WESTMINSTER GARDENS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WESTMINSTER GARDENS (EIN 95-1644046)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349312836
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T15:02:48-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644046 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMINSTER GARDENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 8182470420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 BURCHETT STREET | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA CLAASSEN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9259247117 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.188.204.147 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 13:02:39 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D6C24130A0D5345FEC00CA7C3B35C3CCF9F71803 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 16E43E6A84AD79AC10FFD0EFB1BF2994E63BA572 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN H COCHRANE III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 BURCHETT STREET | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,525,146 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMANGOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE ARE DEDICATED TO PROVIDING QUALITY HOUSING, HEALTH AND SUPPORT SERVICES, PRIMARILY FOR OLDER ADULTS OF ALL FAITHS THAT ENRICH THE PHYSICAL, SOCIAL AND SPIRITUAL DIMENSIONS OF THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $69,731 | PYContributionsGrantsAmt |
| CY Contributions Grants | $111,188 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,088,631 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,334,694 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,248 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,413 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,795 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,000 | CYOtherRevenueAmt |
| PY Total Revenue | $7,203,405 | PYTotalRevenueAmt |
| CY Total Revenue | $7,514,295 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,570,770 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,600,400 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,825,721 | PYOtherExpensesAmt |
| CY Other Expenses | $4,274,078 | CYOtherExpensesAmt |
| PY Total Expenses | $6,396,491 | PYTotalExpensesAmt |
| CY Total Expenses | $6,874,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $806,914 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $639,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,537,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,681,315 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,262,650 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,725,676 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,274,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,955,639 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BE.GROUP AND IT'S AFFILIATES ARE DEDICATED TO PROVIDING QUALITY HOUSING, HEALTH AND SUPPORT SERVICES, PRIMARILY FOR OLDER ADULTS OF ALL FAITHS THAT ENRICH THE PHYSICAL, SOCIAL AND SPIRITUAL DIMENSIONS OF THEIR LIVES. BE.GROUP AND IT'S AFFILIATES ARE ALSO COMMITTED TO ACTING AS A RESOURCE FOR THE COMMUNITIES IN WHICH WE OPERATE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,460,927 | ExpenseAmt |
| Revenue | $7,330,374 | RevenueAmt |
| Desc | WESTMINSTER GARDEN PROVIDES QUALITY HOUSING AND PROGRAMS FOR OLDER ADULTS. IT IS NOT OUR POLICY TO RETAIN RESIDENTS IF THEY OUTLIVE THEIR ASSETS. HOWEVER, WHEN CCRC RESIDENTS ARE FACED WITH FINANCIAL CRISES, THE BE.GROUP BENEVOLENCE PROGRAM, WHICH IS FUNDED BY PHILANTHROPIC EFFORTS, ENABLES THEM TO REMAIN IN BE.GROUP FACILITIES. NO BE.GROUP CCRC CONTRACT RESIDENT HAS EVER BEEN ASKED TO LEAVE BECAUSE OF INABILITY TO PAY. IN SOME CASES, EVEN THE ENTRY FEE IS REDUCED OR WAIVED IF THE ENTERING RESIDENT(S) IS FOUND TO BE IN NEED, HAVING WORKED A LIFE OF SERVICE TO HUMAN KIND DIMINISHING PRESENT AND FUTURE INCOME. THROUGHOUT 2015, WESTMINSTER GARDENS PROVIDED QUALITY HOUSING, SERVICES AND PROGRAMS FOR OLDER ADULTS IN OUR CCRC'S. THE TOTAL RESIDENT POPULATION AS DECEMBER 31, 2016 WAS 183, OF WHICH 144 WERE IN RESIDENTIAL, 31 WERE IN ASSISTED LIVING AND 8 WERE IN MEMORY CARE. | Desc |
| Total Program Service Expenses | $5,460,927 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIKA HARTOUNIAN SR VICE PRESIDENT OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8182470420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 BURCHETT STREET | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RANDALL STAMPER | |||||||
