Dominican Oaks Corporation
- Assets
- $47.0m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 127
- Location
- San Francisco, CA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 77-0127719
Organization Overview
Dominican Oaks Corporation is located in San Francisco, CA. The organization was established in 1946. 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 06/2022, Dominican Oaks Corporation employed 127 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Dominican Oaks Corporation 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 06/2022, Dominican Oaks Corporation generated $12.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $11.5m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AND MANAGE A 206 UNIT HOUSING COMPLEX FOR LOW TO MODERATE INCOME ELDERLY PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONGREGATE LIVING SERVICES TO ALL RESIDENTS. THE SERVICES INCLUDE THREE MEALS A DAY, HOUSEKEEPING, LAUNDRY SERVICE, UTILITIES, SCHEDULED TRANSPORTATION, SECURITY AND EXERCISE ROOM.
ASSISTED LIVING SERVICES ARE PROVIDED TO A PORTION OF RESIDENTS. INCLUDES CAREGIVERS AVAILABLE TO RESIDENTS 24HRS/DAY. CAREGIVERS PROVIDE BATHING, DRESSING, GROOMING, MEDICATION MANAGEMENT, AND LIGHT HOUSEKEEPING. ALSO INCLUDED IS A REGISTERED NURSE CASE MANAGER WHO IS ON SITE M-F AND ONCALL 24/7. THERE'S A SEPARATE ACTIVITIES PROGRAM OFFERED FOR THE ASSISTED LIVING RESIDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Quinn MD Board Member | Trustee | 0.2 | $0 |
Nanette Mickiewicz MD Chair/ President | OfficerTrustee | 0.2 | $0 |
Drew A Gagner Board Member | Trustee | 0.2 | $0 |
Jeffrey P Daneff Cfo/ Treasurer | OfficerTrustee | 0.2 | $0 |
Stacy Smith-Paynter Assisted Living Nurse/coordinator | 50 | $116,708 | |
Nancy Austin Board Member | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Riccabonas Landscape & Tree Landscaping Services | 6/29/22 | $259,907 |
Alliedbarton Security Services Security Services | 6/29/22 | $232,977 |
Warehouse Direct Interiors Contractor | 6/29/22 | $128,254 |
Js Custom Painting Contractor | 6/29/22 | $161,550 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $12,560,193 |
| Investment income | $26,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,115 |
| 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 | $12,672,214 |
| 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. | $5,384 |
| Compensation of current officers, directors, key employees. | $538 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,558,843 |
| Pension plan accruals and contributions | $55,739 |
| Other employee benefits | $1,527,981 |
| Payroll taxes | $331,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,228 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,509,602 |
| Advertising and promotion | $43,585 |
| Office expenses | $158,834 |
| Information technology | $1,373 |
| Royalties | $0 |
| Occupancy | $568,244 |
| Travel | $2,884 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,198 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $756,926 |
| Insurance | $40,704 |
| All other expenses | $19,857 |
| Total functional expenses | $11,522,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250 |
| Savings and temporary cash investments | $23,255,277 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,208 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,045 |
| Net Land, buildings, and equipment | $23,555,166 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,000 |
| Total assets | $46,960,946 |
| Accounts payable and accrued expenses | $846,743 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $172,999 |
| Total liabilities | $1,019,742 |
| Net assets without donor restrictions | $45,940,354 |
| Net assets with donor restrictions | $850 |
| 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 | $46,960,946 |