THE REDWOODS-A COMMUNITY OF SENIORS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE REDWOODS-A COMMUNITY OF SENIORS (EIN 23-7085414)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-12
- IRS object ID
- 201121329349304102
- Schema version
- 2009v1.7
- 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 | 2011-05-12T19:01:54-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CALIFORNIA STREET 4TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237085414 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CHURCH RETIREMENT CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 4153832741 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 CAMINO ALTO | AddressLine1 |
| City | MILL VALLEY | City |
| State | CA | State |
| ZIP Code | 94941 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | jill greenman | Name |
| Title | president | Title |
| Phone | 4153832741 | Phone |
| Date Signed | 2011-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Renie Burbank | Name |
| Phone | 4159561500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Redwoods | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | jill greenman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 CAMINO ALTO | AddressLine1 |
| City | MILL VALLEY | City |
| State | CA | State |
| ZIP Code | 94941 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15684217 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWWW.THEREDWOODS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The Redwoods is a Multi Level retirement facility providing affordable housing for elders. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 171 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2697505 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 795112 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10289191 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13556290 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 118507 | InvestmentIncomePriorYear |
| Investment Income Current Year | 186138 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18010 | OtherRevenuePriorYear |
| Other Revenue Current Year | 48334 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13123213 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14585874 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 3800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7497633 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7715695 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 148485 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4692893 | OtherExpensePriorYear |
| Other Expenses Current Year | 4478823 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12190526 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12198318 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 932687 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2387556 | RevenuesLessExpensesCY |
| Total Assets BOY | 12699997 | TotalAssetsBOY |
| Total Assets EOY | 17613825 | TotalAssetsEOY |
| Total Liabilities BOY | 5153714 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4883259 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7546283 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12730566 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO MAINTAIN A CREATIVE, AFFORDABLE COMMUNITY THAT PROMOTES GOOD HEALTH, WELLBEING AND SECURITY FOR A DIVERSE GROUP OF ELDERS. THE REDWOODS IS A NOT-FOR-PROFIT FACILITY FOR RESIDENTS AS WELL AS THE BROADER COMMUNITY AND PROVIDES WAYS FOR THEM TO THRIVE AS THEY AGE. WE ARE COMMITTED TO PROVIDING THE HIGHEST LEVEL OF PROGRAMS AND SERVICES TO LOW AND MODERATE INCOME ELDERS. AT THE REDWOODS AND BEYOND, WE WORK TO TRANSFORM ATTITUDES AND PRACTICES SO THAT AGING IS RECOGNIZED AS A VIBRANT PHASE OF RENEWAL, DISCOVERY, SERVICE AND CHOICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1000287 | Expense |
| Revenue | 3359710 | Revenue |
| Description | INDEPENDENT LIVING APARTMENTS (ILA): THERE ARE 150 1-BEDROOM APARTMENTS WITH A FULL ELECTRIC KITCHEN, WIFI CAPABILITY, PHONE HOOK UP, PATIO OR BALCONY; 60 OF THESE ARE FOR RESIDENTS WHO QUALIFY FOR RENTAL SUPPORT THROUGH THE SECTION 8 PROGRAM OF THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. UTILITIES ARE INCLUDED AS WELL AS THE OPPORTUNITY TO PARTICIPATE IN MEAL PROGRAMS IN THE REDWOODS FULL-SERVICE DINING ROOM. RESIDENTS IN ILA HAVE ACCESS TO A FULL-TIME SOCIAL WORKER SEVEN DAYS A WEEK AND A FULL RANGE OF PROGRAMS AND ACTIVITIES AT NO ADDITIONAL COST. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1781503 | Expense |
| Revenue | 5267869 | Revenue |
