2022-08-24T13:55:11-07:00 2021-12-31 770460195 McGilloway Ray Brown & Kaufman 379 WEST MARKET STREET SALINAS CA 93901 990 2021-01-01 946050476 NORTHERN CA CONGREGATIONAL RET HOMES CARMEL VALLEY MANOR NORT 8316241281 8545 CARMEL VALLEY RD CARMEL CA 93923 Jay Zimmer President & CEO 2022-08-24 true Jay Zimmer 999009999 Patricia M Kaufman CPA P00312047 8314242737 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Jay Zimmer 8545 CARMEL VALLEY RD CARMEL CA 93923 22457649 false X WWW.CVMANOR.COM X 1963 CA To provide high quality life care for older adults in a safe, attractive, and congenial environment, where residents can live and enjoy an active and socially responsible role in the community. 10 10 186 10 0 2645396 1533160 17925537 17214236 699957 1158542 2950 0 21273840 19905938 76027 0 0 11155437 11865901 0 0 8969901 9393507 20201365 21259408 1072475 -1353470 61836039 63297249 38871124 41309609 22964915 21987640 The Carmel Valley Manor mission is to balance active and vibrant independent living with the security of a Life Plan Community by maintaining an adaptable and flexible organization that addresses the needs and interests of current and future residents through its facilities, programs and services. false false 17582284 17214236 Carmel Valley Manor is located in Carmel Valley, California. With 28 acres of hillside landscape and gardens, the organization offers resort style retirement living with a lifecare option that includes a multi-dimensional and holistic approach to life. The Manors philosophy includes the dimensions of social, emotional, spiritual, environmental, intellectual and physical wellness. The facility consists of 148 independent living residences, 24 assisted living units and 36 medical center rooms. Residence, meals and most medical care and miscellaneous services were provided to approximately 207 residents in 2021. The Manor has over 150 skilled and well trained employees that ensure all residents have the greatest experience by living in the community. 17582284 true true false false false false false false false false true false false false true true 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 true false false false true 49 0 true 186 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X X ISAIAH HEATH 8316241281 8545 CARMEL VALLEY ROAD CARMEL CA 93923 Jay Zimmer President & CEO 40.00 4.00 X 299947 0 27710 Enrique Montero Finance Dir. 40.00 4.00 X 194009 0 20396 Christine Regan Health Services Director 40.00 0.00 172211 0 33750 Efren Amancio Registered Nurse 40.00 0.00 137936 0 27603 Gregory Hiltunen Culinary Services Director 40.00 0.00 115763 0 42938 Rebecca Merrill Human Resources Director 40.00 0.00 127696 0 16992 Carlos Correa Environmental Services Director 40.00 0.00 116835 0 18313 Mercedes Abluton Physical Therapist 40.00 0.00 119072 0 2975 Mary Ziering Assisted Living Director 40.00 0.00 105510 0 16034 Steven A Johnson Director 2.00 0.00 X 0 0 0 Noland Kennedy Director 2.00 0.00 X 0 0 0 James Gilbert Director 2.00 0.00 X 0 0 0 Gretchen Flesher Secretary 2.00 0.00 X X 0 0 0 Steve Merrill Vice President 2.00 0.00 X 0 0 0 RB Busch III Chair 2.00 0.00 X X 0 0 0 Marilynn Gustafson Director 2.00 0.00 X 0 0 0 Christopher Steinbruner Treasurer 2.00 0.00 X X 0 0 0 Susan Freeland Vice-Chair 2.00 0.00 X X 0 0 0 Robert Lindsey Director 2.00 0.00 X 0 0 0 1388979 206711 9 false true false Central Electric Company 430 Walker St Watsonville CA 95076 Construction Services 930646 Steve Milne Construction 49 Los Ositos Carmel Valley CA 93924 Construction Services 1703477 Newport Trust Company PO BOX 645451 Pittsburg PA 15264 Retirement Plan Svcs 797679 Morrison Community Living PO BOX 102289 Atlanta GA 30368 Housekeeping Services 1117310 4 559728 484634 488798 1533160 Application Fees 623000 10050 10050 Entrance Fees 623000 4084740 4084740 Medical