Monte Vista Grove Homes
- Assets
- $29.2m
- Revenue
- $12.7m
- Investments
- $1.5m
- Employees
- 120
- Location
- Pasadena, CA
- Founding
- 01/1935
- Data as of
- 12/2021
- EIN
- 95-1652915
Organization Overview
Monte Vista Grove Homes is located in Pasadena, CA. The organization was established in 1935. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 12/2021, Monte Vista Grove Homes employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monte Vista Grove Homes 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, Monte Vista Grove Homes generated $12.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $10.3m during the year ending 12/2021. While expenses have increased by 4.2% 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
SENIOR COMMUNITY COMMITTEED TO BEST PRACTICES IN OUR CARE OF PEOPLE, FINANCES, TIME & ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A 40 BED MEDICARE CERTIFIED SKILLED NURSING FACILITY THROUGH DECEMBER 29,2021. PROVIDE DIETARY ASSISTANCE, AND OTHER PROGRAM SERVICES.
PROVIDE UNLICENSED INDEPENDENT HOUSING IN 75 APARTMENTS ON CAMPUS. PROVIDE DIETARY ASSISTANCE, AND OTHER PROGRAM SERVICES.
OPERATION OF 10 ROOM RESIDENTIAL CARE FACILITY FOR MEMORY CARE, PROVIDE DIETARY ASSISTANCE, AND OTHER PROGRAM SERVICES.
OPERATION OF 16-APARTMENT RESIDENTIAL CARE FACILITY. PROVIDE DIETARY ASSISTANCE, AND OTHER PROGRAM SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Herbert Chief Executive Officer | Officer | 40 | $170,536 |
Kim Houser Chief Financial Officer | Officer | 40 | $159,970 |
Eden Conora Director Of Nursing | 40 | $142,106 | |
Myron Oakes Assistant Treasurer | OfficerTrustee | 2 | $0 |
Rex Mcdaniel Secretary | OfficerTrustee | 2 | $0 |
Sandra Mader President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jde Construction Inc Contractor - Independent Living Remodels | 12/30/21 | $406,404 |
Mazur Construction Co Contractor - Independent Living Remodels | 12/30/21 | $207,694 |
Unidine Corporation Contractor - Independent Living Remodels | 12/30/21 | $361,938 |
Sodexo Inc & Affiliates Food Service Operations: Services, Labo | 12/30/21 | $443,135 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $90,761 |
| Related organizations | $0 |
| Government grants | $982,809 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,774,132 |
| Noncash contributions included in lines 1a–1f | $85,367 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,847,702 |
| Total Program Service Revenue | $6,343,196 |
| Investment income | $386,256 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $936,264 |
| Net Income from Fundraising Events | $12,834 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,718,718 |
| 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. | $398,217 |
| Compensation of current officers, directors, key employees. | $210,033 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,772,855 |
| Pension plan accruals and contributions | $113,311 |
| Other employee benefits | $700,327 |
| Payroll taxes | $365,820 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,222 |
| Fees for services: Accounting | $68,064 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $70,701 |
| Fees for services: Other | $926,329 |
| Advertising and promotion | $5,450 |
| Office expenses | $69,225 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $323,572 |
| Travel | $8,428 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,874 |
| Interest | $70,337 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,045,971 |
| Insurance | $234,556 |
| All other expenses | $75,697 |
| Total functional expenses | $10,314,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,887 |
| Savings and temporary cash investments | $120,309 |
| Pledges and grants receivable | $32,912 |
| Accounts receivable, net | $735,216 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,021,049 |
| Inventories for sale or use | $14,292 |
| Prepaid expenses and deferred charges | $350,237 |
| Net Land, buildings, and equipment | $10,015,966 |
| Investments—publicly traded securities | $13,687,990 |
| Investments—other securities | $1,467,520 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $583,586 |
| Total assets | $29,166,964 |
| Accounts payable and accrued expenses | $612,227 |
| Grants payable | $0 |
| Deferred revenue | $1,951,087 |
| 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 | $1,024,848 |
| Total liabilities | $3,588,162 |
| Net assets without donor restrictions | $22,911,805 |
| Net assets with donor restrictions | $2,666,997 |
| 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 | $29,166,964 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Monte Vista Grove Homes has recieved totaling $16,629.
| Awarding Organization | Amount |
|---|---|
The Ayrshire Foundation Pasadena, CA PURPOSE: GENRAL | $5,000 |
Berns Team Blessings Inc Pasadena, CA PURPOSE: GENERAL SUPPORT | $4,500 |
The Ayrshire Foundation Pasadena, CA PURPOSE: GENERAL | $3,500 |
California P E O Home La Canada, CA PURPOSE: FUND RAISING EVENT SPONSOR | $3,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $229 |
Endowment Analysis
| Beg. Balance | $3,056,917 |
| Earnings | $118,046 |
| Admin Expense | $15,984 |
| Net Contributions | $35,684 |
| Other Expense | $71,649 |
| Ending Balance | $3,123,014 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willow Glen Care Center Yuba City, CA | $2,794,960 | $16,647,842 |
Monte Vista Grove Homes Pasadena, CA | $29,166,964 | $12,718,718 |
Hacienda Skilled Nursing Facility Inc Phoenix, AZ | $0 | $1,293,687 |
Arden Wood Inc San Francisco, CA | $26,369,366 | $9,586,433 |
Childrens Nursing Specialties Inc Portland, OR | $2,215,735 | $5,114,762 |
Atascadero Christian Home Atascadero, CA | $3,062,839 | $3,060,021 |
Metabolic-Endocrine Education Foundation Inc Tarzana, CA | $3,246,308 | $1,938,596 |
Phoenix Shanti Group Inc Phoenix, AZ | $0 | $563,139 |
California Association For Nurse Practitioners Sacramento, CA | $1,078,447 | $1,010,605 |
Sunshine Service Inc Sun City, AZ | $19,078,770 | $667,813 |
Childrens Community Clinic Portland, OR | $89,792 | $460,152 |
Sri Lanka Medical Association North America Inc Pasadena, CA | $579,780 | $428,314 |