Cascade Manor Inc
- Assets
- $42.8m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 173
- Location
- Eugene, OR
- Founding
- 09/1968
- Data as of
- 09/2021
- EIN
- 93-0557803
Organization Overview
Cascade Manor Inc is located in Eugene, OR. The organization was established in 1968. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 09/2021, Cascade Manor Inc employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cascade Manor Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Cascade Manor Inc generated $11.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $12.5m during the year ending 09/2021. While expenses have increased by 2.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CASCADE MANOR, INC.'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE CARE AND HOUSING FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASCADE MANOR, INC. IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS' QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, RESIDENTIAL LIVING, AND SKILLED NURSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Young Executive Director (through June 2021) | Officer | 40 | $245,274 |
Donald Hirst President | OfficerTrustee | 1 | $0 |
Thomas Cochran Secretary Treasurer (through July 2021) | OfficerTrustee | 1 | $0 |
Laurie Bullard Vice President | OfficerTrustee | 1 | $0 |
Bill Van Vactor Director & Secretary/treasurer | OfficerTrustee | 1 | $0 |
Hannah Dean Resident Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pacific Retirement Services Inc Management Services | 9/29/21 | $796,544 |
Consonus Rehab Rehab Services | 9/29/21 | $189,666 |
Imperial Floors Flooring Services | 9/29/21 | $105,247 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $380,774 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $380,774 |
| Total Program Service Revenue | $11,274,076 |
| Investment income | $227,510 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,925 |
| Net Gain/Loss on Asset Sales | $103,929 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,584,077 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $268,075 |
| Compensation of current officers, directors, key employees. | $268,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,064,188 |
| Pension plan accruals and contributions | $175,453 |
| Other employee benefits | $738,309 |
| Payroll taxes | $316,716 |
| Fees for services: Management | $781,669 |
| Fees for services: Legal | $9,960 |
| Fees for services: Accounting | $20,667 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,996 |
| Fees for services: Other | $730,543 |
| Advertising and promotion | $113,927 |
| Office expenses | $455,703 |
| Information technology | $136,564 |
| Royalties | $0 |
| Occupancy | $733,886 |
| Travel | $23,094 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,194 |
| Interest | $320,637 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,195,931 |
| Insurance | $141,662 |
| All other expenses | $0 |
| Total functional expenses | $12,517,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,856,852 |
| Savings and temporary cash investments | $47,423 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $90,940 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $56,465 |
| Prepaid expenses and deferred charges | $208,910 |
| Net Land, buildings, and equipment | $27,837,884 |
| Investments—publicly traded securities | $12,665,721 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,178 |
| Total assets | $42,821,373 |
| Accounts payable and accrued expenses | $850,708 |
| Grants payable | $0 |
| Deferred revenue | $6,089,776 |
| Tax-exempt bond liabilities | $19,075,381 |
| Escrow or custodial account liability | $36,500 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $36,234,803 |
| Total liabilities | $62,287,168 |
| Net assets without donor restrictions | -$19,542,669 |
| Net assets with donor restrictions | $76,874 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $42,821,373 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cascade Manor Inc has recieved totaling $23,755.
| Awarding Organization | Amount |
|---|---|
Pacific Retirement Services Inc Medford, OR PURPOSE: GENERAL OPERATING SUPPORT | $23,755 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Panorama Lacey, WA | $219,048,634 | $47,071,330 |
Eastside Retirement Association Redmond, WA | $226,847,033 | $37,597,342 |
Spokane United Methodist Homes Spokane, WA | $259,704,363 | $36,246,528 |
Northern California Retired Officers Community Fairfield, CA | $260,915,478 | $45,201,737 |
Casa De Las Campanas Inc San Diego, CA | $261,081,118 | $41,918,031 |
Eisenberg Village Of The Los Angeles Jewish Home For The Aging Reseda, CA | $65,782,377 | $31,680,151 |
St Pauls Episcopal Home Inc San Diego, CA | $87,096,131 | $36,208,689 |
Oconnor Woods Housing Corporation Stockton, CA | $90,240,253 | $33,053,547 |
Willamette View Manor Inc Portland, OR | $158,572,403 | $34,857,993 |
Horizon House Seattle, WA | $225,517,905 | $49,618,352 |
Congregational Homes Pomona, CA | $121,991,966 | $32,927,075 |
Retirement Housing Foundation Long Beach, CA | $205,386,585 | $45,688,104 |