ST PAULS EPISCOPAL HOME INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ST PAULS EPISCOPAL HOME INC (EIN 95-2111196)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-07-15
- IRS object ID
- 201601979349301000
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-15T11:56:26-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330835986 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUAR MILNER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3655 NOBEL DRIVE STE 450 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921221051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952111196 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PAUL'S EPISCOPAL HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STPA | BusinessNameControlTxt |
| Phone | 6192396900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 MAPLE STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921036522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN JENSEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6192396900 | PhoneNum |
| Signature | 2016-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN M KASIANOVITZ | PreparerPersonNm |
| PTIN | P00067086 | PTIN |
| Phone | 8585974100 | PhoneNum |
| Preparation | 2016-07-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 MAPLE STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921036522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,614,189 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STPAULSENIORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE OPERATION OF SENIOR HOUSING SERVICES, MEMORY CARE SERVICES AND CHILD CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 321 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$114,447 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$114,447 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,001,843 | PYContributionsGrantsAmt |
| CY Contributions Grants | $586,987 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,967,565 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,718,251 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,640 | PYInvestmentIncomeAmt |
| CY Investment Income | $287,278 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,491,720 | PYOtherRevenueAmt |
| CY Other Revenue | $2,502,337 | CYOtherRevenueAmt |
| PY Total Revenue | $19,512,768 | PYTotalRevenueAmt |
| CY Total Revenue | $19,094,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,587,292 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,765,061 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,487,629 | PYOtherExpensesAmt |
| CY Other Expenses | $8,037,174 | CYOtherExpensesAmt |
| PY Total Expenses | $18,074,921 | PYTotalExpensesAmt |
| CY Total Expenses | $19,802,235 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,437,847 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$707,382 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,263,756 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,380,268 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,887,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,008,903 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,376,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,371,365 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OPERATION OF SENIOR HOUSING FACILITIES, ASSISTED LIVING FACILITY, SKILLED NURSING FACILITY, SENIOR DAY SERVICES, MEMORY CARE AND CHILD CARE SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,236,442 | ExpenseAmt |
| Revenue | $18,335,035 | RevenueAmt |
| Desc | THE ORGANIZATION OPERATES THE FOLLOWING PROGRAMS:ST. PAUL'S HOME:ST. PAUL'S HOME ("HOME") PROVIDES GENERAL AND ADMINISTRATIVE SUPPORT TO ALL PROGRAMS WITHIN THE COMPANY.ST. PAUL'S MCCOLL HEALTH CENTER:ST. PAUL'S MCCOLL HEALTH CENTER ("MHC") WAS COMPLETED IN 1982 AND CONSISTS OF A 59-BED SKILLED NURSING FACILITY.ST. PAUL'S MANOR:ST. PAUL'S MANOR ("MANOR") CONSISTS OF 149 INCOME-PRODUCING UNITS WITH 69 UNITS IN THE MANOR SECTION (COMPLETED IN 1963) AND 80 UNITS IN THE TOWER SECTION (COMPLETED IN 1967). THE MANOR PROVIDES RENTAL HOUSING, FOOD SERVICES AND OTHER SERVICES TO RESIDENT SENIORS. THE MANOR IS FINANCED AND OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.ST. PAUL'S VILLA:ST. PAUL'S VILLA ("VILLA") WAS ORIGINALLY PURCHASED IN 1991. IN SEPTEMBER, 2004, THE ASSETS WERE TRANSFERRED TO ST. PAUL'S VILLA, INC. THE COMPANY NOW LEASES THE 136 INCOME PRODUCING UNITS FROM ST. PAUL'S VILLA, INC. THE VILLA PROVIDES RENTAL HOUSING, FOOD SERVICES AND OTHER SUPPORTIVE SERVICES TO RESIDENT SENIORS. THE VILLA IS FINANCED AND OPERATED UNDER SECTION 232 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY HUD AS TO OPERATING METHODS.ST. PAUL'S COMMUNITY CARE CENTER:ST. PAUL'S COMMUNITY CARE CENTER ("CCC") WAS PURCHASED IN 1996. THE CCC PROVIDES INTERGENERATIONAL CHILD AND SENIOR DAY CARE SERVICES.ST. PAUL'S PLAZA:ST. PAUL'S PLAZA ("PLAZA") WAS COMPLETED IN MAY 2015, AND THE FACILITY WAS LICENSED AS A RESIDENTIAL CARE RETIREMENT COMMUNITY ("RCFE") IN JULY 2015. THE PLAZA PROVIDES RENTAL HOUSING, FOOD SERVICES, ASSISTED LIVING, MEMORY CARE AND OTHER SUPPORT SERVICES TO RESIDENT SENIORS IN 153 UNITS ON A 4.5 ACRE PARCEL OF LAND. | Desc |
| Total Program Service Expenses | $16,236,442 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 321 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN JENSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6192396900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 MAPLE STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| CHERYL WILSON | ||||||||
| CEO/SECRETARY | 46.00 | 4.00 | Yes (X) | Yes (X) | $231,842 | $0 | $18,548 | |
| JANE FLAHERTY | ||||||||
| ASST SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THE VERY REV PENELOPE BRIDGES | ||||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACKIE CARPENTER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RUSH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET COOPER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY HOEKSEMA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE PHIPPS | ||||||||
| VICE-CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE LEIDENBERGER | ||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MCCOLL | ||||||||
| PAST CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE CRAVER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK EDD | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN HUNTER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM LITTLEJOHN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THE REV CANON WAYNE SANDERS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STAN SOLOLOVE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA HANTHORN | ||||||||
| MHC - DIRECTOR OF NURSING | 50.00 | 0.00 | Yes (X) | $103,782 | $0 | $10,623 | ||
| ROBIN JENSEN | ||||||||
| FINANCE DIRECTOR | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD THOMSON | ||||||||
| CFO | 46.00 | 4.00 | Yes (X) | $181,269 | $0 | $14,501 | ||
| TIM FRAZIER | ||||||||
| COO | 50.00 | 0.00 | Yes (X) | $59,386 | $0 | $4,947 | ||
| JANE HOPPER | ||||||||
| CAO | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA RUNNING | ||||||||
| FORMER COO | 50.00 | 0.00 | $111,059 | $0 | $4,849 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $687,338 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,468 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 INC & AFFILIATES | |||||
| 18300 ROSCOE BOULEVARD | NORTHRIDGE | CA | 91325 | DIETARY AND MAINTENANCE SERVICES | $1,249,619 |
| SCRIPPS MERCY HOSPITAL | |||||
| 4077 FIFTH AVENUE | SAN DIEGO | CA | 92103 | MEDICAL SERVICES FOR RELATED ORGANIZATIO | $990,340 |
| GENESIS ELDERCARE REHAB SERVICES | |||||
| PO BOX 821322 | PHILADELPHIA | PA | 19182 | REHABILITATION SERVICES | $936,297 |
| SECURE TRANSPORTATION INC | |||||
| 13111 MEYER ROAD | WHITTIER | CA | 90605 | TRANSPORTATION SERVICES | $904,351 |
| CAREKINESIS | |||||
| 110 MARTER AVENUE SUITE 309 | MOORESTOWN | NJ | 08056 | PHARMACY SERVICES | $791,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $503,809 | RelatedOrganizationsAmt |
| Government Grants | $83,178 | GovernmentGrantsAmt |
| Total Contributions | $586,987 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VILLA AND PLAZA - ROOM & BOARD/AN | 623312 | $6,565,780 | $6,565,780 |
| MHC - ROOM & BOARD/ANCILLARY SERV | 623110 | $5,414,203 | $5,414,203 |
| MANOR - ROOM & BOARD/OTHER SERVIC | 623990 | $2,690,396 | $2,690,396 |
| CCC - CHILD CARE - TUITION AND FE | 624410 | $904,466 | $904,466 |
| CCC - ADULT DAY CARE - TUITION AN | 624120 | $143,406 | $143,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,718,251 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,695 | TotalRevenueColumnAmt |
| Exclusion | $56,695 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $711,928 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $359,177 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $352,751 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $467,198 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$114,447 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,390,742 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,160,159 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $230,583 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,583 | TotalRevenueColumnAmt |
