ESKATON: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ESKATON (EIN 94-2906307)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-10
IRS object ID: 201733149349303383
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-10T15:35:12-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Moss Adams LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3121 W March Ln Ste 200	AddressLine1Txt
City	Stockton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	952192367	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942906307	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Eskaton	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ESKA	BusinessNameControlTxt
Phone	9163340810	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5105 Manzanita Avenue	AddressLine1Txt
City	Carmichael	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95608	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Bill Pace	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9163340810	PhoneNum
Signature	2017-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Tracy S Paglia	PreparerPersonNm
PTIN	P00366884	PTIN
Phone	2099556100	PhoneNum
Preparation	2017-11-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.176.237.58	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-09	IPDt
IP Tm	05:44:32	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	68BC8D16007A635797B63211188E0ACDDC1C3CBF	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	Todd S Murch	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5105 Manzanita Avenue	AddressLine1Txt
City	Carmichael	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95608	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,060,659	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ESKATON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To enhance the quality of life of seniors through innovative health, housing and social services.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,696,654	PYContributionsGrantsAmt
CY Contributions Grants	$792,228	CYContributionsGrantsAmt
PY Program Service Revenue	$1,900,587	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,268,431	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,597,241	PYTotalRevenueAmt
CY Total Revenue	$4,060,659	CYTotalRevenueAmt
PY Grants And Similar Paid	$755,857	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	$2,470,820	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,410,828	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$875,922	PYOtherExpensesAmt
CY Other Expenses	$1,025,168	CYOtherExpensesAmt
PY Total Expenses	$4,102,599	PYTotalExpensesAmt
CY Total Expenses	$4,435,996	CYTotalExpensesAmt
PY Revenues Less Expenses	$494,642	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$375,337	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,963,243	TotalAssetsBOYAmt
Total Assets EOY	$3,026,625	TotalAssetsEOYAmt
Total Liabilities BOY	$150,369	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$589,088	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,812,874	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,437,537	NetAssetsOrFundBalancesEOYAmt
Mission	The primary mission is to enhance the quality of life of seniors through innovative health, housing and social services.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$984,721	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$878,943	RevenueAmt
Desc	Adult Day Health Care (ADHC): ADHC provides help for families caring for an older adult at home. The program offers health and support services five days a week, enabling clients to live independently longer and giving families peace of mind knowing that their elderly family member is safe during the day. Clients enjoy the companionship of their peers, interesting recreational activities and a hot meal arranged by staff members who also monitor their health and medical condition. ADHC operating statistics - Participant days: 10,396Please visit the Eskaton website (www.eskaton.org) for the Eskaton Annual Report.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$80,950	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,778	RevenueAmt
Desc	TELEPHONE REASSURANCE PROGRAM (TR): TR TRAINS AND ORGANIZES VOLUNTEERS WHO MAKE DAILY CALLS AND BIWEEKLY VISITS TO SENIORS WHO MIGHT OTHERWISE BE ISOLATED IN THEIR HOMES. TR OPERATING STATISTICS - TR TELEPHONE CALLS: 72,186; TR HOME VISITS: 445; TR SENIOR COMPANION VISITS: 2,022PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,027,457	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,386,710	RevenueAmt
Desc	LIVE WELL AT HOME (LWH): LWH PROVIDES NONMEDICAL HOME CARE VISITS TO OLDER ADULTS WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING IN ORDER TO REMAIN INDEPENDENT IN THEIR HOMES. LWAH Operating Statistics - Hours billed 89,270. Active clients at the end of the year, 102. PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,093,128	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	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	39	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Eduard Boogaard	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9163395688	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5105 Manzanita Avenue	AddressLine1Txt
City	Carmichael	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95608	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Gay Marie Bone
Board Member (Thru 5/2016)	0.10	0.60	Yes (X)	$0	$0	$0
Anne Burns Johnson
Board Member	0.10	0.60	Yes (X)	$0	$0	$0
Margaret Dyer-Chamberlain
Board Member (Thru 5/2016)	0.10	0.60	Yes (X)	$0	$0	$0
Robert Edmondson
Vice Chair	0.10	0.60	Yes (X)	$0	$0	$0
Doug Elmets
Board Member	0.10	0.60	Yes (X)	$0	$0	$0
Wes G Justyn
Chairperson (Thru 2/2016)	0.20	2.20	Yes (X)	$0	$0	$0
Samuel Perez
Board Member	0.10	0.60	Yes (X)	$0	$0	$0
Victor Sipos
Board Member (Thru 11/2016)	0.10	0.60	Yes (X)	$0	$0	$0
Lisa Yates
Chair	0.10	0.60	Yes (X)	$0	$0	$0
Patricia McFarland
Board Member	0.10	0.60	Yes (X)	$0	$0	$0
Susan DeMarois
Board Member	0.10	0.60	Yes (X)	$0	$0	$0
Chuck Schepel
Board Member (Thru 5/2016)	0.10	0.60	Yes (X)	$0	$0	$0
Todd Murch
President & CEO	2.00	52.00	Yes (X)	$0	$1,103,586	$36,437	Yes (X)
Karen Robinson
Board Member	0.10	0.60	Yes (X)	$0	$0	$0
Sarah Steenhausen
board Member	0.10	0.60	Yes (X)	$0	$0	$0
Bill Pace
CFO	2.00	52.00		$0	$393,673	$114,468	Yes (X)
Elizabeth Donovan
Secretary	2.00	52.00		$0	$393,615	$116,772	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,890,874	TotReportableCompRltdOrgAmt
Total Other Compensation	$267,677	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

