Covia Communities: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- Covia Communities (EIN 94-6130471)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2023-02-15
- IRS object ID
- 202330469349302228
- Schema version
- 2021v4.2
- 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 I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-15T15:18:30-06:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 N Elgin Ave Suite 400 | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741201490 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946130471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Covia Communities | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DENISA FEDDERSEN CONTROLLER | InCareOfNm |
| Business Name Control | COVI | BusinessNameControlTxt |
| Phone | 9259567400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N Brand Blvd Fl19 | AddressLine1Txt |
| City | Glendale | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDUARDO SALVADOR | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Phone | 9259567400 | PhoneNum |
| Signature | 2023-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Eduardo | PersonFirstNm |
| Person Last | SALVADOR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeanette Verrelli | PreparerPersonNm |
| PTIN | P00742631 | PTIN |
| Phone | 9185842900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | JOHN WOODWARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NORTH BRAND BLVD 19TH FL | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $276,087,095 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRONTPORCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COVIA COMMUNITIES PROVIDES HOUSING AND OTHER SUPPORTIVE SERVICES TO SENIORS OF ALL ECONOMIC MEANS. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1440 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,192,811 | PYContributionsGrantsAmt |
| CY Contributions Grants | $134,591,309 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $124,982,032 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $134,963,967 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,686,703 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,247,603 | CYInvestmentIncomeAmt |
| PY Other Revenue | $313,505 | PYOtherRevenueAmt |
| CY Other Revenue | $2,029,250 | CYOtherRevenueAmt |
| PY Total Revenue | $149,175,051 | PYTotalRevenueAmt |
| CY Total Revenue | $275,832,129 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,880,672 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,878,311 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,892,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,211,569 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,323,201 | PYOtherExpensesAmt |
| CY Other Expenses | $78,079,410 | CYOtherExpensesAmt |
| PY Total Expenses | $142,096,298 | PYTotalExpensesAmt |
| CY Total Expenses | $144,169,290 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,078,753 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $131,662,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $513,867,587 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $418,907,201 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $94,960,386 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COVIA PROMOTES AND CULTIVATES HEALTHY COMMUNITIES FOR POSITIVE AGING THROUGH AN INNOVATIVE CONTINUUM THAT ACTIVELY SUPPORTS THE WHOLE PERSON. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $133,980,008 | ExpenseAmt |
| Grant | $565,625 | GrantAmt |
| Revenue | $132,388,887 | RevenueAmt |
| Desc | COVIA COMMUNITIES (CC) IS A PIONEERING LEADER IN SENIOR CARE RETIREMENT LIVING SINCE 1965. CC HAS BUILT, OPENED, AND OPERATES FIVE CONTINUING CARE COMMUNITIES ON A NONPROFIT AND NON DENOMINATIONAL BASIS WHICH ARE LICENSED BY THE STATE OF CALIFORNIA. THE COMMUNITIES OFFER ITS RESIDENTS SECURITY AND PEACE OF MIND WHICH INCLUDES: (1) THE PROMISE OF CARE FOR THE REMAINDER OF THE RESIDENT'S LIFE; (2) INDEPENDENT LIVING WITH A WIDE RANGE OF RESIDENT SERVICES; (3) ALL LEVELS OF CARE ON SITE, INCLUDING SKILLED NURSING CARE AND PHYSICIAN'S VISITS; AND THE OPPORTUNITY TO CONTINUE LIVING IN THE COMMUNITY EVEN IF THE RESIDENT HAS EXHAUSTED THEIR FINANCIAL RESOURCES THROUGH NO FAULT OF THEIR OWN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,630,819 | ExpenseAmt |
| Grant | $1,835,100 | GrantAmt |
| Revenue | $979,965 | RevenueAmt |
