Civic Intelligence

San Diego Hebrew Homes

990 • Fiscal year 2017 • EIN 95-1455284

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Refreshing map…

211 Saxony RoadEncinitas, CA 92024

(760) 632-0081

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

21st percentile

-4.0%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$252,923

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$35,339,469

Down $1,245,938 (-3.4%) from 2016

Net Assets

Down

$31,988,788

Down $956,098 (-2.9%) from 2016

Liabilities

Down

$3,350,681

Down $289,840 (-8.0%) from 2016

Revenue

Up

$20,748,673

Up $131,246 (+0.6%) from 2016

Expenses

Up

$21,588,504

Up $144,334 (+0.7%) from 2016

Net Income

Down

-$839,831

Down $13,088 (-1.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $28,791,356Liabilities 2010: $3,062,205Net Assets 2010: $25,729,1512010Assets 2011: $37,265,252Liabilities 2011: $10,267,097Net Assets 2011: $26,998,1552011Assets 2012: $40,566,176Liabilities 2012: $9,018,957Net Assets 2012: $31,547,2192012Assets 2013: $39,715,818Liabilities 2013: $6,195,204Net Assets 2013: $33,520,6142013Assets 2014: $37,748,139Liabilities 2014: $4,263,416Net Assets 2014: $33,484,7232014Assets 2015: $37,053,076Liabilities 2015: $3,969,799Net Assets 2015: $33,083,2772015Assets 2016: $36,585,407Liabilities 2016: $3,640,521Net Assets 2016: $32,944,8862016Assets 2017: $35,339,469Liabilities 2017: $3,350,681Net Assets 2017: $31,988,7882017Assets 2018: $35,983,333Liabilities 2018: $3,385,953Net Assets 2018: $32,597,3802018Assets 2019: $37,770,738Liabilities 2019: $5,696,313Net Assets 2019: $32,074,4252019Assets 2020: $46,098,012Liabilities 2020: $14,207,004Net Assets 2020: $31,891,0082020Assets 2021: $46,897,324Liabilities 2021: $11,931,677Net Assets 2021: $34,965,6472021Assets 2022: $44,316,355Liabilities 2022: $10,742,174Net Assets 2022: $33,574,1812022Assets 2023: $42,894,866Liabilities 2023: $11,200,343Net Assets 2023: $31,694,5232023Assets 2024: $43,026,734Liabilities 2024: $11,280,663Net Assets 2024: $31,746,0712024

Highlighted filing

2017

Assets$35,339,469
Liabilities$3,350,681
Net Assets$31,988,788

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,353,2382010Expenses 2011: $17,427,8602011Expenses 2012: $18,780,9722012Expenses 2013: $19,313,1032013Revenue 2014: $19,814,746Expenses 2014: $19,917,879Net Income 2014: -$103,1332014Revenue 2015: $20,570,279Expenses 2015: $20,940,145Net Income 2015: -$369,8662015Revenue 2016: $20,617,427Expenses 2016: $21,444,170Net Income 2016: -$826,7432016Revenue 2017: $20,748,673Expenses 2017: $21,588,504Net Income 2017: -$839,8312017Revenue 2018: $21,195,403Expenses 2018: $21,573,442Net Income 2018: -$378,0392018Revenue 2019: $20,168,555Expenses 2019: $22,500,525Net Income 2019: -$2,331,9702019Revenue 2020: $20,286,870Expenses 2020: $21,384,810Net Income 2020: -$1,097,9402020Revenue 2021: $23,004,075Expenses 2021: $21,051,325Net Income 2021: $1,952,7502021Revenue 2022: $21,034,297Expenses 2022: $22,452,250Net Income 2022: -$1,417,9532022Revenue 2023: $21,890,086Expenses 2023: $24,414,829Net Income 2023: -$2,524,7432023Revenue 2024: $23,783,278Expenses 2024: $24,992,862Net Income 2024: -$1,209,5842024

Highlighted filing

2017

Revenue$20,748,673
Expenses$21,588,504
Net Income-$839,831
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$20,748,673
Mission and Program Overview

Mission

To provide housing and health care services to elderly persons without regard for ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,091,027$27,332,878▼ $758,149
Investments Other Securities$2,413,693$2,364,682▼ $49,011
Cash and Non-Interest-Bearing Accounts$1,521,833$1,993,299▲ $471,466
Accounts Receivable$811,926$846,383▲ $34,457
Savings and Temporary Cash Investments$578,415$678,133▲ $99,718
Prepaid Expenses and Deferred Charges$295,071$398,835▲ $103,764
Pledges and Grants Receivable$728,534$250,000▼ $478,534
Total Assets$36,585,407$35,339,469▼ $1,245,938
Other Assets Total$2,144,908$1,475,259▼ $669,649
Liabilities
Accounts Payable and Accrued Expenses$1,705,313$1,865,304▲ $159,991
Other Liabilities$1,370,720$1,485,377▲ $114,657
Mortgage Notes Payable Secured by Investment Property$564,488$0▼ $564,488
Total Liabilities$3,640,521$3,350,681▼ $289,840
Net Assets / Fund Balance
Unrestricted Net Assets$30,668,031$31,874,132▲ $1,206,101
Temporarily Rstr Net Assets$2,276,855$114,656▼ $2,162,199
Total Net Assets Fund Balance$32,944,886$31,988,788▼ $956,098
Total Liabilities and Net Assets / Fund Balance$36,585,407$35,339,469▼ $1,245,938

