HUMANGOOD NORCAL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HUMANGOOD NORCAL (EIN 94-1225374)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-14
- IRS object ID
- 201712279349300801
- Schema version
- 2015v3.0
- 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 K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-14T16:51:26-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Second Street Suite 900 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941225374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Baptist Homes of the West | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 9259247100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 Stoneridge Mall Road 3rd Fl | AddressLine1Txt |
| City | Pleasanton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94588 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pamela S Claassen | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9259247100 | PhoneNum |
| Signature | 2017-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joua V Lo | PreparerPersonNm |
| PTIN | P01225144 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2017-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN H COCHRANE III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 Stoneridge Mall Road 3rd Fl | AddressLine1Txt |
| City | Pleasanton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $159,929,548 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.humangood.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | American Baptist Homes of the West, as an expression of Christian Mission, seeks to enhance the independence, well-being and security of older people through the provision of housing, health care and supportive services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1699 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $895,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $945,716 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $133,710,270 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $138,726,207 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,233,016 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,403,974 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $138,839,058 | PYTotalRevenueAmt |
| CY Total Revenue | $142,075,897 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,358,890 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,154,885 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,654,069 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $72,175,035 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,891,136 | PYOtherExpensesAmt |
| CY Other Expenses | $65,446,632 | CYOtherExpensesAmt |
| PY Total Expenses | $146,904,095 | PYTotalExpensesAmt |
| CY Total Expenses | $140,776,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,065,037 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,299,345 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $457,149,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $469,400,101 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $450,327,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $454,302,337 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,822,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,097,764 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Schedule O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $121,730,487 | ExpenseAmt |
| Grant | $3,154,885 | GrantAmt |
| Revenue | $138,726,207 | RevenueAmt |
| Desc | Direct resident care for seniors in seven California locations, includes independent living and assisted living, memory care, nursing, and home care. Also includes outreach and welness services; Services include housing, meals program, housekeeping, maintenance and activities. | Desc |
| Total Program Service Expenses | $121,730,487 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 275 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1699 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pamela S Claassen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9259247117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 Stoneridge Mall Rd | AddressLine1Txt |
| City | Pleasanton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94588 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Albert W Kelley | |||||||||
| Director | 2.00 | 14.00 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Laycook | |||||||||
| Vice Chair (thru 4/30/16) | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Dr Joel Martin | |||||||||
| Director (thru 4/30/16) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Gloria Marshall | |||||||||
| Secretary | 2.00 | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| H Declan Brown | |||||||||
| Secretary | 2.00 | 14.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Harvey Zimmerman | |||||||||
| Director (thru 4/30/16) | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Hector M Gonzalez | |||||||||
| Director (thru 4/30/16) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| James Ella James | |||||||||
| Director (thru 4/30/16) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Judith Baker | |||||||||
| Director | 2.00 | 14.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen J Jenney | |||||||||
| Director (thru 4/30/16) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Randall L Stamper | |||||||||
| Chair | 5.00 | 35.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Rev Dr Marcia Patton PhD | |||||||||
| Director (thru 4/30/16) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Rev Dr Samuel Chetti | |||||||||
| Director (thru 4/30/16) | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Rev Lloyd Howard | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Rev Michelle Holmes | |||||||||
| Director | 2.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Hettish | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Walter J Clarke | |||||||||
| Director (thru 4/30/16) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| William Battison | |||||||||
| Director | 2.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| David B Ferguson | |||||||||
