St John Retirement Village
- Assets
- $5.4m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 220
- Location
- Woodland, CA
- Founding
- 10/1967
- Data as of
- 09/2021
- EIN
- 94-1636507
Organization Overview
St John Retirement Village is located in Woodland, CA. The organization was established in 1967. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, St John Retirement Village employed 220 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St John Retirement Village 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 09/2021, St John Retirement Village generated $5.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.1%) each year. All expenses for the organization totaled $6.7m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 6 years. 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 HONOR THE ORGANIZATION'S RESIDENTS' DIGNITY, INDEPENDENCE AND SPIRITUALITY BY PROVIDING THEM WITH A SAFE, SUPPORTIVE AND CARING ENVIRONMENT IN WHICH TO LIVE. THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS IN ITS MULTI-LEVEL ASSISTED LIVING FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MULTI-LEVEL ASSISTED LIVING FACILITIES. ASSISTED LIVING FOR ACTIVE RESIDENTS WITH MINIMAL CARE NEEDS IN COTTAGES AND APARTMENTS CALLED THE VILLAGE. ASSISTED LIVING FOR RESIDENTS WITH MODERATE CARE NEEDS IN THE PERSONAL CARE UNIT (PCU). HIGH LEVEL OF CARE FOR RESIDENTS IN NEED OF COGNITIVE AND MEMORY SUPPORT IN THE MANORS. RESPITE CARE IS AVAILABLE FOR A MINIMUM OF TWO WEEKS PRO-RATED AT THE MONTHLY RATE. - APPROXIMATELY 31,000 RESIDENT/PATIENT DAYS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Beloud Ed (thru 11/20), Member (from 11/20) | OfficerTrustee | 40 | $127,493 |
Suzanne Anderson Vice President | OfficerTrustee | 0.13 | $0 |
Jenee Rawlings Treasurer | OfficerTrustee | 0.13 | $0 |
Marilyn Mitchell President | OfficerTrustee | 2 | $0 |
Eric Dowdy Secretary | OfficerTrustee | 0.13 | $0 |
Bill Scharbach Executive Director (from 10/2020) | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dynamic Medical Management Inc Physical Therapy For Patients | 9/29/21 | $167,380 |
Eskaton Properties Inc Accounting & It Services | 9/29/21 | $148,166 |
American Medical Response West Ambulance And Covid Related Expenses | 9/29/21 | $227,265 |
Sysco Food Services Of Sacramento Food & Supplies For Kitchen | 9/29/21 | $319,724 |
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 | $34,435 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,435 |
| Total Program Service Revenue | $5,338,287 |
| Investment income | $270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,966 |
| 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 | $5,406,958 |
| 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. | $30,172 |
| Compensation of current officers, directors, key employees. | $30,172 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,980,075 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $394,882 |
| Payroll taxes | $347,628 |
| Fees for services: Management | $231,823 |
| Fees for services: Legal | $29,886 |
| Fees for services: Accounting | $50,328 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $492,380 |
| Advertising and promotion | $12,918 |
| Office expenses | $84,118 |
| Information technology | $118,697 |
| Royalties | $0 |
| Occupancy | $463,983 |
| Travel | $15,659 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $99,226 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $443,799 |
| Insurance | $238,513 |
| All other expenses | $71,156 |
| Total functional expenses | $6,744,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,639 |
| Savings and temporary cash investments | $1,298,930 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,861 |
| 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 | $110,354 |
| Net Land, buildings, and equipment | $3,788,234 |
| Investments—publicly traded securities | $11,535 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,423,553 |
| Accounts payable and accrued expenses | $480,402 |
| Grants payable | $0 |
| Deferred revenue | $20,861 |
| 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 | $3,320,671 |
| Other liabilities | $1,089 |
| Total liabilities | $3,823,023 |
| Net assets without donor restrictions | $1,575,432 |
| Net assets with donor restrictions | $25,098 |
| 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 | $5,423,553 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St John Retirement Village has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hollenbeck Palms Los Angeles, CA | $91,601,425 | $22,351,666 |
899 Charleston Palo Alto, CA | $143,487,864 | $17,017,896 |
Bay Area Senior Services Inc San Mateo, CA | $56,248,028 | $16,762,634 |
Midpen Property Management Corporation Foster City, CA | $4,229,808 | $16,638,795 |
Casa La Merced Inc C/O Falkenberg/Gilliam & Associates Pasadena, CA | $0 | $52,026 |
Scott Street Senior Housing Complex Incorporated San Francisco, CA | $43,555,702 | $18,828,763 |
Sun Health Colonnade Sun City West, AZ | $94,057,593 | $16,072,885 |
Palo Alto Senior Housing Project Inc Palo Alto, CA | $9,912,770 | $1,163,322 |
Christian Care Tucson Inc Phoenix, AZ | $29,450,689 | $13,520,695 |
Alma Via Of San Francisco Alameda, CA | $25,364,635 | $12,193,885 |
Seascape Senior Housing Inc Walnut Creek, CA | $1,410,799 | $12,833,123 |
Meadowbrook Village Christian Retirement Community Escondido, CA | $70,664,658 | $10,740,685 |