2024-11-12T10:42:43-08:00 2023-12-31 942771548 Nicholson & Olson CPAs 729 Sunrise Avenue Suite 303 Roseville CA 95661 990 2023-01-01 300064647 MOUNTAIN VALLEY HAVEN MOUN 9163340810 5105 MANZANITA AVENUE CARMICHAEL CA 95608 CAREY HOWELL Assis Treasurer 2024-11-12 true true Charles A Nicholson P00410549 9167867997 X 2023 2024-10-15 13:58:12Z MIKE WINES 5105 MANZANITA AVENUE CARMICHAEL CA 95608 115518 false X www.eskaton.org X 2001 CA ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES. 10 10 1 10 0 70765 82097 26399 32739 27 27 527 655 97718 115518 0 0 43147 45827 0 0 84348 89083 127495 134910 -29777 -19392 714113 696203 28105 29587 686008 666616 ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES. false false 89191 32739 PROVIDE AFFORDABLE APARTMENTS FOR INDEPENDENT OLDER ADULTS WITH LIMITED INCOME.PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT. 89191 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 4 0 true 1 true false false false false false false false 0 false false false false false false false X 10 10 false true false false true true false true true false false false true true true true true true true false CA X DAN SEILER 9163340810 5105 MANZANITA AVENUE CARMICHAEL CA 95608 X BILL PACE Board Member 0.08 0.65 X 0 0 0 JEFF CRAWFORD Vice Chair 0.08 0.65 X X 0 0 0 LOUISE NAVARRETTE NORGAAR Board Member 0.03 0.05 X 0 0 0 BETSI HOWARD Board Member 0.08 0.65 X 0 0 0 MARTHA KUNKEL Board Member 0.03 0.48 X 0 0 0 JAMES H PHILLIPS Board Member 0.08 0.65 X 0 0 0 PAT ANDERSON Board Member 0.03 0.05 X 0 0 0 CINDY BLACKBURN Board Member 0.03 0.05 X 0 0 0 MIKE WINES Chair 0.03 0.05 X X 0 0 0 STELLA DUPONT Board Member 0.08 0.65 X 0 0 0 DAN SEILER CFO 0.16 0.88 X 0 0 0 CAREY HOWELL Assis Treasurer 0.00 0.74 X 0 0 0 ELIZABETH CATRON Secretary 1.91 3.82 X 0 0 0 0 false false false 0 82097 82097 RENTAL INCOME 32739 32739 32739 27 27 0 0 0 0 0 0 0 LAUNDRY & TENANT CHARGES 653 653 MISCELLANEOUS REVENUE 2 2 655 115518 33394 27 0 0 0 0 0 0 36317 16299 20018 0 6884 6884 2626 2626 7920 7920 905 905 299 299 0 0 0 4850 4850 480 480 5115 5115 0 0 11871 11871 0 0 0 0 0 31298 31298 3193 3193 REPAIRS & MAINTENANCE 7325 7325 CONTRACTS 7203 7203 MISC ADMIN EXPENSE 6132 6132 WORKERS COMP 1997 1997 495 495 134910 89191 45719 0 200 200 1637 2265 0 7 336 0 0 0 0 1044 753 1090660 519000 592102 571660 0 0 0 0 119123 120989 714113 696203 24912 25604 14 24 3179 3959 28105 29587 X 686008 666616 686008 666616 714113 696203 -19392 X false true X false true true X 58793 64805 75788 70765 82097 352248 0 0 58793 64805 75788 70765 82097 352248 0 352248 40 26 23 27 27 143 0 0 352391 160073 0.99960 0.99950 X 25000 25000 1040937 504458 536479 20884 10703 10181 3839 3839 571660 RESTRICTED DEPOSITS 117104 TENANT DEPOSITS HELD IN TRUST 3885 120989 MISCELLANEOUS CURRENT LIABILITIES 433 TENANT DEPOSITS HELD IN TRUST 3526 3959 115518 115518 115518 134910 134910 134910 Form 990, Part VI, Section B, Line 11b FORM 990 REVIEWED AND SIGNED BY THE ASSISTANT TREASURER OF THE CORPORATION. Form 990, Part VI, Section B, Line 12c OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE THEIR POTENTIAL CONFLICTS OF INTEREST AND ARE REQUIRED TO ABSTAIN FROM ANY DISCUSSION OR VOTE RELATED TO THE POTENTIAL CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15a COMPENSATION OF THE ADMINISTRATOR IS DETERMINED FROM DATA OBTAINED FROM A WIDE RANGE OF COMPARABLE ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 THIS LIST OF DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MOUNTAIN VALLEY HAVEN IIHAYFORK II 5105 MANZANITA AVENUE CARMICHAEL CA 95608 412131879 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false MOUNTAIN VALLEY HAVEN IIIHAYFORK III 5105 MANZANITA AVENUE CARMICHAEL CA 95608 202887101 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false ESKATON FRANK JACONETTI SENIOR MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 680219231 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false PRESIDENT JAMES MADISON MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 942494749 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 10 N/A false PRESIDENT JOHN F KENNEDY MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 942164867 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 10 N/A false PRESIDENT ABRAHAM LINCOLN MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 680033361 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false PRESIDENT ABRAHAM LINCOLN MANOR II 5105 MANZANITA AVENUE CARMICHAEL CA 95608 680450881 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false CASA NATOMAS 5105 MANZANITA AVENUE CARMICHAEL CA 95608 680468416 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false PRESIDENT GEORGE WASHINGTON MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 943046045 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 10 N/A false PRESIDENT GEORGE WASHINGTON MANOR II 5105 MANZANITA AVENUE CARMICHAEL CA 95608 942666532 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false PRESIDENT GROVER CLEVELAND MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 943203590 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 10 N/A false SHASTA MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 943319203 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false SHASTA MANOR II 5105 MANZANITA AVENUE CARMICHAEL CA 95608 680545825 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false PRESIDENT WOODROW WILSON MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 680033363 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false ESKATON ROSEVILLE MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 331148888 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 10 N/A false LASSEN COUNTY SENIOR HOUSING COUNCIL 5105 MANZANITA AVENUE CARMICHAEL CA 95608 942861422 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false PRESIDENT ANDREW JACKSON MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 680033365 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false PRESIDENT HARRY S TRUMAN MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 943041300 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 10 N/A false LASSEN MANOR IV 5105 MANZANITA AVENUE CARMICHAEL CA 95608 680450882 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false ESKATON CLEARKLAKE OAKS MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 202886754 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false PRESIDENT THEODORE ROOSEVELT MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 680008531 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false false false false false false false false false false false false false false false false false false false false