United Com-Serve
- Assets
- $82.2m
- Revenue
- $29.2m
- Investments
- $0.0
- Employees
- 275
- Location
- Marysville, CA
- Founding
- 03/1987
- Data as of
- 12/2021
- EIN
- 94-3015356
Organization Overview
United Com-Serve is located in Marysville, CA. The organization was established in 1987. 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 12/2021, United Com-Serve employed 275 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Com-Serve 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 12/2021, United Com-Serve generated $29.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $28.7m during the year ending 12/2021. 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
LIVING GOD'S LOVE BY INSPIRING HEALTH, WHOLENESS, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNTAINS IS A SKILLED NURSING FACILITY AND SERVES AS A CONTINUING CARE PROVIDER FOR PATIENTS REQUIRING REHABILITATION SERVICES SUBSEQUENT TO ACUTE CARE HOSPITAL STAY AND AS A LONG TERM CARE PROVIDER.
THE COURTYARD IS A 54-BED ASSISTED LIVING COMMUNITY FOR SENIORS WHO REQUIRE ASSISTANCE TO MAINTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE.
THE GARDENS IS A 36-BED ASSISTED LIVING COMMUNITY PROVIDING ALZHEIMER'S AND DEMENTIA RESIDENTS WITH A SAFE AND NURTURING HOME ENVIRONMENT WITH PERSONAL ATTENTION FROM PROFESSIONAL CARE GIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Osias Daniel Administrator | 40 | $205,104 | |
Pickard Carol Director, Assisted Living | 40 | $195,376 | |
Pannu Devinder Director, Nursing Svcs | 40 | $193,464 | |
Kaur Paramjit Rn | 40 | $169,015 | |
Bottger Ofelia Rn | 40 | $163,654 | |
Wing Bill Director/chair | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Integro Rehab Services Inc Therapy Services | 12/30/21 | $1,881,869 |
Covid Dx Llc Mobile Covid Testing | 12/30/21 | $143,155 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $26,573,203 |
| Investment income | $2,592,470 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,166,173 |
| 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 | $10,208,340 |
| Pension plan accruals and contributions | $423,057 |
| Other employee benefits | $2,083,775 |
| Payroll taxes | $682,236 |
| Fees for services: Management | $3,109,816 |
| 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 | $4,821,857 |
| Advertising and promotion | $0 |
| Office expenses | $74,904 |
| Information technology | $768,278 |
| Royalties | $0 |
| Occupancy | $891,090 |
| Travel | $548 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,702 |
| Interest | $618,999 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,087,099 |
| Insurance | $14,542 |
| All other expenses | $1,575,784 |
| Total functional expenses | $28,703,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $66,811,201 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,984,202 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $48,323 |
| Prepaid expenses and deferred charges | $124,916 |
| Net Land, buildings, and equipment | $11,974,949 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $206,580 |
| Total assets | $82,150,171 |
| Accounts payable and accrued expenses | $1,835,341 |
| Grants payable | $0 |
| Deferred revenue | $7,941 |
| 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 | $22,603,514 |
| Total liabilities | $24,446,796 |
| Net assets without donor restrictions | $57,703,375 |
| 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 | $82,150,171 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Com-Serve has recieved totaling $6,310.
| Awarding Organization | Amount |
|---|---|
Fremont-Rideout Foundation Marysville, CA PURPOSE: GENERAL SUPPORT | $6,310 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humangood Socal Duarte, CA | $306,047,961 | $119,573,837 |
Sequoia Living Inc San Francisco, CA | $412,512,571 | $125,018,618 |
Jewish Home San Francisco, CA | $286,369,109 | $101,598,879 |
Community Eldercare Of San Diego San Diego, CA | $76,291,474 | $103,929,835 |
Center For Elders Independence Oakland, CA | $163,334,060 | $110,881,645 |
Masonic Homes Of California San Francisco, CA | $1,081,181,439 | $41,944,438 |
Motion Picture And Television Fund Woodland Hills, CA | $117,551,107 | $62,254,849 |
Institute On Aging San Francisco, CA | $58,432,886 | $66,846,262 |
Grancell Village Of The Los Angeles Jewish Home For The Aging Reseda, CA | $74,699,459 | $60,276,801 |
Rogue Valley Manor Medford, OR | $249,123,090 | $59,343,722 |
Tempe Life Care Village Inc Tempe, AZ | $225,266,079 | $48,647,054 |
La Posada At Park Centre Inc Green Valley, AZ | $182,054,249 | $47,958,568 |