HUMANGOOD SOCAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUMANGOOD SOCAL (EIN 95-1894293)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-30
- IRS object ID
- 201313039349301166
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-30T13:31:20-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951894293 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8182470420 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 BURCHETT STREET | AddressLine1 |
| City | GLENDALE | City |
| State | CA | State |
| ZIP Code | 91203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L PIERCE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8182470420 | Phone |
| Date Signed | 2013-05-03 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEGROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN H COCHRANE III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 BURCHETT STREET | AddressLine1 |
| City | GLENDALE | City |
| State | CA | State |
| ZIP Code | 91203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 72097595 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEBEGROUP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1064 | TotalNbrEmployees |
| Total Nbr Volunteers | 469 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 204401 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 677555 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59331692 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 61689010 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1465457 | InvestmentIncomePriorYear |
| Investment Income Current Year | 953184 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7312764 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8777846 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 68314314 | TotalRevenuePriorYear |
| Total Revenue Current Year | 72097595 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 254 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 71885 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 77551 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 35052230 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 35996753 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36817048 | OtherExpensePriorYear |
| Other Expenses Current Year | 37439045 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 71941417 | TotalExpensesPriorYear |
| Total Expenses Current Year | 73513349 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3627103 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1415754 | RevenuesLessExpensesCY |
| Total Assets BOY | 207627857 | TotalAssetsBOY |
| Total Assets EOY | 211529978 | TotalAssetsEOY |
| Total Liabilities BOY | 215034662 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 218853876 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -7406805 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -7323898 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BE.GROUP IS 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 IS ALSO COMMITTED TO ACTING AS A RESOURCE FOR THE COMMUNITIES IN WHICH WE OPERATE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 40088592 | Expense |
| Revenue | 39182660 | Revenue |
| Description | BE.GROUP PROVIDES QUALITY HOUSING AND PROGRAMS FOR OLDER ADULTS. IT IS NOT OUR POLICY TO RETAIN RESIDENTS IF THEY OUTLIVE THEIR ASSETS. HOWEVER, WHEN ANY OF OUR CONTINUING CARE RETIREMENT COMMUNITY (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 COMMUNITIES. 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 2012, BE.GROUP PROVIDED QUALITY HOUSING, SERVICES AND PROGRAMS FOR OLDER ADULTS IN OUR CCRC'S. THE TOTAL RESIDENT POPULATION AS DECEMBER 31, 2012 WAS 971, OF WHICH 646 WERE IN RESIDENTIAL, 152 WERE IN ASSISTED LIVING AND 173 WERE IN SKILLED NURSING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11726110 | Expense |
| Revenue | 18298140 | Revenue |