| OFFICER/CHAIR | 1.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALBERT W KELLEY | |||||||
| OFFICER/VICE CHAIR | 0.50 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DECLAN BROWN | |||||||
| OFFICER/SECRETARY/TREASURE | 0.50 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDITH D BAKER | |||||||
| DIRECTOR | 0.50 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM J BATTISON | |||||||
| DIRECTOR | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE HOLMES | |||||||
| DIRECTOR | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| GLORIA MARSHALL | |||||||
| DIRECTOR | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| LLOYD HOWARD | |||||||
| DIRECTOR | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HETTISH | |||||||
| RESIDENT DIRECTOR | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACK D SAMULSON | |||||||
| DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES R ANDERSON | |||||||
| DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA BENTON PHD | |||||||
| DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES D CASHION | |||||||
| DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID R DECKER ESQ | |||||||
| DIRECTOR | 0.00 | 3.00 | Yes (X) | $0 | $1,000 | $0 | |
| CAROLYN DOWNEY | |||||||
| DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAND FERRIS | |||||||
| DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHOEBE S LIEBIG PHD | |||||||
| DIRECTOR | 0.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS MANLEY | |||||||
| DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD M NEWMAN PHD | |||||||
| DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAY RUSTAND ESQ | |||||||
| DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK D SAMULSON | |||||||
| DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID W STEINMAN CMB | |||||||
| DIRECTOR | 0.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN H COCHRANE III | |||||||
| EX OFFICIO/CEO | 1.00 | 39.00 | Yes (X) | $0 | $720,060 | $66,914 | |
| DANIEL S OGUS | |||||||
| VP OPERATIONS | 1.00 | 39.00 | Yes (X) | $0 | $512,721 | $43,240 | |
| DAVID L PIERCE | |||||||
| VP FINANCE/CFO | 1.00 | 40.00 | Yes (X) | $0 | $411,622 | $65,747 | |
| DANIEL HUTSON | |||||||
| CHIEF STRATEGY OFFICER | 1.00 | 40.00 | Yes (X) | $0 | $319,760 | $25,601 | |
| PAM CLAASSEN | |||||||
| CFO | 0.50 | 39.50 | Yes (X) | $0 | $472,446 | $83,178 | |
| LOUISE RANKIN | |||||||
| GENERAL COUNSEL | 0.50 | 39.50 | Yes (X) | $0 | $491,297 | $19,429 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,928,906 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $304,109 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | |||||
| 5801 PEACHTREE DUNWOODY RD NE | ATLANTA | GA | 30342 | SENIOR DINING | $817,686 |
| PROSPEC ENTERPRISES INC | |||||
| 2980 FIRST ST SUITE N | LA VERNE | CA | 91750 | CONSTRUCTION | $613,390 |
| STANLEY HEALTHCARE SOLUTIONS | |||||
| DEPT CH 10504 | PALATINE | IL | 60055 | SOFTWARE SUPPORT | $185,667 |
| QUALITYCRAFT FLOORCOVERINGS INC | |||||
| 362 W FOOTHILL BLVD | GLENDORA | CA | 91741 | CONSTRUCTION | $176,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $111,188 | RelatedOrganizationsAmt |
| Total Contributions | $111,188 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ELDERLY RESIDENT INCOM | 623990 | $6,188,813 | $6,188,813 |
| ENTRANCE FEE AMORTIZAT | 623990 | $1,145,881 | $1,145,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,334,694 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,733 | TotalRevenueColumnAmt |
| Exclusion | $72,733 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,531 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $10,851 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,531 | SecuritiesAmt |
| Other | -$10,851 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,320 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | -$3,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$3,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,514,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,330,374 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,733 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,078,848 | TotalAmt |
| Program Services | $1,520,845 | ProgramServicesAmt |