| Desc | FOR MORE THAN 50 YEARS, COVIA HAS BEEN A LEADING NONPROFIT PROVIDER OF HOUSING AND SERVICES FOR OLDER ADULTS IN THE BAY AREA. OUR MISSION IS TO PROMOTE POSITIVE AGING BY CULTIVATING HEALTHY AND ENGAGED COMMUNITIES WITH A CONTINUUM OF INNOVATIVE SERVICES THAT ACTIVELY SUPPORT THE WHOLE PERSON. IN ADDITION TO PROVIDING HOUSING THROUGH OUR 13 COMMUNITIES, 8 OF WHICH ARE AFFORDABLE COMMUNITIES, COVIA SERVES MORE THAN 18,000 OLDER ADULTS THROUGH OUR COMMUNITY SERVICES DIVISION'S INNOVATIVE PROGRAMS, INCLUDING: (1) HOME MATCH SHARED HOUSING PROVIDES ECONOMIC STABILITY AND ENHANCED WELLBEING FOR OLDER ADULT HOME PROVIDERS WHO OFFER ROOMS IN THEIR HOMES IN EXCHANGE FOR ADDITIONAL INCOME, HELP AROUND THE HOUSE IN RETURN FOR LOWER RENTS, AND/OR COMPANIONSHIP. CURRENTLY AVAILABLE IN MARIN COUNTY, SAN FRANCISCO (SF), CONTRA COSTA COUNTY, AND ALAMEDA COUNTY (FREMONT). (2) WELL CONNECTED OFFERS MORE THAN 80 WEEKLY ACTIVITIES, CLASSES AND SUPPORT GROUPS THROUGH FREE TELEPHONE CONFERENCE AND VIDEO CALLS IN ENGLISH AND SPANISH. (3) SOCIAL CALL (SC) IS A FRIENDLY VISITING PROGRAM THAT BEGAN IN SF IN 2009. SC MAKES THOUGHTFUL AND PRECISE MATCHES BETWEEN COMMUNITY VOLUNTEERS AND OLDER ADULTS 1:1 FOR WEEKLY SOCIAL VISITS, IN-PERSON OR BY PHONE. PHONE VISITS ANYWHERE IN THE US, INPERSON VISITS IN SF, ALAMEDA, MARIN & SONOMA COUNTIES. SC KNOWS OLDER AGE IS A TIME OF CREATIVE GROWTH AND WE WANT VOLUNTEERS (OFTEN MUCH YOUNGER) AND PARTICIPANTS TO FIND EQUITY AND MEANINGFUL CONNECTION DURING THEIR VISITS, WITH THE ULTIMATE GOAL OF REDUCING LONELINESS. (4) MARKET DAY: 24 WEEKLY MARKETS ARE LOCATED AT SENIOR CENTERS, AFFORDABLE SENIOR HOUSING COMMUNITIES, COMMUNITY CENTERS, AND FAITH-BASED ORGANIZATIONS ACROSS CALIFORNIA THAT PROVIDE FRESH FRUIT AND VEGETABLES AT WHOLESALE PRICES ALONG WITH VOLUNTEER OPPORTUNITIES AND A SOCIAL GATHERING. (5) SENIOR RESOURCES PROVIDES INFORMATION AND REFERRAL ASSISTANCE AND EMERGENCY FUNDING IN SEVEN COUNTIES. EMERGENCY FUNDS ARE DESIGNED TO BE DISBURSED ON A ONE-TIME BASIS, TO PROVIDE SAFETY NET FUNDING FOR EXPENSES SUCH AS: RENT, UTILITIES, CAR REPAIR, HOUSEHOLD REPAIRS, MEDICAL/DENTAL EXPENSES ETC. THREE COUNTIES HAVE ADDITIONAL UNIQUE PROGRAMS TAILORED TO THE SPECIFIC NEEDS OF EACH COUNTY, THAT IS, ROTARY HOME TEAM IN CONTRA COSTA COUNTY AND PANTRY OF HOME IN ALAMEDA COUNTY. (6) CREATIVE SPARK IS A NEW PROGRAM INSPIRED BY RUTH'S TABLE AT BETHANY CENTER IN SAN FRANCISCO WHICH IS FOUNDED ON CREATIVE AGING PRINCIPLES OF CULTURE SHIFT, BE WELL, GROW, AND CONNECT. CREATIVE SPARK INTENDS TO PACKAGE THE SUCCESS AND IMPACT OF RUTH'S TABLE, AND BRING IT TO A LARGER COMMUNITY, OTHER RESIDENCES, AGING SERVICES, AND OLDER ADULTS THROUGH STAFF TRAINING AND CONSULTATION, CREATIVE AGING CURRICULUM, ART KITS, AND VIRTUAL CLASSES WITH OLDER ADULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,929,772 | ExpenseAmt |
| Grant | $1,477,586 | GrantAmt |
| Revenue | $1,595,115 | RevenueAmt |
| Desc | COVIA COMMUNITIES PROVIDES FINANCIAL ASSISTANCE TO OVER 45 RESIDENTS IN ITS CONTINUING CARE RETIREMENT COMMUNITIES WHO HAVE EXHAUSTED THEIR FUNDS AND CAN NO LONGER AFFORD TO PAY THEIR MONTHLY SERVICE FEES. THESE RESIDENTS RECEIVE PARTIAL OR FULL CREDITS OF THEIR MONTHLY FEES DEPENDING ON THEIR FINANCIAL NEED. IN SOME INSTANCES, THEY ALSO RECEIVE A STIPEND SO THAT THEY CAN PAY FOR THEIR MEDICATIONS OR HEALTH CARE EXPENSES NOT OTHERWISE COVERED BY INSURANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $139,540,599 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | Yes (true) | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 293 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1440 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISA FEDDERSEN CONTROLLER | PersonNm |
| Phone | 9259567410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2185 N CALIFORNIA BLVD SUITE 215 | AddressLine1Txt |
| City | Walnut Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| John Woodward | |||||||||
| CEO | 11.0 | 29.0 | Yes (X) | $0 | $1,032,702 | $10,268 | |||
| Diana Jamison | |||||||||
| TREASURER, CFO | 12.0 | 28.0 | Yes (X) | $244,960 | $500,719 | $20,929 | |||
| Eduardo Salvador | |||||||||
| CFO | 9.0 | 31.0 | Yes (X) | $0 | $543,764 | $49,111 | |||
| Mary McMullin | |||||||||
| SEC./CHIEF STRGY & ADV OFFICER | 12.0 | 28.0 | Yes (X) | $152,538 | $373,068 | $48,996 | |||
| Kari Olson | |||||||||
| Chief Information Officer | 13.0 | 27.0 | $0 | $478,264 | $56,639 | Yes (X) | |||
| Ronald Schaefer | |||||||||
| COO - END:Feb 2022 | 12.0 | 28.0 | Yes (X) | $0 | $490,744 | $28,922 | |||
| Joseph Butler | |||||||||
| Assistant Secretary | 10.0 | 30.0 | Yes (X) | $0 | $471,771 | $11,719 | |||
| Desiree Burton | |||||||||
| SVP-HUMAN RESOURCES | 13.0 | 27.0 | $0 | $442,942 | $10,980 | Yes (X) | |||
| Tracy Powell | |||||||||
| VP OF OUTREACH PROGRAMS | 40.0 | 0.0 | $348,271 | $0 | $35,514 | Yes (X) | |||
| Christopher Ichien | |||||||||
| VP OF LIFE PLAN OPERATIONS | 38.0 | 2.0 | $321,974 | $0 | $43,680 | Yes (X) | |||
| Sally Plank | |||||||||
| EXECUTIVE DIRECTOR | 13.0 | 27.0 | $0 | $313,005 | $22,249 | Yes (X) | |||
| Christopher Dana | |||||||||
| VP OF IT | 33.0 | 7.0 | $258,563 | $0 | $73,964 | Yes (X) | |||
| Winston Hughes | |||||||||
| VP INFORMATION TECHNOLOGY | 13.0 | 27.0 | $0 | $277,763 | $28,309 | Yes (X) | |||
| Jonathan Casey | |||||||||
| VP FINANCE AFFORDABLE HOUSing | 5.0 | 35.0 | $241,151 | $0 | $49,252 | Yes (X) | |||
| Prabhjot K Brinton | |||||||||
| VP OF HR | 35.0 | 5.0 | $249,057 | $0 | $38,424 | Yes (X) | |||
| Eddie Okada | |||||||||
| DIRECTOR FINANCIAL PLANNING | 13.0 | 27.0 | $0 | $262,122 | $19,152 | Yes (X) | |||
| Linda Hibbs | |||||||||
| EXECUTIVE DIRECTOR WH | 40.0 | 0.0 | $220,434 | $0 | $16,074 | Yes (X) | |||
| Karim Sultan | |||||||||
| VP-AH - END:Jan 2022 | 5.0 | 35.0 | $216,226 | $0 | $19,099 | Yes (X) | |||
| Christina Spence | |||||||||
| EXECUTIVE DIRECTOR SFT | 40.0 | 0.0 | $211,971 | $0 | $10,798 | Yes (X) | |||
| Jerry Brown | |||||||||
| Sr. Director-AH - END:Jan 2022 | 5.0 | 35.0 | $201,781 | $0 | $11,234 | Yes (X) | |||
| Elvyra Abare | |||||||||
| EXECUTIVE DIRECTOR CW | 40.0 | 0.0 | $186,912 | $0 | $16,181 | Yes (X) | |||
| Sheila Pederson | |||||||||
| Rev. Cycle Dir. - END:Dec 2021 | 40.0 | 0.0 | $158,024 | $0 | $21,880 | Yes (X) | |||
| Toni Eslick | |||||||||
| Human Resources Director | 35.0 | 5.0 | $170,085 | $0 | $8,496 | Yes (X) | |||
| Linda McMenamin | |||||||||
| Senior Living Counselor | 40.0 | 0.0 | $156,235 | $0 | $16,151 | Yes (X) | |||
| Michael Cataldo | |||||||||
| EXEC. Dir.-SLV - END:July 2021 | 40.0 | 0.0 | $164,167 | $0 | $5,079 | Yes (X) | |||
| PETER DUNCKEL | |||||||||
| DIRECTOR | 1.0 | 4.0 | $0 | $0 | $0 | Yes (X) | |||
| NANCY DURANTEAU | |||||||||
| DIRECTOR | 1.0 | 4.0 | $0 | $0 | $0 | Yes (X) | |||
| VINCE FORTE | |||||||||
| VICE CHAIR | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOANNE HANDY | |||||||||
| DIRECTOR | 1.0 | 4.0 | $0 | $0 | $0 | Yes (X) | |||
| MARY ELLEN HEISING | |||||||||
| DIRECTOR | 1.0 | 4.0 | $0 | $0 | $0 | Yes (X) | |||
| LAURA JACOBS | |||||||||
| DIRECTOR | 1.0 | 4.0 | $0 | $0 | $0 | Yes (X) | |||
| JIMMIE KENNEDY | |||||||||
| DIRECTOR | 1.0 | 4.0 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN KROEKER | |||||||||
| DIRECTOR | 1.0 | 4.0 | $0 | $0 | $0 | Yes (X) | |||
| MARION MCGOVERN | |||||||||
| DIRECTOR | 1.0 | 4.0 | $0 | $0 | $0 | Yes (X) | |||
| KAY MURPHY | |||||||||
| DIRECTOR | 1.0 | 4.0 | $0 | $0 | $0 | Yes (X) | |||
| DEBORAH PROCTOR | |||||||||
| CHAIR | 1.0 | 8.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUANNE RAMAR | |||||||||
| DIRECTOR | 1.0 | 4.0 | $0 | $0 | $0 | Yes (X) | |||
| LANNIE TONNU | |||||||||
| DIRECTOR | 1.0 | 4.0 | $0 | $0 | $0 | Yes (X) | |||
| OLIVER WESSON JR | |||||||||
| DIRECTOR | 1.0 | 4.0 | $0 | $0 | $0 | Yes (X) | |||
| Susan Whittaker | |||||||||
| DIRECTOR | 1.0 | 4.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,502,349 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,186,864 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $673,100 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CITY BUILDING INC | |||||
| 212 N SAN MATEO DRIVE | SAN MATEO | CA | 94401 | CONSTRUCTION svcs | $1,344,157 |
| TC Castle Construction INC | |||||
| 4727 Guenza Rd | SANTA ROSA | CA | 95404 | construction svcs | $2,436,463 |
| Nelson T Lewis Construction Co I | |||||
| 25001 ONeil Ave | HAYWARD | CA | 94544 | CONSTRUCTION SVCS | $1,399,262 |
| AG Construction | |||||
| 140 Wood Rd | LOS GATOS | CA | 95030 | construction svcs | $4,610,127 |
| R E Smith Builder | |||||
| PO Box 822 | SEASIDE | CA | 93955 | construction svcs | $234,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $134,591,309 | RelatedOrganizationsAmt |
| Total Contributions | $134,591,309 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Monthly Resident Fees | 623000 | $81,497,579 | $81,497,579 |
| Nursing Center | 623000 | $22,970,465 | $22,970,465 |
| Amortization Deferred Revenue | 623000 | $26,897,302 | $26,897,302 |
| Management Revenue | 900099 | $3,284,851 | $3,284,851 |
| Other Program Revenue | 623990 | $313,770 | $313,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $134,963,967 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,502,569 | TotalRevenueColumnAmt |
| Exclusion | $4,502,569 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $254,966 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$254,966 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$254,966 | TotalRevenueColumnAmt |
| Exclusion | -$254,966 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Other Revenue | 900099 | $1,633,837 | $1,633,837 |
| GAIN ON EXTINGUISHMENT OF DEBT | 900099 | $395,413 | $395,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,029,250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,832,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,963,967 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,276,853 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,809,411 | TotalAmt |
| Program Services | $3,809,411 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,900 | TotalAmt |
| Program Services | $68,900 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,676,936 | TotalAmt |
| Program Services | $1,088,797 | ProgramServicesAmt |
| Management And General | $2,588,139 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,983,266 | TotalAmt |
| Program Services | $45,983,266 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,244,024 | TotalAmt |
| Program Services | $2,244,024 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,535,491 | TotalAmt |