| Description | NURSING RELATED EXPENSES FOR SENIORS BE.GROUP PROVIDES 24-HOUR HIGH-QUALITY NURSING CARE AND REHABILITATION SERVICES. IN THE NURSING COMMUNITIES, SPECIAL EMPHASIS IS PLACED ON THE EMOTIONAL WELL BEING OF THE RESIDENTS AND THEIR FAMILIES DURING A DIFFICULT PERIOD IN THEIR LIVES. BE.GROUP NURSING COMMUNITIES ALSO INCLUDE BEREAVEMENT AND SUPPORT COUNSELING FOR FAMILIES, AND REFERRAL SERVICES. IN AN EFFORT TO ENSURE THE GREATEST MOBILITY FOR NURSING FACILITY RESIDENTS, A WHEELCHAIR ACCESSIBLE VAN IS PROVIDED, ENABLING NURSING FACILITY MOBILITY IMPAIRED RESIDENTS TO GO WITH AMBULATORY RESIDENTS ON OUTINGS PREVIOUSLY INACCESSIBLE TO THEM. BE.GROUP VANS ARE ALSO AVAILABLE FOR CCRC'S AND LOW-INCOME SENIORS IN OTHER BE.GROUP MANAGED COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1087734 | Expense |
| Revenue | 2604226 | Revenue |
| Description | AFFORDABLE HOUSING FOR LOW INCOME AND VERY LOW INCOME SENIORS - WE SERVE THE LOW AND VERY LOW-INCOME SENIOR CITIZENS AND MOBILITY IMPAIRED ADULTS WHO MAKE UP OUR RESIDENT POPULATIONS. IT IS OUR INTENT AND DESIRE TO ASSURE OUR RESIDENTS OF SAFE, AFFORDABLE HOUSING AND TO PROMOTE A SECURE AND SUPPORTIVE ENVIRONMENT. WE STRIVE DAILY TO OBTAIN THE HIGHEST DEGREE OF RESIDENT SATISFACTION; TO PROMOTE INDEPENDENCE AND INDIVIDUALITY, WHILE CULTIVATING A SENSE OF COMMUNITY AND MUTUAL RESPECT; TO EDUCATE AND ADVOCATE SENSITIVITY TO CULTURAL DIVERSITY; TO FACILITATE AN ENVIRONMENT OF OPEN COMMUNICATION; TO ENCOURAGE RESIDENT PARTICIPATION IN ACTIVITIES AND MANAGEMENT DECISION MAKING; AND TO MAINTAIN THE FUNCTION AND APPEARANCE OF OUR COMMUNITIES AT THEIR HIGHEST LEVELS. WE ARE PROUD OF OUR BUILDINGS AND RESIDENTS. WE REACH OUT AND ADDRESS A DESPERATE HOUSING NEED, WHICH IS INVALUABLE TO THE COMMUNITIES WE SERVE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2826529 | Expense |
| Revenue | 10381830 | Revenue |
| Description | BE.GROUP HOME CARE FOR SENIORS AND ASSISTED LIVING FOR SENIORS - SERVICES ARE PROVIDED TO PEOPLE IN THEIR OWN HOMES AND RESIDENTIAL COMMUNITIES WHO NEED ASSISTANCE WITH COOKING, CLEANING, SHOPPING, LAUNDRY, TRANSPORTATION, OR COMPANIONSHIP. THIS PROGRAM WAS DEVELOPED IN 1995. THE SERVICE IS OFFERED TO LOW-INCOME SENIORS THROUGH CALIFORNIA'S MSSP FRAIL ELDERLY PROGRAM AS WELL AS TO THOSE WHO PAY PRIVATELY. AS PART OF BE.GROUP'S MISSION TO ENHANCE THE LIVES OF SENIORS, BE.GROUP HAS DEVELOPED TWO STAND-ALONE ASSISTED LIVING COMMUNITIES. THESE COMMUNITIES PROVIDE ASSISTANCE TO INDIVIDUALS WHO NEED HELP WITH ACTIVITIES OF DAILY LIVING (ADL'S) SUCH AS BATHING, DRESSING, AMBULATING AND MEDICATION MONITORING. THEY DO NOT NEED 24-HOUR MEDICAL SUPERVISION BUT MAY BENEFIT FROM SPECIALIZED ACTIVITY PROGRAMS OR MEMORY SUPPORT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2826529 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 10381830 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 55728965 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 268 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1064 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID L PIERCE CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8182470420 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 BURCHETT STREET | AddressLine1 |
| City | GLENDALE | City |
| State | CA | State |
| ZIP Code | 91203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID R DECKER ESQ | |||||||
| OFFICER/SECRETARY | 7.00 | X | X | 10875 | 0 | 0 | |
| ALBERT W KELLEY | |||||||
| OFFICER/CHAIR | 10.00 | X | X | 0 | 0 | 0 | |
| EDWARD M NEWMAN PHD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JACK W ANDERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES R ANDERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA BENTON PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GWEN CARLSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES D CASHION CPA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RAND M FERRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELDON F HOLL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHOEBE S LIEBIG PHD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM J BATTISON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAY RUSTAND ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACK D SAMUELSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID W STEINMAN CMB | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM P SCHLARB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDY BAKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROLYN DOWNEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN H COCHRANE III | |||||||