| Management And General | $558,003 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,364 | TotalAmt |
| Program Services | $60,869 | ProgramServicesAmt |
| Management And General | $17,495 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,202 | TotalAmt |
| Program Services | $245,066 | ProgramServicesAmt |
| Management And General | $47,136 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,986 | TotalAmt |
| Program Services | $114,204 | ProgramServicesAmt |
| Management And General | $36,782 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,272 | TotalAmt |
| Program Services | $385,272 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,691 | TotalAmt |
| Management And General | $3,691 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,586 | TotalAmt |
| Management And General | $25,586 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,581 | TotalAmt |
| Program Services | $592,644 | ProgramServicesAmt |
| Management And General | $74,937 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,535 | TotalAmt |
| Management And General | $178,535 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,748 | TotalAmt |
| Program Services | $34,769 | ProgramServicesAmt |
| Management And General | $33,979 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585 | TotalAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,324 | TotalAmt |
| Program Services | $951,362 | ProgramServicesAmt |
| Management And General | $94,962 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,888 | TotalAmt |
| Program Services | $24,725 | ProgramServicesAmt |
| Management And General | $1,163 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,713 | TotalAmt |
| Program Services | $6,796 | ProgramServicesAmt |
| Management And General | $7,917 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,836 | TotalAmt |
| Program Services | $1,007,836 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,930 | TotalAmt |
| Program Services | $104,662 | ProgramServicesAmt |
| Management And General | $217,268 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISC ELDERLY RESIDENT E | $401,945 | $401,829 | $116 |
| LICENSES, TAXES | $62,181 | $930 | $61,251 |
| OTHER MISC EXPENSE | $50,445 | $7,815 | $42,630 |
| DUES & SUBSCRIPTIONS | $12,818 | $1,303 | $11,515 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,874,478 | TotalAmt |
| Program Services | $5,460,927 | ProgramServicesAmt |
| Management And General | $1,413,551 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480 | BOYAmt |
| EOY | $1,301 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,860 | BOYAmt |
| EOY | $424,762 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,829 | BOYAmt |
| EOY | $53,868 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,573 | BOYAmt |
| EOY | $25,387 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,003 | BOYAmt |
| EOY | $35,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,696,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,327,032 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,050,847 | BOYAmt |
| EOY | $10,369,848 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,904 | BOYAmt |
| EOY | $1,056,632 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,924,665 | BOYAmt |
| EOY | $11,714,459 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,537,161 | BOYAmt |
| EOY | $23,681,315 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,843 | BOYAmt |
| EOY | $401,587 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,785,342 | BOYAmt |
| EOY | $4,388,098 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,537,248 | BOYAmt |
| EOY | $6,151,945 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,217 | BOYAmt |
| EOY | $7,784,046 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,262,650 | BOYAmt |
| EOY | $18,725,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,274,511 | BOYAmt |
| EOY | $4,955,639 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,274,511 | BOYAmt |
| EOY | $4,955,639 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,537,161 | BOYAmt |
| EOY | $23,681,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $639,817 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,177 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $15,134 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,188 | CurrentTaxYearAmt |
