROTHER LIEN; (E) TO APPLY FOR, OBTAIN AND CONTRACT WITH ANY FEDERAL AGENCY FOR ADIRECT LOAN OR LOANS OR OTHER FINANCIAL AID IN THE FORM OF MORTGAGE INSURANCE OROTHERWISE FOR THE PROVISION OF HOUSING AND RELATED FACILITIES AND SERVICES FOR THEELDERLY; AND (F) TO ENGAGE IN ANY KIND OF
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036448833
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IRS990/NetAssetsOrFundBalancesEOYAmt017560010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0155207
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IRS990/OccupancyGrp/ProgramServicesAmt0593389
IRS990/OccupancyGrp/TotalAmt0593389
IRS990/OfficeExpensesGrp/FundraisingAmt0458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211842
IRS990/OfficeExpensesGrp/TotalAmt0212300
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt035511212
IRS990/OtherAssetsTotalGrp/EOYAmt04216238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600605
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3TENANT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0981817
IRS990/OtherExpensesGrp/ProgramServicesAmt1560458
IRS990/OtherExpensesGrp/ProgramServicesAmt286572
IRS990/OtherExpensesGrp/ProgramServicesAmt333108
IRS990/OtherExpensesGrp/TotalAmt0981817
IRS990/OtherExpensesGrp/TotalAmt1560458
IRS990/OtherExpensesGrp/TotalAmt286572
IRS990/OtherExpensesGrp/TotalAmt333108
IRS990/OtherLiabilitiesGrp/BOYAmt0144633
IRS990/OtherLiabilitiesGrp/EOYAmt0190490
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045338
IRS990/OtherRevenueTotalAmt045338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0850972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01750937
IRS990/OtherSalariesAndWagesGrp/TotalAmt02601909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01158857
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136973
IRS990/PayrollTaxesGrp/TotalAmt0221472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112766
IRS990/PensionPlanContributionsGrp/TotalAmt0136522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036194
IRS990/PrincipalOfficerNm0CATHERINE EVANS
IRS990/PriorPeriodAdjustmentsAmt052514
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04248138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22064752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31332412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04248138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22064752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31332412
IRS990/ProgSrvcAccomActy2Grp/Desc0LESLEY TOWERS, LLC - 198-UNIT PROJECT PROVIDING LOW-INCOME HOUSING FOR SENIORS (TRANSFERRED TO THIS, SINGLE-MEMBER LLC WITH THE LESLEY FOUNDATION AS THE SOLE OWNER, ON FEBRUARY 27, 2015).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02341449
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0766858
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES MEAL SERVICES FOR TENANTS WHO ELECT TO PARTICIPATE IN THE MEAL PROGRAM AT LESLEY TOWERS, AS WELL AS MANAGEMENT FEES FOR SERVICES PROVIDED TO OCEAN VIEW PLAZA, LESLEY GARDENS, AND COASTSIDE SENIOR HOUSING. THE FOUNDATION ALSO PROVIDED DEVELOPMENT SERVICES RELATED TO THE MAJOR RENOVATION AT LESLEY TOWERS AND OCEAN VIEW TERRACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0580398
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04715593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03365853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057749
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IRS990/PYOtherExpensesAmt02428608
IRS990/PYOtherRevenueAmt034878
IRS990/PYProgramServiceRevenueAmt03734779
IRS990/PYRevenuesLessExpensesAmt01494493
IRS990/PYSalariesCompEmpBnftPaidAmt03270158
IRS990/PYTotalExpensesAmt05698766
IRS990/PYTotalRevenueAmt07193259
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01894469
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0655493
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057749
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05107299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025187045
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IRS990ScheduleA/InvestmentIncomeCYPct00.01740
IRS990ScheduleA/InvestmentIncomePYPct00.01760
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,725,394
Liabilities
$38,165,384
Net assets
$17,560,010
Revenue
$11,413,948
Expenses
$7,711,024
Net income
$3,702,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.4$53.2$31.2$8.84$6.91$1.94
2023Detailed filing. Detailed filing data is available for this year.$83.2$54.2$29.0$22.6$8.75$13.9
2022Detailed filing. Detailed filing data is available for this year.$70.4$55.7$14.7$9.76$9.04$0.72
2021Detailed filing. Detailed filing data is available for this year.$72.4$57.6$14.8$9.47$8.81$0.66
2020Detailed filing. Detailed filing data is available for this year.$71.6$57.6$14.0$9.31$12.0$2.66
2019Detailed filing. Detailed filing data is available for this year.$54.8$38.4$16.4$8.23$8.92$0.69
2018Detailed filing. Detailed filing data is available for this year.$55.7$39.0$16.7$8.33$9.00$0.67
2017Detailed filing. Detailed filing data is available for this year.$55.7$38.2$17.6$11.4$7.71$3.70
2016Detailed filing. Detailed filing data is available for this year.$47.5$33.9$13.6$7.19$5.70$1.49
2015Detailed filing. Detailed filing data is available for this year.$27.3$15.2$12.1$7.29$5.71$1.57
2014Detailed filing. Detailed filing data is available for this year.$12.3$1.61$10.6$5.40$5.88$0.48
2013Summary only. Only limited summary data is available for this year.$12.7$1.57$11.1$6.15$5.83$0.32
2012Summary only. Only limited summary data is available for this year.$12.1$1.31$10.7$5.36$5.08$0.28
2011Summary only. Only limited summary data is available for this year.$12.0$1.75$10.3$4.78$4.88$0.10