| EX OFFICIO/CEO | 40.00 | X | 314297 | 0 | 37132 | ||
| DANIEL OGUS | |||||||
| VP OPERATIONS | 40.00 | X | 262691 | 0 | 40058 | ||
| BERNARD BASKIN | |||||||
| VP FINANCE/CFO | 40.00 | X | 287135 | 0 | 13485 | ||
| DAVID L PIERCE | |||||||
| VICE PRESIDENT/CFO | 40.00 | X | 223670 | 0 | 16487 | ||
| BENJAMIN F BECKLER | |||||||
| VP OF PROJECT DEVELOPMENT | 40.00 | 190093 | 0 | 16944 | X | ||
| MARC HERRERA | |||||||
| VP SKILLED NURSING & RISK | 40.00 | 182278 | 0 | 23291 | X | ||
| ARTHUR PONTES | |||||||
| PROJECT DEVELOPMENT | 40.00 | 159900 | 0 | 7048 | X | ||
| GINGER THORPE | |||||||
| VICE PRESIDENT/SALES & MKTG | 40.00 | 177149 | 0 | 6049 | X | ||
| DANIEL HUTSON | |||||||
| VP COMMUNICATION & MKTG | 40.00 | 150943 | 0 | 14789 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1959031 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 175283 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | |||||
| PO BOX 102289 | ATLANTA | GA | 303682289 | SENIOR DINING | 5374188 |
| COMING OF AGE INC | |||||
| 430 W ROOSEVELT ROAD | WHEATON | IL | 60187 | PUBLIC RELATIONS | 825539 |
| FACETIME STRATEGY LLC | |||||
| 4201 CONNECTICUT AVENUE | WASHINGTON | DC | 20008 | PUBLIC RELATIONS | 682744 |
| BARNEY & BARNEY | |||||
| PO BOX 85638 | SAN DIEGO | CA | 921865638 | INSURANCE | 493256 |
| REHAB ALLIANCE | |||||
| 22995 MILL CREEK DR A | LAGUNA BEACH | CA | 92653 | ANCILLARY/THERAPY | 421704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 677555 | AllOtherContributions |
| Total Contributions | 677555 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ELDERLY RESIDENT INCOM | 623000 | 44174946 | 44174946 |
| ENTRANCE FEE AMORTIZATION | 623000 | 12147614 | 12147614 |
| MEDICARE/MEDICAID AND OTHER GOVT | 623000 | 4464425 | 4464425 |
| FEES AND CONTRACTS FROM GOVT AGEN | 623000 | 902025 | 902025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 61689010 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 953184 | TotalRevenueColumn |
| Exclusion | $953,184 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 7428088 | 7428088 |
| OTHER MISC INCOME | 900099 | 1349758 | 1349758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8777846 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72097595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70466856 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $953,184 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77551 | Total |
| Program Services | 77551 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2624749 | Total |
| Program Services | 967854 | ProgramServices |
| Management And General | 1656895 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24252607 | Total |
| Program Services | 17358911 | ProgramServices |
| Management And General | 6893696 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1276305 | Total |
| Program Services | 972919 | ProgramServices |
| Management And General | 303386 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5812391 | Total |
| Program Services | 4540896 | ProgramServices |
| Management And General | 1271495 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2030701 | Total |
| Program Services | 1610076 | ProgramServices |
| Management And General | 420625 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3078422 | Total |
| Management And General | 3078422 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353251 | Total |
| Program Services | 2955 | ProgramServices |
| Management And General | 350296 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161995 | Total |
| Management And General | 161995 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8609695 | Total |
| Program Services | 7721934 | ProgramServices |
| Management And General | 887761 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765414 | Total |