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,416,007$14,453,465$39,869,472
Equipment$1,384,338$1,520,109$2,904,447
Other Land Buildings$532,533$212,300$744,833
Other Securities$21,255--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam FerrisPresident/CEOFT$208,881$44,042$252,923
Bradley BloseCFOFT$181,599$4,943$186,542
Robin IsraelChief Foundation Officer-$179,500-$179,500
Kathryn SangerChief Human Resources OfficerFT$128,030$1,755$129,785
Madonna DentonDirector home care servicesFT$119,167$4,943$124,110
Carl MeaserCOOFT$116,676$2,591$119,267

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabCareTherapy servicesPO Box 503534, St Louis, MO 93150$733,286
Reynolds Contracting IncConstruction6220 Marindustry Drive, San Diego, CA 92121$259,451
InterspecInterior design11633 Sorrento Valley Road, San Diego, CA 92121$171,646
Sid's Carpet Barn IncCarpet and installation132 W 8th Street, National City, CA 91950$150,178
Ron's Pharmacy ServicesPharmacy10140 Barnes Canyon Rd, San Diego, CA 92121$142,474
Revenue and Support

Revenue Composition

Contributions and Grants
$1,602,685
Program Service Revenue
$19,044,866
Investment Income
$101,122
Other Revenue
$0
All Other Contributions
$25,316
Change in Net Assets
$-839,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,747,668
Revenue Not Reported on Financial Statements
$1,005
Revenue Not Reported on Form 990
$-116,267
Total Revenue per Audited Statements
$20,631,401
Total Revenue per Form 990
$20,748,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,421,008
Other Expenses$9,067,496
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,488,339$842,816-$9,331,155
Depreciation Depletion$2,465,623$97,037-$2,562,660
Occupancy$1,556,606--$1,556,606
Fees for Services Other$1,039,251$210,025-$1,249,276
Other Employee Benefits$1,160,095$59,381-$1,219,476
Current Officers, Directors, Trustees, and Key Employees$76,320$834,897-$911,217
Payroll Taxes$642,216$100,347-$742,563
All Other Expenses$724,587--$724,587
Insurance$231,683$57,265-$288,948
Other Expenses$280,842--$280,842
Pension Plan Contributions$194,270$22,327-$216,597
Office Expenses-$159,120-$159,120
Advertising-$128,422-$128,422
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Accounting-$60,579-$60,579
Fees for Services Legal-$25,517-$25,517
Interest$13,653--$13,653
Fees for Service Investment Mgmnt Fees-$1,005-$1,005
Total Functional Expenses$18,989,766$2,598,738$0$21,588,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,588,504
Expenses per Audited Statements$21,587,499
Total Expenses per Audited Statements$21,587,499
Expenses Not Reported on Financial Statements$1,005
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Home Care Services IncEncinitas, CA501(c)(3)To fund community based home care services$100,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Salary$835,884
resident deposits$392,373
accrued retirement$236,120
Other liabilities$21,000
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Linda bennett and mary epsten have a family relationship.

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

The form 990 is prepared by outside accountants and is reviewed by the cfo, a cpa, and forwarded to the finance committee for review. Once approved, the finalized form 990 is then provided to the entire board of directors prior to submission.

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

All board members and key employees are required to complete a conflict of interest form annually. The board chair and president/ceo are responsible for inquiring if a conflict exists. If a conflict arises, person with such conflict is not allowed to vote on the transaction.

Form 990, Part VI, Section B, line 15

All compensation (including wages and benefits) of key employees is determined by the board compensation committee. The committee is comprised of select board officers and trustees and is tasked with collecting salary and benefit comparisons from like positions and like organizations, engaging outside legal counsel to initiate/review any employment agreements, and making recommendations to the full board of trustees for consideration. This process is documented and was last done in april 2016.

Form 990, Part VI, Section C, line 19

The organization make its governing documents, conflicts of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
San Diego Hebrew Homes
EIN
95-1455284
Phone
7606320081
Address
211 Saxony Road, Encinitas, CA 92024
Doing Business As
Seacrest Village Retirement Communities

Signing Officer

Name
Bradley Blose
Title
CFO
Phone
7606320081
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Ferris
Formed
1944
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
418
Volunteers
108

Preparer

Firm
Moss Adams LLP
Address
4747 Executive Drive Suite 1300, San Diego, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

net change in beneficial interest -67,078.

Financial Statement Notes

Part X, Line 2:

SDHH is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. SDHH has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. SDHH may be subject to tax on income which is not related to its exempt purpose. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the combined financial statements taken as a whole. For federal income tax purposes, income or loss of GMG is that of the individual member, SDHH. No taxes were due for the year ended June 30, 20167 and 2016. Accordingly, no provisions for federal or state income taxes have been made in the combined financial statements. The Home follows accounting standards related to the recognition of uncertain tax positions. These standards provide detailed guidance for financial statement recognition, measurement and disclosure of uncertain tax positions taken or expected to be taken on the income tax returns. The Home will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. Management has determined that the Home does not have any uncertain tax positions as of June 30, 2017 and 2016. The Home files informational and income tax returns in the United States and various state and local jurisdictions.

Part XI, Line 2D - Other Adjustments:

Change in beneficial interest -67,078.

Raw XML AppendixShowing 400 of 837 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1744042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224943
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1HILDI BEYOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY EPSTEN thru 617
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5LEN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN HALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN KASSAR
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS LAVINE thru 617
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY LIPINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEILA LIPINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT HAIMSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm12TEDDIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13STANLEY PAPPELBAUM MD
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN STEINBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm17PAM FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRADLEY BLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm19CARL MEASER
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHRYN SANGER
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBIN ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm22Madonna Denton
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17208881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18181599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21179500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22119167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FOUNDATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director home care services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05
IRS990/GrossReceiptsAmt020748673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt057265
IRS990/InsuranceGrp/ProgramServicesAmt0231683
IRS990/InsuranceGrp/TotalAmt0288948
IRS990/InterestGrp/ProgramServicesAmt013653
IRS990/InterestGrp/TotalAmt013653
IRS990/InvestmentIncomeGrp/ExclusionAmt0101117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101117
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02413693
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02364682
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016185874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028091027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027332878
IRS990/LandBldgEquipCostOrOtherBssAmt043518752
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND HEALTH CARE SERVICES TO ELDERLY PERSONS WITHOUT REGARD FOR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0564488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt032944886
IRS990/NetAssetsOrFundBalancesEOYAmt031988788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05
IRS990/NetUnrelatedBusTxblIncmAmt0-6696
IRS990/NetUnrlzdGainsLossesInvstAmt0-49189
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01556606
IRS990/OccupancyGrp/TotalAmt01556606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159120
IRS990/OfficeExpensesGrp/TotalAmt0159120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02144908
IRS990/OtherAssetsTotalGrp/EOYAmt01475259
IRS990/OtherChangesInNetAssetsAmt0-67078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01160095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01219476
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1Healthcare Supplies
IRS990/OtherExpensesGrp/Desc2Regulatory Fees
IRS990/OtherExpensesGrp/Desc3Resident Activities
IRS990/OtherExpensesGrp/ProgramServicesAmt01265099
IRS990/OtherExpensesGrp/ProgramServicesAmt1421205
IRS990/OtherExpensesGrp/ProgramServicesAmt2329977
IRS990/OtherExpensesGrp/ProgramServicesAmt3280842
IRS990/OtherExpensesGrp/TotalAmt01265099
IRS990/OtherExpensesGrp/TotalAmt1421205
IRS990/OtherExpensesGrp/TotalAmt2329977
IRS990/OtherExpensesGrp/TotalAmt3280842
IRS990/OtherLiabilitiesGrp/BOYAmt01370720
IRS990/OtherLiabilitiesGrp/EOYAmt01485377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0842816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08488339
IRS990/OtherSalariesAndWagesGrp/TotalAmt09331155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0642216
IRS990/PayrollTaxesGrp/TotalAmt0742563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194270
IRS990/PensionPlanContributionsGrp/TotalAmt0216597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0728534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0398835
IRS990/PrincipalOfficerNm0Pam Ferris
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Services
IRS990/ProgramServiceRevenueGrp/Desc1Skilled Nursing

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$11.3$31.7$23.8$25.0$1.21
2023Summary only. Only limited summary data is available for this year.$42.9$11.2$31.7$21.9$24.4$2.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$10.7$33.6$21.0$22.5$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$11.9$35.0$23.0$21.1$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$14.2$31.9$20.3$21.4$1.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$5.70$32.1$20.2$22.5$2.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$3.39$32.6$21.2$21.6$0.38
2017Detailed filing. Detailed filing data is available for this year.$35.3$3.35$32.0$20.7$21.6$0.84
2016Detailed filing. Detailed filing data is available for this year.$36.6$3.64$32.9$20.6$21.4$0.83
2015Detailed filing. Detailed filing data is available for this year.$37.1$3.97$33.1$20.6$20.9$0.37
2014Detailed filing. Detailed filing data is available for this year.$37.7$4.26$33.5$19.8$19.9$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$6.20$33.5$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$9.02$31.5$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$10.3$27.0$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$3.06$25.7$16.4