Eskaton Village-Grass Valley
- Assets
- $8.1m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 137
- Location
- Carmichael, CA
- Founding
- 08/2000
- Data as of
- 12/2021
- EIN
- 94-3358174
Organization Overview
Eskaton Village-Grass Valley is located in Carmichael, CA. The organization was established in 2000. 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 12/2021, Eskaton Village-Grass Valley employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eskaton Village-Grass Valley 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, Eskaton Village-Grass Valley generated $9.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $10.6m during the year ending 12/2021. While expenses have increased by 5.1% 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
2021
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
INDEPENDENT LIVING APARTMENTS WITH SERVICES AND ASSISTED LIVING APARTMENTS. ALL RESIDENTS HAVE AN EMERGENCY RESPONSE SYSTEM WITH 24-HOUR STAFFING, SHUTTLE SERVICE, ACCESS TO THE FITNESS CENTER, AN IN-HOUSE PHYSICIAN, SERVICES OF A RECREATION COORDINATOR AND ADVICE NURSE, AND A FULL RANGE OF RECREATIONAL ACTIVITIES THAT MAY INCLUDE GARDENING, ARTS & CRAFT PROJECTS, CURRENT EVENTS DISCUSSIONS AND EXERCISE. ESKATON VILLAGE GRASS VALLEY OPERATING STATISTICS - RESIDENT DAYS: 45,127. PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd S Murch President/ceo | OfficerTrustee | 2 | $0 |
Mark Jenkins SVP & CFO | Officer | 2 | $0 |
Sheri Peifer Secretary/svp & Cso | Officer | 2 | $0 |
Jacquelyn Kung Board Member | Trustee | 0.1 | $0 |
Mariann Sheldon Board Member | Trustee | 0.1 | $0 |
Patricia Mcfarland Chair | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eskaton Properties Inc Management Fee | 12/30/21 | $603,362 |
R & R General Contracting Construction | 12/30/21 | $132,549 |
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 | $9,472,649 |
| Investment income | $20,969 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,830 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,484,788 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,571,774 |
| 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 | $3,140,518 |
| Pension plan accruals and contributions | $82,669 |
| Other employee benefits | $717,939 |
| Payroll taxes | $243,477 |
| Fees for services: Management | $603,362 |
| 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 | $4,540 |
| Fees for services: Other | $409,789 |
| Advertising and promotion | $147,270 |
| Office expenses | $317,314 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $464,329 |
| Travel | $13,090 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,693 |
| Interest | $938,557 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $797,747 |
| Insurance | $181,881 |
| All other expenses | $121,743 |
| Total functional expenses | $10,648,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $305,600 |
| Savings and temporary cash investments | $110,985 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $64,868 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,782 |
| Prepaid expenses and deferred charges | $45,677 |
| Net Land, buildings, and equipment | $5,201,831 |
| Investments—publicly traded securities | $2,097,668 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $286,226 |
| Total assets | $8,132,637 |
| Accounts payable and accrued expenses | $486,657 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $20,891,061 |
| 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 | $17,518 |
| Total liabilities | $21,395,236 |
| Net assets without donor restrictions | -$13,262,599 |
| 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 | $8,132,637 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Eskaton Village-Grass Valley has recieved totaling $15,538.
| Awarding Organization | Amount |
|---|---|
Eskaton Foundation Carmichael, CA PURPOSE: PROGRAM SUPPORT | $15,538 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marys Woods At Marylhurst Inc Lake Oswego, OR | $331,910,754 | $44,154,309 |
Kahala Senior Living Community Inc Honolulu, HI | $275,964,895 | $44,365,985 |
Humangood Fresno Duarte, CA | $99,958,177 | $30,814,211 |
Mirabella At South Waterfront Portland, OR | $173,639,306 | $25,337,918 |
Humangood Nevada Duarte, CA | $70,139,943 | $27,024,940 |
Dallas Mennonite Retirement Community Inc Dallas, OR | $84,334,175 | $25,845,409 |
Mirabella At Asu Inc Tempe, AZ | $298,424,373 | $6,088,723 |
Humangood Idaho Duarte, CA | $92,297,372 | $17,990,575 |
Sun Health Grandview Terrace Sun City West, AZ | $62,483,785 | $23,188,169 |
Asian Pacific Health Care Venture Inc Los Angeles, CA | $31,429,576 | $29,795,515 |
Hollenbeck Palms Los Angeles, CA | $91,601,425 | $22,351,666 |
899 Charleston Palo Alto, CA | $143,487,864 | $17,017,896 |