| President (thru 4/30/16) | 32.00 | 8.00 | $828,966 | $0 | $27,474 | Yes (X) | |||
| Pamela Claassen | |||||||||
| CFO | 20.00 | 20.00 | $447,150 | $0 | $71,147 | Yes (X) | |||
| S Louise Rankin | |||||||||
| General Counsel | 20.00 | 20.00 | $365,835 | $0 | $24,318 | Yes (X) | |||
| John Cochrane | |||||||||
| President/CEO | 20.00 | 20.00 | $0 | $613,038 | $63,060 | Yes (X) | |||
| Dan Ogus | |||||||||
| COO | 20.00 | 20.00 | $0 | $427,525 | $39,931 | Yes (X) | |||
| Kay Kallander | |||||||||
| Senior VP | 40.00 | 0.00 | $216,613 | $0 | $10,547 | Yes (X) | |||
| Terese Juntz | |||||||||
| Senior VP HR | 40.00 | 0.00 | $338,513 | $0 | $50,027 | Yes (X) | |||
| Russel Mauk | |||||||||
| Construction Redev VP | 40.00 | 0.00 | $274,417 | $0 | $44,844 | Yes (X) | |||
| Tara McGuiness | |||||||||
| Regional Ops VP, CCRCs | 40.00 | 0.00 | $279,109 | $0 | $39,878 | Yes (X) | |||
| Dennis Gradillas | |||||||||
| Regional Ops VP, CCRCs | 40.00 | 0.00 | $249,380 | $0 | $26,933 | Yes (X) | |||
| Gary Johnson | |||||||||
| VP Financal Analysis | 40.00 | 0.00 | $448,120 | $0 | $12,222 | Yes (X) | |||
| Joe Gerardi | |||||||||
| CIO | 40.00 | 0.00 | $276,790 | $0 | $34,916 | Yes (X) | |||
| Andy McDonald | |||||||||
| Corp Controller VP | 40.00 | 0.00 | $250,366 | $0 | $31,210 | Yes (X) | |||
| Ellen Gibson | |||||||||
| ED | 40.00 | 0.00 | $238,627 | $0 | $13,765 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,213,886 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,040,563 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $490,272 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sodexo | |||||
| Dept 880328 | Los Angeles | CA | 900880328 | Dining Services | $9,789,328 |
| Aegis Therapies | |||||
| PO Box 8103 | Fort Smith | AR | 72902 | Therapy Services | $4,065,844 |
| Berto Van Veen Const-Berto van Veen | |||||
| 220 E Clark Ave Ste C | Orcutt | CA | 93455 | Construction | $3,068,410 |
| Sunlight Designs-92223-Thomas E Keldgord | |||||
| 38385 Divot Dr | Beaumont | CA | 92223 | Home Improvement Services | $1,354,372 |
| MD Wolf Construction Inc | |||||
| 12712 Willowdale Dr | Bakersfield | CA | 93312 | Construction | $1,183,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 68 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $945,716 | RelatedOrganizationsAmt |
| Total Contributions | $945,716 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Monthly Residence Service | 623990 | $115,534,324 | $115,534,324 |
| Amort of Entrance Fees | 623990 | $17,135,649 | $17,135,649 |
| Professional Services Income | 623990 | $3,800,001 | $3,800,001 |
| Other Service Income | 623990 | $2,256,233 | $2,256,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $138,726,207 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,331,083 | TotalRevenueColumnAmt |
| Exclusion | $2,331,083 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,926,542 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,853,651 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,891 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,891 | TotalRevenueColumnAmt |
| Exclusion | $72,891 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,075,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,726,207 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,403,974 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,154,885 | TotalAmt |
| Program Services | $3,154,885 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,433,091 | TotalAmt |
| Management And General | $3,433,091 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,753,656 | TotalAmt |
| Program Services | $46,013,015 | ProgramServicesAmt |
| Management And General | $7,740,641 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,814,830 | TotalAmt |
| Program Services | $8,095,827 | ProgramServicesAmt |
| Management And General | $1,719,003 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,173,458 | TotalAmt |
| Program Services | $4,599,558 | ProgramServicesAmt |
| Management And General | $573,900 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,702 | TotalAmt |
| Management And General | $71,702 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,997 | TotalAmt |
| Management And General | $571,997 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,267 | TotalAmt |
| Management And General | $335,267 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,997,539 | TotalAmt |
| Program Services | $3,448,729 | ProgramServicesAmt |
| Management And General | $1,548,810 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,077,886 | TotalAmt |
| Program Services | $4,027,467 | ProgramServicesAmt |
| Management And General | $50,419 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,785,588 | TotalAmt |
| Program Services | $1,008,161 | ProgramServicesAmt |
| Management And General | $777,427 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,878,500 | TotalAmt |
| Program Services | $13,878,500 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,990 | TotalAmt |
| Program Services | $426,390 | ProgramServicesAmt |
| Management And General | $651,600 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,062,608 | TotalAmt |
| Program Services | $2,062,608 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,084,674 | TotalAmt |
| Program Services | $14,841,394 | ProgramServicesAmt |
| Management And General | $243,280 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545,246 | TotalAmt |
| Program Services | $1,545,246 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies | $9,035,335 | $8,802,187 | $233,148 |
| Nursing Ancillary Servi | $7,812,985 | $7,812,985 | |
| Repair & Maintenance | $1,557,126 | $1,546,906 | $10,220 |
| Bad Debt Expense | $707,488 | $707,488 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,701 | TotalAmt |
| Program Services | $466,629 | ProgramServicesAmt |
| Management And General | $378,072 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,776,552 | TotalAmt |
| Program Services | $121,730,487 | ProgramServicesAmt |
| Management And General | $19,046,065 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,484,535 | BOYAmt |
| EOY | $21,588,036 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,792,369 | BOYAmt |