| Program Services | $6,201,470 | ProgramServicesAmt |
| Management And General | $334,021 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,771,852 | TotalAmt |
| Program Services | $3,199,276 | ProgramServicesAmt |
| Management And General | $572,576 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,659 | TotalAmt |
| Program Services | $1,828,659 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,981 | TotalAmt |
| Management And General | $219,981 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,229 | TotalAmt |
| Management And General | $221,229 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,745 | TotalAmt |
| Management And General | $692,745 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,579,941 | TotalAmt |
| Program Services | $9,579,941 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,282 | TotalAmt |
| Program Services | $1,160,282 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,593 | TotalAmt |
| Program Services | $1,012,593 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,933,058 | TotalAmt |
| Program Services | $6,933,058 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,648 | TotalAmt |
| Program Services | $193,648 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,497 | TotalAmt |
| Program Services | $87,497 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,109,027 | TotalAmt |
| Program Services | $5,109,027 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,900,097 | TotalAmt |
| Program Services | $32,900,097 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,690,854 | TotalAmt |
| Program Services | $2,690,854 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Supplies | $8,912,844 | $8,912,844 |
| Health Care | $4,376,212 | $4,376,212 |
| Taxes & Licenses | $1,158,260 | $1,158,260 |
| EMPLOYEE RECRUITMENT | $316,290 | $316,290 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,193 | TotalAmt |
| Program Services | $686,193 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,169,290 | TotalAmt |
| Program Services | $139,540,599 | ProgramServicesAmt |
| Management And General | $4,628,691 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,502,244 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,745,296 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,997,781 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,528 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,122 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,996,114 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,641,011 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,900,280 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,688,211 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,867,587 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,498,542 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,589,658 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,827,157 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,200,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,791,844 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,907,201 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,960,386 | BOYAmt |
| EOY | $0 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,960,386 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,867,587 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $131,662,839 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$226,623,225 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $1,354,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,837,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,160,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,036,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,591,309 | CurrentTaxYearAmt |
| Total | $154,981,079 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,950,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,903,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,622,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,138,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,963,967 | CurrentTaxYearAmt |
| Total | $669,580,111 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,305,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,741,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,783,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,174,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,555,276 | CurrentTaxYearAmt |
| Total | $824,561,190 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,354,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,810,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,127,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,615,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,591,309 | CurrentTaxYearAmt |
| Total | $150,499,115 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,354,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,810,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,127,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,615,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,591,309 | CurrentTaxYearAmt |