| Total | $313,779 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,705,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,112,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,540,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,088,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,334,694 | CurrentTaxYearAmt |
| Total | $32,781,963 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,746,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,159,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,585,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,158,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,445,882 | CurrentTaxYearAmt |
| Total | $33,095,742 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $33,095,742 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,733 | CurrentTaxYearAmt |
| Total | $174,131 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,733 | CurrentTaxYearAmt |
| Total | $174,131 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,319 | CurrentTaxYearAmt |
| Total | $218,002 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,805,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,316,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,638,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,203,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,522,934 | CurrentTaxYearAmt |
| Total | $33,487,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00440 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,132,901 | BeginningYearBalanceAmt |
| Contributions | -$98,103 | ContributionsAmt |
| End Year Balance | $5,034,798 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,698,682 | BeginningYearBalanceAmt |
| Contributions | $434,219 | ContributionsAmt |
| End Year Balance | $5,132,901 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,694,305 | BeginningYearBalanceAmt |
| Contributions | $4,377 | ContributionsAmt |
| End Year Balance | $4,698,682 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,759,817 | BeginningYearBalanceAmt |
| Contributions | -$65,512 | ContributionsAmt |
| End Year Balance | $4,694,305 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,748,377 | BeginningYearBalanceAmt |
| Contributions | $11,440 | ContributionsAmt |
| End Year Balance | $4,759,817 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,696,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,327,032 | DepreciationAmt |
| Book Value | $10,369,848 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,369,848 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLES | $11,014,113 |
| FUNDS HELD BY TRUSTEE UNDER BOND | $556,318 |
| PREPAID BOND INSURANCE | $144,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,714,459 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $35,000 |
| ACCRUED LIABILITIES | $1,560,651 |
| REFUNDABLE FEES | $6,188,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,784,046 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FASB HAS ISSUED FASB INTERPRETATION (FIN) NO. 48 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, AS AMENDED. THIS INTERPRETATION CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENT IN ACCORDANCE WITH FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASURES ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS A RESULT OF THE IMPLEMENTATION OF FIN NO. 48, BE.GROUP AND AFFILIATES HAVE NOT RECOGNIZED AN INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN H COCHRANE III | ||||||||||||||
| EX OFFICIO/CEO | $0 | $451,941 | $0 | $211,200 | $0 | $56,919 | $0 | $12,057 | $0 | $54,857 | $0 | $786,974 | $0 | $0 |
| DANIEL S OGUS | ||||||||||||||
| VP OPERATIONS | $0 | $334,954 | $0 | $142,409 | $0 | $35,358 | $0 | $8,610 | $0 | $34,630 | $0 | $555,961 | $0 | $0 |
| DAVID L PIERCE | ||||||||||||||
| VP FINANCE/CFO | $0 | $262,999 | $0 | $127,291 | $0 | $21,332 | $0 | $7,688 | $0 | $58,059 | $0 | $477,369 | $0 | $0 |
| DANIEL HUTSON | ||||||||||||||
| CHIEF STRATEGY OFFICER | $0 | $234,620 | $0 | $75,240 | $0 | $9,900 | $0 | $3,997 | $0 | $21,604 | $0 | $345,361 | $0 | $0 |
| PAM CLAASSEN | ||||||||||||||
| CFO | $0 | $346,232 | $0 | $115,888 | $0 | $10,326 | $0 | $64,532 | $0 | $18,646 | $0 | $555,624 | $0 | $0 |
| LOUISE RANKIN | ||||||||||||||
