El Castillo Retirement Residences

Organization Overview

El Castillo Retirement Residences, operating under the name El Castillo Residences, is located in Santa Fe, NM. The organization was established in 1971. 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, El Castillo Residences employed 186 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Castillo Residences 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, El Castillo Residences generated $11.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $12.9m during the year ending 06/2022. While expenses have increased by 5.7% 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.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO ENRICH THE LIVES OF OLDER ADULTS THROUGH COMMUNITY LIVING

Describe the Organization's Program Activity:

EL CASTILLO IS A RETIREMENT COMMUNITY THAT PROVIDES FOUR LEVELS OF CONTINUING AND LONG-TERM CARE: INDEPENDENT LIVING, ASSISTED LIVING, NURSING, AND MEMORY CARE. APPROXIMATELY 151 ELDERLY PERSONS RECEIVED HOUSING, MEALS, AND MEDICAL CARE DURING THE FISCAL YEAR.


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Board, Officers & Key Employees

Name (title)Compensation
Allen J Jahner
CEO & Administrator
$274,332
Jean Kessel
Director Of Operations & Administrator
$196,939
Janie Thelin
Secretary
$0
Cheryl Pick Sommer
President
$0
Kenneth Romero
Vice President
$0
J Barry Gerst
Treasurer
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
John G Rehders General Contractors
Construction
$371,451
Cura Hospitality
Food Service Mgmt Fee
$204,567
Travers Mechanical
Mechanical Svc
$180,302
Gdc New Mexico
Consultant
$239,825
Three Living Architecture
Architecture
$555,736
View All Vendors

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$11,275,994
Investment income $279,737
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $103,791
Net Gain/Loss on Asset Sales -$208,398
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $11,771,221

Grants Recieved

Over the last fiscal year, we have identified 1 grants that El Castillo Retirement Residences has recieved totaling $3,000.

Awarding OrganizationAmount
Frost Foundation

Santa Fe, NM

PURPOSE: OPERATING

$3,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$55,680
Ending Balance$55,680

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