| EOY | $35,248,478 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,510,390 | BOYAmt |
| EOY | $7,215,761 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,089,790 | BOYAmt |
| EOY | $34,089,790 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,469 | BOYAmt |
| EOY | $2,357,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $347,381,301 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $135,322,966 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,120,453 | BOYAmt |
| EOY | $212,058,335 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,518,032 | BOYAmt |
| EOY | $89,025,357 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,754,118 | BOYAmt |
| EOY | $8,858,360 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,452,122 | BOYAmt |
| EOY | $58,958,629 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,149,278 | BOYAmt |
| EOY | $469,400,101 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,505,922 | BOYAmt |
| EOY | $28,314,870 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,307,283 | BOYAmt |
| EOY | $249,960,217 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,513,919 | BOYAmt |
| EOY | $176,027,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,327,124 | BOYAmt |
| EOY | $454,302,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,822,154 | BOYAmt |
| EOY | $15,097,764 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,822,154 | BOYAmt |
| EOY | $15,097,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,149,278 | BOYAmt |
| EOY | $469,400,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,299,345 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,976,265 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $970,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,378,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $890,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $895,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $945,716 | CurrentTaxYearAmt |
| Total | $5,081,968 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,234,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,620,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,936,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,710,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,726,207 | CurrentTaxYearAmt |
| Total | $649,227,846 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,205,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,999,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,827,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,606,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,671,923 | CurrentTaxYearAmt |
| Total | $654,309,814 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $959,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,370,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $887,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $895,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $945,716 | CurrentTaxYearAmt |
| Total | $5,058,348 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $959,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,370,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $887,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $895,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $945,716 | CurrentTaxYearAmt |
| Total | $5,058,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $649,251,466 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,776,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,526,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,383,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,759,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,331,083 | CurrentTaxYearAmt |
| Total | $8,776,838 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,776,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,526,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,383,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,759,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,331,083 | CurrentTaxYearAmt |
| Total | $8,776,838 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,981,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,525,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,210,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,365,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,003,006 | CurrentTaxYearAmt |
| Total | $663,086,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97900 | PublicSupportPY509Pct |
| Investment Income CY | 0.01320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01260 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,644,000 | BeginningYearBalanceAmt |
| Contributions | $744,000 | ContributionsAmt |
| Investment Earnings Or Losses | $574,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,205,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $25,861 | AdministrativeExpensesAmt |
| End Year Balance | $7,731,139 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,441,000 | BeginningYearBalanceAmt |
| Contributions | $1,316,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$43,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,070,000 | OtherExpendituresAmt |
| End Year Balance | $7,644,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,298,000 | BeginningYearBalanceAmt |
| Contributions | $2,009,000 | ContributionsAmt |
| Investment Earnings Or Losses | $779,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,645,000 | OtherExpendituresAmt |
| End Year Balance | $8,441,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,290,000 | BeginningYearBalanceAmt |
| Contributions | $1,315,000 | ContributionsAmt |
| Investment Earnings Or Losses | $592,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,899,000 | OtherExpendituresAmt |
| End Year Balance | $7,298,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,373,000 | BeginningYearBalanceAmt |
| Contributions | $1,021,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,141,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,245,000 | OtherExpendituresAmt |
