2012-07-10T14:32:51-07:00 2011-08-31 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2010-09-01 952111196 ST PAULS EPISCOPAL HOME INC STPA 6192396900 328 MAPLE STREET SAN DIEGO CA 92103 EDWARD THOMSON 2012-07-10 JULIE A FIRL 6192947200 X 2010 2016-02-24 21:20:13Z CHERYL WILSON 328 MAPLE STREET SAN DIEGO CA 92103 16278234 false false X WWW.STPAULSENIORS.ORG X 1961 CA THE OPERATION OF SENIOR HOUSING FACILITIES, ASSISTED LIVING FACILITY, SKILLED NURSING FACILITY, SENIOR DAY SERVICES, MEMORY CARE SERVICES AND CHILD CARE SERVICES. 16 16 288 159745 906819 920704 12245924 13504573 66383 47359 728435 1144325 13947561 15616961 0 0 7854859 8472462 0 0 5981399 6818342 13836258 15290804 111303 326157 17773571 18428178 7741588 7345823 10031983 11082355 THE OPERATION OF SENIOR HOUSING FACILITIES, ASSISTED LIVING FACILITY, SKILLED NURSING FACILITY, SENIOR DAY SERVICES, MEMORY CARE SERVICES AND CHILD CARE SERVICES. false false 12468349 14316417 The Organization operates the following programs:St. Paul's Home:St. Paul's Home (the "Home") provides general and administrative support to all programs within the Company.St. Paul's McColl Health Center:St. Paul's McColl Health Center (the "Center") was completed in 1982 and consists of a 59-bed skilled nursing facility.St. Paul's Manor:St. Paul's Manor (the "Manor") consists of 149 income-producing units with 69 units in the Manor section (completed in 1963) and 80 units in the Tower section (completed in 1967). The Manor provides rental housing, food services and other supportive services to resident seniors. The Manor is financed and operated under Section 202 of the National Housing Act. Such projects are regulated by HUD as to rent charges and operating methods. St. Paul's Villa:St. Paul's Villa (the "Villa") was originally purchased in 1991. In September, 2004, the assets were transferred to St. Paul's Villa, Inc. The Company now leases the 136 income producing units from St. Paul's Villa, Inc. The Villa provides rental housing, food services and other services to resident seniors. The Villa is financed and operated under Section 232 of the National Housing Act. Such projects are regulated by HUD as to operating methods.St. Paul's Community Care Center:St. Paul's Community Care Center (the "CCC") was purchased in 1996. The CCC provides intergenerational child and senior day care services. 12468349 true true false true false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 43 0 true 288 true true true false false false false false false false false false 0 false false false false false false false false false false false X 16 16 true false false false true true true true true false false false true true true true true true true true false false CA X EDWARD A THOMSON 6192396900 328 MAPLE ST SAN DIEGO CA 92103 WILLIAM MCCOLL 2.00 X X 0 0 0 W DANIEL LARSEN 1.00 X 0 0 0 VICTORIA PENLAND 2.00 X X 0 0 0 THE VERY REV SCOTT RICHARDSON 2.00 X X 0 0 0 SUSAN HAYES 1.00 X 0 0 0 SHAWN ANDERSON 1.00 X 0 0 0 REV CANON BARNABAS HUNT 1.00 X 0 0 0 REBECCA BERNARD 1.00 X 0 0 0 MICHAEL HOLMES 2.00 X X 0 0 0 MELISSA BLACKBURN 2.00 X X 0 0 0 KIRK JACKSON 1.00 X 0 0 0 JULIA RUNNING 40.00 X 104745 0 19988 JOHN MCCOLL 1.00 X 0 0 0 JANE FLAHERTY 1.00 X 0 0 0 HAL SADLER 1.00 X 0 0 0 EDWARD THOMSON 37.00 X 146629 11597 25150 CHERYL WILSON 36.60 X X X 193207 16886 17735 BRUCE LEIDENBERGER 1.00 X 0 0 0 ANNE DE MEULES 1.00 X 0 0 0 444581 28483 62873 3 false true false SUNDANCE REHABILITATION 6549 PAYSPHERE CIRCLE CHICAGO IL 60674 THERAPY 809834 SODEXO INC & AFFILIATES 9801 WASHINGTON BOULEVARD GAITHERSBURG MD 20878 DIETARY SVC MGMT/PRO 1183457 SECURE TRANSPORTATION COMPANY INC 13111 MEYER ROAD WHITTIER CA 90605 TRANSPORTATION 508075 SCRIPPS MERCY HOSPITAL 4077 FIFTH AVENUE SAN DIEGO CA 92103 MEDICAL SERVICES 515105 PHARMASTAR 2503 N HILLCREST PARKWAY ALTOONA WI 54720 PHARMACY BENEFIT MGR 711462 12 920704 920704 ROOM AND BOARD 900099 7116890 7116890 OTHER SERVICES 900099 1143351 1143351 NURSING SERVICES 900099 4088587 4088587 Fees & Contracts Gov Agencies 900099 46578 46578 COMMUNITY CARE CENTER 900099 1109167 1109167 13504573 47359 47359 0 0 988217 655736 332481 332481 172736 159745 5537 5537 0 0 0 0 OTHER INCOME 900099 206684 206684 MANAGEMENT FEES 900099 605160 605160 811844 15616961 14489153 159745 47359 0 0 0 0 507454 101491 405963 0 7965008 6259600 1705408 0 0 0 0 0 0 0 0 0 943147 722198 220949 0 0 0 0 752115 702392 49723 0 0 0 296658 296658 0 569403 569403 153692 153692 RENTAL EXPENSES 258518 258518 OPERATING EXPENSES 3230426 2790014 440412 ANCILLARY SERVICES 614383 614383 0 15290804 12468349 2822455 0 334964 629413 1190289 2178028 0 667811 575256 0 0 0 76945 88367 110546 77024 22636628 9599568 12811077 13037060 2140002 1737259 0 0 0 441937 105771 17773571 18428178 1234232 1532582 41103 46049 6466253 5603672 163520 7741588 7345823 X 