Dominican Oaks Corporation
- Assets
- $45.8m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 121
- Location
- San Francisco, CA
- Founding
- 03/1946
- Data as of
- 06/2021
- 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 06/2021, Dominican Oaks Corporation employed 121 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 06/2021, Dominican Oaks Corporation generated $12.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $11.4m during the year ending 06/2021. While expenses have increased by 2.8% 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
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 ON-CALL 24/7. THERE'S A SEPARATE ACTIVITIES PROGRAM OFFERED FOR THE ASSISTED LIVING RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah L Routley Executive Director (thru 5/5/21) | Officer | 50 | $210,060 |
Stacy Smith-Paynter Assisted Living Nurse/coordinator | 50 | $130,627 | |
Matthew C Mettalia Food Service Director | 50 | $105,333 | |
Brenda Baugh Barber Administrative Service Manager | 50 | $104,794 | |
Nanette Mickiewicz MD Chair/ President | OfficerTrustee | 0.2 | $0 |
Jeffrey P Daneff Cfo/ Treasurer (started 5/15/21) | OfficerTrustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Js Custom Painting Contractor | 6/29/21 | $117,580 |
Riccabonas Landscape & Tree Landscaping Services | 6/29/21 | $282,665 |
Warehouse Direct Interiors Contractor | 6/29/21 | $120,549 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $99,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,350 |
| Total Program Service Revenue | $11,746,924 |
| Investment income | $80,529 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,033 |
| 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 | $11,992,793 |
| 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. | $256,863 |
| Compensation of current officers, directors, key employees. | $25,686 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,352,463 |
| Pension plan accruals and contributions | $31,478 |
| Other employee benefits | $1,520,927 |
| Payroll taxes | $343,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,573 |
| 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 | $2,364,131 |
| Advertising and promotion | $37,759 |
| Office expenses | $259,546 |
| Information technology | $1,603 |
| Royalties | $0 |
| Occupancy | $582,407 |
| Travel | $116 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $175 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $792,351 |
| Insurance | $38,760 |
| All other expenses | $27,341 |
| Total functional expenses | $11,439,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $900 |
| Savings and temporary cash investments | $21,006,635 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,510 |
| 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 | $25,858 |
| Net Land, buildings, and equipment | $24,312,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $415,325 |
| Total assets | $45,765,320 |
| Accounts payable and accrued expenses | $813,790 |
| 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 | $160,004 |
| Total liabilities | $973,794 |
| Net assets without donor restrictions | $44,790,676 |
| 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 | $45,765,320 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Dominican Oaks Corporation has recieved totaling $99,500.
| Awarding Organization | Amount |
|---|---|
Dominican Santa Cruz Hospital Foundation Santa Cruz, CA PURPOSE: COMMUNITY HEALTH | $84,400 |
Dignity Health Foundation San Francisco, CA PURPOSE: COMMUNITY HEALTH | $15,100 |
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 |