Holly Hill Rhf Housing Inc
- Assets
- $13.8m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 337
- Location
- Long Beach, CA
- Founding
- 03/1987
- Data as of
- 09/2021
- EIN
- 59-2742497
Organization Overview
Holly Hill Rhf Housing Inc, operating under the name Bishop's Glen Retirement Center, is located in Long Beach, CA. The organization was established in 1987. 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, Bishop's Glen Retirement Center employed 337 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bishop's Glen Retirement Center 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, Bishop's Glen Retirement Center generated $11.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $15.3m during the year ending 09/2021. 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
TO PROVIDE QUALITY LIVING FOR SENIOR CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE QUALITY LIVING FOR SENIOR CITIZENS IN A 191 UNIT INDEPENDENT LIVING APARTMENT BUILDING, 69 ASSISTED LIVING UNITS, 35 MEMORY CARE UNITS AND 60 SKILLED NURSING FACILITY UNITS IN HOLLY HILL, FLORIDA.WE ARE A FAITH-BASED, MISSION-DRIVEN COMMUNITY, AND WE STRIVE TO INCORPORATE OUR ROOTS AND VALUES IN HOW WE TREAT OUR RESIDENTS. WE OFFER A VARIETY OF PROGRAMS TO ASSIST RESIDENTS IN BEING INDEPENDENT AS LONG AS POSSIBLE. WE ARE DEDICATED TO HELPING MEET THE NEEDS OF EACH PERSON THAT CHOOSES TO CALL BISHOP'S GLEN HOME.BISHOP'S GLEN RETIREMENT CENTER IS PROUD TO BE PART OF RETIREMENT HOUSING FOUNDATION (RHF). RHF IS ONE OF THE NATION'S LARGEST NON-PROFIT PROVIDERS OF HOUSING AND SERVICES FOR OLDER ADULTS, PERSONS WITH DISABILITIES, AND LOW-INCOME FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David S Moyer Chair/director | OfficerTrustee | 0.2 | $0 |
Norma Desaegher Vice Chair/director | OfficerTrustee | 0.2 | $0 |
R Jeffrey Pollock Vice Chair/director | OfficerTrustee | 0.2 | $0 |
Frank G Jahrling Treasurer/director (term Ended) | OfficerTrustee | 0.2 | $0 |
Donald G Hart Treasurer/director | OfficerTrustee | 0.2 | $0 |
Stuart J Hartman Sr VP Operations, President And CEO | Officer | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $80,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,910 |
| Total Program Service Revenue | $11,707,789 |
| Investment income | $49,738 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,879,105 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,869,268 |
| Pension plan accruals and contributions | $53,880 |
| Other employee benefits | $1,115,264 |
| Payroll taxes | $484,153 |
| Fees for services: Management | $953,485 |
| Fees for services: Legal | $11,389 |
| Fees for services: Accounting | $27,456 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,638,972 |
| Advertising and promotion | $116,030 |
| Office expenses | $724,083 |
| Information technology | $115,611 |
| Royalties | $0 |
| Occupancy | $1,002,201 |
| Travel | $9,928 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $575,100 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $795,868 |
| Insurance | $516,505 |
| All other expenses | $47,482 |
| Total functional expenses | $15,306,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,500 |
| Savings and temporary cash investments | $1,364,545 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $425,238 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $53,157 |
| Prepaid expenses and deferred charges | $119,516 |
| Net Land, buildings, and equipment | $11,856,762 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,821,718 |
| Accounts payable and accrued expenses | $1,513,081 |
| Grants payable | $0 |
| Deferred revenue | $118,175 |
| Tax-exempt bond liabilities | $15,822,547 |
| Escrow or custodial account liability | $2,910 |
| 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 | $15,175,897 |
| Total liabilities | $32,632,610 |
| Net assets without donor restrictions | -$18,810,892 |
| Net assets with donor restrictions | $0 |
| 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 | $13,821,718 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Holly Hill Rhf Housing Inc has recieved totaling $7,237.
| Awarding Organization | Amount |
|---|---|
Retirement Housing Foundation Long Beach, CA PURPOSE: TO PROVIDE ADDITIONAL SUPPORT TO RELATED CHARITABLE ORGANIZATION WHICH IS IN NEED OF FINANCIAL ASSISTANCE. | $7,237 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Posada At Park Centre Inc Green Valley, AZ | $182,054,249 | $47,958,568 |
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 |
Beatitudes Campus Of Care Phoenix, AZ | $120,319,049 | $33,436,636 |
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 |
People Of Faith Inc Sun City, AZ | $251,643,138 | $33,088,460 |
Congregational Homes Pomona, CA | $121,991,966 | $32,927,075 |
Arcadia Retirement Residence Honolulu, HI | $73,016,620 | $39,256,869 |
Retirement Housing Foundation Long Beach, CA | $205,386,585 | $45,688,104 |