10031983 11082355 10031983 11082355 17773571 18428178 X 326157 724215 X false true true X false false X 1826904 517796 505517 906819 920704 4677740 11394529 12037870 11507822 12245924 13504573 60690718 0 0 0 13221433 12555666 12013339 13152743 14425277 65368458 0 0 65368458 141936 131568 85371 65183 47359 471417 0 141936 131568 85371 65183 47359 471417 40785 332481 373266 103889 270045 590131 687650 811844 2463559 13467258 12957279 12688841 13946361 15616961 68676700 0.95180 0.96460 0.00690 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 1130 1130 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description ST. PAUL'S EPISCOPAL HOME, INC. ENGAGES IN ADVOCACY THROUGH: 1) MEMBERSHIP IN ORGANIZATIONS REPRESENTING AND ADVOCATING FOR NON-PROFIT SENIOR PROVIDERS AT BOTH THE FEDERAL AND STATE LEVELS, PRIMARILY AT THE POLICY LEVEL WITH GOVERNMENT STAFF, BUT ALSO PERIODICALLY WITH LEGISLATORS AND THEIR STAFF, AND 2) DIRECT ADVOCACY WITH LEGISLATORS AND POLICY MAKERS AT THE FEDERAL, STATE AND LOCAL LEVEL. DIRECT ADVOCACY IS CARRIED OUT BY ORGANIZATION STAFF AND REPRESENTS A DE MINIMIS PERCENTAGE OF STAFF TIME. ALL STAFF INVOLVED IN ADVOCACY HAVE UNRELATED DUTIES AND RESPONSIBILITIES THAT ARE THEIR PRIMARY DUTIES AND RESPONSIBILITIES. THE ORGANIZATION DOES NOT HIRE STAFF SPECIFICALLY TO ENGAGE IN LOBBYING OR ADVOCACY. LIMITED ADDITIONAL ADVOCACY IS PROVIDED BY A PAID, REGISTERED LOBBYIST TO BENEFIT THOSE SERVED THROUGH ST. PAUL'S EPISCOPAL HOME, INC.'S PROGRAMS AND SERVICES. 6925592 6925592 10927618 7529453 3398165 385228 294460 90768 4398190 1775655 2622535 13037060 DUE TO OTHER PROGRAMS 163520 163520 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES $655736 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances RENTAL EXPENSES $655736 X X X X X false false false false false false false false false false EDWARD THOMSON 140217 11369 2812 228 3600 12355 12795 171779 11597 CHERYL WILSON 175024 16259 3500 325 14683 302 16549 1186 210942 16886 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The following organizational documents are available (for inspection or copying) at the organization's main office during normal business hours at no charge: 1) Internal Revenue Service Determination Letter; 2) Articles of Incorporation; 3) By-Laws; 4) Form 990 for the most recent three years; 5) most recent copy of organization's audited financial statements; 6) Organization's Conflict of Interest policy. When responding to a public inspection request for any of the preceding documents by anyone, the organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Performance evaluations are conducted and compensation surveys are reviewed annually by the CEO to determine compensation for the organization's other officers and key employees. The CEO's annual performance evaluation and compensation review is conducted by the Executive Committee of St. Paul's Episcopal Home, Inc. on the Board's behalf, as well as a compensation review of the CFO and COO. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board members sign a "conflict of Interest Policy" each year at the annual meeting, and recuse themselves from Voice and Vote on any issue or discussion which may be perceived as a conflict of Interest. The CEO and Board Chair monitor this process. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The CFO, CEO, and Board of Directors review the Form 990 before filing. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body SOLE MEMBER APPOINTS TWO EX-OFFICIO DIRECTORS OF BOARD OF ST. PAUL'S EPISCOPAL HOME, INC. (SPEH). IN ADDITION, DEAN OF CATHEDRAL CHURCH OF ST. PAUL SERVES AS PRESIDENT OF SPEH AND SITS EX-OFFICIO, IN THAT CAPACITY, ON ITS BOARD. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder CHAPTER OF THE CATHEDRAL CHURCH OF ST. PAUL (SOLE MEMBER) Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et BOARD MEMBERS JOHN MCCOLL AND WILLIAM MCCOLL HAVE A FAMILY RELATIONSHIP. COMMUNITY ELDERCARE OF SAN DIEGO 328 MAPLE STREET SAN DIEGO CA 92103 330853316 Operate PACE Program CA 501(c)(3) 7 NA false ST PAULS VILLA INC 328 MAPLE STREET SAN DIEGO CA 92103 200157629 Leases 138 unit facility to St. Paul's Episcopal Home, Inc. CA 501(c)(3) 9 NA false ST PAULS RETIREMENT HOMES FOUNDATION 328 MAPLE STREET SAN DIEGO CA 92103 330627795 Provide fundraising support to SPEH & CESD CA 501(c)(3) 7 NA false false false true false true false false false true true false false false true false true false false COMMUNITY ELDERCARE OF SAN DIEGO p 7007035 COMMUNITY ELDERCARE OF SAN DIEGO i 435937 ST PAULS VILLA INC p 821797 ST PAULS VILLA INC j 732000 ST PAULS RETIREMENT HOMES FOUNDATION p 330648 ST PAULS RETIREMENT HOMES FOUNDATION n 34974 ST PAULS RETIREMENT HOMES FOUNDATION i 12960 ST PAULS RETIREMENT HOMES FOUNDATION e 5500242 ST PAULS RETIREMENT HOMES FOUNDATION c 920704