| End Year Balance | $7,290,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.94000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,244,306 | OtherCostOrOtherBasisAmt |
| Book Value | $10,244,306 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,122,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,638,641 | DepreciationAmt |
| Book Value | $118,484,137 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,124 | DepreciationAmt |
| Book Value | $3,153 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,460,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,739,759 | DepreciationAmt |
| Book Value | $3,720,272 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,463,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,857,442 | DepreciationAmt |
| Book Value | $79,606,467 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $212,058,335 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Intercompany Receivables | $3,231,159 |
| Due from Humangood | $2,000,000 |
| Due from CCRC's outside obligated group | $30,204,110 |
| Due from Beacon and Affiliates | $6,012,236 |
| Due from other related parties | $3,394,697 |
| Other Receivables | $2,619,908 |
| All Other Assets | $11,496,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $58,958,629 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposits | $9,363,621 |
| Entrance Fees Non-Refundable | $84,919,713 |
| Entrance Fees Subject to Refund | $41,796,055 |
| Other Liabilities | $7,348,011 |
| Pension Liability | $4,302,652 |
| Rebatable Entrance Fees Due | $22,106,198 |
| Workers Comp Liability | $6,191,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $176,027,250 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $148,716,895 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,976,265 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,976,265 | RevenueNotReportedAmt |
| Revenue Subtotal | $141,740,630 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $335,267 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $335,267 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $142,075,897 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $140,441,285 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $140,441,285 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $335,267 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $335,267 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $140,776,552 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Corporation is a California nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code and has been granted tax-exempt status by the Internal Revenue Service and the California Franchise Tax Board. The Corporation assesses uncertain tax positions in accordance with the provisions of the FASB ASC Topic 740-10, Income Taxes. The Corporation recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Corporation recognizes interest and penalties related to income tax matters in operating expenses. As of December 31, 2016 and September 30, 2016, and for the 15-months ended December 31, 2016 and the 12-months ended September 30 2015, there were no such uncertain tax positions. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Baptist Homes Foundation of the West | |||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 237039408 | 501(c)(3) | $335,004 | General |
| CORNERSTONE AFFILIATES | |||||||
| 6120 Stoneridge Mall Road 3rd Fl | pleasanton | CA | 94588 | 300184304 | 501(c)(3) | $2,819,881 | General |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Strategic grants made by ABHOW are done so as part of the annual budget process and subject to board approval and audit committee oversight. |
| Schedule I, Part II and 990, Part IX, Line 1 | ABHOW provided a $335,004 capital contribution to the American Baptist Homes Foundation of the West to partially offset Foundation administrative costs and support endowment growth. ABHOW PROVIDED A $2,819,881 CAPITAL CONTRIBUTION TO CORNERSTONE AFFILIATES. Affiliation costs in accordance with Board adopted budget. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David B Ferguson | ||||||||||||||
| President (thru 4/30/16) | $531,181 | $0 | $290,396 | $0 | $7,389 | $0 | $15,237 | $0 | $12,237 | $0 | $856,440 | $0 | $0 | $0 |
| Pamela Claassen | ||||||||||||||
| CFO | $318,599 | $0 | $118,522 | $0 | $10,029 | $0 | $50,909 | $0 | $20,238 | $0 | $518,297 | $0 | $0 | $0 |
| S Louise Rankin | ||||||||||||||
| General Counsel | $274,080 | $0 | $84,975 | $0 | $6,780 | $0 | $6,137 | $0 | $18,181 | $0 | $390,153 | $0 | $0 | $0 |
| John Cochrane | ||||||||||||||
| President/CEO | $0 | $389,992 | $0 | $220,800 | $0 | $2,246 | $0 | $6,185 | $0 | $56,875 | $0 | $676,098 | $0 | $0 |
| Dan Ogus | ||||||||||||||
| COO | $0 | $276,901 | $0 | $148,882 | $0 | $1,742 | $0 | $2,592 | $0 | $37,339 | $0 | $467,456 | $0 | $0 |
| Kay Kallander | ||||||||||||||
| Senior VP | $119,540 | $0 | $47,990 | $0 | $49,083 | $0 | $6,466 | $0 | $4,081 | $0 | $227,160 | $0 | $0 | $0 |
| Terese Juntz | ||||||||||||||
| Senior VP HR | $248,640 | $0 | $76,231 | $0 | $13,642 | $0 | $31,988 | $0 | $18,039 | $0 | $388,540 | $0 | $0 | $0 |
| Russel Mauk | ||||||||||||||
| Construction Redev VP | $199,686 | $0 | $72,837 | $0 | $1,894 | $0 | $25,627 | $0 | $19,217 | $0 | $319,261 | $0 | $0 | $0 |
| Tara McGuiness | ||||||||||||||
| Regional Ops VP, CCRCs | $188,957 | $0 | $76,305 | $0 | $13,847 | $0 | $23,926 | $0 | $15,952 | $0 | $318,987 | $0 | $0 | $0 |
| Dennis Gradillas | ||||||||||||||
| Regional Ops VP, CCRCs | $174,098 | $0 | $73,422 | $0 | $1,860 | $0 | $7,945 | $0 | $18,988 | $0 | $276,313 | $0 | $0 | $0 |
| Gary Johnson | ||||||||||||||
| VP Financal Analysis | $113,781 | $0 | $31,814 | $0 | $302,525 | $0 | $3,986 | $0 | $8,236 | $0 | $460,342 | $0 | $0 | $0 |
| Joe Gerardi | ||||||||||||||
| CIO | $217,404 | $0 | $54,889 | $0 | $4,497 | $0 | $31,820 | $0 | $3,096 | $0 | $311,706 | $0 | $0 | $0 |
| Andy McDonald | ||||||||||||||
| Corp Controller VP | $202,272 | $0 | $47,702 | $0 | $392 | $0 | $12,069 | $0 | $19,141 | $0 | $281,576 | $0 | $0 | $0 |
| Ellen Gibson | ||||||||||||||