| Description | ASSISTED LIVING - THE ASSISTED LIVING PROGRAM IS LICENSED UNDER THE COMMUNITY'S RCFE LICENSE AND INCLUDES THE RESIDENTIAL LIVING APARTMENTS (RLA) AND THE PERSONALIZED CARE UNIT (PCU).RLA: THERE ARE 108 UNITS IN RLA. THEY INCLUDE: PRIVATE STUDIOS, STUDIOS WITH SNACK CENTER OR ONE-BEDROOM UNITS WITH SNACK CENTER. RESIDENCY IN RLA INCLUDES: 3 MEALS DAILY IN THE REDWOODS DINING ROOM, WEEKLY HOUSEKEEPING AND LINEN SERVICE. IN ADDITION, THERE IS WIFI ACCESS, A FULL TIME SOCIAL WORKER AND A STAFF NURSE AVAILABLE DURING THE DAY, SEVEN DAYS A WEEK. OUR COMPREHENSIVE PROGRAMS AND ACTIVITIES ARE AVAILABLE AT NO ADDITIONAL COST.PCU: THERE ARE 26 PRIVATE AND SEMI PRIVATE ROOMS IN THIS LICENSED FACILITY FOR RESIDENTS REQUIRING 24 HOUR NURSING CARE. THREE MEALS ARE PROVIDED DAILY IN THE PCU DINING ROOM. HOUSEKEEPING, LINEN AND LAUNDRY SERVICES ARE ALSO PROVIDED. IN ADDITION TO THE PROGRAMS AND ACTIVITIES THAT ARE AVAILABLE TO ALL REDWOODS RESIDENTS, PCU HAS ITS OWN ACTIVITIES COORDINATOR WHO CUSTOMIZES PROGRAMS TO THESE RESIDENTS WITH SPECIAL NEEDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3333192 | Expense |
| Revenue | 4376992 | Revenue |
| Description | HEALTH CARE (HCC): THE HEALTH CENTER HAS 54 BEDS IN PRIVATE AND SEMI PRIVATE ROOMS. IT IS A LICENSED, SKILLED NURSING FACILITY FOR RESIDENTS REQUIRING 24 HOUR NURSING CARE. THE CENTER PROVIDES THREE MEALS DAILY ALONG WITH DAILY HOUSEKEEPING, LINEN AND LAUNDRY SERVICE. AS IN ASSISTED LIVING, THERE IS AN ACTIVITIES COORDINATOR AND SOCIAL WORKER IN HCC WHO DESIGN PROGRAMS, SERVICES AND ACTIVITIES THAT ARE SPECIALLY SUITED TO THE NEEDS OF THESE RESIDENTS. MEDICAL AND MEDICARE ARE AVAILABLE TO QUALIFYING RESIDENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4613903 | Expense |
| Revenue | 551719 | Revenue |
| Description | Resident programs, operations, dining services, administration and fundraising | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4613903 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 551719 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10728885 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 171 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CYNTHIA NEUMANN | NamePerson |
| Telephone Number | 4153832741 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 CAMINO ALTO | AddressLine1 |
| City | MILL VALLEY | City |
| State | CA | State |
| ZIP Code | 94941 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| John Levinsohn | ||||||||
| President | 3.00 | X | X | 0 | 0 | 0 | ||
| Jill Greenman | ||||||||
| Vice President | 3.00 | X | X | 0 | 0 | 0 | ||
| Diane Krantz | ||||||||
| Treasurer | 3.00 | X | X | 0 | 0 | 0 | ||
| Robert Harmon | ||||||||
| Secretary | 3.00 | X | X | 0 | 0 | 0 | ||
| John Adler | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Bruce Dorfman | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Harriet Kostic | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Roberta Michels | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Anne Montgomery | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Roger Peters | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Vivian Snyder | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Joanne Spotswood | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Alan Unger | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Barbara Solomon | ||||||||
| CEO | 40.00 | X | 185375 | 0 | 8379 | |||
| Cynthia Neumann | ||||||||
| CFO | 40.00 | X | 119079 | 0 | 8379 | |||
| Susan Badger | ||||||||
| COO | 40.00 | 129752 | 0 | 8379 | X | |||
| Ron Bruno | ||||||||
| Dir. of Human Resources | 40.00 | 121623 | 0 | 1708 | X | |||
| Diana Wright | ||||||||
| Director of Nursing | 40.00 | 124495 | 0 | 8379 | X | |||
| Daniel Anderson | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| Leslie Wachtel | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 680324 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35224 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sodexo | |||||
| Dept 48283 | Los Angeles | CA | 90088 | Dining Services | 705949 |
| North Bay Nursing Registry | |||||
| 106 Nashville Lane | Vallejo | CA | 94591 | Temporary Licensed Staffing | 155853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 54788 | GovernmentGrants |
| All Other Contributions | 740324 | AllOtherContributions |
| Total Contributions | 795112 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Assisted Living | 532000 | 5267869 | 5267869 |
| Health Care | 532000 | 4376992 | 4376992 |
| Independent Living | 532000 | 3359710 | 3359710 |
| Fees | 532000 | 551719 | 551719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13556290 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171488 | TotalRevenueColumn |
| Exclusion | $171,488 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1112993 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1098343 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14650 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14650 | TotalRevenueColumn |
| Exclusion | $14,650 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Miscellaneous | 532000 | 35542 | $35,542 |
| Beauty Shop | 532000 | 12780 | $12,780 |
| K-1 Income | 532000 | 12 | $12 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 48334 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14585874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13556290 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $234,472 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3800 | Total |
| Program Services | 3800 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321105 | Total |
| Program Services | 38547 | ProgramServices |
| Management And General | 244011 | ManagementAndGeneral |
| Fundraising | 38547 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5976681 | Total |
| Program Services | 5294486 | ProgramServices |
| Management And General | 616507 | ManagementAndGeneral |
| Fundraising | 65688 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971235 | Total |
| Program Services | 916512 | ProgramServices |
| Management And General | 48106 | ManagementAndGeneral |
| Fundraising | 6617 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446674 | Total |
| Program Services | 385347 | ProgramServices |
| Management And General | 53615 | ManagementAndGeneral |
| Fundraising | 7712 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1259358 | Total |
| Program Services | 1259358 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56882 | Total |
| Program Services | 30792 | ProgramServices |
| Management And General | 26090 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59970 | Total |
| Program Services | 32464 | ProgramServices |
| Management And General | 27506 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20120 | Total |
| Management And General | 20120 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116734 | Total |
| Program Services | 63193 | ProgramServices |
| Management And General | 53541 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32156 | Total |
| Program Services | 1426 | ProgramServices |
| Management And General | 25744 | ManagementAndGeneral |
| Fundraising | 4986 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784816 | Total |
| Program Services | 643097 | ProgramServices |
| Management And General | 122161 | ManagementAndGeneral |
| Fundraising | 19558 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574324 | Total |
| Program Services | 574098 | ProgramServices |
| Management And General | 226 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14330 | Total |
| Program Services | 5035 | ProgramServices |
| Management And General | 9111 | ManagementAndGeneral |
| Fundraising | 184 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217262 | Total |
| Program Services | 217262 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673572 | Total |
| Program Services | 659312 | ProgramServices |
| Management And General | 13348 | ManagementAndGeneral |
| Fundraising | 912 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205465 | Total |
| Program Services | 204378 | ProgramServices |
| Management And General | 1087 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Repair and Maintenance | 314886 | 314886 | ||
| Resident Services | 100501 | 78783 | 21718 | |
| Employee Recognition | 24950 | 3916 | 20290 | 744 |
| Miscellaneous | 21955 | 651 | 17767 | 3537 |
| Bad Debt | 1542 | 1542 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12198318 | Total |
| Program Services | 10728885 | ProgramServices |
| Management And General | 1320948 | ManagementAndGeneral |
| Fundraising | 148485 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671 | BOY |
| EOY | 48073 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1597388 | BOY |
| EOY | 4822457 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521508 | BOY |
| EOY | 338101 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74346 | BOY |
| EOY | 73841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15004365 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9596060 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5700526 | BOY |
| EOY | 5408305 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2246252 | BOY |
| EOY | 6649236 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1703985 | BOY |
| EOY | 193047 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855321 | BOY |
| EOY | 80765 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12699997 | BOY |
| EOY | 17613825 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048553 | BOY |
| EOY | 1023486 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3979568 | BOY |
| EOY | 3738423 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125593 | BOY |
| EOY | 121350 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5153714 | BOY |
| EOY | 4883259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7166317 | BOY |
| EOY | 9348846 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379966 | BOY |
| EOY | 859528 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2522192 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7546283 | BOY |
| EOY | 12730566 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12699997 | BOY |
| EOY | 17613825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1583560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2344372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2400711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2697505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 795112 | CurrentTaxYear |
| Total | 9821260 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9429616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9725406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9747498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10289191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13596790 | CurrentTaxYear |
| Total | 52788501 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11013176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12069778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12148209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12986696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14391902 | CurrentTaxYear |
| Total | 62609761 | 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 | 62609761 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171488 | CurrentTaxYear |
| Total | 887911 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171488 | CurrentTaxYear |
| Total | 887911 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48334 | CurrentTaxYear |
| Total | 113966 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11227152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12322387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12345133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13105242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14611724 | CurrentTaxYear |
| Total | 63611638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01420 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: Miscellaneous | GeneralExplanation |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $250 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 250 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | Lobbying expenditures consist of a reasonable estimate of expenses such as postage and copying for mailing to resident families and to elected representatives. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2535958 | BeginningOfYearBalance |
| Contributions | 369245 | Contributions |
| Investment Earnings Or Losses | 281328 | InvestmentEarningsOrLosses |
| Other Expenditures | 108201 | OtherExpenditures |
| End Of Year Balance | 3078330 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2412599 | BeginningOfYearBalance |
| Contributions | 1454 | Contributions |
| Investment Earnings Or Losses | 255240 | InvestmentEarningsOrLosses |
| Other Expenditures | 133335 | OtherExpenditures |
| End Of Year Balance | 2535958 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.82000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 587687 | OtherCostOrOtherBasis |
| Book Value | 587687 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10217412 | OtherCostOrOtherBasis |
| Depreciation | 6652500 | Depreciation |
| Book Value | 3564912 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 994840 | OtherCostOrOtherBasis |
| Depreciation | 660992 | Depreciation |
| Book Value | 333848 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2245012 | OtherCostOrOtherBasis |
| Depreciation | 1732927 | Depreciation |
| Book Value | 512085 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 959414 | OtherCostOrOtherBasis |
| Depreciation | 549641 | Depreciation |
| Book Value | 409773 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5408305 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security Deposits | Description |
| Amount | $121,350 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 121350 | TotalOfAmounts |
| Total Revenue | 14585874 | TotalRevenue |
| Total Expenses | 12198318 | TotalExpenses |
| Excess Or Deficit For Year | 2387556 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 260782 | NetUnrealizedGLOnInvestments |
| Other | $2,535,945 | OtherAmount |
| Total Adjustments | 2796727 | TotalAdjustments |
| Excess Or Deficit Per FS | 5184283 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14900204 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 260782 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 73680 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 334462 | RevenueNotRptdF990 |
| Revenue Subtotal | 14565742 | RevenueSubtotal |
| Investment Expenses Not Included | 20120 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 12 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20132 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14585874 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12251878 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 73680 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 73680 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12178198 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 20120 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 20120 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12198318 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | General Endowment provides support for general operations; Resident Endowment provides support for resident rental assistance. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Organization adopted the provisions of The Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740-10, Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and provides guidance on the recognition, de-recognition and measurement of benefits related to an entity's uncertain tax position. The Organization has determined that ASC 740-10-25 does not have a material impact on its financial statements. |