| GENERAL COUNSEL | $0 | $301,176 | $0 | $184,975 | $0 | $5,146 | $0 | $6,051 | $0 | $13,378 | $0 | $510,726 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE CHIEF EXECUTIVE OFFICER (CEO), CHIEF FINANCIAL OFFICER, CHIEF OPERATIONS OFFICER, AND CHIEF STRATEGY OFFICER, WHO ARE PAID FROM SOUTHERN CALIFORNIA PRESBYTERIAN HOMES (SCPH) DBA: BE.GROUP (A RELATED ORGANIZATION), RECEIVE REIMBURSEMENT FOR SPOUSAL TRAVEL AND CLUB DUES. REIMBURSEMENT FOR SPOUSAL TRAVEL IS TREATED AS ADDITIONAL TAXABLE INCOME. THE ORGANIZATION HAS A WRITTEN POLICY THAT REQUIRES SUBSTANTIATION OF THESE EXPENSES PRIOR TO REIMBURSEMENT. THE TOTAL OF THESE EXPENSES FOR THE FILING PERIOD WERE UNDER $15,000 PER OFFICER. THE CEO HAS A "DISCRETIONARY SPENDING ACCOUNT" THAT IS INCLUDED AS PART OF THE EXECUTIVE OFFICE CONTINGENCY BUDGET. ALL EXPENDITURES OF THESE FUNDS ARE SUBJECT TO CUSTOMARY APPROVAL PROCESSES AND ARE REVIEWED ON A RETROSPECTIVE BASIS WITH THE SUPPORTING DOCUMENTATION BY THE BOARD CHAIR OR COMPENSATION COMMITTEE. HUMAN RESOURCES POLICY HR-116 STATES THAT SCPH DBA:BE.GROUP WILL REIMBURSE SPECIFIC EXECUTIVE CLASS EMPLOYEES FOR THEIR INDIVIDUAL MEMBERSHIP FEES IN THE HEALTH CLUB OF THEIR CHOICE UP TO THE MAXIMUM ALLOWABLE MONTHLY REIMBURSMENT OF $60, WHICH IS DEEMED REASONABLE. |
| PART I, LINE 1B | PURSUANT TO HR-116, REIMBURSEMENT REQUEST ARE TO BE SUBMITTED MONTHLY USING THE STANDARD EXPENSE REPORT FORM. |
| PART I, LINES 4A-B | THE ESTATE OF GERALD DINGIVAN $208,375 RECEIVED MONTHLY DEFERRED SEVERANCE PAYMENTS FROM SCPH DBA: BE.GROUP. CERTAIN INDIVIDUALS LISTED IN SCHEDULE J PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION IRC 457(F) PLAN. THE BENEFITS UNDER THE 457(F) PLAN ARE DISCRETIONARY AND DO NOT VEST UNTIL THE PARTICIPANT REACHES AGE 65, DIES, BECOMES DISABLED OR IS INVOLUNTARILY TERMINATED WITHOUT CAUSE. NO BENEFITS ARE DUE TO PARTICIPANTS WHO TERMINATE THEIR EMPLOYMENT PRIOR TO AGE 65. IN THE YEAR THAT PARTICIPANTS TURN 65, MATERIAL AMOUNTS OF ONE-TIME COMPENSATION WILL BE REPORTED IN THE SCHEDULE J. |
| PART I, LINE 6 | ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (IN ITS CAPACITY OF COMPENSATION COMMITTEE) HELPS DEVELOP AND APPROVES THE CORPORATE GOALS THAT ARE USED IN CALCULATING THE COMPANY'S CEO AND SENIOR MANAGEMENT INCENTIVE COMPENSATION. THE EXECUTIVE COMMITTEE IN CONSULTATION WITH THE CEO ESTABLISHES CRITERIA TO BE MET FOR PURPOSES OF ANY INCENTIVE COMPENSATION THAT IS PAID OUT. INCENTIVE COMPENSATION IS CAPPED AT A PERCENT OF SALARY BASED ON POSITION. FOR 2016, THE CRITERIA USED IN CALCULATING INCENTIVE COMPENSATION WERE FINANCIAL PERFORMANCE (EBITDA) COMPARED TO BUDGET, QUALITY MEASURES AND OCCUPANCY GOALS WITH MINIMUM AND MAXIMUM RANGES. THERE WERE INCENTIVE BONUSES ACCRUED OR PAID IN THE AMOUNT OF $1,225,190 AS OF DECEMBER 31, 2016, AND FINAL PAYMENTS MADE IN JANUARY AND FEBRUARY OF 2017 IN THE AMOUNT OF $1,225,190 RELATED TO FISCAL YEAR 2016. FOR ADDITIONAL INFORMATION ABOUT THE METHODOLOGY OF DETERMINING EXECUTIVE COMPENSATION, PLEASE REFER TO SCHEDULE O. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN JULY 2015, THE SCPH BOARD OF DIRECTORS ANNOUNCED PLANS TO AFFILIATE WITH AMERICAN BAPTIST HOMES OF THE WEST (ABHOW), A NONPROFIT SENIOR LIVING PROVIDER. ON MAY 1, 2016 IN CONJUNCTION WITH THE APPROVAL BY STATE REGULATORS OF SCPH AND ABHOW AFFILIATION, CALIFORNIA LIFE PLAN COMMUNITIES ("PARENT ORGANIZATION OR CLPC), A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION EXEMPT UNDER IRC 501(C)(3), BECAME THE SOLE MEMBER OF SCPH. ON 02/25/2017, CLPC AMENDED ITS ARTICLES OF INCORPORATION TO CHANGE ITS NAME TO HUMANGOOD AND ACCORDINGLY, SCPH AMENDED ITS BYLAWS TO REPORT THE NAME CHANGE. THE SCPH BOARD OF DIRECTORS IS ELECTED BY HUMANGOOD, SCPH'S SOLE CORPORATE MEMBER. THE NINE MEMBERS OF THE SCPH BOARD OF DIRECTORS CONSIST OF THE SEVEN HUMANGOOD BOARD MEMBERS, ONE BOARD MEMBER SELECTED BY THE RESIDENTS, AND ONE BOARD MEMBER NOMINATED BY THE SCPH BOARD. HUMANGOOD MAINTAINS APPROVAL RIGHTS OVER SCPH FOR THE ELECTION AND REMOVAL OF DIRECTORS, THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENTS OF THOSE TERMS, AND ANY ELECTION TO DISSOLVE THE CORPORATION. IN ADDITION, HUMANGOOD HAS ALL RIGHTS AFFORDED MEMEBERS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. THIS 990 IS REVIEWED BY THE CFO AND THE AUDIT COMMITTEE AND FURNISHED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS THE SOLE MEMBER OF SOUTHERN CALIFORNIA PRESBYTERIAN HOMES, CLPC EXERCISES ITS DISCRETION AND CONTROL THROUGH THE APPOINTMENT OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING TRANSACTIONS REQUIRE APPROVAL BY THE MEMBERS: A) MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION; B) AMENDMENT, REPEAL, OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS; C) AGGREGATE