| Total | $150,499,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $674,062,075 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,909,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,337,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,940,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,286,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,502,569 | CurrentTaxYearAmt |
| Total | $20,976,682 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,909,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,337,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,940,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,286,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,502,569 | CurrentTaxYearAmt |
| Total | $20,976,682 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,029,250 | CurrentTaxYearAmt |
| Total | $2,259,268 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,313,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,165,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,746,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,484,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,087,095 | CurrentTaxYearAmt |
| Total | $847,797,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79507 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94780 | PublicSupportPY509Pct |
| Investment Income CY | 0.02474 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $674,370 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,672 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $777,042 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $664,420 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,950 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $674,370 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $664,420 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,617 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,617 | OtherExpendituresAmt |
| End Year Balance | $664,420 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $664,420 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,938 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,938 | OtherExpendituresAmt |
| End Year Balance | $664,420 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | ENDOWMENT FUNDS ARE USED FOR ATRIUM AT SPRING LAKE VILLAGE (SLV), BEAUTIFICATION FUND AT Webster House (WH) AND ASSISTANCE FOR RESIDENTS. $158,784 IS THE NUTTER FUND FOR THE SLV ATRIUM; $10,000 IS FOR ASSISTANCE FUNDS FOR THE BEAUTIFICATION FUND FOR WH; $811,209 for assistance at support services, Canterbury Woods, St. Paul's Towers, and Friend's House. |
| Schedule D, Part X, Line 2 | ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Covia Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N BRAND BLVD FL19 | AddressLine1Txt |
| City | glendale | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 460502111 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $3,809,411 | CashGrantAmt |
| Purpose Of Grant | Support for Covia Foundation | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Resident Assistance | GrantTypeTxt |
| Recipient | 32 | RecipientCnt |
| Cash Grant | $68,900 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION ASSISTANCE: COVIA COMMUNITIES GIVES GRANTS TO RELATED ORGANIZATIONS AND GRANTS ARE MONITORED THROUGH GOVERNANCE. RESIDENT ASSISTANCE: IF A RESIDENT IS UNABLE TO AFFORD HIS/HER MONTHLY CARE FEES, HE/SHE MAY REQUEST FINANCIAL ASSISTANCE FROM COVIA COMMUNITIES. THE RESIDENT COMPLETES AN APPLICATION FOR ASSISTANCE, PROVIDES SUPPORTING DOCUMENTATION, AND MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW HIS/HER FINANCIAL RESOURCES. THE EXECUTIVE DIRECTOR REVIEWS AND THE CONTROLLER REVIEWS AND APPROVES ANY APPLICATIONS FOR ASSISTANCE. THE FUNDS ARE CREDITED TO THE RESIDENT'S INTERNAL ACCOUNTS TO REDUCE THE COST FOR THEIR MONTHLY CARE AND SERVICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Woodward | ||||||||||||||
| CEO | $0 | $669,252 | $0 | $325,813 | $0 | $37,637 | $0 | $8,700 | $0 | $1,568 | $0 | $1,042,970 | $0 | $0 |
| Eduardo Salvador | ||||||||||||||
| CFO | $0 | $379,473 | $0 | $146,102 | $0 | $18,189 | $0 | $47,047 | $0 | $2,064 | $0 | $592,875 | $0 | $0 |
| Joseph Butler | ||||||||||||||
| Assistant Secretary | $0 | $328,726 | $0 | $111,356 | $0 | $31,689 | $0 | $8,700 | $0 | $3,019 | $0 | $483,490 | $0 | $0 |
| Kari Olson | ||||||||||||||
| Chief Information Officer | $0 | $337,144 | $0 | $120,999 | $0 | $20,121 | $0 | $43,789 | $0 | $12,850 | $0 | $534,903 | $0 | $0 |
| Ronald Schaefer | ||||||||||||||
| COO - END:Feb 2022 | $0 | $356,919 | $0 | $112,835 | $0 | $20,990 | $0 | $8,585 | $0 | $20,337 | $0 | $519,666 | $0 | $0 |
| Mary McMullin | ||||||||||||||
| SEC./CHIEF STRGY & ADV OFFICER | $152,538 | $274,723 | $0 | $82,437 | $0 | $15,908 | $2,658 | $6,809 | $12,969 | $26,560 | $168,165 | $406,437 | $0 | $0 |
| Diana Jamison | ||||||||||||||
| TREASURER, CFO | $244,960 | $367,053 | $0 | $113,354 | $0 | $20,312 | $4,079 | $7,366 | $2,070 | $7,414 | $251,109 | $515,499 | $0 | $0 |
| Desiree Burton | ||||||||||||||
| SVP-HUMAN RESOURCES | $0 | $293,557 | $0 | $130,342 | $0 | $19,043 | $0 | $8,700 | $0 | $2,280 | $0 | $453,922 | $0 | $0 |
| Winston Hughes | ||||||||||||||
| VP INFORMATION TECHNOLOGY | $0 | $190,152 | $0 | $87,206 | $0 | $405 | $0 | $8,594 | $0 | $19,715 | $0 | $306,072 | $0 | $0 |
| Sally Plank | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $245,919 | $0 | $49,042 | $0 | $18,044 | $0 | $8,700 | $0 | $13,549 | $0 | $335,254 | $0 | $0 |
| Eddie Okada | ||||||||||||||
| DIRECTOR FINANCIAL PLANNING | $0 | $186,610 | $0 | $65,735 | $0 | $9,777 | $0 | $7,314 | $0 | $11,838 | $0 | $281,274 | $0 | $0 |
| Tracy Powell | ||||||||||||||
| VP OF OUTREACH PROGRAMS | $208,643 | $0 | $13,815 | $0 | $125,813 | $0 | $11,090 | $0 | $24,424 | $0 | $383,785 | $0 | $125,813 | $0 |
| Christopher Ichien | ||||||||||||||
| VP OF LIFE PLAN OPERATIONS | $282,581 | $0 | $19,416 | $0 | $19,977 | $0 | $18,015 | $0 | $25,665 | $0 | $365,654 | $0 | $19,977 | $0 |
| Christopher Dana | ||||||||||||||
| VP OF IT | $209,388 | $0 | $15,620 | $0 | $33,555 | $0 | $22,085 | $0 | $51,879 | $0 | $332,527 | $0 | $33,555 | $0 |
| Prabhjot K Brinton | ||||||||||||||
| VP OF HR | $233,359 | $0 | $15,698 | $0 | $0 | $0 | $12,759 | $0 | $25,665 | $0 | $287,481 | $0 | $0 | $0 |
| Jonathan Casey | ||||||||||||||
| VP FINANCE AFFORDABLE HOUSing | $226,354 | $0 | $14,797 | $0 | $0 | $0 | $12,436 | $0 | $36,816 | $0 | $290,403 | $0 | $0 | $0 |
| Linda Hibbs | ||||||||||||||
| EXECUTIVE DIRECTOR WH | $220,434 | $0 | $0 | $0 | $0 | $0 | $9,175 | $0 | $6,899 | $0 | $236,508 | $0 | $0 | $0 |
| Karim Sultan | ||||||||||||||
| VP-AH - END:Jan 2022 | $202,574 | $0 | $13,652 | $0 | $0 | $0 | $10,820 | $0 | $8,279 | $0 | $235,325 | $0 | $0 | $0 |
| Christina Spence | ||||||||||||||
| EXECUTIVE DIRECTOR SFT | $199,746 | $0 | $12,225 | $0 | $0 | $0 | $10,798 | $0 | $0 | $0 | $222,769 | $0 | $0 | $0 |
| Elvyra Abare | ||||||||||||||
| EXECUTIVE DIRECTOR CW | $174,092 | $0 | $12,820 | $0 | $0 | $0 | $11,858 | $0 | $4,323 | $0 | $203,093 | $0 | $0 | $0 |
| Toni Eslick | ||||||||||||||
| Human Resources Director | $165,578 | $0 | $4,507 | $0 | $0 | $0 | $8,496 | $0 | $0 | $0 | $178,581 | $0 | $0 | $0 |
| Michael Cataldo | ||||||||||||||
| EXEC. Dir.-SLV - END:July 2021 | $149,167 | $0 | $15,000 | $0 | $0 | $0 | $249 | $0 | $4,830 | $0 | $169,246 | $0 | $0 | $0 |
| Linda McMenamin | ||||||||||||||
| Senior Living Counselor | $156,235 | $0 | $0 | $0 | $0 | $0 | $7,872 | $0 | $8,279 | $0 | $172,386 | $0 | $0 | $0 |
| Jerry Brown | ||||||||||||||
| Sr. Director-AH - END:Jan 2022 | $155,548 | $0 | $46,233 | $0 | $0 | $0 | $11,234 | $0 | $0 | $0 | $213,015 | $0 | $0 | $0 |
| Sheila Pederson | ||||||||||||||
| Rev. Cycle Dir. - END:Dec 2021 | $153,646 | $0 | $4,378 | $0 | $0 | $0 | $6,978 | $0 | $14,902 | $0 | $179,904 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4B | payment from a supplemental nonqualified retirement plan: Covia Communities has a 457F plan for the following individuals. The participants of the plan are those employees who are administrators and officers of Covia Communities and its affiliates. Administrators are the executive directors of the communities. from time to time the board may designate additional officers and administrators. Amounts Included in W-2 Amounts in Deferred ------------------------- -------------------- Diana Jamison $10,692 NONE Christopher Dana $33,555 NONE Ronald Schaefer $12,462 NONE Tracy Powell $125,813 NONE Christopher Ichien $19,977 NONE Mary Linde $16,369 NONE Mary McMullin $9,884 NONE John Woodward $30,122 NONE Joseph Butler $14,565 NONE Eduardo Salvador $16,947 $38,347 Kari Olson $15,299 $35,089 Desiree Burton $12,979 NONE SALLY PLANK $11,226 NONE EDDIE OKADA $8,163 NONE KATHARINE MILLER NONE NONE PRABHJOT BRINTON NONE NONE JONATHAN CASEY NONE NONE KARIM Sultan NONE NONE ELVYRA ABARE NONE NONE CHRISTINA SPENCE NONE NONE |
| Schedule J, Part II | The amount reported in Column C includes the amount accrued under the 457(f) plan for each participant during the current year. this amount will again be reported in column F in the subsequent year in which the amount becomes vested and is actually paid to the participant. |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (16 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| FRONT PORCH COMMUNITIES AND SERVICE | |||||||||
| CASH AND EQUIVALENTS | 2022-03-31 | $14,623,027 | book value | 954538269 | 800 NORTH BRAND BOULEVARD 19TH FL | Glendale | CA | 91203 | 501(C)(3) |
| FRONT PORCH COMMUNITIES AND SERVICE | |||||||||
| ACCOUNTS RECEIVABLE | 2022-03-31 | $3,062,633 | BOOK VALUE | 954538269 | 800 NORTH BRAND BOULEVARD 19TH FL | Glendale | CA | 91203 | 501(C)(3) |
| FRONT PORCH COMMUNITIES AND SERVICE | |||||||||