| ED | $138,945 | $0 | $47,305 | $0 | $52,377 | $0 | $4,815 | $0 | $8,950 | $0 | $252,392 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The Chief Executive Officer receives reimbursement for spousal travel and club dues. Reimbursement for spousal travel is treated as additional taxable income. The organization has a written policy that requires substantiation of these expenses prior to reimbursement. The total of these expenses for the filing period was under $15,000. The CEO has a "Discretionary Spending Account" that is included as part of the Executive Office Contingency Budget. All expenditures of these funds are subject to customary approval processes and are reviewed on a retrospective basis with the supporting documentation by the Board Chair or Compensation Committee. |
| Part I, Line 4b | Individuals listed in Schedule J participate in a non-qualified deferred compensation IRC 457(f) plan. The benefits under the 457(f) plan are discretionary and do not vest until the participant reaches age 65, dies, becomes disabled or is involuntary terminated without cause. No benefits are due to participants who terminate their employment prior to age 65. In the year that participants turn 65, material amounts of one-time compensation will be reported in the Schedule J. |
| Schedule J, Part II, Column (C) | Negative amounts in schedule J Part II Column C are caused by actuarial changes to the 457 (f) plan. |
| Part III, Additional Information: | American Baptist Homes of the West (ABHOW) has a fiscal year that ends September 30, and as such amounts reported as required in Schedule J for the calendar year do not directly tie to ABHOW and Affiliate's audited financial statements for the year ended December 31, 2016. On 5/1/2016, Southern California Presbyterian Homes (DBA: BE.GROUP) became a related organization and John Cochrane and Dan Ogus became officers of the organization. John Cochrane and Dan Ogus are compensated by Southern California Presbyterian Homes (DBA: BE.GROUP). The compensation reported for John Cochrane and Dan Ogus, as required by the IRS, is for calendar year 2015 though John Cochrane and Dan Ogus were not associated with the organization at that time. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CA Statewide Communities Development Authority | ||||||||
| A | 680164610 | 130795T31 | 2010-02-24 | $103,689,395 | See Part VI | 0 | 0 | 0 |
| CA Statewide Communities Development Authority | ||||||||
| B | 680164610 | 2012-01-05 | $20,000,000 | Construct & equip facility | 0 | 0 | 0 | |
| CA Statewide Communities Development Authority | ||||||||
| C | 680164610 | 1307957Y7 | 2013-02-07 | $73,032,496 | Construct & equip facility | 0 | 0 | 0 |
| CA Statewide Communities Development Authority | ||||||||
| D | 680164610 | 13080SGV0 | 2015-05-28 | $55,845,517 | See Part VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,760,000 | $105,445,406 | $6,638,831 | $158,085 | $1,145,735 | $20,438,770 | $81,851,370 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $1,605,000 | $20,000,000 | $20,000,000 | 2014 | 0 | 0 | Yes (1) | Yes (1) | |||||
| C | $74,404,061 | $2,666,124 | $5,809,122 | $1,452,500 | $53,733,408 | 0 | 0 | 0 | Yes (1) | $10,742,907 | |||
| D | $55,909,671 | $13,013,017 | $35,844,201 | Yes (1) | 0 | 0 | Yes (1) | $7,052,453 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| See Pt VI | |||||||||||
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | 17.500000000000 | Yes (1) | Yes (1) | 0 |
| (no name) | |||||||||||
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | ||
| (no name) | |||||||||||
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| (no name) | |||||||||||
| D | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part IV, Arbitrage, Line 2C: | (a) Issuer Name: CA Statewide Communities Development Authority Date the Rebate Computation was Performed: 01/31/2015 (a) Issuer Name: CA Statewide Communities Development Authority Date the Rebate Computation was Performed: 01/31/2014 Note regarding the 1/31/2014 rebate computation: This debt was issued on a draw-down basis and amounts were drawn as project costs were incurred. As no rebatable arbitrage was earned and the debt service fund was operated on a bona fide basis, no further rebate analysis is necessary. Part I, Row A, Column (f) - Construction of facilities & refund prior bonds-10/30/97,4/1/98,4/1/98,3/1/02 Part I, Row D, Column (f) - Renovate facility & refund prior issue (9/26/06) Part II, Line 3 - The total proceeds do not agree to the issue price in Part I, Column (e) due to investment earnings / market value fluctuations. Part II, Line 3 - The total proceeds do not equal the summation of lines 4 -12 due to transferred or replacement proceeds in line 4. Part IV, Column B, Line 5b - Lehman Brothers Special Financing Inc. |
| Schedule K, Part III, Line 9 | ABHOW has not had a sale or lease of assets that would potentially trigger a nonqualified use. As part of due diligence around each bond issue, detailed questions are considered around maintaining bonds supporting ongoing qualified uses. Procedures to remediate bonds have not been required to be executed and have not been written in detail for each issue. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 - Organization Mission | A PIONEERING LEADER IN THE SENIOR LIVING INDUSTRY, AMERICAN BAPTIST HOMES OF THE WEST (ABHOW) HAS LED THE INDUSTRY IN HELPING FORM THE CONTINUING CARE RETIREMENT CONCEPT. ABHOW IS A LONG TIME RESPECTED NON-PROFIT PROVIDER OF RESIDENTIAL AND NURSING CARE FOR THE ELDERLY. ITS FOUNDERS CONTRIBUTED SIGNIFICANTLY TO THE FORMATION OF STATE AND NATIONAL STANDARDS AND INDUSTRY TRADE GROUPS. THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE INDEPENDENCE, WELL-BEING AND SECURITY OF OLDER PERSONS THROUGH THE PROVISION OF HOUSING, HEALTH CARE AND SUPPORTIVE SERVICES. IT ACCOMPLISHES ITS MISSION THROUGH A COMMITMENT TO SOCIAL RESPONSIBILITY AND SOCIAL ACCOUNTABILITY THROUGHOUT THE ORGANIZATION ABHOW ACHIEVES ITS CHARITABLE OBJECTIVES THROUGH: - RESEARCH WITH OTHER ORGANIZATIONS - EDUCATIONAL ACTIVITIES INVOLVING STAFF, RESIDENTS AND AGING SERVICES PROFESSIONALS - SUBSIDIZED ALLOWANCES TO RESIDENTS UNABLE TO PAY FULLY ESTABLISHED RATES - PAYMENT FOR ITEMS NOT REIMBURSED BY OTHER 3RD PARTY CONTRACTS - SUPPORT GROUPS FOR NON-RESIDENTS - USE OF FACILITIES BY THE COMMUNITY - COMMUNITY CHARITY AND VOLUNTEER SUPPORT - OTHER COMMUNITY BENEFITS TO RESIDENTS OF ABHOW AND TO THE COMMUNITY AT LARGE |
| Form 990, Part VI, Section A, line 4 | On 4/28/2016, American Baptist Homes of the West ("ABHOW") amended its Articles of Incorporation and on 5/1/2016 ABHOW amended its bylaws to include California Life Plan Communities (CLPC) as its sole corporate member. On 2/25/2017, CLPC amended its Articles of Incorporation to change its name to Humangood and accordingly, ABHOW amended its bylaws to reflect the name change. |
| Form 990, Part VI, Section A, line 6 | The ABHOW Board of Directors is elected by HumanGood, ABHOW's sole corporate member. The nine members of the ABHOW Board of Directors consist of the seven HumanGood board members, one board member selected by the residents, and one board member nominated by the ABHOW Board. |
| Form 990, Part VI, Section A, line 7b | HumanGood maintains approval rights over ABHOW for the election and removal of directors, the disposition of all or substantially all of the assets of the Corporation, any merger and its principal terms and any amendments of those terms, and any election to dissolve the Corporation. In addition, HumanGood has all rights afforded members under the California Nonprofit Public Benefit Corporation Law. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the CFO and the Audit Committee and furnished to the Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | Every year, organization Directors and Officers are asked to complete a Conflict of Interest disclosure along with a Statement of Commitment. In connection with any actual or possible conflict of interest, directors and officers must disclose the existence of the Financial Interest and be given the opportunity to disclose all material facts to the directors and members of committees. After disclosure of the Financial Interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. If the Board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member, the Board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. |
| Form 990, Part VI, Section B, line 15a | COMPENSATION OF THE PRESIDENT AND CFO OF AMERICAN BAPTIST HOMES OF THE WEST IS REVIEWED ANNUALLY FOR MARKET COMPETITIVENESS AND INTERMEDIATE SANCTIONS COMPLIANCE BY A COMPENSATION COMMITTEE OF THE Humangood BOARD. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE CEO WITH DISCLOSURE TO THE COMPENSATION COMMITTEE. THE Humangood BOARD MEMBERS AND president ARE INDEPENDENT WITH RESPECT TO THE INDIVIDUALS WHOSE COMPENSATION IS BEING REVIEWED. THE Humangood BOARD AND PRESIDENT RELY UPON WAGE AND SALARY STUDIES AND/OR REGULAR REVIEW BY A COMPENSATION CONSULTANT TO PROVIDE COMPARABLE SALARY DATA FOR THEIR CONSIDERATION. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED ON A CONTEMPORANEOUS BASIS. |
| Form 990, Part VI, Section C, line 19 | The governing documents and financial statements are available for inspection upon request. Financial and other data is available on ABHOWs website, humangood.org, as well as on the website of the Municipal Securities Rulemaking Board Organization (MSRB), Electronic Municipal Market Access, emma.msrb.org, using one of the following ABHOW CUSIP numbers: 130795S73 130795S81 130795S99 130795T23 130795T31 and then selecting information to review from the "Continuing Disclosure" tab. |
| Part VI, Section B, Question 16: | ABHOW currently has a minority interest in Masterpiece Living, LLC. The entity provides a holistic wellness program in which a number of ABHOW managed communities participate. Accordingly, the activities of Masterpiece Living, LLC are consistent with the exempt purposes of ABHOW. All Joint venture and investment activities of ABHOW are reviewed to ensure that the exempt status of ABHOW is protected. |
| 990, Part X | In 2016 Resident accounts receivable is reflected in accounts receivable and amounts due from affiliates are reflected in other assets. Due from CCRC's outside the COG includes interest on subordinated debt and deferred management fees of $9.4 million from TSJG and LVRC and an interaffiliate advance to Judson Park of $9.3 million. Due from Beacon relates to the spin out of activities previously accounted for within ABHOW as further described in Note 1 page 14 to the audited financials. Related party receivables primarily relate to cash advances to support Seniority operations. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (60 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Terraces at San Joaquin Gardens | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 260650298 | Continuing Care Retirement Community | CA | 501(c)(3) | Line 9 | Humangood FKA AMERICAN BAPTIST PROPERTIES INC | 0 | |
| BOISE RETIREMENT COMMUNITY | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 203659420 | Continuing Care Retirement Community | CA | 501(c)(3) | Line 9 | Cornerstone Affiliates | 0 | |
| American Baptist Homes Fdn of the West | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 237039408 | Support of non-profit residential communities | CA | 501(c)(3) | Line 11a, I | ABHOW | Yes (1) | |
| Las Ventanas Retirement Community | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 200566413 | Continuing Care Retirement Community | NV | 501(c)(3) | Line 9 | Cornerstone Affiliates | 0 | |
| Bay Vista Senior Housing Group | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 460777494 | Affordable Housing | WA | 501(c)(3) | Line 9 | Beacon Communities | Yes (1) | |
| Humangood FKA AMERICAN BAPTIST PROPERTIES INC | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 311558961 | Parent Organization | CA | 501(c)(3) | Line 11a, I | 0 | N/A | |
| Beacon Communities | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 943085296 | Affordable Housing | CA | 501(c)(3) | Line 9 | ABHOW | Yes (1) | |
| Cornerstone Affiliates | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 300184304 | Parent Organization | CA | 501(c)(3) | Line 11b, II | Humangood FKA AMERICAN BAPTIST PROPERTIES INC | 0 | |
| Good Shepherd Senior Housing | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 262704795 | Affordable Housing | WA | 501(c)(3) | Line 9 | Beacon Communities | Yes (1) | |
| Harborview Properties | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 916086253 | Affordable Housing | WA | 501(c)(3) | Line 9 | Beacon Communities | Yes (1) | |
| Hillcrest Senior Housing Corp | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 760801395 | Affordable Housing | CA | 501(c)(3) | Line 9 | Beacon Communities | Yes (1) | |
| American Baptist Homes of Washington dba Judson Park | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 911659735 | Continuing Care Retirement Community | WA | 501(c)(3) | Line 9 | Cornerstone Affiliates | 0 | |
| Judson Terrace Lodge | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 770389124 | Affordable Housing | CA | 501(c)(3) | Line 9 | Beacon Communities | Yes (1) | |
| American Baptist Estates | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 860176446 | Continuing Care Retirement Community | AZ | 501(c)(3) | Line 9 | Cornerstone Affiliates | 0 | |
| Oak Knolls Haven Inc | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 953497055 | Affordable Housing | CA | 501(c)(3) | Line 9 | Beacon Communities | Yes (1) | |
| Pasadena Retirement Community | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 263792336 | CCRC Future Development | CA | 501(c)(3) | Line 9 | Cornerstone Affiliates | 0 | |
| Redlands Senior Housing | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 942902763 | Affordable Housing | CA | 501(c)(3) | Line 9 | Beacon Communities | Yes (1) | |
| Redlands Senior Housing II | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 311539936 | Affordable Housing | CA | 501(c)(3) | Line 9 | Beacon Communities | Yes (1) | |
| Salishan Senior Housing | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 900504991 | Affordable Housing | WA | 501(c)(3) | Line 9 | Beacon Communities | Yes (1) | |
| San Leandro Senior Housing Inc | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 912158413 | Affordable Housing | CA | 501(c)(3) | Line 9 | Beacon Communities | Yes (1) | |
| Tahoe Senior Plaza Inc | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 943292737 | Affordable Housing | CA | 501(c)(3) | Line 9 | Beacon Communities | Yes (1) | |
| The Terraces Retirement Community | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 462102496 | CCRC Future Development | CA | 501(c)(3) | Line 9 | Cornerstone Affiliates | 0 | |
| Southern California Presbyterian Homes | |||||||||||
| 516 Burchett Street | Glendale | CA | 91203 | 951894293 | Continuing Care Retirement Community | CA | 501(c)(3) | Line 9 | Humangood FKA AMERICAN BAPTIST PROPERTIES INC | 0 | |
| Southern California Presbyterian Homes Foundation | |||||||||||
| 516 Burchett Street | Glendale | CA | 91203 | 911931309 | Fundraising, financial resources to related entities | CA | 501(c)(3) | Line 7 | Southern California Presbyterian Homes | 0 | |
| Redwood Senior Homes and Services | |||||||||||
| 516 Burchett Street | Glendale | CA | 91203 | 954634615 | Continuing Care Retirement Community | CA | 501(c)(3) | Line 9 | Humangood FKA AMERICAN BAPTIST PROPERTIES INC | 0 | |
| Westminster Gardens | |||||||||||
| 1230 E Windsor Road | Glendale | CA | 91205 | 951644046 | Continuing Care Retirement Community | CA | 501(c)(3) | Line 9 | Humangood FKA AMERICAN BAPTIST PROPERTIES INC | 0 | |
| VENICE SENIOR HOUSING CORP DBA ADDA & PAUL SAFRAN SR HOUSING | |||||||||||
| 151 OCEAN FRONT WALK | VENICE | CA | 90291 | 954607627 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| BEACON SENIOR HOUSING CORP DBA ROSEWOOD COURT | |||||||||||
| 1888 N FAIR OAKS AVE | PASADENA | CA | 91103 | 311654224 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| CANTERBURY VILLAGE RETIREMENT CORP | |||||||||||
| 23420 AVENIDA ROTELLA | SANTA CLARITA | CA | 91355 | 953864198 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| CASA DE LA PALOMA | |||||||||||
| 133 S KENWOOD STREET | GLENDALE | CA | 91205 | 953276173 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| CASTLE ARGYLE | |||||||||||
| 1919 NO ARGYLE AVENUE | LOS ANGELES | CA | 90068 | 954454256 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| MOUNTAIN PARK TERRACE INC DBA CLARK TERRACE | |||||||||||
| 2660 CLARK AVENUE | NORCO | CA | 92860 | 954570416 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| SENIOR AFFORDABLE HOUSING CORP #2 DBA CLARK TERRACE II | |||||||||||
| 2680 CLARK AVENUE | NORCO | CA | 92860 | 311718833 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| SOROPTIMIST GARDENS HOUSING CORP DBA THE GARDENS | |||||||||||
| 333 MONTEREY ROAD | GLENDALE | CA | 91206 | 953927250 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| BANDERA SENIOR HOUSING CORP DBA GEORGE MCDONALD COURT | |||||||||||
| 1800 E 92ND STREET | LOS ANGELES | CA | 90002 | 311538768 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| SENIOR AFFORDABLE HOUSING CORP #1 DBA OTTO GRUBER HOUSE | |||||||||||
| 143 S ISABEL STREET | GLENDALE | CA | 91205 | 311538772 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| PARK PASEO | |||||||||||
| 123 S ISABEL STREET | GLENDALE | CA | 91205 | 953628584 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| WESTMINSTER COURT | |||||||||||
| 6850 FLORENCE AVENUE | BELL GARDENS | CA | 90201 | 953866226 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| SENIOR AFFORDABLE HOUSING CORP #3 DBA HADLEY VILLAS | |||||||||||
| 78-875 AVENUE 47 | LA QUINTA | CA | 92253 | 300032287 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| SENIOR AFFORDABLE HOUSING CORP #4 DBA MOUNTAIN VISTAS | |||||||||||
| 675 PEPPERTREE LANE | REDDING | CA | 96003 | 300032292 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| SYCAMORE TERRACE INC | |||||||||||
| 1301 SAN BERNARDINO ROAD | UPLAND | CA | 91786 | 953248885 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| CENTER FOR AGING RESOURCES | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330368618 | INACTIVE CORPORATION | CA | 501(c)(3) | Line 7 | 0 | ||
| COMMUNITY CARE FOR ADULTS | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330110895 | INACTIVE CORPORATION | CA | 501(c)(3) | Line 9 | 0 | ||
| KIRKWOOD ASSISTED LIVING RESIDENCE - ORANGE | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330605054 | RESIDENTIAL CARE FACILITY FOR THE ELDERLY | CA | 501(c)(3) | Line 9 | 0 | ||
| PRESBYTERIAN HOMES AND SERVICES OF THE WEST | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 956058276 | INACTIVE CORPORATION | CA | 501(c)(3) | Line 9 | 0 | ||
| REDDING ASSISTED LIVING CORP DBA KIRKWOOD REDDING | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 680385058 | RESIDENTIAL CARE FACILITY FOR THE ELDERLY | CA | 501(c)(3) | Line 9 | 0 | ||
| REDWOOD FOUNDATION FOR SENIOR SERVICES | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330368622 | INACTIVE CORPORATION | CA | 501(c)(3) | Line 9 | 0 | ||
| TWELVE OAKS FOUNDATION | |||||||||||
| 2820 SYCAMORE AVENUE | LA CRESCENTA | CA | 91214 | 951750019 | ASSISTED LIVING RESIDENCE/RESIDENTIAL CARE FACILITY FOR THE ELDERLY | CA | 501(c)(3) | Line 9 | 0 | ||
| SENIOR AFFORDABLE HOUSING CORP #6 WILLIAM C ARTHUR TERRACE | |||||||||||
| 1275 W 8TH STREET | CORONA | CA | 92882 | 300204104 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| ANDRES DUARTE TERRACE | |||||||||||
| 1730 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 300155849 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| LC HOTCHKISS TERRACE | |||||||||||
| 51 BARSTOW AVENUE | CLOVIS | CA | 93612 | 300155895 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| REDDING MOUNTAIN VISTAS II | |||||||||||
| 385 HILLTOP DRIVE | REDDING | CA | 96003 | 300239400 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| SIERRA GATEWAY SENIOR RESIDENCE | |||||||||||
| 5125 N MARTY AVENUE | FRESNO | CA | 93711 | 300239445 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| LIL JACKSON SENIOR COMMUNITY | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 412205339 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| PALMER AVENUE RETIREMENT CORP | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 953864197 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 9 | 0 | ||
| WESTMINSTER GARDENS DEVELOPMENT ENDOWMENT CORP | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 954323750 | INACTIVE CORPORATION | CA | 501(c)(3) | Line 9 | 0 | ||
| PRESBYTERIAN HOMES OF THE WEST | |||||||||||
| 516 BURCHETT STREET | gLENDALE | CA | 91203 | 954581745 | inACTIVE CORPORATION | CA | 501(c)(3) | Line 9 | 0 | ||
| ROSE VIEW TERRACE | |||||||||||
| 516 BURCHETT STREET | gLENDALE | CA | 91203 | 264333422 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| sieRRA GATEWAY SENIOR RESIDENCE II | |||||||||||
| 516 BURCHETT STREET | gLENDALE | CA | 91203 | 454945583 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 7 | 0 | ||
| kirKWOOD ASSISTED LIVING RESIDENCE - GLENDALE | |||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330368620 | LOW INCOME SENIOR HOUSING | CA | 501(c)(3) | Line 9 | 0 | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| Bay Vista GP LLC | |||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 462137954 | Affordable Housing | WA | N/A |
| Bay Vista Partners LLLP | |||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 460788896 | Affordable Housing | WA | N/A |
| Carmel Senior Housing LLC | |||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 943085296 | Affordable Housing | CA | N/A |
| Harbor View Manor LLLP | |||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 274507581 | Affordable Housing | WA | N/A |
| Harborview Manor GP LLC | |||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 453567171 | Affordable Housing | CA | N/A |
| Pacific Meadows Senior Housing LP | |||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 271254418 | Affordable Housing | CA | N/A |
| Pacific Meadows Senior LLC | |||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 272218649 | Affordable Housing | CA | N/A |
| Tahoe Sr Plaza | |||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 943292737 | Affordable Housing | CA | N/A |
| Three Rivers General Partner LLC | |||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 461622112 | Affordable Housing | WA | N/A |
| Three Rivers Senior Housing LLLP | |||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 461626490 | Affordable Housing | WA | N/A |
| Tower Park LP | |||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 472228345 | Affordable Housing | CA | N/A |
| Valley Vista Senior Housing LP | |||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 261938171 | Affordable Housing | CA | N/A |
| Rotary Plaza LP | |||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 471362064 | Affordable Housing | CA | N/A |
| Rotary Plaza Associates LLC | |||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 471361058 | Affordable Housing | CA | N/A |
| Tahoe Senior Housing LP | |||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 392070186 | Affordable Housing | CA | N/A |
| Sun Tower Partners LLLP | |||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 472707109 | Affordable Housing | CA | N/A |
| Sun Tower GP LLC | |||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 472688496 | Affordable Housing | CA | N/A |
| Sunnyvale Life LP | |||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 811426084 | Affordable Housing | CA | N/A |
| Sunnyvale Life LLC | |||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 812895428 | Affordable Housing | CA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Seniority Inc | |||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 943287180 | Management and Consulting | CA | N/A | C | 0 |
| Cornerstone Affiliates Int'l | |||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 263257075 | Management | CA | N/A | C | 0 |
| Seniority Properties | |||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 371788767 | Property Holding Company | CA | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN BAPTIST HOMES FOUNDATION OF THE WEST | ||
| C | $945,716 | BOOK VALUE |
| AMERICAN BAPTIST HOMES FOUNDATION OF THE WEST | ||
| B | $335,004 | BOOK VALUE |
| Beacon Communities | ||
| D | $2,718,551 | BOOK VALUE |
| Beacon Communities | ||
| D | $6,012,220 | BOOK VALUE |
| AmeriCAN BAPTIST HOMES FOUNDATION OF THE WEST | ||
| D | $512,608 | BOOK VALUE |