REDWOOD SENIOR HOMES & SERVICES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REDWOOD SENIOR HOMES & SERVICES (EIN 95-4634615)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349311601
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T19:26:50-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954634615 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDWOOD SENIOR HOMES & SERVICES CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REDW | NameControl |
| Phone | 8182470420 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 BURCHETT STREET | AddressLine1 |
| City | GLENDALE | City |
| State | CA | State |
| ZIP Code | 91203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L PIERCE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8182470420 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN H COCHRANE III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 BURCHETT STREET | AddressLine1 |
| City | GLENDALE | City |
| State | CA | State |
| ZIP Code | 91203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26813382 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BEGROUP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | WE ARE DEDICATED TO PROVIDING QUALITY HOUSING, HEALTH AND SUPPORT SERVICES, PRIMARILY FOR OLDER ADULTS OF ALL FAITHS THAT ENRICH THE PHYSICAL, SOCIAL AND SPIRITUAL DIMENSIONS OF THEIR LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 391 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 111201 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 301632 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18408933 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17578198 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 55130 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8319103 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56621 | OtherRevenuePriorYear |
| Other Revenue Current Year | 614449 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18631885 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26813382 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10180485 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10268604 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12039404 | OtherExpensePriorYear |
| Other Expenses Current Year | 10070165 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22219889 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20338769 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3588004 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6474613 | RevenuesLessExpensesCY |
| Total Assets BOY | 18646872 | TotalAssetsBOY |
| Total Assets EOY | 24635302 | TotalAssetsEOY |
| Total Liabilities BOY | 26371267 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25873727 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -7724395 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1238425 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | REDWOOD SENIOR HOMES AND SERVICES (RSHS) IS DEDICATED TO PROVIDING QUALITY HOUSING, HEALTH AND SUPPORT SERVICES, PRIMARILY FOR OLDER ADULTS OF ALL FAITHS THAT ENRICH THE PHYSICAL, SOCIAL AND SPIRITUAL DIMENSIONS OF THEIR LIVES. RSHS IS ALSO COMMITTED TO ACTING AS A RESOURCE FOR THE COMMUNITIES IN WHICH WE OPERATE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10310279 | Expense |
| Revenue | 6398507 | Revenue |
| Description | CONTINUING CARE RETIREMENT COMMUNITIES (CCRC)RSHS PROVIDES QUALITY HOUSING AND PROGRAMS FOR OLDER ADULTS. WHEN CCRC RESIDENTS ARE FACED WITH FINANCIAL CRISES, THE RSHS HOMESHIP PROGRAM ENABLES THEM TO REMAIN IN RSHS COMMUNITIES. NO RSHS CCRC CONTRACT RESIDENT HAS EVER BEEN ASKED TO LEAVE BECAUSE OF INABILITY TO PAY. IN SOME CASES, EVEN THE ENTRY FEE IS REDUCED OR WAIVED IF THE ENTERING RESIDENT(S) IS FOUND TO BE IN NEED OF CARE, ESPECIALLY SHOULD THEY HAVE DIMINISHED RESOURCES AFTER HAVING WORKED A LIFE OF SERVICE TO HUMAN KIND. THIS CCRC IS ACCREDITED BY THE COMMISSION ON ACCREDITATION FOR REHAB FACILITIES (CARF/CCAC), INDICATING IT STRIVES TO MEET THE HIGHEST STANDARDS. THROUGHOUT 2012, RSHS PROVIDED QUALITY HOUSING, SERVICES AND PROGRAMS FOR OLDER ADULTS AT REDWOOD TERRACE. THE RESIDENT POPULATION THERE AS OF DECEMBER 31, 2012 WAS 161 OF WHICH 50 WERE IN SKILLED NURSING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5937366 | Expense |
