Lincoln Glen Manor & Intermediate Care
- Assets
- $25.2m
- Revenue
- $13.9m
- Investments
- $329.8k
- Employees
- 91
- Location
- San Jose, CA
- Founding
- 11/1968
- Data as of
- 09/2021
- EIN
- 94-1646750
Organization Overview
Lincoln Glen Manor & Intermediate Care is located in San Jose, CA. The organization was established in 1968. 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 09/2021, Lincoln Glen Manor & Intermediate Care employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lincoln Glen Manor & Intermediate Care 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, Lincoln Glen Manor & Intermediate Care generated $13.9m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $14.8m during the year ending 09/2021. While expenses have increased by 5.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING FOR THE AGED; SKILLED NURSING; ASSISTED LIVING CARE AND MEMORY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING FOR THE AGED; SKILLED NURSING; ASSISTED LIVING CARE.
INDEPENDENT LIVING FOR 74 RETIREMENT UNITS; 59 SKILLED BEDS W/ 24 HR CARE; ASSISTED LIVING FOR 31 UNITS; MEMORY CARE CENTER WITH 11 UNITS. SALARIES AND OTHER COSTS OF PATIENTS/RESIDENTS ARE INCLUDED IN COL B.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Loren J Kroeker Executive Di | Officer | 55 | $224,825 |
Vicky Madriaga Accounting D | 45 | $142,685 | |
Robert Mueller Vice Chair | Trustee | 0 | $0 |
Randy Ollenburger Director | Trustee | 0 | $0 |
Daryl Penner Director | Trustee | 0 | $0 |
Diane Eldridge Treasurer | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gogo Rooter Plumbing | 9/29/19 | $131,671 |
Halls Home And Garden Grdn-landscpg | 9/29/19 | $306,227 |
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 | $9,182 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,182 |
| Total Program Service Revenue | $12,954,502 |
| Investment income | $323,713 |
| Tax Exempt Bond Proceeds | $14,411 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,859,036 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,479,785 |
| Pension plan accruals and contributions | $78,222 |
| Other employee benefits | $885,599 |
| Payroll taxes | $517,817 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,250 |
| Fees for services: Accounting | $57,681 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $126,620 |
| Office expenses | $0 |
| Information technology | $113,166 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $287 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,560 |
| Interest | $737,524 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $216,812 |
| All other expenses | $1,534,251 |
| Total functional expenses | $14,808,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,125 |
| Savings and temporary cash investments | $1,158,769 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,742,863 |
| Loans from Officers, Directors, or Controlling Persons | $51,537 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,045 |
| Prepaid expenses and deferred charges | $1,176,145 |
| Net Land, buildings, and equipment | $14,082,191 |
| Investments—publicly traded securities | $1,648,155 |
| Investments—other securities | $329,797 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,038,632 |
| Total assets | $25,233,259 |
| Accounts payable and accrued expenses | $1,693,020 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $18,005,133 |
| 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 | $31,474 |
| Total liabilities | $19,729,627 |
| Net assets without donor restrictions | $5,503,632 |
| Net assets with donor restrictions | $0 |
| 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 | $25,233,259 |
Peer Organizations
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|---|---|---|
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 |