| prepaid expenses | 2022-03-31 | $5,891,812 | book value | 954538269 | 800 NORTH BRAND BOULEVARD 19TH FL | Glendale | CA | 91203 | 501(c)(3) |
| FRONT PORCH COMMUNITIES AND SERVICE | |||||||||
| net Land, Buildings, & Equipment | 2022-03-31 | $490,989,641 | book value | 954538269 | 800 NORTH BRAND BOULEVARD 19TH FL | Glendale | CA | 91203 | 501(C)(3) |
| FRONT PORCH COMMUNITIES AND SERVICE | |||||||||
| Investments - Publicly traded securities | 2022-03-31 | $155,525,332 | book value | 954538269 | 800 NORTH BRAND BOULEVARD 19TH FL | Glendale | CA | 91203 | 501(C)(3) |
| FRONT PORCH COMMUNITIES AND SERVICE | |||||||||
| Intangible Assets | 2022-03-31 | $61,120,340 | book value | 954538269 | 800 NORTH BRAND BOULEVARD 19TH FL | Glendale | CA | 91203 | 501(C)(3) |
| FRONT PORCH COMMUNITIES AND SERVICE | |||||||||
| ROU Asset | 2022-03-31 | $4,631,472 | BOOK VALUE | 954538269 | 800 NORTH BRAND BOULEVARD 19TH FL | Glendale | CA | 91203 | 501(C)(3) |
| FRONT PORCH COMMUNITIES AND SERVICE | |||||||||
| Other asset | 2022-03-31 | $10,599,902 | book value | 954538269 | 800 NORTH BRAND BOULEVARD 19TH FL | Glendale | CA | 91203 | 501(C)(3) |
| FRONT PORCH COMMUNITIES AND SERVICE | |||||||||
| Intercompany Receivable | 2022-03-31 | $408,072 | BOOK VALUE | 954538269 | 800 NORTH BRAND BOULEVARD 19TH FL | Glendale | CA | 91203 | 501(C)(3) |
| FRONT PORCH COMMUNITIES AND SERVICE | |||||||||
| Accounts Payable & Accrued Expenses | 2022-03-31 | $15,944,776 | BOOK VALUE | 954538269 | 800 NORTH BRAND BOULEVARD 19TH FL | Glendale | CA | 91203 | 501(C)(3) |
| FRONT PORCH COMMUNITIES AND SERVICE | |||||||||
| Deferred Revenue | 2022-03-31 | $177,611,576 | BOOK VALUE | 954538269 | 800 NORTH BRAND BOULEVARD 19TH FL | Glendale | CA | 91203 | 501(C)(3) |
| FRONT PORCH COMMUNITIES AND SERVICE | |||||||||
| Accrued Retirement Benefits RECEIVABLE | 2022-03-31 | $3,373,223 | BOOK VALUE | 954538269 | 800 NORTH BRAND BOULEVARD 19TH FL | Glendale | CA | 91203 | 501(C)(3) |
| FRONT PORCH COMMUNITIES AND SERVICE | |||||||||
| repayable entrance fees | 2022-03-31 | $54,753,449 | BOOK VALUE | 954538269 | 800 NORTH BRAND BOULEVARD 19TH FL | Glendale | CA | 91203 | 501(C)(3) |
| FRONT PORCH COMMUNITIES AND SERVICE | |||||||||
| Lease Liability | 2022-03-31 | $5,130,917 | book value | 954538269 | 800 NORTH BRAND BOULEVARD 19TH FL | Glendale | CA | 91203 | 501(C)(3) |
| FRONT PORCH COMMUNITIES AND SERVICE | |||||||||
| Intercompany Payable | 2022-03-31 | $3,026 | book value | 954538269 | 800 NORTH BRAND BOULEVARD 19TH FL | Glendale | CA | 91203 | 501(C)(3) |
| FRONT PORCH COMMUNITIES AND SERVICE | |||||||||
| Worker's Compensation | 2022-03-31 | $3,307,613 | book value | 954538269 | 800 NORTH BRAND BOULEVARD 19TH FL | Glendale | CA | 91203 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (true) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (true) | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | Yes (true) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (true) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (true) | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule N, Part I | COVIA COMMUNITIES ENTERED INTO AN AGREEMENT ON SEPTEMBER 14, 2021 TO MERGE INTO FRONT PORCH COMMUNITIES AND SERVICES EFFECTIVE AS OF APRIL 1, 2022. |
| Form 990, Schedule N, Part 1, Line 2a | DIRECTORS OF THE ORGANIZATION WHO DID/WILL BECOME DIRECTORS OF TRANSFEREE ORGANIZATION: - PETER DUNCKEL - NANCY DURANTEAU - VINCE FORTE - MARY ELLEN HEISING - SUANNE RAMAR |
| Form 990, Schedule N, Part I, line 2b | Officers and Key Employees OF THE ORGANIZATION WHO DID/WILL BECOME EMPLOYEES OF the TRANSFEREE ORGANIZATION: - DIANA JAMISON - MARY MCMULLIN - TRACY POWELL - CHRISTOPHER ICHIEN - CHRISTOPHER DANA - PRABHJOT BRINTON - JONATHAN CASEY - LINDA HIBBS - CHRISTINA SPENCE - ELVYRA ABARE - TONI ESLICK - LINDA MCMENAMIN |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE ORGANIZATION: FRONT PORCH COMMUNITIES AND SERVICES IS THE SOLE CORPORATE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBER ELECTION ABILITIES: FRONT PORCH COMMUNITIES AND SERVICES APPOINTS A MAJORITY OF THE MEMBERS OF COVIA COMMUNITIES' BOARD OF DIRECTORS. IN ADDITION TO ELECTING A MAJORITY OF THE COVIA COMMUNITIES' BOARD OF DIRECTORS, THE MEMBER ALSO HAS THE RIGHT TO VOTE ON COVIA COMMUNITIES' ARTICLES OR BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNANCE DECISIONS: SEE RESPONSE TO FORM 990, PART VI, QUESTION 6. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW THE FORM 990: THE CFO CONDUCTED A COMPLETE AND THOROUGH REVIEW OF THE FORM 990. AN ELECTRONIC COPY OF THE FORM 990 WAS POSTED ON THE ORGANIZATION'S INTERNAL WEBSITE FOR BOARD REVIEW AND ADDITIONALLY, SENT VIA EMAIL DIRECTLY TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A TRANSACTION BASIS. THE POLICY APPLIES TO ALL INTERESTED PERSONS INCLUDING ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE , WITH BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ORGANIZATION. ANY OFFICER OR BOARD MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST IN ANY MATTER MUST DISCLOSE THE EXISTENCE AND NATURE OF THE CONFLICT. AFTER DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST TO THE BOARD, THE INTERESTED OFFICER OR BOARD MEMBER MUST LEAVE THE BOARD MEETING WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND/OR VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | DETERMINING COMPENSATION: EVERY TWO YEARS COVIA COMMUNITIES USES AN INDEPENDENT CONSULTANT TO REVIEW AND ANALYZE CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT POSITIONS, USING NATIONAL INDUSTRY SPECIFIC COMPARABILITY DATA, WHICH IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD AND APPROVED BY THE COVIA COMMUNITIES' CHAIRMAN OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS: THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE COVIA COMMUNITIES WEBSITE, AT WWW.FRONTPORCH.ORG. THE GOVERNING/ORGANIZING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. |
| Form 990, Part XI, Line 9 | OTHER CHANGES IN NET ASSETS: Change In Pension Liability $2,964,881 Other Components of Net Periodic Benefit Cost $1,666,804 INHERENT CONTRIBUTIONS IN RELATION TO MERGER $262,219,187 ADJUSTMENT TO FAIR VALUE IN RELATION TO MERGER $(493,474,097) ------------------ Total $(226,623,225) COVIA Communities ENTERED INTO AN AGREEMENT ON SEPTEMBER 14, 2021 TO MERGE INTO FRONT PORCH COMMUNITIES AND SERVICES EFFECTIVE AS OF APRIL 1, 2022. THE $262,219,187 and $(493,474,097) IN OTHER CHANGES REPRESENT inherent contributions related to the merger and THE AMOUNT OF NET ASSETS TRANSFERRED TO FRONT PORCH COMMUNITIES AND SERVICES, respectively. |
| Form 990, Part III, Line 3 | CEASING OPERATIONS: COVIA COMMUNITIES ENTERED INTO AN AGREEMENT ON SEPTEMBER 14, 2021 TO MERGE INTO FRONT PORCH COMMUNITIES AND SERVICES EFFECTIVE AS OF APRIL 1, 2022. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COVIA FOUNDATION | ||||||||||
| 800 N BRAND BLVD FL 19 | GLENDALE | CA | 91203 | 460502111 | SUPPORT ORG | CA | 501(C)(3) | line 12a I | COVIA COMM | Yes (true) |
| COVIA AFFORDABLE COMMUNITIES | ||||||||||
| 2185 N CALIFORNIA BLVD STE 215 | WALNUT CREEK | CA | 94596 | 943382412 | HOUSING | CA | 501(c)(3) | LINE 12B II | FPC&S | false |
| COVIA GROUP | ||||||||||
| 800 N BRAND BLVD FL 19 | GLENDALE | CA | 91203 | 941591805 | parent org | CA | 501(c)(3) | line 12c | FPC&S | false |
| Presidio Gate Apartments | ||||||||||
| 2185 N CALIFORNIA BLVD STE 215 | Walnut Creek | CA | 94596 | 680012837 | HOUSING | CA | 501(c)(3) | LINE 7 | CAC | false |
| OAK CENTER TOWERS | ||||||||||
| 2185 N CALIFORNIA BLVD STE 215 | WALNUT CREEK | CA | 94596 | 942148270 | HOUSING | CA | 501(c)(3) | LINE 10 | CAC | false |
| JENNINGS SENIOR HOUSING INC | ||||||||||
| 2185 N CALIFORNIA BLVD STE 215 | WALNUT CREEK | CA | 94596 | 113754507 | HOUSING | CA | 501(c)(3) | LINE 10 | CAC | false |
| COMMUNITY HOUSING INC | ||||||||||
| 2185 N CALIFORNIA BLVD STE 215 | WALNUT CREEK | CA | 94596 | 942264235 | HOUSING | CA | 501(c)(3) | line 10 | cac | false |
| LYTtON IV HOUSING CORPORATION | ||||||||||
| 2185 N CALIFORNIA BLVD STE 215 | WALNUT CREEK | CA | 94596 | 770324027 | HOUSING | CA | 501(c)(3) | lINE 10 | CAC | false |
| LYTTON GARDENS INC | ||||||||||
| 2185 N CALIFORNIA BLVD STE 215 | WALNUT CREEK | CA | 94596 | 942670036 | DORMANT | CA | 501(c)(3) | LINE 3 | COVIA GROUP | false |
| SHIRES MEMORIAL CENTER | ||||||||||
| 2185 N CALIFORNIA BLVD STE 215 | WALNUT CREEK | CA | 94596 | 941558214 | HOUSING | CA | 501(c)(3) | LINE 10 | CAC | false |
| BETHANY CENTER SENIOR HOUSING INC | ||||||||||
| 2185 N CALIFORNIA BLVD STE 215 | WALNUT CREEK | CA | 94596 | 952593423 | HOUSING | CA | 501(c)(3) | LINE 10 | CAC | false |
| BETHANY CENTER FOUNDATION OF SAN FRANCIS | ||||||||||
| 2185 N CALIFORNIA BLVD STE 215 | Walnut Creek | CA | 94596 | 203282466 | SUPPORT ORG | CA | 501(c)(3) | LINE 12A I | BETHANY CTR | false |
| Front Porch Communities and Services | ||||||||||
| 800 N Brand Blvd 19th Floor | Glendale | CA | 91203 | 954538269 | Retire. Hous. | CA | 501(C)(3) | 10 | NA | false |
| Front Porch Communities Operating Group | ||||||||||
| 800 N Brand Blvd 19th Floor | Glendale | CA | 91203 | 455071290 | Retire. Comm. | CA | 501(C)(3) | 10 | FPC&S | false |
| CARING HOUSING MINISTRIES | ||||||||||
| 3204 Rosemead Blvd | El Monte | CA | 91731 | 954540601 | Aff. Housing | CA | 501(C)(3) | 10 | FPC&S | false |
| Sunny View Lutheran Home | ||||||||||
| 22445 CUPERTINO ROAD | Cupertino | CA | 95014 | 941542379 | HUD SENIOR LI | CA | 501(C)(3) | 10 | FPC&S | false |
| Front Porch Communities Foundation | ||||||||||
| 800 N BRAND BLVD FL 19 | Glendale | CA | 91203 | 953862907 | SUPPORT ORG | CA | 501(C)(3) | 7 | fpc&s | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAK CENTERS LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2185 N CALIFORNIA BLVD STE 215 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522456294 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| covia foundation | ||
| c | $5,391,170 | book value |
| Covia Foundation | ||
| B | $3,809,411 | Book value |