| Program Services | 115873 | ProgramServices |
| Management And General | 649541 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2416428 | Total |
| Program Services | 1366642 | ProgramServices |
| Management And General | 1049786 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4821113 | Total |
| Program Services | 4770323 | ProgramServices |
| Management And General | 50790 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351828 | Total |
| Program Services | 219717 | ProgramServices |
| Management And General | 132111 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467527 | Total |
| Program Services | 356823 | ProgramServices |
| Management And General | 110704 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7008597 | Total |
| Program Services | 7008597 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7826337 | Total |
| Program Services | 7826337 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302457 | Total |
| Management And General | 302457 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER MISCELLANEOUS EXP | 863003 | 579171 | 283832 |
| AMORTIZED GOODWILL | 130748 | 130748 | |
| DUES & SUBSCRIPTIONS | 110826 | 12127 | 98699 |
| LICENSES, TAXES | 100077 | 18184 | 81893 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71327 | Total |
| Program Services | 71327 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73513349 | Total |
| Program Services | 55728965 | ProgramServices |
| Management And General | 17784384 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2752614 | BOY |
| EOY | 2798547 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7964374 | BOY |
| EOY | 8421022 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2660571 | BOY |
| EOY | 5405475 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43500 | BOY |
| EOY | 404500 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203403 | BOY |
| EOY | 184414 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1106157 | BOY |
| EOY | 951497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 248411878 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 111352415 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140697686 | BOY |
| EOY | 137059463 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28531949 | BOY |
| EOY | 40041920 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629668 | BOY |
| EOY | 629668 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23037935 | BOY |
| EOY | 15633472 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207627857 | BOY |
| EOY | 211529978 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7063788 | BOY |
| EOY | 8851253 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79169667 | BOY |
| EOY | 81306311 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110458268 | BOY |
| EOY | 109275103 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18342939 | BOY |
| EOY | 19421209 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215034662 | BOY |
| EOY | 218853876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7406805 | BOY |
| EOY | -7323898 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7406805 | BOY |
| EOY | -7323898 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207627857 | BOY |
| EOY | 211529978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1415754 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1369457 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 129204 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1109328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 490477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 677554 | CurrentTaxYear |
| Total | 2797854 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58852107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54614510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57510971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59331692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63048469 | CurrentTaxYear |