| Revenue | 7702224 | Revenue |
| Description | NURSING RELATED EXPENSES FOR SENIORS - RSHS PROVIDES 24-HOUR HIGH-QUALITY NURSING CARE AND REHABILITATION SERVICES. IN THE NURSING FACILITIES, SPECIAL EMPHASIS IS PLACED ON THE EMOTIONAL WELL BEING OF THE RESIDENTS AND THEIR FAMILIES DURING A DIFFICULT PERIOD IN THEIR LIVES. BE.GROUP NURSING COMMUNITIES ALSO INCLUDE BEREAVEMENT AND SUPPORT COUNSELING FOR FAMILIES, AND REFERRAL SERVICES. IN AN EFFORT TO ENSURE THE GREATEST MOBILITY FOR NURSING FACILITY RESIDENTS, A WHEELCHAIR ACCESSIBLE VAN IS PROVIDED, ENABLING NURSING COMMUNITY MOBILITY IMPAIRED RESIDENTS TO GO WITH AMBULATORY RESIDENTS ON OUTINGS PREVIOUSLY INACCESSIBLE TO THEM. RSHS VANS ARE ALSO AVAILABLE FOR CCRC'S AND LOW-INCOME SENIORS IN OTHER BE.GROUP MANAGED COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 646744 | Expense |
| Revenue | 4091916 | Revenue |
| Description | HOME CARE AND ASSISTED LIVING FOR SENIORSAT REDWOOD ELDERLINK, OUR MISSION IS TO REMAIN DEDICATED TO ENHANCING THE LEVELS OF INDEPENDENCE, DIGNITY AND THE OVERALL QUALITY OF LIFE FOR OLDER ADULTS AND THEIR FAMILIES BY PROVIDING DAY PROGRAMS, HOME CARE, CARE MANAGEMENT AND OTHER SUPPORTIVE EDUCATIONAL SERVICES IN A COOPERATIVE AND THERAPEUTIC ENVIRONMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 16894389 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 79 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 391 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID L PIERCE VICE PRESIDENT & CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8182470420 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 BURCHETT STREET | AddressLine1 |
| City | GLENDALE | City |
| State | CA | State |
| ZIP Code | 91203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| DOUG BEST | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEE G GILBERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DON SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JO ELLEN MAUS | |||||||
| DIRECTOR/VICE CHAIR | 7.00 | X | 0 | 0 | 0 | ||
| JESSE P LONGACRE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALLAN V CLARK | |||||||
| DIRECTOR/TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| JACK ANDERSON | |||||||
| DIRECTOR/CHAIR | 10.00 | X | 0 | 0 | 0 | ||
| DOROTHY A COLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MANUEL J CORREA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REX GARFIELD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARTHA P GRESHAM | |||||||
| DIRECTOR/SECRETARY | 3.00 | X | 0 | 0 | 0 | ||
| ANN M HEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY WIGHT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD MADDEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETTY BRILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BERNARD BASKIN | |||||||
| EVP FINANCE AND CFO | 1.00 | 0 | 286908 | 13485 | 40.00 | X | |
| DANIEL S OGUS | |||||||
| EVP AND COO | 1.00 | 0 | 262691 | 40058 | 40.00 | X | |
| JOHN H COCHRANE III | |||||||
| EX OFFICIO/EVP AND CEO | 1.00 | 0 | 314297 | 37132 | 40.00 | X | |
| DAVID L PIERCE | |||||||
| VP/CHIEF FINANCIAL OFFICER | 1.00 | 0 | 223670 | 16487 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1087566 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 107162 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MORRISON MANAGEMENT | |||||
| PO BOX 102289 | ATLANTA | GA | 303682289 | DIETARY | 1507463 |
| THERAPY SPECIALISTS | |||||
| 3760 CONVOY ST 204 | SAN DIEGO | CA | 92111 | THERAPY SERVICES | 947785 |
| NUERA CONTRACTING & CONSULTING | |||||
| 12975 BROOKPRINTER PL 130 | POWAY | CA | 92064 | CONSTRUCTION | 184730 |
| STERLING LAND CARE | |||||
| 472 COX RD | SAN MARCOS | CA | 92069 | LANDSCAPING | 144998 |
| R&R PROFESSIONAL HEALTHCARE STAFFING | |||||
| 2216 EL CAMINO REAL 211 | OCEANSIDE | CA | 92054 | NURSING REGISTRY | 124412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 301632 | AllOtherContributions |
| Total Contributions | 301632 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ELDERLY RESIDENT INCOM | 623000 | 11793972 | 11793972 |
| MEDICARE/MEDICAID OTHER GOVT CONT | 623000 | 4245745 | 4245745 |
| ENTRANCE FEE AMORTIZATION | 623990 | 1538481 | 1538481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17578198 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50236 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50236 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8268867 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8268867 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8268867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8268867 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 614449 | TotalRevenueColumn |
| Related Or Exempt Function Income | 614449 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 614449 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26813382 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26511750 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7531471 | Total |
| Program Services | 6258575 | ProgramServices |
| Management And General | 1272896 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379071 | Total |
| Program Services | 330111 | ProgramServices |
| Management And General | 48960 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1733753 | Total |
| Program Services | 1419614 | ProgramServices |
| Management And General | 314139 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624309 | Total |
| Program Services | 559975 | ProgramServices |
| Management And General | 64334 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575456 | Total |
| Management And General | 575456 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93091 | Total |
| Management And General | 93091 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49018 | Total |
| Management And General | 49018 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3371771 | Total |
| Program Services | 3295697 | ProgramServices |
| Management And General | 76074 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392553 | Total |
| Program Services | 63010 | ProgramServices |
| Management And General | 329543 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1115538 | Total |
| Program Services | 743793 | ProgramServices |
| Management And General | 371745 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1433445 | Total |
| Program Services | 1427990 | ProgramServices |
| Management And General | 5455 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228566 | Total |
| Program Services | 222113 | ProgramServices |
| Management And General | 6453 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117878 | Total |
| Program Services | 51733 | ProgramServices |
| Management And General | 66145 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011272 | Total |
| Program Services | 1011272 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1319408 | Total |
| Program Services | 1319408 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117114 | Total |
| Management And General | 117114 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER MISC EXPENSES | 158715 | 153775 | 4940 |
| 4460.49 | 42140 | 4460 | 37680 |
| AMORTIZED GOODWILL AND | 19224 | 19224 | |
| DUES & SUBSCRIPTIONS | 13192 | 1855 | 11337 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11784 | Total |
| Program Services | 11784 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20338769 | Total |
| Program Services | 16894389 | ProgramServices |
| Management And General | 3444380 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -124067 | BOY |
| EOY | -177943 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35026 | BOY |
| EOY | 35026 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845371 | BOY |
| EOY | 925263 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62594 | BOY |
| EOY | 35019 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178345 | BOY |
| EOY | 181604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24537490 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10668582 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18034893 | BOY |
| EOY | 13868908 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -385290 | BOY |
| EOY | 9767425 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18646872 | BOY |
| EOY | 24635302 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1038017 | BOY |
| EOY | 1179581 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7567706 | BOY |
| EOY | 4193478 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16270601 | BOY |
| EOY | 15905362 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1494943 | BOY |
| EOY | 4595306 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26371267 | BOY |
| EOY | 25873727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7724395 | BOY |
| EOY | -1238425 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7724395 | BOY |
| EOY | -1238425 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18646872 | BOY |
| EOY | 24635302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6474613 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -45482 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 56839 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 267428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301632 | CurrentTaxYear |
| Total | 929393 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17283948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18257230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18990648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18413430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17578198 | CurrentTaxYear |
| Total | 90523454 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17551376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18382489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19114521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18524631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17879830 | CurrentTaxYear |
| Total | 91452847 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 91452847 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50236 | CurrentTaxYear |
| Total | 236823 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50236 | CurrentTaxYear |
| Total | 236823 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 614449 | CurrentTaxYear |
| Total | 929528 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17605873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18455560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19376869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18636381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18544515 | CurrentTaxYear |
| Total | 92619198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99270 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00260 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00350 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4748377 | BeginningOfYearBalance |
| Contributions | 11440 | Contributions |
| End Of Year Balance | 4759817 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4634052 | BeginningOfYearBalance |
| Contributions | 114325 | Contributions |
| End Of Year Balance | 4748377 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4501072 | BeginningOfYearBalance |
| Contributions | 132980 | Contributions |
| End Of Year Balance | 4634052 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4255216 | BeginningOfYearBalance |
| Contributions | 245856 | Contributions |
| End Of Year Balance | 4501072 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3532536 | BeginningOfYearBalance |
| Contributions | 722680 | Contributions |
| End Of Year Balance | 4255216 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.22930 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.77070 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24537490 | OtherCostOrOtherBasis |
| Depreciation | 10668582 | Depreciation |
| Book Value | 13868908 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13868908 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS WHOSE USE IS LIMITED | 6391659 |
| INTERCOMPANY RECEIVABLES | 3125628 |
| PREPAID BOND INSURANCE | 245479 |
| INVESTMENT REDWOOD TERRACE MASTERPLAN | 4659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9767425 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $3,042,146 |
| ACCRUED LIABILITIES | $302,830 |
| PENSION LIABILITY | $1,250,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4595306 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE FASB HAS ISSUED FASB INTERPRETATION (FIN) NO. 48 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, AS AMENDED. THIS INTERPRETATION CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENT IN ACCORDANCE WITH FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASURES ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS A RESULT OF THE IMPLEMENTATION OF FIN NO. 48, BE.GROUP AND AFFILIATES HAVE NOT RECOGNIZED AN INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BERNARD BASKIN | ||||||||||||||