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ESKATON PROPERTIES INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5105 MANZANITA AVE	AddressLine1Txt
City	CARMICHAEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95608	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT FEE	ServicesDesc
Compensation	$207,466	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Related Organizations	$740,921	RelatedOrganizationsAmt
Government Grants	$27,452	GovernmentGrantsAmt
All Other Contributions	$23,855	AllOtherContributionsAmt
Total Contributions	$792,228	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Live Well At Home	623000	$2,496,030	$2,496,030
ADULT DAY HEALTH CARE	623000	$772,401	$772,401

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,268,431	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,060,659	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,268,431	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,574,866	TotalAmt
Program Services	$2,012,729	ProgramServicesAmt
Management And General	$562,137	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$583,508	TotalAmt
Program Services	$419,123	ProgramServicesAmt
Management And General	$164,385	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$252,454	TotalAmt
Program Services	$93,536	ProgramServicesAmt
Management And General	$158,918	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$207,466	TotalAmt
Program Services	$158,544	ProgramServicesAmt
Management And General	$48,922	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$107,074	TotalAmt
Program Services	$50,375	ProgramServicesAmt
Management And General	$56,699	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$66,179	TotalAmt
Management And General	$66,179	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$135,302	TotalAmt
Program Services	$73,927	ProgramServicesAmt
Management And General	$61,375	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$171,618	TotalAmt
Program Services	$131,149	ProgramServicesAmt
Management And General	$40,469	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$74,620	TotalAmt
Program Services	$22,307	ProgramServicesAmt
Management And General	$52,313	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,256	TotalAmt
Management And General	$9,256	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,555	TotalAmt
Program Services	$41,555	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$67,590	TotalAmt
Program Services	$51,652	ProgramServicesAmt
Management And General	$15,938	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Recruitment & Post Empl	$35,193	$1,032	$34,161
Special Events	$26,108	$1,473	$24,635
Bad Debts	$24,790	$24,790
Dues & Subscription	$13,287	$7,715	$5,572

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,130	TotalAmt
Program Services	$3,221	ProgramServicesAmt
Management And General	$31,909	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,435,996	TotalAmt
Program Services	$3,093,128	ProgramServicesAmt
Management And General	$1,342,868	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$181,626	BOYAmt
EOY	$216,239	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$136,058	BOYAmt
EOY	$216,253	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$138,008	BOYAmt
EOY	$37,721	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,780,841	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$508,047	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,198,933	BOYAmt
EOY	$1,272,794	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,283,618	BOYAmt
EOY	$1,283,618	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,963,243	BOYAmt
EOY	$3,026,625	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$138,875	BOYAmt
EOY	$576,461	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,494	BOYAmt
EOY	$12,627	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$150,369	BOYAmt
EOY	$589,088	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,812,874	BOYAmt
EOY	$2,437,537	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,812,874	BOYAmt
EOY	$2,437,537	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,963,243	BOYAmt
EOY	$3,026,625	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$375,337	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
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	$317,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$774,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$701,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,696,654	CurrentTaxYearMinus1YearAmt
Current Tax Year	$792,228	CurrentTaxYearAmt
Total	$5,283,567	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$931,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$690,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$763,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,900,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,268,431	CurrentTaxYearAmt
Total	$7,554,416	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,249,018	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,465,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,465,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,597,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,060,659	CurrentTaxYearAmt
Total	$12,837,983	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$232,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$747,295	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$670,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,581,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$677,570	CurrentTaxYearAmt
Total	$4,908,963	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)
Current Tax Year Minus4 Years	$232,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$747,295	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$670,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,581,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$677,570	CurrentTaxYearAmt
Total	$4,908,963	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,929,020	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,249,018	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,465,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,465,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,597,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,060,659	CurrentTaxYearAmt
Total	$12,837,983	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.61760	PublicSupportCY509Pct
Public Support PY509	0.49610	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$920,651	OtherCostOrOtherBasisAmt
Book Value	$920,651	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$412,575	OtherCostOrOtherBasisAmt
Depreciation	$325,585	DepreciationAmt
Book Value	$86,990	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$447,615	OtherCostOrOtherBasisAmt
Depreciation	$182,462	DepreciationAmt
Book Value	$265,153	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,272,794	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Investment in CHC	$58,618	C
Investment in Livable Design	$1,225,000	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$1,283,618	TotalBookValueProgramRltdAmt
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	FASB ASC Topic 740, Income Taxes, prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. Recognition of a tax position is determined when it is more likely than not that a tax position will be sustained on examination by the taxing authorities, including resolution of any related appeals or litigation processes. A tax position that meets the more likely than not recognition threshold is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority. Eskaton recognizes interest and penalties related to income tax matters in operating expenses. At December 31, 2016 and 2015, there were no such uncertain tax positions.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	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 (3 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
Todd Murch
President & CEO	$0	$498,790	$0	$181,236	$0	$423,560	$0	$7,950	$0	$28,487	$0	$1,140,023	$0	$0
Bill Pace
CFO	$0	$323,673	$0	$70,000	$0	$0	$0	$93,118	$0	$21,350	$0	$508,141	$0	$0
Elizabeth Donovan
Secretary	$0	$323,615	$0	$70,000	$0	$0	$0	$104,812	$0	$11,960	$0	$510,387	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 4b

The plan is limited to key employees who are designated by the board of directors. The employee becomes fully vested upon the earlier of his/her termination of employment, at his/her normal retirement date or his/her completion of 10 years of executive management service. Final average pay is calculated by averaging the annual compensation for the three consecutive years out of the last ten years of senior executive management service that results in the highest average. Todd Murch received a payment from the plan in the amount of $423,460. Bill Pace received a payment from the plan in the amount of $871,610. Elizabeth Donovan participated in the plan during the year.

Part I, Line 3:

Compensation for the President and the CEO was determined by Eskaton Properties, Inc., a related organization, that used one or more of the methods described on line 3 to establish compensation.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 3	Eskaton Properties, Inc. performs the organization's management duties through common officers and key employees.
Form 990, Part VI, Section A, line 7a	The organization has one class of members designated as "corporate members" who elects the governing body.
Form 990, Part VI, Section B, line 11b	Data to prepare the 990 is gathered by the senior financial analyst. The return is prepared by a professional accounting firm and reviewed by the Director of Finance and the CFO. The final 990 is signed by the CFO.
Form 990, Part VI, Section B, line 12c	Officers and directors are required to annually disclose their potential conflicts of interest. Directors abstain from voting and do not participate in discussion of Board actions related to potential conflicts of interest.
Form 990, Part VI, Section B, line 15	The board of directors, using a third party professional consultant that gathers data from a wide range of comparable organizations, reviews and approves the compensation for the CEO and CFO annually. The last review was in February 2017. For the COO and other highly compensated employees, compensation is determined by the CEO based on annual data from surveys of comparable organizations.
Form 990, Part VI, Section C, line 19	Eskaton's governing documents and conflict of interest policy are not routinely available to the public. The Eskaton financial statements are available to the public THROUGH GUIDESTAR AND upon request.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CARMICHAEL HOMECARE SERVICES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5105 MANZANITA AVE	AddressLine1Txt
City	CARMICHAEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95608	ZIPCd

Field	Value	IRS element (for citing)
EIN	471928451	EIN
Primary Activities	Homecare Services	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$2,367,623	TotalIncomeAmt
End Of Year Assets	$19,647	EndOfYearAssetsAmt
Direct Controlling NA	N/A	DirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
Eskaton Lodge Granite Bay
5105 Manzanita Avenue	Carmichael	CA	95608	941663809	Senior Residences & Services	CA	501(c)(3)	Line 10	N/A	Yes (1)
Eskaton Village Grass Valley
5105 Manzanita Avenue	Carmichael	CA	95608	943358174	Senior Residences & Services	CA	501(c)(3)	Line 10	N/A	Yes (1)
Eskaton Village Roseville
5105 Manzanita Avenue	Carmichael	CA	95608	680472230	Senior Residences & Services	CA	501(c)(3)	Line 10	N/A	Yes (1)
ESKATON VILLAGE PLACERVILLE
5105 Manzanita Avenue	Carmichael	CA	95608	270704516	Senior Residences & Services	CA	501(c)(3)	Line 10	N/A	Yes (1)
Eskaton Foundation
5105 Manzanita Avenue	Carmichael	CA	95608	680227233	Fundraising	CA	501(c)(3)	Line 7	N/A	Yes (1)
Eskaton Properties Inc
5105 Manzanita Avenue	Carmichael	CA	95608	942906316	Senior Residences & Services	CA	501(c)(3)	Line 10	N/A	Yes (1)
Eskaton Fountainwood Lodge
5105 Manzanita Avenue	carmichael	CA	95608	275246432	Senior Residences & Services	CA	501(c)(3)	Line 10	N/A	Yes (1)

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	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
California Health Care Consultants
5105 Manzanita Avenue	Carmichael	CA	95608	942761402	Leased employees for senior residences	CA	Eskaton	C	$3,316,346	$181,254	1.00000	Yes (1)
Livable Design
5105 Manzanita Avenue	Carmichael	CA	95608	942243808	Provide research & design principals to home builders	CA	Eskaton	C		$685,527	1.00000	Yes (1)

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	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Eskaton Properties Inc
C	$677,570	FMV
Eskaton Foundation
C	$63,351	FMV
Eskaton Properties Inc
M	$207,466	FMV
ESKATON pROperties Inc
R	$889,169	FMV
Eskaton Properties Inc
D	$373,397	EOY