| Total | 293357749 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59961435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55104987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57827065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59536093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63726023 | CurrentTaxYear |
| Total | 296155603 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 296155603 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1379299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 771959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 943309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1427309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 953184 | CurrentTaxYear |
| Total | 5475060 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1379299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 771959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 943309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1427309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 953184 | CurrentTaxYear |
| Total | 5475060 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7705369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7271490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7345596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7312764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8777846 | CurrentTaxYear |
| Total | 38413065 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69046103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63148436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66115970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68276166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73457053 | CurrentTaxYear |
| Total | 340043728 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01610 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02650 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4748377 | BeginningOfYearBalance |
| Contributions | 11440 | Contributions |
| End Of Year Balance | 4759817 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4634052 | BeginningOfYearBalance |
| Contributions | 114325 | Contributions |
| End Of Year Balance | 4748377 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4501072 | BeginningOfYearBalance |
| Contributions | 132980 | Contributions |
| End Of Year Balance | 4634052 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4255216 | BeginningOfYearBalance |
| Contributions | 245856 | Contributions |
| End Of Year Balance | 4501072 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3532536 | BeginningOfYearBalance |
| Contributions | 722680 | Contributions |
| End Of Year Balance | 4255216 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.22930 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.77070 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7378741 | OtherCostOrOtherBasis |
| Book Value | 7378741 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133626465 | OtherCostOrOtherBasis |
| Depreciation | 44661791 | Depreciation |
| Book Value | 88964674 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79230935 | OtherCostOrOtherBasis |
| Depreciation | 45648375 | Depreciation |
| Book Value | 33582560 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26077370 | OtherCostOrOtherBasis |
| Depreciation | 21042249 | Depreciation |
| Book Value | 5035121 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2098367 | OtherCostOrOtherBasis |
| Book Value | 2098367 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 137059463 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ADVANCES TO AFFILIATES | 2550533 |
| FUNDS HELD BY TRUSTEE UNDER BOND | 11533403 |
| PREPAID BOND INSURANCE | 2663440 |
| DUE FROM COMMUNITY CARE FOR ADULTS | 879184 |
| KIRKWOOD REDDING NOTES RECEIVABLE TO SCPH | 544000 |
| INTERCOMPANY PAYABLE | -2537088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15633472 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $779,689 |
| ACCRUED LIABILITIES | $6,149,171 |
| PENSION | $12,492,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19421209 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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, SCPH AND AFFILIATES HAVE NOT RECOGNIZED AN INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN H COCHRANE III | ||||||||||||||