BORROWING FOR ANY PURPOSE IN EXCESS OF $1,000,000; D) PURCHASE, SALE, LEASE, DISPOSITION, HYPOTHECATION, EXCHANGE, GIFT, PLEDGE, ENCUMBRANCE OR MORTGAGE OF ANY REAL PROPERTY, AND OF ANY PERSONAL PROPERTY WITH A VALUE IN EXCESS OF $1,000,000; E) APPOINTMENT OF THE INDEPENDENT AUDITOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THIS 990 IS REVIEWED BY THE CFO AND THE AUDIT COMMITTEE AND FURNISHED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR, SOUTHERN CALIFORNIA PRESBYTERIAN HOMES (SCPH) DIRECTORS AND OFFICERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ALONG WITH A STATEMENT OF COMMITMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, DIRECTORS AND OFFICERS MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE PRESIDENT AND CHIEF FINANCIAL OFFICER OF SOUTHERN CALIFORNIA PRESBYTERIAN HOMES IS REVIEWED ANNUALLY FOR MARKET COMPETITIVENESS AND INTERMEDIATE SANCTIONS COMPLIANCE BY A COMPENSATION COMMITTEE OF THE HUMANGOOD BOARD. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE CEO WITH DISCLOSURE TO THE COMPENSATION COMMITTEE. THE HUMANGOOD BOARD MEMBERS AND CEO ARE INDEPENDENT WITH RESPECT TO THE INDIVIDUALS WHOSE COMPENSATION IS BEING REVIEWED. THE BOARD AND PRESIDENT RELY UPON WAGE AND SALARY STUDIES AND/OR REGULAR REVIEW BY A COMPENSATION CONSULTANT TO PROVIDE COMPARABLE SALARY DATA FOR THEIR CONSIDERATION. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED ON A CONTEMPORANEOUS BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| FORM 990 PART VII SECTION A | THE NUMBER OF HOURS FOR CEO AND CFO REPRESENT TIME SPENT ON THIS ORGANIZATION AND ALL RELATED ORGANIZATIONS. |
| FORM 990, PART XI, LINE 9: | RELEASED FROM RESTRICTION - PURCHASE OF EQUIPMENT/FACILITIES 15,134. CURRENT YEAR TRANSFER ON NET ASSETS |
| FORM 990, PART XII LINE 2C | SCPH'S BOARD OF DIRECTORS HAS DELEGATED AN AUDIT COMMITTEE TO THE OVERSIGHT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND MAKE RECOMMENDATIONS TO ALL THE VOTING MEMBERS OF THE BOARD. DURING FISCAL YEAR 2016, THERE WERE NO CHANGES BY THE AUDIT COMMITTEE IN THEIR PROCESS OF REVIEWING THE AUDITED FINANCIAL STATEMENTS OR THEIR SELECTION OF THE INDEPENDENT AUDITORS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| VENICE SENIOR HOUSING CORP DBA ADDA & PAUL SAFRAN SENIOR HOUSING | ||||||||||
| 151 OCEAN FRONT WALK | VENICE | CA | 90291 | 954607627 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| BEACON SENIOR HOUSING CORP DBA ROSEWOOD COURT | ||||||||||
| 1888 N FAIR OAKS AVENUE | PASADENA | CA | 91103 | 311654224 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| CANTERBURY VILLAGE RETIREMENT CORP | ||||||||||
| 23420 AVENIDA ROTELLA | SANTA CLARITA | CA | 91355 | 953864198 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| CASA DE LA PALOMA | ||||||||||
| 133 S KENWOOD STREET | GLENDALE | CA | 91205 | 953276173 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| CASTLE ARGYLE | ||||||||||
| 1919 NORTH ARGYLE AVENUE | LOS ANGELES | CA | 90068 | 954454256 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| MOUNTAIN PARK TERRACE INC DBA CLARK TERRACE | ||||||||||
| 2660 CLARK AVENUE | NORCO | CA | 92860 | 954570416 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| SENIOR AFFORDABLE HOUSING CORP #2 DBA CLARK TERRACE II | ||||||||||
| 2680 CLARK AVENUE | NORCO | CA | 92860 | 311718833 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| SORPTIMIST GARDENS HOUSING CORP DBA THE GARDENS | ||||||||||
| 333 MONTEREY ROAD | GLENDALE | CA | 91206 | 953927250 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| BANDERA SENIOR HOUSING CORP DBA GEORGE MCDONALD COURT | ||||||||||
| 1800 EAST 92ND STREET | LOS ANGELES | CA | 90002 | 311538768 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| SENIOR AFFORDABLE HOUSING CORP #1 DBA OTTO GRUBER HOUSE | ||||||||||
| 143 SOUTH ISABLE STREET | GLENDALE | CA | 91205 | 311538772 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| PARK PASEO | ||||||||||
| 123 S ISABEL STREET | GLENDALE | CA | 91205 | 953628584 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| WESTMINSTER COURT | ||||||||||
| 6850 FLORENCE AVENUE | BELL GARDENS | CA | 90201 | 953866226 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| SENIOR AFFORDABLE HOUSING #3 DBA HADLEY VILLAS | ||||||||||
