Independent Order Of Odd Fellows
- Assets
- $263.5m
- Revenue
- $67.3m
- Investments
- $0.0
- Employees
- 711
- Location
- San Jose, CA
- Founding
- 05/1962
- Data as of
- 03/2022
- EIN
- 94-1251113
Organization Overview
Independent Order Of Odd Fellows is located in San Jose, CA. The organization was established in 1962. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 03/2022, Independent Order Of Odd Fellows employed 711 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Independent Order Of Odd Fellows 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 03/2022, Independent Order Of Odd Fellows generated $67.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $73.4m during the year ending 03/2022. While expenses have increased by 5.6% 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
PROVIDE RESIDENTIAL CARE, ASSISTED LIVING AND SKILLED NURSING FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HOUSING AND MEALS, HOUSEKEEPING AND LAUNDRY SERVICES, AND SKILLED NURSING FACILITIES FOR SENIORS. THE SARATOGA FACILITIES CONSIST OF 143 ACTIVE AND 88 ASSISTED LIVING APARTMENTS, A 94 BED SKILLED NURSING FACILITY, AND 15 SPECIAL CARE BEDS. THE NAPA FACILITIES CONSIST OF 243 ACTIVE AND 41 ASSISTED LIVING APARTMENTS, 69 BED SKILLED NURSING FACILITY, AND 20 SPECIAL CARE BEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Panchesson Napa - Executive Director | Officer | 40 | $383,670 |
Sarah Stel Saratoga - Executive Director | Officer | 40 | $308,570 |
Sangeetha Narasimhan Saratoga - Healthcare Administrator | 40 | $206,824 | |
Ubah Elmi Saratoga - Director Of Nursing | 40 | $163,520 | |
Carrie Anne Ward Saratoga - Rn | 40 | $159,053 | |
Zack Hagler Saratoga - Director Of Facility Services | 40 | $149,978 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rcp Construction Inc Construction | 3/30/22 | $4,403,353 |
Gw Joel Construction Inc Construction | 3/30/22 | $1,865,554 |
Prs Management Inc Management Service | 3/30/22 | $3,963,900 |
Unified Protective Services Inc Security Service | 3/30/22 | $771,305 |
Consonus Rehab Therapy Service | 3/30/22 | $1,257,515 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $365,000 |
| Government grants | $290,774 |
| All other contributions, gifts, grants, and similar amounts not included above | $465,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,121,328 |
| Total Program Service Revenue | $60,912,630 |
| Investment income | $1,456,563 |
| Tax Exempt Bond Proceeds | $82,859 |
| Royalties | $0 |
| Net Rental Income | $16,739 |
| Net Gain/Loss on Asset Sales | $3,127,394 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $67,258,563 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $103,548 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $620,814 |
| Compensation of current officers, directors, key employees. | $620,814 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,189,711 |
| Pension plan accruals and contributions | $538,915 |
| Other employee benefits | $4,204,037 |
| Payroll taxes | $1,858,744 |
| Fees for services: Management | $3,946,767 |
| Fees for services: Legal | $171,650 |
| Fees for services: Accounting | $35,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $320,032 |
| Fees for services: Other | $4,099,948 |
| Advertising and promotion | $570,868 |
| Office expenses | $2,739,052 |
| Information technology | $409,952 |
| Royalties | $0 |
| Occupancy | $4,646,900 |
| Travel | $167,195 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $83,454 |
| Interest | $3,375,909 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,922,103 |
| Insurance | $1,229,489 |
| All other expenses | $302,609 |
| Total functional expenses | $73,394,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,965,462 |
| Savings and temporary cash investments | $8,733,261 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,375,886 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $258,863 |
| Prepaid expenses and deferred charges | $1,291,559 |
| Net Land, buildings, and equipment | $184,752,822 |
| Investments—publicly traded securities | $55,989,015 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,147,867 |
| Total assets | $263,514,735 |
| Accounts payable and accrued expenses | $16,627,980 |
| Grants payable | $0 |
| Deferred revenue | $52,174,978 |
| Tax-exempt bond liabilities | $77,240,316 |
| 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 | $1,999,999 |
| Other liabilities | $130,377,495 |
| Total liabilities | $278,420,768 |
| Net assets without donor restrictions | -$15,086,209 |
| Net assets with donor restrictions | $180,176 |
| 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 | $263,514,735 |
Endowment Analysis
| Beg. Balance | $84,305 |
| Ending Balance | $84,305 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Calstart Inc Pasadena, CA | $45,392,493 | $103,313,426 |
Terros Inc Phoenix, AZ | $47,004,822 | $84,266,385 |
Community Research Foundation Inc San Diego, CA | $20,745,009 | $77,081,989 |
Independent Order Of Odd Fellows San Jose, CA | $263,514,735 | $67,258,563 |
Gallo Employee Benefit Trust Modesto, CA | $5,341,212 | $62,468,490 |
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |