Eskaton
- Assets
- $2.8m
- Revenue
- $857.3k
- Investments
- $0.0
- Employees
- 12
- Location
- Carmichael, CA
- Founding
- 10/1991
- Data as of
- 12/2022
- EIN
- 94-2906307
Organization Overview
Eskaton is located in Carmichael, CA. The organization was established in 1991. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Eskaton employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eskaton 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 12/2022, Eskaton generated $857.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (18.9%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (11.4%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TELEPHONE REASSURANCE PROGRAM (TR): TR TRAINS AND ORGANIZES VOLUNTEERS WHO MAKE DAILY CALLS AND BIWEEKLY VISITS TO SENIORS WHO MIGHT OTHERWISE BE ISOLATED IN THEIR HOMES. TR OPERATING STATISTICS - TR TELEPHONE CALLS: 50,291; TR HOME VISITS: 0; TR SENIOR COMPANION VISITS: 474. PLEASE VISIT WWW.ESKATON.ORG FOR THE ESKATON ANNUAL REPORT.
LIVE WELL AT HOME (LWH): LWH PROVIDES NONMEDICAL HOME CARE VISITS TO OLDER ADULTS WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING IN ORDER TO REMAIN INDEPENDENT IN THEIR HOMES. LWH OPERATING STATISTICS - HOURS BILLED: 121,312. ACTIVE CLIENTS AT THE END OF THE YEAR: 66. PLEASE VISIT WWW.ESKATON.ORG FOR THE ESKATON ANNUAL REPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd S Murch CEO | OfficerTrustee | 2 | $0 |
Sheri Peifer President& Secretary | Officer | 2 | $0 |
Mark Jenkins Sr VP & CFO | Officer | 2 | $0 |
Jowett San Miguel Care Navigator - Marketing Rep | 40 | $102,120 | |
Patricia Mcfarland Chair | Trustee | 0.1 | $0 |
Lawrence Garcia Vice Chair | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $37,453 |
| 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 | $37,453 |
| Total Program Service Revenue | $819,870 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $857,323 |
| 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 | $805,654 |
| Pension plan accruals and contributions | $22,910 |
| Other employee benefits | $186,390 |
| Payroll taxes | $58,469 |
| Fees for services: Management | $73,456 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99,911 |
| Advertising and promotion | $94,409 |
| Office expenses | $28,973 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,910 |
| Travel | $23,773 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,742 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,440 |
| Insurance | $14,889 |
| All other expenses | $54,086 |
| Total functional expenses | $1,564,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,033 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,720 |
| 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 | $3,838 |
| Net Land, buildings, and equipment | $1,298,434 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,283,618 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,826,643 |
| Accounts payable and accrued expenses | $68,188 |
| Grants payable | $0 |
| Deferred revenue | $3,716 |
| 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 | $0 |
| Other liabilities | $3,985,143 |
| Total liabilities | $4,057,047 |
| Net assets without donor restrictions | -$1,230,404 |
| 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 | $2,826,643 |