| Exclusion | $230,583 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 541611 | $1,570,800 | $1,570,800 |
| DIETARY SERVICES | 624120 | $291,431 | $291,431 |
| MAINTENANCE AND HOUSEKEEPING SERV | 624120 | $143,721 | $143,721 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,634 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,149,586 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,094,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,335,035 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$114,447 | UnrelatedBusinessRevenueAmt |
| Exclusion | $287,278 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,103 | TotalAmt |
| Program Services | $116,893 | ProgramServicesAmt |
| Management And General | $719,210 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,640,540 | TotalAmt |
| Program Services | $6,871,181 | ProgramServicesAmt |
| Management And General | $1,769,359 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,210 | TotalAmt |
| Program Services | $209,481 | ProgramServicesAmt |
| Management And General | $105,729 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,375 | TotalAmt |
| Program Services | $918,387 | ProgramServicesAmt |
| Management And General | $239,988 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,833 | TotalAmt |
| Program Services | $625,272 | ProgramServicesAmt |
| Management And General | $189,561 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,611 | TotalAmt |
| Management And General | $41,611 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,595 | TotalAmt |
| Management And General | $79,595 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417 | TotalAmt |
| Management And General | $1,417 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,262 | TotalAmt |
| Management And General | $10,262 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,509 | TotalAmt |
| Program Services | $1,142,006 | ProgramServicesAmt |
| Management And General | $261,503 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,139 | TotalAmt |
| Program Services | $1,031,000 | ProgramServicesAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,975 | TotalAmt |
| Program Services | $462,975 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,483 | TotalAmt |
| Program Services | $1,021,483 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,798 | TotalAmt |
| Program Services | $233,798 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OPERATING EXPENSES | $3,453,144 | $3,333,750 | $119,394 |
| OTHER EXPENSES | $298,241 | $270,216 | $28,025 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,802,235 | TotalAmt |
| Program Services | $16,236,442 | ProgramServicesAmt |
| Management And General | $3,565,793 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,025 | BOYAmt |
| EOY | $1,700,228 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,052,077 | BOYAmt |
| EOY | $4,120,570 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,359 | BOYAmt |
| EOY | $545,005 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,904 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,575 | BOYAmt |
| EOY | $289,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,459,466 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,564,149 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,916,532 | BOYAmt |
| EOY | $61,895,317 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,347 | BOYAmt |
| EOY | $1,179,757 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,036,937 | BOYAmt |
| EOY | $2,649,758 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,263,756 | BOYAmt |
| EOY | $72,380,268 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,821,611 | BOYAmt |
| EOY | $6,795,959 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,500 | BOYAmt |
| EOY | $124,273 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,875,097 | BOYAmt |
| EOY | $46,995,247 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,427 | BOYAmt |
| EOY | $93,424 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,887,635 | BOYAmt |
| EOY | $54,008,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,376,121 | BOYAmt |
| EOY | $18,371,365 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,376,121 | BOYAmt |
| EOY | $18,371,365 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,263,756 | BOYAmt |
| EOY | $72,380,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$707,382 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$297,374 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,000,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $920,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,550,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $684,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,053,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $586,987 | CurrentTaxYearAmt |
| Total | $7,796,127 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,282,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,769,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,788,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,912,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,724,203 | CurrentTaxYearAmt |
| Total | $79,476,623 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,203,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,319,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,472,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,965,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,311,190 | CurrentTaxYearAmt |
| Total | $87,272,750 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $87,272,750 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,893 | CurrentTaxYearAmt |
| Total | $713,162 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,643 | CurrentTaxYearMinus1YearAmt |
| Total | $484,757 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,893 | CurrentTaxYearAmt |
| Total | $1,197,919 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $410,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,634 | CurrentTaxYearAmt |
| Total | $1,376,909 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,616,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,711,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,027,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,512,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,978,717 | CurrentTaxYearAmt |
| Total | $89,847,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92800 | PublicSupportPY509Pct |
| Investment Income CY | 0.01330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00300 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2010 AMOUNT: $ 206,684. 2011 AMOUNT: $ 239,826. 2012 AMOUNT: $ 410,764. 2013 AMOUNT: $ 376,001. 2014 AMOUNT: $ 143,634. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Media Advertisements | $0 | MediaAdvertisementsAmt |
| Mailings Members | 0 | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $0 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,417 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,417 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
| Tax4912 | $0 | Tax4912Amt |
| Managers4912 Tax | $0 | Managers4912TaxAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ST. PAUL'S EPISCOPAL HOME, INC. ENGAGES IN ADVOCACY THROUGH: 1) MEMBERSHIP IN ORGANIZATIONS REPRESENTING AND ADVOCATING FOR NON-PROFIT SENIOR PROVIDERS AT BOTH THE FEDERAL AND STATE LEVELS, PRIMARILY AT THE POLICY LEVEL WITH GOVERNMENT STAFF, BUT ALSO PERIODICALLY WITH LEGISLATORS AND THEIR STAFF, AND 2) DIRECT ADVOCACY WITH LEGISLATORS AND POLICY MAKERS AT THE FEDERAL, STATE AND LOCAL LEVEL. DIRECT ADVOCACY IS CARRIED OUT BY ORGANIZATION STAFF AND REPRESENTS A DE MINIMIS PRECENTAGE OF STAFF TIME. ALL STAFF INVOLVED IN ADVOCACY HAVE UNRELATED DUTIES AND RESPONSIBILITIES THAT ARE THEIR PRIMARY DUTIES AND RESPONSIBILITIES. THE ORGANIZATION DOES NOT HIRE STAFF SPECIFICALLY TO ENGAGE IN LOBBYING OR ADVOCACY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,688,013 | OtherCostOrOtherBasisAmt |
| Book Value | $14,688,013 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,690,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,849,666 | DepreciationAmt |
| Book Value | $43,841,187 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $549,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $415,818 | DepreciationAmt |
| Book Value | $133,618 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,531,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,298,665 | DepreciationAmt |
| Book Value | $3,232,499 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,895,317 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $93,424 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $93,424 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THIS ENTITY IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ENTITY DOES NOT HAVE UNRELATED BUSINESS ACTIVITIES WITH THE EXCEPTION OF THE COMPANY. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITY IS NOT A PRIVATE FOUNDATION. THE ENTITY'S RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX AND EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED AUGUST 31, 2015, 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR A THREE TO FOUR YEAR PERIOD AFTER THE RETURNS WERE FILED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERYL WILSON | ||||||||||||||
| CEO/SECRETARY | $229,364 | $0 | $0 | $0 | $2,478 | $0 | $18,548 | $0 | $0 | $0 | $250,390 | $0 | $0 | $0 |
| EDWARD THOMSON | ||||||||||||||
| CFO | $169,731 | $0 | $7,200 | $0 | $4,338 | $0 | $14,501 | $0 | $0 | $0 | $195,770 | $0 | $0 | $0 |
| JULIA RUNNING | ||||||||||||||
| FORMER COO | $109,646 | $0 | $0 | $0 | $1,413 | $0 | $4,849 | $0 | $0 | $0 | $115,908 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CHAPTER OF THE CATHEDRAL CHURCH OF ST. PAUL (SOLE MEMBER) |
| FORM 990, PART VI, SECTION A, LINE 7A | SOLE MEMBER APPOINTS TWO EX-OFFICIO DIRECTORS OF BOARD OF ST. PAUL'S EPISCOPAL HOME, INC. (SPEH). IN ADDITION, DEAN OF CATHEDRAL CHURCH OF ST. PAUL SERVES AS PRESIDENT OF SPEH AND SITS EX-OFFICIO, IN THAT CAPACITY, ON ITS BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | 1. DIRECTORS OF SPEH ARE APPROVED ANNUALLY BY THE SOLE MEMBER. 2. CHANGES IN BYLAWS OF SPEH ARE APPROVED, IN ADVANCE, BY THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO AND CEO REVIEW THE FORM 990. UPON REVIEW AND APPROVAL, THE 990 IS PROVIDED TO ALL MEMBERS OF THE FINANCE COMMITTEE AND BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS SIGN A "CONFLICT OF INTEREST POLICY" EACH YEAR AT THE ANNUAL MEETING, AND RECUSE THEMSELVES FROM VOICE AND VOTE ON ANY ISSUE OR DISCUSSION WHICH MAY BE PERCEIVED AS A CONFLICT OF INTEREST. THE CEO AND BOARD CHAIR MONITOR THIS PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERFORMANCE EVALUATIONS ARE CONDUCTED AND COMPENSATION SURVEYS ARE REVIEWED ANNUALLY BY THE CEO TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES. THE CEO'S ANNUAL PERFORMANCE EVALUATION AND COMPENSATION REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF ST. PAUL'S EPISCOPAL HOME, INC. ON THE BOARD'S BEHALF, AS WELL AS A COMPENSATION REVIEW OF THE CFO, COO AND CAO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOLLOWING ORGANIZATIONAL DOCUMENTS ARE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: 1) INTERNAL REVENUE SERVICE DETERMINATION LETTER; 2) ARTICLES OF INCORPORATION; 3) BY-LAWS; 4) FORM 990 FOR THE MOST RECENT THREE YEARS; 5) MOST RECENT COPY OF ORGANIZATION'S AUDITED FINANCIAL STATEMENTS; 6) ORGANIZATION'S CONFLICT OF INTEREST POLICY. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY OF THE PRECEDING DOCUMENTS BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. |
| FORM 990, PART VII - COMPENSATION EXPLANATION | ST. PAUL'S EPISCOPAL HOME, INC., IS THE COMMON PAYMASTER FOR ST. PAUL'S RETIREMENT HOMES FOUNDATION. EACH CORPORATION IS REPORTING THEIR PROPORTIONATE SHARE OF OFFICER AND DIRECTOR COMPENSATION IN THEIR RESPECTIVE FORM 990. |
| FORM 990, PART XI, LINE 9: | NET ASSET TRANSFER FROM COMMUNITY ELDERCARE OF SAN DIEGO, FEIN: 33-0853316 2,000,000. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| ST PAUL'S RETIREMENT HOMES FOUNDATION | ||||||||
| 328 MAPLE STREET | SAN DIEGO | CA | 92103 | PROVIDE FUNDRAISING SUPPORT TO PROGRAMS W/IN SPEH, ST. PAUL'S VILLA | CA | 501(C)(3) | 7 | 0 |
| ST PAUL'S VILLA INC | ||||||||
| 328 MAPLE STREET | SAN DIEGO | CA | 92103 | LEASES ASSISTED LIVING FACILITY TO ORG | CA | 501(C)(3) | 9 | 0 |
| COMMUNITY ELDERCARE OF SAN DIEGO | ||||||||
| 328 MAPLE STREET | SAN DIEGO | CA | 92103 | OPERATES PACE PROGRAM | CA | 501(C)(3) | 9 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ST PAUL'S RETIREMENT HOMES FOUNDATION | ||
| C | $535,096 | GAAP |
| ST PAUL'S RETIREMENT HOMES FOUNDATION | ||
| E | $46,940,861 | GAAP |
| ST PAUL'S RETIREMENT HOMES FOUNDATION | ||
| J | $12,960 | GAAP |
| ST PAUL'S RETIREMENT HOMES FOUNDATION | ||
| Q | $177,494 | GAAP |
| ST PAUL'S VILLA INC | ||
| E | $46,940,861 | GAAP |
| ST PAUL'S VILLA INC | ||
| K | $588,000 | GAAP |
| ST PAUL'S VILLA INC | ||
| Q | $668,109 | GAAP |
| COMMUNITY ELDERCARE OF SAN DIEGO | ||
| E | $46,940,861 | GAAP |
| COMMUNITY ELDERCARE OF SAN DIEGO | ||
| J | $978,627 | GAAP |
| COMMUNITY ELDERCARE OF SAN DIEGO | ||
| Q | $6,805,585 | GAAP |
| COMMUNITY ELDERCARE OF SAN DIEGO | ||
| S | $2,000,000 | GAAP |
| COMMUNITY ELDERCARE OF SAN DIEGO | ||
| L | $2,593,427 | GAAP |
| ST PAUL'S RETIREMENT HOMES FOUNDATION | ||
| O | $354,530 | GAAP |