Center Services 623000 1855139 1855139 Other Resident Services 623000 248600 248600 Resident Care Fees 623000 11015707 11015707 17214236 850328 850328 0 0 0 2656139 203786 2349175 202536 306964 1250 308214 308214 0 0 0 0 19905938 17214236 1158542 0 0 0 0 542063 542063 0 7867762 7338645 529117 127461 127461 2723319 2632547 90772 605296 535599 69697 0 97225 97225 83184 83184 0 0 69767 69767 1493868 1205088 288780 142493 142493 21576 21576 60540 60540 0 1205952 1198771 7181 28120 15948 12172 0 20610 20610 155342 155342 0 2847395 2833643 13752 876930 876930 Resident Meals 977418 974523 2895 Supplies 339835 313737 26098 Repairs & maintenance 320613 320613 Bank and Merchant Fees 136847 136847 515792 213170 302622 21259408 17582284 3677124 0 509259 1495534 9049960 7243430 69700 423736 71196 0 0 0 0 330911 318558 73807194 37925953 34592741 35881241 16929432 18217590 0 0 0 0 61836039 63297249 1419924 1376448 32391518 34640718 3334435 3276281 1725247 2016162 38871124 41309609 X 22566986 21522419 397929 465221 22964915 21987640 61836039 63297249 -1353470 376195 X false true X true false X 326042 760918 921066 2645396 1533160 6186582 15631400 15589277 16823949 17928487 17214236 83187349 0 0 0 15957442 16350195 17745015 20573883 18747396 89373931 417465 558264 524916 559728 2060373 0 417465 558264 524916 559728 2060373 87313558 1166167 855408 669744 555810 850328 4097457 0 1166167 855408 669744 555810 850328 4097457 0 0 17123609 17205603 18414759 21129693 19597724 93471388 0.93410 0.93530 0.04380 0.04530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403575 403575 60515058 34340701 26174357 4227992 4227992 3911108 2437130 1473978 4749461 1148122 3601339 35881241 Advances from Applicants 1337901 Annuity Obligation 603261 Post Retirement Obligation 75000 2016162 X Part X : FIN48 Footnote The Manor believes that it has appropriate support for any tax positions taken, and therefore does not have any uncertain tax positions that are material to the financial statements for the years ended December 31, 2021. X true X X X false false false false false false false false false Christine Regan Health Services Director 172211 5099 28651 205961 Efren Amancio Registered Nurse 137936 6092 21511 165539 Enrique Montero Finance Dir. 194009 5482 14914 214405 Gregory Hiltunen Culinary Services Director 115763 42938 158701 Jay Zimmer President & CEO 299947 27710 327657 Part I, Line 1a: Relevant information in regards to selections on 1a. Alliant Insurance Chair 213533 Insurance false Form 990, Part VI, Line 11b: Form 990 Review Process 990 is prepared by outside CPA. Finance Committee reviews the 990 and provides a complete draft to the Board of Directors for approval before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Governance Committee distributes and reviews all conflict of interest annual forms and identifies any conflict at the annual meeting of the Board. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management CEO is paid an annual salary with a bonus based on performance. Performance Review and salary recommendations discussed with Board in Executive Session. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees CEO establishes compensation for Director of Finance and Key employees; approval is rendered through the annual budget process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies are placed in the Resident's Library and copies will be sent or emailed to individuals or entities on request. Carmel Valley Manor Foundation 8545 Carmel Valley Rd Carmel CA 93923 822771192 Fundraising support to charitable activ. CA 501(c)(3) 509(a)(3) Carmel Valley Manor false false false true false false false false false false false false false false false false true false false false Carmel Valley Manor Foundation c 571708 Cash Transfer Carmel Valley Manor Foundation p 14935 Cash Transfer