| EX OFFICIO/CEO | 330297 | 0 | 0 | 0 | -16000 | 0 | 0 | 0 | 37132 | 0 | 351429 | 0 | 0 | 0 |
| DANIEL OGUS | ||||||||||||||
| VP OPERATIONS | 278262 | 0 | 0 | 0 | -15571 | 0 | 0 | 0 | 40058 | 0 | 302749 | 0 | 0 | 0 |
| BERNARD BASKIN | ||||||||||||||
| VP FINANCE/CFO | 286902 | 0 | 0 | 0 | 233 | 0 | 0 | 0 | 13485 | 0 | 300620 | 0 | 0 | 0 |
| DAVID L PIERCE | ||||||||||||||
| VICE PRESIDENT/CFO | 223670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16487 | 0 | 240157 | 0 | 0 | 0 |
| BENJAMIN F BECKLER | ||||||||||||||
| VP OF PROJECT DEVELOPMENT | 206403 | 0 | 0 | 0 | -16310 | 0 | 0 | 0 | 16944 | 0 | 207037 | 0 | 0 | 0 |
| MARC HERRERA | ||||||||||||||
| VP SKILLED NURSING & RISK | 178811 | 0 | 0 | 0 | 3467 | 0 | 0 | 0 | 23291 | 0 | 205569 | 0 | 0 | 0 |
| ARTHUR PONTES | ||||||||||||||
| PROJECT DEVELOPMENT | 159900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7048 | 0 | 166948 | 0 | 0 | 0 |
| GINGER THORPE | ||||||||||||||
| VICE PRESIDENT/SALES & MKTG | 176222 | 0 | 0 | 0 | 927 | 0 | 0 | 0 | 6049 | 0 | 183198 | 0 | 0 | 0 |
| DANIEL HUTSON | ||||||||||||||
| VP COMMUNICATION & MKTG | 147476 | 0 | 0 | 0 | 3467 | 0 | 0 | 0 | 14789 | 0 | 165732 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | HUMAN RESOURCES POLICY HR-116 STATES THAT 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 REQUESTS ARE TO BE SUBMITTED MONTHLY USING THE STANDARD EXPENSE REPORT FORM. |
| 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 2012, 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 IN THE AMOUNT OF $1,100,000 AS OF DECEMBER 31, 2012, AND FINAL PAYMENTS MADE IN JANUARY AND FEBRUARY OF 2013 IN THE AMOUNT OF $1,036,055 RELATED TO FISCAL YEAR 2012. FOR ADDITIONAL INFORMATION ABOUT THE METHODOLOGY OF DETERMINING EXECUTIVE COMPENSATION, PLEASE REFER TO SCHEDULE O. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | ||||||||
| A | 680164610 | 1309116L9 | 2006-12-27 | 42686770 | MAJOR IMPROVEMENT, REDEVELOPMENT AND EXPANSION OF CCRC IN LA JOLLA | 0 | 0 | 0 |
| CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | ||||||||
| B | 680164610 | 130795J57 | 2009-08-18 | 76165419 | REFUND CHFFAIRB SERIES 1998 BONDS & 2006B BONDS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| A | 63017621 | 4028919 | 442791 | 58545911 | 2008 | 0 | 0 | 0 | 0 |
| B | 78004591 | 5718588 | 3262295 | 69023708 | 2009 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE K PART IV, ARBITRAGE, LINE 2C | DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/10/2011 |
| SCHEDULE K SUPPLENTAL INFORMATION | A PORTION OF EACH OF THESE TAX EXEMPT BONDS HAS BEEN ALLOCATED TO A RELATED ORGANIZATION (WESTMINSTER GARDENS FEIN: 95-1644046) OF THIS COMPANY. AS THE CONTROLLING ENTITY, THIS ORGANIZATION IS REPORTING THESE TAX EXEMPT BOND LIABILITIES ON ITS SCHEDULE K IN THEIR ENTIRETY. THE RELATED ORGANIZATION WILL NOT BE REPORTING ANY PORTION OF THESE TAX EXEMPT BOND LIABILITIES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THIS 990 WAS PREPARED BY THE ACCOUNTING DEPARTMENT IN THE HOME OFFICE OF BE.GROUP. IT WAS REVIEWED BY THE CONTROLLER AND THE VICE PRESIDENT/CHIEF FINANCIAL OFFICER. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MET ON OCTOBER 29, 2013 FOR FINAL REVIEW PRIOR TO FILING THIS FORM WITH THE PROPER GOVERNMENT AUTHORITIES. IT WAS MADE AVAILABLE TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS ON OCTOBER 30, 2013 BY PLACING IT ON AN INTERNET PORTAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | PURSUANT TO COMPANY POLICY HR-101, MANAGEMENT EMPLOYEES AND BOARD OF DIRECTORS ARE ASKED, ON AN ANNUAL BASIS, TO ACKNOWLEDGE AND DECLARE ANY POTENTIAL CONFLICTS OF INTEREST DURING THEIR EMPLOYMENT WITH BE.GROUP BY COMPLETING THE "QUESTIONNAIRE REGARDING POLICY ON CONFLICT OF INTEREST AND DISCLOSURE OF CERTAIN INTERESTS". THIS POLICY IS ENFORCED AND MAINTAINED BY THE HUMAN RESOURCES DEPARTMENT OF THE BE.GROUP CORPORATE OFFICE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A. COMPENSATION FOR THE COMPANY'S CEO IS BASED ON COMPARABILITY DATA RECEIVED FROM AN INDEPENDENT CONSULTANT WHO IS FAMILIAR WITH THE COMPENSATION PRACTICES OF SIMILAR COMPANIES IN THE NONPROFIT SENIOR HOUSING AND SERVICES INDUSTRY. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (IN ITS CAPACITY AS COMPENSATION COMMITTEE) REVIEWS AND DISCUSSES THE COMPENSATION DATA WITH THE CEO AND OTHERS AS DEEMED NECESSARY. A COMPENSATION SURVEY WAS CONDUCTED IN CONJUNCTION WITH THE CEO SEARCH IN 2009. WHEN SETTING COMPENSATION FOR 2012, THE BOARD OF DIRECTORS BELIEVED THAT THIS STUDY WAS STILL VALID AND USED IT AS A BASIS FOR SETTING MODEST SALARY INCREASES FOR THE CEO AND SENIOR MANAGEMENT, AFTER GIVING DUE CONSIDERATION TO THE INCENTIVE COMPENSATION PLAN. BASED ON THOSE DISCUSSIONS, AND PURSUANT TO CALIFORNIA LAW, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR THE CEO BASE COMPENSATION TO THE FULL BOARD. B. BASE COMPENSATION FOR THE COMPANY'S SENIOR MANAGEMENT IS DETERMINED BY A SALARY SURVEY CONDUCTED BY AN INDEPENDENT CONSULTANT WITH EXPERTISE IN THE COMPENSATION PRACTICES OF SIMILAR COMPANIES IN THE NONPROFIT SENIOR HOUSING AND SERVICES INDUSTRY. THIS SURVEY WAS CONDUCTED IN CONJUNCTION WITH THE CEO SEARCH IN 2009. WHEN SETTING COMPENSATION FOR 2012, THE BOARD OF DIRECTORS BELIEVED THAT THIS STUDY WAS STILL VALID AND USED IT AS A BASIS FOR SETTING MODEST SALARY INCREASES FOR THE CEO AND SENIOR MANAGEMENT, AFTER GIVING DUE CONSIDERATION TO THE INCENTIVE COMPENSATION PLAN. PURSUANT TO CALIFORNIA LAW THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR THE CEO BASE COMPENSATION TO THE FULL BOARD AND PROVIDES THE CEO WITH RECOMMENDED RANGES IN WHICH TO ADJUST THE BASE COMPENSATION FOR THE OTHER MEMBERS OF SENIOR MANAGEMENT. SEVEN OF EIGHT MEMBERS OF THE EXECUTIVE COMMITTEE AND FIFTEEN OF SIXTEEN VOTING MEMBERS OF THE BOARD ARE INDEPENDENT PERSONS. CONTEMPORANEOUS SUMMARY MINUTES OF ALL EXECUTIVE COMMITTEE MEETINGS ARE MAINTAINED. IN ADDITION, BASED ON INPUT FROM INDEPENDENT CONSULTANTS, THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE CEO, ESTABLISHES CRITERIA TO BE MET FOR PURPOSES OF ANY INCENTIVE COMPENSATION THAT MIGHT BE PAID OUT. SEE NOTE ON SCHEDULE J FOR MORE INFORMATION ABOUT INCENTIVE PAYMENTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN SEVERAL WAYS. THEY ARE AVAILABLE IN OUR ANNUAL FILING OF FORM 990 WHICH THE PUBLIC CAN ACCESS THROUGH THE INTERNET AT SUCH SITES AS GUIDESTAR.ORG AND FOUNDATION CENTER (HTTP://TFCNY.FDNCENTER.ORG/990S/990SEARCH/ESEARCH.PHP). ALSO, DUE TO THE TAX EXEMPT BONDS SOME OF OUR ENTITIES HAVE, OUR FINANCIAL STATEMENTS ARE AVAILABLE FROM OUR TAX EXEMPT BOND ISSUANCE DOCUMENTS ON EMMA. OUR ANNUAL REPORTS AND SEVERAL OTHER DOCUMENTS ARE AVAILABLE ON OUR COMPANY'S WEBSITE AT WWW.THEBEGROUP.ORG AS WELL AS OUR CONTACT INFORMATION, WHICH THE PUBLIC CAN USE TO OBTAIN OUR ADDRESS AND PHONE NUMBER TO MAKE THE REQUEST FOR ANY OF THIS INFORMATION BY TELEPHONE, MAIL, OR EMAIL. BE.GROUP AND ITS AFFILIATES DOES NOT MAKE OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. | |
| 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 IX, LINE 11G | CONSULTING, MANAGEMENT AND OTHER: PROGRAM SERVICE EXPENSES 7,721,934. MANAGEMENT AND GENERAL EXPENSES 887,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,609,695. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | PENSION REFLECTED CHANGES OTHER THAN NET PERIODIC PENSION COST 107,565. NET ASSETS RELEASED FROM RESTRICTIONS - (2415)PURCHASE OF EQUIPMENT 21,345. CURRENT YEAR TRANSFER OF UNRESTRICTED ASSETS (2414) 293. TRANSFER OF UNRESTRICTED NET ASSETS 1. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE BE.GROUP'S BOARD OF DIRECTORS HAS DELEGATED AN AUDIT COMMITTEE TO THE OVERSIGHT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND MAKE RECOMMENDATION TO ALL THE VOTING MEMBERS OF THE BOARD. DURING FISCAL YEAR 2012, 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
Form990 Schedule R Part II Form990ScheduleRPartII (42 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| VENICE SENIOR HOUSING CORP DBA ADDA & PAUL SAFRAN SR 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 AVE | 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 NO 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 | |
| SOROPTIMIST 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 E 92ND STREET | LOS ANGELES | CA | 90002 | 311538768 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | |
| GUADALUPE MANOR | ||||||||||
| 17103 MAGNOLIA STREET | FOUNTAIN VALLEY | CA | 92708 | 770066438 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | |
| HAMPTON SUPPORTIVE HOUSING INC DBA MABEL MESHACK WHITE MANOR | ||||||||||
| 3260 BICKERS STREET | DALLAS | TX | 95212 | 311663924 | LOW INCOME SENIOR HOUSING | TX | 501(C)(3) | LINE 7 | 0 | |
| SENIOR AFFORDABLE HOUSING CORP #1 DBA OTTO GRUBER HOUSE | ||||||||||
| 143 S ISABEL 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 CORP #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 CORP #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(DBABEGROUP) |
| CENTER FOR AGING RESOURCES | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330368618 | INACTIVE CORPORATION | CA | 501(C)(3) | LINE 7 | 0 | SO CAL PRESBY HOMES(DBABEGROUP) |
| COMMUNITY CARE FOR ADULTS | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330110895 | INACTIVE CORPORATION | CA | 501(C)(3) | LINE 9 | 0 | SO CAL PRESBY HOMES(DBABEGROUP) |
| KIRKWOOD ASSISTED LIVING RESIDENCE - GLENDALE | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330368620 | RESIDENTIAL CARE FACILITY FOR THE ELDERLY | CA | 501(C)(3) | LINE 9 | 0 | SO CAL PRESBY HOMES(DBABEGROUP) |
| 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(DBABEGROUP) |
| PRESBYTERIAN HOMES AND SERVICES OF THE WEST | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 956058276 | INACTIVE CORPORATION | CA | 501(C)(3) | LINE 9 | 0 | SO CAL PRESBY HOMES(DBABEGROUP) |
| 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(DBABEGROUP) |
| 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(DBABEGROUP) |
| REDWOOD SENIOR HOMES AND SERVICES 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(DBABEGROUP) |
| TWELVE OAKS FOUNDATION | ||||||||||
| 2820 SYCAMORE AVENUE | LA CRESCENTA | CA | 91214 | 951750019 | ASSISTED LIVING RESIDENCE/RESIDENTIAL CARE FACILITY FOR THE ELDERLY | CA | 501(C)(3) | LINE 9 | 0 | SO CAL PRESBY HOMES(DBABEGROUP) |
| WESTMINSTER GARDENS | ||||||||||
| 1420 SANTO DOMINGO | DUARTE | CA | 91010 | 951644046 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 501(C)(3) | LINE 9 | 0 | SO CAL PRESBY HOMES(DBABEGROUP) |
| SENIOR AFFORDABLE HOUSING CORP #6 WILLIAM C ARTHUR TERRACE | ||||||||||
| 1275 W 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 | 300155895 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | |
| LC HOTCHKISS TERRACE | ||||||||||
| 51 BARSTOW AVENUE | CLOVIS | CA | 93612 | 300155849 | 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 W 13TH AVENUE | ESCONDIDO | CA | 92025 | 954634615 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 501(C)(3) | LINE 9 | 0 | SO CAL PRESBY HOMES(DBABEGROUP) |
| REDWOOD SENIOR HOMES AND SERVICES DBA REDWOOD TOWNCOURT | ||||||||||
| 500 E VALLEY PARKWAY | ESCONDIDO | CA | 92025 | 954634615 | ASSISTED LIVING RESIDENCE/RESIDENTIAL CARE FACILITY FOR THE ELDERLY | CA | 501(C)(3) | LINE 9 | 0 | SO CAL PRESBY HOMES(DBABEGROUP) |
| 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 BURCHETT STREET | GLENDALE | CA | 91203 | 954323750 | INACTIVE CORPORATION | CA | 501(C)(3) | LINE 9 | 0 | SO CAL PRESBY HOMES(DBABEGROUP) |
| PRESBYTERIAN HOMES OF THE WEST | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 954581745 | INACTIVE CORPORATION | CA | 501(C)(3) | LINE 9 | 0 | SO CAL PRESBY HOMES(DBABEGROUP) |
| ROSE VIEW TERRACE | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 264333422 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | LINE 7 | 0 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| REDDING RETIREMENT HOUSING CORPORATION | |||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 954756544 | INACTIVE CORPORATION | CA | SO CAL PRESBY HOMES(DBABEGROUP) | C | 0 |
| SOUTHWEST PRESBYTERIAN HOMES AND 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Comments