| EVP FINANCE AND CFO | 0 | 286675 | 0 | 0 | 0 | 233 | 0 | 0 | 0 | 13485 | 0 | 300393 | 0 | 0 |
| DANIEL S OGUS | ||||||||||||||
| EVP AND COO | 0 | 278262 | 0 | 0 | 0 | -15571 | 0 | 0 | 0 | 40058 | 0 | 302749 | 0 | 0 |
| JOHN H COCHRANE III | ||||||||||||||
| EX OFFICIO/EVP AND CEO | 0 | 330297 | 0 | 0 | 0 | -16000 | 0 | 0 | 0 | 37132 | 0 | 351429 | 0 | 0 |
| DAVID L PIERCE | ||||||||||||||
| VP/CHIEF FINANCIAL OFFICER | 0 | 223670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16487 | 0 | 240157 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | HUMAN RESOURCES POLICY HR-116 STATES THAT SCPH WILL REIMBURSE SPECIFIC EXECUTIVE CLASS EMPLOYEES FOR THEIR INDIVIDUAL MEMBERSHIP FEES IN THE HEALTH CLUB OF THEIR CHOICE UP TO THE MAXIMUM ALLOWABLE MONTHLY REIMBURSMENT OF $60, WHICH IS DEEMED REASONABLE. |
| PART I, LINE 1B | PURSUANT TO HR-116, REIMBURSEMENT REQUESTS ARE TO BE SUBMITTED MONTHLY USING THE STANDARD EXPENSE REPORT FORM. |
| PART I, LINE 6 | ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (IN ITS CAPACITY OF COMPENSATION COMMITTEE) HELPS DEVELOP AND APPROVES THE CORPORATE GOALS THAT ARE USED IN CALCULATING THE COMPANY'S CEO AND SENIOR MANAGEMENT INCENTIVE COMPENSATION. THE EXECUTIVE COMMITTEE IN CONSULTATION WITH THE CEO ESTABLISHES CRITERIA TO BE MET FOR PURPOSES OF ANY INCENTIVE COMPENSATION THAT IS PAID OUT. INCENTIVE COMPENSATION IS CAPPED AT A PERCENT OF SALARY BASED ON POSITION. FOR 2011, THE CRITERIA USED IN CALCULATING INCENTIVE COMPENSATION WERE FINANCIAL PERFORMANCE (EBITDA) COMPARED TO BUDGET, QUALITY MEASURES AND OCCUPANCY GOALS WITH MINIMUM AND MAXIMUM RANGES. THERE WERE NO INCENTIVE ACCRUALS OR PAYMENTS RELATED TO FISCAL YEAR 2011. FOR ADDITIONAL INFORMATION ABOUT THE METHODOLOGY OF DETERMINING EXECUTIVE COMPENSATION, PLEASE REFER TO SCHEDULE O. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THIS 990 WAS PREPARED BY THE ACCOUNTING DEPARTMENT IN THE HOME OFFICE OF BE.GROUP. IT WAS REVIEWED BY THE CONTROLLER AND THE VICE PRESIDENT/CHIEF FINANCIAL OFFICER. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MET ON OCTOBER 29, 2013 FOR FINAL REVIEW PRIOR TO FILING THIS FORM WITH THE PROPER GOVERNMENT AUTHORITIES. IT WAS MADE AVAILABLE TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS ON NOVEMBER 15, 2013 BY PLACING IT ON AN INTERNET PORTAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | PURSUANT TO COMPANY POLICY HR-101, MANAGEMENT EMPLOYEES AND BOARD OF DIRECTORS ARE ASKED, ON AN ANNUAL BASIS, TO ACKNOWLEDGE AND DECLARE ANY POTENTIAL CONFLICTS OF INTEREST DURING THEIR EMPLOYMENT WITH RSHS BY COMPLETING THE "QUESTIONNAIRE REGARDING POLICY ON CONFLICT OF INTEREST AND DISCLOSURE OF CERTAIN INTERESTS". THIS POLICY IS ENFORCED AND MAINTAINED BY THE HUMAN RESOURCES DEPARTMENT OF BE.GROUP CORPORATE OFFICE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | RSHS DOES NOT DIRECTLY PAY THESE INDIVIDUALS, HOWEVER AS COMPENSATION IS PART OF THE MANAGEMENT FEES, RSHS IS ABLE TO RELY ON THE REASONABLENESS DUE TO BE.GROUP'S COMPENSATION POLICY BELOW: A. COMPENSATION FOR THE COMPANY'S CEO IS BASED ON COMPARABILITY DATA RECEIVED FROM AN INDEPENDENT CONSULTANT WHO IS FAMILIAR WITH THE COMPENSATION PRACTICES OF SIMILAR COMPANIES IN THE NONPROFIT SENIOR HOUSING AND SERVICES INDUSTRY. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (IN ITS CAPACITY AS COMPENSATION COMMITTEE) REVIEWS AND DISCUSSES THE COMPENSATION DATA WITH THE CEO AND OTHERS AS DEEMED NECESSARY. A COMPENSATION SURVEY WAS CONDUCTED IN CONJUNCTION WITH THE CEO SEARCH IN 2009. WHEN SETTING COMPENSATION FOR 2012, THE BOARD OF DIRECTORS BELIEVED THAT THIS STUDY WAS STILL VALID AND USED IT AS A BASIS FOR SETTING MODEST SALARY INCREASES FOR THE CEO AND SENIOR MANAGEMENT, AFTER GIVING DUE CONSIDERATION TO THE INCENTIVE COMPENSATION PLAN. BASED ON THOSE DISCUSSIONS, AND PURSUANT TO CALIFORNIA LAW, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR THE CEO BASE COMPENSATION TO THE FULL BOARD. B. BASE COMPENSATION FOR THE COMPANYS SENIOR MANAGEMENT IS DETERMINED BY A SALARY SURVEY CONDUCTED BY AN INDEPENDENT CONSULTANT WITH EXPERTISE IN THE COMPENSATION PRACTICES OF SIMILAR COMPANIES IN THE NONPROFIT SENIOR HOUSING AND SERVICES INDUSTRY. THIS SURVEY WAS CONDUCTED IN CONJUNCTION WITH THE CEO SEARCH IN 2009. WHEN SETTING COMPENSATION FOR 2012, THE BOARD OF DIRECTORS BELIEVED THAT THIS STUDY WAS STILL VALID AND USED IT AS A BASIS FOR SETTING MODEST SALARY INCREASES FOR THE CEO AND SENIOR MANAGEMENT, AFTER GIVING DUE CONSIDERATION TO THE INCENTIVE COMPENSATION PLAN. PURSUANT TO CALIFORNIA LAW THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR THE CEO BASE COMPENSATION TO THE FULL BOARD AND PROVIDES THE CEO WITH RECOMMENDED RANGES IN WHICH TO ADJUST THE BASE COMPENSATION FOR THE OTHER MEMBERS OF SENIOR MANAGEMENT. ALL MEMBERS OF THE EXECUTIVE COMMITTEE, AND ALL VOTING MEMBERS OF THE BOARD, ARE INDEPENDENT PERSONS. CONTEMPORANEOUS SUMMARY MINUTES OF ALL EXECUTIVE COMMITTEE MEETINGS ARE MAINTAINED. IN ADDITION, BASED ON INPUT FROM INDEPENDENT CONSULTANTS, THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE CEO, ESTABLISHES CRITERIA TO BE MET FOR PURPOSES OF ANY INCENTIVE COMPENSATION THAT MIGHT BE PAID OUT. SEE NOTE ON SCHEDULE J FOR MORE INFORMATION ABOUT INCENTIVE PAYMENTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN SEVERAL WAYS. THEY ARE AVAILABLE IN OUR ANNUAL FILING OF FORM 990 WHICH THE PUBLIC CAN ACCESS THROUGH THE INTERNET AT SUCH SITES AS GUIDESTAR.ORG AND FOUNDATION CENTER (HTTP://TFCNY.FDNCENTER.ORG/990S/990SEARCH/ESEARCH.PHP). ALSO, DUE TO THE TAX EXEMPT BONDS SOME OF OUR ENTITIES HAVE, OUR FINANCIAL STATEMENTS ARE AVAILABLE FROM OUR TAX EXEMPT BOND ISSUANCE DOCUMENTS ON EMMA. OUR ANNUAL REPORTS AND SEVERAL OTHER DOCUMENTS ARE AVAILABLE ON OUR COMPANY'S WEBSITE AT WWW.SCPHS.COM AS WELL AS OUR CONTACT INFORMATION, WHICH THE PUBLIC CAN USE TO OBTAIN OUR ADDRESS AND PHONE NUMBER TO MAKE THE REQUEST FOR ANY OF THIS INFORMATION BY TELEPHONE, MAIL, OR EMAIL. RSHS AND ITS AFFILIATES DOES NOT MAKE OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART VII, SECTION A | THE NUMBER OF HOURS FOR CEO AND CFO REPRESENT TIME SPENT ON THIS ORGANIZATION AND ALL RELATED ORGANIZATIONS. | |
| FORM 990, PART IX, LINE 11G | DIETARY: PROGRAM SERVICE EXPENSES 1,458,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,458,515. HOUSEKEEPING & PLANT OPS: PROGRAM SERVICE EXPENSES 64,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,113. LAUNDRY: PROGRAM SERVICE EXPENSES 54,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,309. RESIDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 83,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,631. TRANSPORTATION: PROGRAM SERVICE EXPENSES 290,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290,635. MARKETING: PROGRAM SERVICE EXPENSES 115,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,425. MEDICAL & THERAPY: PROGRAM SERVICE EXPENSES 1,229,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,229,069. ADMINISTRATION AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,943. BRAND INTEGRITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,131. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | NET ASSETS RELEASED FROM RESTRICTIONS - PURCHASE OF EQUIPMENT 56,839. CURRENT YEAR TRANSFER OF UNRESTRICTED ASSETS | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE BE.GROUP'S BOARD OF DIRECTORS HAS DELEGATED AN AUDIT COMMITTEE TO THE OVERSIGHT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND MAKE RECOMMENDATION TO ALL THE VOTING MEMBERS OF THE BOARD. DURING FISCAL YEAR 2011, THERE WERE NO CHANGES BY THE AUDIT COMMITTEE IN THEIR PROCESS OF REVIEWING THE AUDITED FINANCIAL STATEMENTS OR THEIR SELECTION OF THE INDEPENDENT AUDITORS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (45 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| VENICE SENIOR HOUSING CORP DBA ADDA AND PAUL SAFRAN SENIOR HOUSING | ||||||||||
| 151 OCEAN FRONT WALK | VENICE | CA | 90291 | 954607627 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 7 | 0 | |
| ANDRES DUARTE TERRACE | ||||||||||
| 1730 HUNTINGTON DRIVE | DUARTE | CA | 91010 | 300155849 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 7 | 0 | |
| CANTERBURY VILLAGE RETIREMENT CORP DBA CANTERBURY VILLAGE | ||||||||||
| 23420 AVENIDA ROTELLA | SANTA CLARITA | CA | 91355 | 953864198 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 7 | 0 | |
| CASA DE LA PALOMA | ||||||||||
| 133 S KENWOOD STREET | GLENDALE | CA | 91205 | 953276173 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 7 | 0 | |
| CASTLE ARGYLE | ||||||||||
| 1919 N ARGYLE AVENUE | LOS ANGELES | CA | 90068 | 954454256 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 7 | 0 | |
| CENTER FOR AGING RESOURCES | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330368618 | INACTIVE CORPORATION | CA | 501(C)(3) | PAGE 7 | 0 | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES |
| MOUNTAIN PARK TERRACE INC DBA CLARK TERRACE | ||||||||||
| 2660 CLARK AVENUE | NORCO | CA | 92860 | 954570416 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 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) | PAGE 7 | 0 | |
| COMMUNITY CARE FOR ADULTS | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330110895 | INACTIVE CORPORATION | CA | 501(C)(3) | PAGE 9 | 0 | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES |
| SOUTHERN CALIFORNIA PRESBYTERIAN HOMES | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 951894293 | CONTINUING CARE RETIREMENT COMMUNITY/HOME AND COMMUNITY-BASED SERVICES | CA | 501(C)(3) | PAGE 9 | 0 | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES |
| SYCAMORE TERRACE INC DBA COVENANT MANOR | ||||||||||
| 600 E FOURTH STREET | LONG BEACH | CA | 90802 | 953248885 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 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) | PAGE 7 | 0 | |
| GUADALUPE MANOR | ||||||||||
| 17103 MAGNOLIA STREET | FOUNTAIN VALLEY | CA | 92708 | 770066438 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 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) | PAGE 7 | 0 | |
| SOUTHERN CALIFORNIA PRESBYTERIAN HOMES DBA HOME CARE | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 951894293 | HOME AND COMMUNITY-BASED SERVICES | CA | 501(C)(3) | PAGE 9 | 0 | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES |
| KIRKWOOD ASSISTED LIVING RESIDENCE (GLENDALE) | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330368620 | ASSISTED LIVING RESIDENCE | CA | 501(C)(3) | PAGE 9 | 0 | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES |
| KIRKWOOD ASSISTED LIVING RESIDENCE (ORANGE) | ||||||||||
| 1525 EAST TAFT AVENUE | ORANGE | CA | 92866 | 330605054 | ASSISTED LIVING RESIDENCE | CA | 501(C)(3) | PAGE 9 | 0 | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES |
| REDDING ASSISTED LIVING CORP DBA KIRKWOOD REDDING | ||||||||||
| 395 HILLTOP DRIVE | REDDING | CA | 96003 | 680385058 | ASSISTED LIVING RESIDENCE | CA | 501(C)(3) | PAGE 9 | 0 | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES |
| LC HOTCHKISS TERRACE | ||||||||||
| 51 BARSTOW AVENUE | CLOVIS | CA | 93612 | 300155895 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 7 | 0 | |
| LIL JACKSON SENIOR COMMUNITY | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 412205339 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 7 | 0 | |
| HAMPTON SUPPORTIVE HOUSING INC DBA MABEL MESHACK WHITE MANOR | ||||||||||
| 3260 BICKERS STREET | DALLAS | TX | 75212 | 311663924 | LOW INCOME SENIOR HOUSING | TX | 501(C)(3) | PAGE 7 | 0 | |
| SENIOR AFFORDABLE HOUSING CORP #4 DBA MOUNTAIN VISTA | ||||||||||
| 675 PEPPERTREE LANE | REDDING | CA | 96003 | 300032292 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 7 | 0 | |
| REDDING MOUNTAIN VISTA II DBA MOUNTAIN VISTA II | ||||||||||
| 385 HILLTOP DRIVE | REDDING | CA | 96003 | 300239400 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 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) | PAGE 7 | 0 | |
| PALMER AVENUE RETIREMENT CORP | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 953864197 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 9 | 0 | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES |
| SOUTHERN CALIFORNIA PRESBYTERIAN HOMES DBA PALMER HOUSE | ||||||||||
| 555 E PALMER AVENUE | GLENDALE | CA | 91205 | 951894293 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 7 | 0 | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES |
| PARK PASEO | ||||||||||
| 123 S ISABEL STREET | GLENDALE | CA | 91205 | 953628584 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 7 | 0 | |
| PRESBYTERIAN HOMES AND SERVICES OF THE WEST | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 956058276 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 501(C)(3) | PAGE 9 | 0 | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES |
| REDWOOD SENIOR HOMES AND SERVICES CORP | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 330368622 | INACTIVE CORPORATION | CA | 501(C)(3) | PAGE 9 | 0 | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES |
| SOUTHERN CALIFORNIA PRESBYTERIAN HOMES DBA REGENTS POINT | ||||||||||
| 19191 HARVARD AVENUE | IRVINE | CA | 92612 | 951894293 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 501(C)(3) | PAGE 9 | 0 | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES |
| BEACON SENIOR HOUSING CORP DBA ROSEWOOD COURT | ||||||||||
| 1888 N FAIROAKS AVENUE | PASADENA | CA | 91103 | 311654224 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 7 | 0 | |
| SOUTHERN CALIFORNIA PRESBYTERIAN HOMES DBA ROYAL OAKS MANOR | ||||||||||
| 1763 ROYAL OAKS DRIVE NORTH | BRADBURY | CA | 91010 | 951894293 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 501(C)(3) | PAGE 9 | 0 | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES |
| SYCAMORE TERRACE INC DBA ROYAL VISTA TERRACE | ||||||||||
| 1310 ROYAL OAKS DRIVE | DUARTE | CA | 91010 | 953248885 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 7 | 0 | |
| SIERRA GATEWAY SENIOR RESIDENCE | ||||||||||
| 5125 N MARTY AVENUE | FRESNO | CA | 93711 | 300239445 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 7 | 0 | |
| SOUTHERN CALIFORNIA PRESBYTERIAN HOMES FOUNDATION | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 911931309 | FUNDRAISING, FINANCIAL RESCOURCES TO RELATED ENTITIES | CA | 501(C)(3) | PAGE 9 | 0 | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES |
| WESTMINSTER COURT | ||||||||||
| 6850 FLORENCE AVENUE | BELL GARDENS | CA | 90201 | 953866226 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 7 | 0 | |
| SYCAMORE TERRACE INC DBA SYCAMORE TERRACE | ||||||||||
| 1301 SAN BERNARDINO ROAD | UPLAND | CA | 91786 | 953248885 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 7 | 0 | |
| SOROPTIMIST GARDENS HOUSING CORP DBA THE GARDENS | ||||||||||
| 333 MONTEREY ROAD | GLENDALE | CA | 91206 | 953927250 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 7 | 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) | PAGE 9 | 0 | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES |
| WESTMINSTER GARDENS | ||||||||||
| 1420 SANTO DOMINGO | DUARTE | CA | 91010 | 951644046 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 501(C)(3) | PAGE 9 | 0 | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES |
| WESTMINSTER GARDENS DEVELOPMENT ENDOWMENT CORP | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 954323750 | INACTIVE CORPORATION | CA | 501(C)(3) | PAGE 7 | 0 | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES |
| SOUTHERN CALIFORNIA PRESBYTERIAN HOMES DBA WHITE SANDS OF LA JOLLA | ||||||||||
| 7450 OLIVETAS AVENUE | LA JOLLA | CA | 92037 | 951894293 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 501(C)(3) | PAGE 9 | 0 | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES |
| SENIOR AFFORDABLE HOUSING CORP #6 DBA WILLIAM C ARTHUR TERRACE | ||||||||||
| 1275 W 8TH STREET | CORONA | CA | 92882 | 300204104 | LOW INCOME SENIOR HOUSING | CA | 501(C)(3) | PAGE 7 | 0 | |
| SOUTHERN CALIFORNIA PRESBYTERIAN HOMES DBA WINDSOR MANOR | ||||||||||
| 1230 E WINDSOR ROAD | GLENDALE | CA | 91205 | 951894293 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 501(C)(3) | PAGE 9 | 0 | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES |
| PRESBYTERIAN HOMES OF THE WEST | ||||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 954581745 | INACTIVE CORPORATION | CA | 501(C)(3) | LINE 9 | 0 | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| REDDING RETIREMENT HOUSING CORP | |||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 954756544 | INACTIVE CORPORATION | CA | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES | C | 0 |
| SOUTHWEST PRESBYTERIAN HOMES AND SERVICES CORP | |||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 954756541 | INACTIVE CORPORATION | CA | SOUTHERN CALIFORNIA PRESBYTERIAN HOMES | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |