La Posada At Park Centre Inc

Organization Overview

La Posada At Park Centre Inc is located in Green Valley, AZ. The organization was established in 1996. 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 12/2019, LA Posada At Park Centre Inc employed 809 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.

For the year ending 12/2019, LA Posada At Park Centre Inc generated $44.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $38.7m during the year ending 12/2019. While expenses have increased by 1.6% per year over the past 5 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.

Since 2014, LA Posada At Park Centre Inc has awarded 12 individual grants totaling $561,667. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2019

Describe the Organization's Mission:

Part 3 - Line 1

HOUSING AND HEALTHCARE FOR SENIORS. LA POSADA MAXIMIZES THE HEALTH AND WELL-BEING OF SENIORS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

LA POSADA PROVIDED INDEPENDENT APARTMENT AND GARDEN HOME HOUSING WITH DAILY MEALS, CAMPUS CASE MANAGEMENT, ON-CALL EMERGENCY SECURITY & NURSING, WELLNESS CLINICS, HOUSEKEEPING AND LAUNDRY SERVICES, MAINTENANCE SERVICES, TRANSPORTATION, SPECIAL FUNCTIONS, AND ACTIVITIES TO 693 RESIDENTS, WHOSE AVERAGE AGE WAS 85.LA POSADA FORMED NAKOMA SKY LLC WITH THE INTENTION OF CREATING A SECOND CAMPUS WITH THE SAME MISSION AND PHILOSOPHY OF LA POSADA GREEN VALLEY. DUE TO CHALLENGES ASSOCIATED WITH LOCATING SUFFICIENT CONSTRUCTION SUB-CONTRACTORS AND RAPIDLY RISING CONSTRUCTION MATERIALS AND LABOR COSTS, THE BOARD OF TRUSTEES ELECTED TO PLACE THE PROJECT ON HOLD. THE ORGANIZATION WROTE OFF APPROXIMATELY $2,800,000 IN DEFERRED MARKETING COSTS IN 2019.


LA POSADA PROVIDED ASSISTED LIVING SUITES TO 178 INDIVIDUALS PROVIDING THEM MORE HEALTH CARE AND ASSISTANCE WITH DAILY ACTIVITIES THAN NEEDED BY THOSE INDIVIDUALS IN THE INDEPENDENT HOUSING. THIS INCLUDES 41 PEOPLE IN A DEDICATED MEMORY CARE FACILITY, 39 IN HIGH ACUITY FACILITY, AND 98 IN A SOCIAL CARE FACILITY.


HOME AND COMMUNITY BASED, THE ORGANIZATION PROVIDED 3,743 PERSON DAYS OF ADULT DAY CARE ON SITE FOR MENTALLY FRAIL ELDERLY; PROVIDED 5,400 NO CHARGE SENIOR LUNCHES ON SITE; PROVIDED 14,460 DAYS OF CHILD CARE ON SITE; AND PROVIDED 498 COUNSELING SESSIONS ON SITE. MANY SERVICES ARE SUBSIDIZED BY GRANTS AND DONATIONS AS WELL. THE COMMUNITY CONNECT APPLICATION FOR THE SMART PHONE HAD 2300 USERS CONNECTING PEOPLE TO AVAILABLE SERVICES IN GREEN VALLEY.


OUTPATIENT CARE WAS PROVIDED FOR 750 PATIENTS AND MORE THAN 30,000 UNITS OF OUTPATIENT THERAPY.LA POSADA FOUNDATION IS INTEGRATED WITH THE OPERATING COMPANY, AND FUNCTIONS AS A PUBLIC FOUNDATION. THE PURPOSE OF THE FOUNDATION IS TO ACCEPT DONATIONS THAT MAY BE USED TO FURTHER THE MISSION OF LA POSADA TO MAXIMIZE THE WELL-BEING AND CARE ON THE SENIORS.


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Board, Officers & Key Employees

Name (title)Compensation
Joni Condit
President/ceo
$492,690
Lisa H Israel Retired 419
President Emeritus
$450,336
Paul S Ide
Sr Vp/cfo/cio
$450,127
Jim Casanova
Sr VP Hr/foundation/risk Mgt
$171,471
Steve Kolnacki
Exec Dir Operations
$143,958
Jerry Weygint
Dir Info Technology
$119,163

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Merit Foods Of Arizona
Food Service
$293,519
Sysco Arizona
Food Service
$1,883,802
Unwired Engineering
It Consulting
$206,826
Waxie Sanitary
Janitorial
$237,186
The Ultimate Software
It Consulting
$151,139
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$2,233,347
Noncash contributions included in lines 1a–1f $226,276
Total Revenue from Contributions, Gifts, Grants & Similar$2,233,347
Total Program Service Revenue$38,956,404
Investment income $1,487,808
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $347,921
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $44,221,016

Grants Awarded

Over the last fiscal year, La Posada At Park Centre Inc has awarded $122,167 in support to 2 organizations.

Grant RecipientAmount

GREEN VALLEY-SAHUARITA COMMUNITY FOOD BANK

Org PageRecipient Profile

Tucson, AZ

PURPOSE: COMMUNITY SERVICE

$80,004

GREEN VALLEY FIRE DISTRICT

PURPOSE: COMMUNITY SERVICE

$42,163
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 5 grants that La Posada At Park Centre Inc has recieved totaling $117,359.

Awarding OrganizationAmount
Community Foundation For Southern Arizona

Tucson, AZ

PURPOSE: GENERAL SUPPORT

$50,359
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$25,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$25,000
United Way Of Tucson And Southern Arizona Inc

Tucson, AZ

PURPOSE: GENERAL USE

$8,500
United Way Of Tucson And Southern Arizona Inc

Tucson, AZ

PURPOSE: GENERAL USE

$8,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$4,114,000
Earnings$548,000
Net Contributions$514,000
Other Expense$166,000
Ending Balance$5,010,000

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