| Part XI, Line 8 - Other Adjustments: | Foundation Net Assets Transferred Upon Merger: 2535957. Income from K-1s: -12. | |
| Part XII, Line 4b - Other Adjustments: | Income from K-1s: 12. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barbara Solomon | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 181385 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 3990 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8379 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 193754 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | Box 5 wages and compensation for Director of Nursing includes $24,300 housing allowance in calendar year 2009 and fiscal year 2010. PROVISION OF HOUSING ALLOWANCE WAS PART OF THIS INDIVIDUAL'S NEGOTIATED COMPENSATION PACKAGE. There were two payments - one bonus and one "employee of the year award" which were grossed up to cover estimated taxes. The GROSS UP OF the TWO PAYMENTS were APPROVED SO THAT the BONUS WOULD NOT BE DIMINISHED BY TAX LIABILITY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 7a | According to the By-laws of the Community Church Retirement Center, as long as the Community Church of Mill Valley exists and functions as a church, individuals nominated to serve as Directors on the Board of the Community Church Retirement Center must have the approval of the Board of the Community Church of Mill Valley. | |
| Form 990, Part VI, Section A, line 7b | The decisions related to the election of Board members of the Community Church Retirement Center must be approved by the Board of the Community Church of Mill Valley. | |
| Form 990, Part VI, Section B, line 11 | THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE DRAFT FORM 990 TO THE CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER AND BOARD TREASURER. THE CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER AND BOARD TREASURER REVIEWED WITH THE BOARD FINANCE COMMITTEE. THE FINAL FORM 990 RETURN WAS FORWARDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD ANY QUESTIONS TO THE CHIEF FINANCIAL OFFICER PRIOR TO THE BOARD MEETING AT WHICH THE REVIEW WAS SCHEDULED. THE CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER, BOARD TREASURER OR ACCOUNTING FIRM ADDRESSED ANY QUESTIONS FROM THE BOARD. | |
| Form 990, Part VI, Section B, line 12c | THE CFO DISTRIBUTES CONFLICT OF INTEREST POLICY/STATEMENTS IN JANUARY OF EACH YEAR TO ALL BOARD AND COMMITTEE MEMBERS AND TO ANY BOARD/COMMITTEE APPOINTEES THAT OCCUR DURING THE YEAR. CFO TRACKS RECEIPT AND REVIEWS WHEN RECEIVED. CFO NOTIFIES APPROPRIATE BOARD/STAFF MEMBERS OF ANY CONFLICTS OF INTEREST DISCLOSED. | |
| Form 990, Part VI, Section B, line 15 | DIRECTOR OF HUMAN RESOURCES ESTABLISHES APPROPRIATE SALARY RANGE FOR ALL NON-UNION POSITIONS IN CONSULTATION WITH HIRING MANAGER AND WITHIN THE CONTEXT OF COMPARABILITY ANALYSIS WITH RELEVANT POSITIONS WITH OTHER NON AND FOR PROFIT ORGANIZATIONS AND THE APPROVED OPERATING BUDGET. DIRECTOR OF HUMAN RESOURCES COMPLETES COMPARABILITY STUDY FOR CEO AND CFO POSITIONS ANNUALLY. THE STUDY IS REVIEWED WITH THE BOARD OF DIRECTORS IN SEPTEMBER OF EACH YEAR. | |
| Form 990, Part VI, Section C, line 19 | SUMMARIZED FINANCIAL STATEMENTS ARE PUBLISHED IN OUR ANNUAL REPORT; OTHERWISE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| Form 990, Part XI, Line 2C | There have been no changes to this process from prior year. | Audit Committee and Oversight |
| Schedule D, Part XI, Line 8 Other Adjustments: On April 23, 2010, the Redwoods Foundation, a California non profit public benefit corporation, merged with the Community Church Retirement Center dba The Redwoods. The final form 990 for the Redwoods Foundation records a grant to The Redwoods of $2,775,477. The amount includes net assets of $2,535,957 as of September 30, 2009 plus the net change through April 23, 2010 of $239,520. The current year activity of $239,520 is consolidated with The Redwoods activity for the fiscal year ending September 30, 2010. | ||
| Form 990, Part I, Line 8 | The decrease in line 8 from prior year to current year and the corresponding increase in line 9 from prior year to current year is the result of reclassing government subsidies from federal Medicare and California MediCal programs from line 8, contributions and grants to line 9, program service revenue. | Program Service Revenue: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Redwoods Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Camino Alto | AddressLine1 |
| City | Mill Valley | City |
| State | CA | State |
| ZIP Code | 94941 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680281546 | EIN |
| Primary Activities | To Support the Community Church Retirement Center | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11-I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Church Retirement Center | BusinessNameLine1 |
| 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 | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| The Redwoods Foundation | |
| C | 65863 |
| The Redwoods Foundation | |
| R | 2535957 |