| 78-875 AVENUE 47 | LA QUINTA | CA | 92253 | 300032287 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| SENIOR AFFORDABLE HOUSING #4 DBA MOUNTAIN VISTAS | ||||||||||
| 675 PEPPERTREE LANE | REDDING | CA | 96003 | 300032292 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| SYCAMORE TERRACE INC | ||||||||||
| 1301 SAN BERNARDINO ROAD | UPLAND | CA | 91786 | 953248885 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| SOUTHERN CALIFORNIA PRESBYTERIAN HOMES FOUNDATION | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 911931309 | FUNDRAISING, FINANCIAL RESOURCES TO RELATED ENTITIES | CA | 501 (C) (3) | LINE 9 | 0 | SO CAL PRESBY HOMES (DBABEGOUP) |
| CENTER FOR AGING RESOURCE | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330368618 | INACTIVE CORPORATION | CA | 501 (C) (3) | LINE 7 | 0 | SO CAL PRESBY HOMES (DBABEGOUP) |
| COMMUNITY CARE FOR ADULTS | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330110895 | INACTIVE CORPORATION | CA | 501 (C) (3) | LINE 9 | 0 | SO CAL PRESBY HOMES (DBABEGOUP) |
| SOUTHERN CALIFORNIA PRESBYTERIAN HOMES (DBABEGROUP) | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 951894293 | CONTINUING CARE RETIREMENT COMMUNITIES/HOME AND COMMUNITY BASED SERVICES | CA | 501 (C) (3) | LINE 9 | 0 | SO CAL PRESBY HOMES (DBABEGOUP) |
| KIRKWOOD ASSISTED LIVING RESIDENCE - ORANGE | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330605054 | RESIDENTIAL CARE FACILITY FOR THE ELDERLY | CA | 501 (C) (3) | LINE 9 | 0 | SO CAL PRESBY HOMES (DBABEGOUP) |
| PRESBYTERIAN HOMES & SERVICES OF THE WEST | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 956058276 | INACTIVE CORPORATION | CA | 501 (C) (3) | LINE 9 | 0 | SO CAL PRESBY HOMES (DBABEGOUP) |
| REDDING ASSISTED LIVING CORP DBA KIRKWOOD REDDING | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 680385058 | RESIDENTIAL CARE FACILITY FOR THE ELDERLY | CA | 501 (C) (3) | LINE 9 | 0 | SO CAL PRESBY HOMES (DBABEGOUP) |
| REDWOOD FOUNDATION FOR SENIOR SERVICES | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330368622 | INACTIVE CORPORATION | CA | 501 (C) (3) | LINE 9 | 0 | SO CAL PRESBY HOMES (DBABEGOUP) |
| REDWOOD SENIOR HOMES & SERVICES CORP DBA REDWOOD ELDERLINK | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 954634615 | HOME AND COMMUNITY BASED SERVICES | CA | 501 (C) (3) | LINE 9 | 0 | SO CAL PRESBY HOMES (DBABEGOUP) |
| TWELVE OAKS FOUNDATION | ||||||||||
| 2820 SYCAMORE AVENUE | LA CRESCENTA | CA | 91214 | 951750019 | ASSISTED LIVING RESIDENCE/RESIDENTAL CARE FACILITY FOR THE ELDERLY | CA | 501 (C) (3) | LINE 9 | 0 | SO CAL PRESBY HOMES (DBABEGOUP) |
| SENIOR AFFORDABLE HOUSING #6 DBA WILLIAM C ARTHUR TERRACE | ||||||||||
| 1275 WEST 8TH STREET | CORONA | CA | 92882 | 300204104 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| ANDRES DUARTE TERRACE | ||||||||||
| 1730 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 300155849 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| LC HOTCHKISS TERRACE | ||||||||||
| 51 BARSTOW AVENUE | CLOVIS | CA | 93612 | 300155895 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| REDDING MOUNTAIN VISTAS II | ||||||||||
| 385 HILLTOP DRIVE | REDDING | CA | 96003 | 300239400 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| SIERRA GATEWAY SENIOR RESIDENCE | ||||||||||
| 5125 N MARTY AVENUE | FRESNO | CA | 93711 | 300239445 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| LIL JACKSON SENIOR COMMUNITY | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 412205339 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| SYCAMORE TERRACE INC DBA COVENANT MANOR | ||||||||||
| 600 E FOURTH STREET | LONG BEACH | CA | 90802 | 953248885 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| PALMER AVENUE RETIREMENT CORP | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 953864197 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 9 | 0 | |
| REDWOOD SENIOR HOMES AND SERVICES DBA REDWOOD TERRACE | ||||||||||
| 710 WEST 13TH AVENUE | ESCONDIDO | CA | 92025 | 954634615 | CONTINUING CARE RETIREMENT COMMUNITIY | CA | 501 (C) (3) | LINE 9 | 0 | SO CAL PRESBY HOMES (DBABEGOUP) |
| SYCAMORE TERRACE INC DBA ROYAL VISTA TERRACE | ||||||||||
| 1310 ROYAL OAKS DRIVE | DUARTE | CA | 91010 | 953248885 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | |
| WESTMINSTER GARDENS DEVELOPMENT ENDOWMENT CORP | ||||||||||
| 516 BURCHETTE STREET | GLENDALE | CA | 91203 | 954323750 | INACTIVE CORPORATION | CA | 501 (C) (3) | LINE 9 | 0 | SO CAL PRESBY HOMES (DBABEGOUP) |
| PRESBYTERIAN HOMES & SERVICES OF THE WEST | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 954581745 | INACTIVE CORPORATION | CA | 501 (C) (3) | LINE 9 | 0 | SO CAL PRESBY HOMES (DBABEGOUP) |
| ROSE VIEW TERRACE | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 264333422 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | SO CAL PRESBY HOMES (DBABEGOUP) |
| SIERRA GATEWAY SENIOR RESIDENCE II | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 454945583 | LOW INCOME SENIOR HOUSING | CA | 501 (C) (3) | LINE 7 | 0 | SO CAL PRESBY HOMES (DBABEGOUP) |
| SOUTHERN CALIFORNIA PRESBYTERIAN HOMES DBA WINDSOR MANOR | ||||||||||
| 1230 E WINDSOR ROAD | GLENDALE | CA | 91205 | 951894293 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 501 (C) (3) | LINE 9 | 0 | SO CAL PRESBY HOMES (DBABEGOUP) |
| REDWOOD SENIOR HOMES & SERVICES CORP DBA REDWOOD TOWNCOURT | ||||||||||
| 500 EAST VALLEY PARKWAY | ESCONDIDO | CA | 92025 | 954634615 | ASSISTED LIVING RESIDENCE/RESIDENTAL CARE FACILITY FOR THE ELDERLY | CA | 501 (C) (3) | LINE 9 | 0 | SO CAL PRESBY HOMES (DBABEGOUP) |
| SOUTHERN CALIFORNIA PRESBYTERIAN HOMES (DBA HOME CARE) | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | HOME AND COMMUNITY BASED SERVICES | CA | 501 (C) (3) | LINE 9 | 0 | SO CAL PRESBY HOMES (DBABEGOUP) | |
| SOUTHERN CALIFORNIA PRESBYTERIAN HOMES (DBA REGENTS POINT) | ||||||||||
| 19191 HARVARD AVENUE | IRVINE | CA | 92612 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 501 (C) (3) | LINE 9 | 0 | SO CAL PRESBY HOMES (DBABEGOUP) | |
| SOUTHERN CALIFORNIA PRESBYTERIAN HOMES (DBA ROYAL OAKS MANOR) | ||||||||||
| 1763 ROYAL OAKS DRIVE NORTH | DUARTE | CA | 91010 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 501 (C) (3) | LINE 9 | 0 | SO CAL PRESBY HOMES (DBABEGOUP) | |
| SOUTHERN CALIFORNIA PRESBYTERIAN HOMES (DBA WHITE SANDS) | ||||||||||
| 7450 OLIVETAS AVENUE | LA JOLLA | CA | 92037 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 501 (C) (3) | LINE 9 | 0 | SO CAL PRESBY HOMES (DBABEGOUP) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| CASA DE LA PALOMA LLC | |||||||||
| 133 S KENWOOD STREET | GLENDALE | CA | 91205 | 460922474 | LOW INCOME SENIOR HOUSING | CA | SO CAL PRESBY HOMES (DBABEGROUP) | 0 | 0 |
| CASA DE LA PALOMA LP | |||||||||
| 133 S KENWOOD STREET | GLENDALE | CA | 91205 | 460932752 | LOW INCOME SENIOR HOUSING | CA | CASA DE LA PALOMA LLC | 0 | 0 |
| COVENANT MANOR LLC | |||||||||
| 600 E FOURTH STREET | LONG BEACH | CA | 90802 | 463324451 | LOW INCOME SENIOR HOUSING | CA | SO CAL PRESBY HOMES (DBABEGROUP) | 0 | 0 |
| COVENANT MANOR LP | |||||||||
| 600 E FOURTH STREET | LONG BEACH | CA | 90802 | 466207740 | LOW INCOME SENIOR HOUSING | CA | COVENANT MANOR LLC | 0 | 0 |
| ANDRES DUARTE TERRACE II LP | |||||||||
| 1700 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 462229549 | LOW INCOME SENIOR HOUSING | CA | ANDRES DUARTE TERRACE II LLC | 0 | 0 |
| PALMER HOUSE LP | |||||||||
| 555 E PALMER AVENUE | GLENDALE | CA | 91205 | 954315786 | LOW INCOME SENIOR HOUSING | CA | SO CAL PRESBY HOMES (DBABEGROUP) | 0 | 0 |
| SYCAMORE TERRACE UPLAND LP | |||||||||
| 1301 SAN BERNARDINO ROAD | UPLAND | CA | 91786 | 472115019 | LOW INCOME SENIOR HOUSING | CA | SYCAMORE TERRACE LLC | 0 | 0 |
| SYCAMORE TERRACE LLC | |||||||||
| 1301 SAN BERNARDINO ROAD | UPLAND | CA | 91786 | 472131461 | LOW INCOME SENIOR HOUSING | CA | SO CAL PRESBY HOMES (DBABEGROUP) | 0 | 0 |
| ROYAL VISTA TERRACE APTS LP | |||||||||
| 1310 ROYAL OAKS DRIVE | DUARTE | CA | 91010 | 463207740 | LOW INCOME SENIOR HOUSING | CA | ROYAL VISTA TERRACE APTS LLC | 0 | 0 |
| ROYAL VISTA TERRACE APTS LLC | |||||||||
| 1310 ROYAL OAKS DRIVE | DUARTE | CA | 91010 | 464242082 | LOW INCOME SENIOR HOUSING | CA | SO CAL PRESBY HOMES (DBABEGROUP) | 0 | 0 |
| ANDRES DUARTE TERRACE II LLC | |||||||||
| 1700 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 462428601 | LOW INCOME SENIOR HOUSING | CA | SO CAL PRESBY HOMES (DBABEGROUP) | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| REDDING RETIREMENT HOUSING CORP | |||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 954756544 | INACTIVE CORPORATION | CA | SO CAL PRESBY HOMES (DBABEGROUP) | C | 0 |
| SOUTHWEST PRESBYTERIAN HOMES & SERVICES | |||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 954756541 | INACTIVE CORPORATION | CA | SO CAL PRESBY HOMES (DBABEGROUP) | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments