Congregational Homes
- Assets
- $122.0m
- Revenue
- $32.9m
- Investments
- $0.0
- Employees
- 433
- Location
- Pomona, CA
- Founding
- 03/1964
- Data as of
- 09/2021
- EIN
- 95-2047121
Organization Overview
Congregational Homes, operating under the name Mt San Antonio Gardens, is located in Pomona, CA. The organization was established in 1964. 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, Mt San Antonio Gardens employed 433 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mt San Antonio Gardens 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, Mt San Antonio Gardens generated $32.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $32.4m during the year ending 09/2021. While expenses have increased by 2.8% per year over the past 6 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
THE MISSION OF CONGREGATIONAL HOMES, INC. IS TO HELP ENSURE A HIGH QUALITY OF LIFE FOR OLDER ADULTS BY PROVIDING COMPREHENSIVE AND SECURE SERVICES THAT PROMOTE WELLNESS, INDEPENDENCE, PARTICIPATION AND DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - MSAG PROVIDES INDEPENDENT AND ASSISTED LIVING SENIOR SERVICES TO RESIDENTS FOR A STATED MONTHLY FEE. MSAG RECOGNIZES REVENUE FOR SENIOR LIVING SERVICES UNDER THE RESIDENTIAL SERVICES AGREEMENT FOR INDEPENDENT LIVING AND ASSISTED LIVING IN ACCORDANCE WITH THE PROVISION OF ASC 840. TOTAL RESIDENT DAYS THIS YEAR AMOUNTED TO 129,797 DAYS IN INDEPENDENT LIVING AND 24,464 DAYS IN ASSISTED LIVING. WE AVERAGED 354 INDEPENDENT LIVING RESIDENTS AND 67 ASSISTED LIVING RESIDENTS PER DAY. THE MSAG CAMPUS COVERS OVER 30 ACRES AND ALL BUILDINGS (83) ARE MAINTAINED TO FIT THE SPECIAL NEEDS OF THE SENIOR POPULATION THAT LIVE HERE. MSAG WAS BUILT IN 1959-1961 WITH MANY RENOVATIONS OVER THE YEARS TO KEEP A MODERN, YET SAFE AND COMFORTABLE, FEEL FOR SENIOR LIVING.THE NEWEST, COMPLETED RENOVATION WAS IN ASSISTED LIVING FOR MEMORY CARE RESIDENTS, WHICH OPENED IN MAY 2016. MSAG BEGAN THE CONSTRUCTION OF A NEW WELLNESS CENTER IN JANUARY 2021. MSAG'S CLINIC AND HOME HEALTH DEPARTMENTS TRANSPORT RESIDENTS TO THEIR DOCTOR APPOINTMENTS AND PROVIDE HEALTH AND ASSISTANCE IN EACH OF OUR SENIOR'S HOMES.
MSAG PROVIDES SKILLED NURSING CARE REPORTED AS PATIENT SERVICE REVENUE. THESE AMOUNTS ARE DUE FROM PATIENTS, THIRD-PARTY PAYERS, AND OTHERS, NET OF CONTRACTUAL ALLOWANCES FOR MEDICARE, AND OTHER PROGRAMS. MSAG PROVIDED MEDICAL CARE AND OUTPATIENT SERVICES TO OUR AGED POPULATION AND 13 SENIORS IN THE COMMUNITY. TOTAL PATIENT DAYS THIS YEAR AMOUNTED TO 19,016 INCLUDING 3,802 DAYS FOR COMMUNITY PATIENTS. 17,390 OF THE TOTAL DAYS WERE FOR CUSTODIAL CARE WHICH IS NOT REIMBURSED BY MEDICARE OR HEALTH INSURANCE COMPANIES. WE AVERAGED 52 SENIOR PATIENTS IN OUR SKILLED NURSING FACILITY PER DAY.SKILLED NURSING IS COMPRISED OF TWO LOCATIONS ON CAMPUS, THE NEWEST OF WHICH ARE THE EVERGREEN VILLAS WHICH OPENED DURING FISCAL YEAR 2014.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Beith President & CEO | Officer | 40 | $237,665 |
Patricia Williams CFO | Officer | 40 | $179,452 |
Lisa Atilano Vice President Of Healthcare Services | Officer | 40 | $158,695 |
Justine Kim Director Of Nursing | 40 | $126,474 | |
Sheila Siegersma Skilled Nursing Villa Manager | 40 | $117,140 | |
Norma Deras Compensation & Benefits Administrator | 40 | $115,842 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Drisko Studio Architects Inc Architect | 9/29/21 | $474,411 |
Image Design Construction Construction | 9/29/21 | $376,515 |
Isn Global Enterprises Inc Computer Services | 9/29/21 | $250,954 |
Martel Interiors & Home Furnishings Inc Interior Design | 9/29/21 | $170,097 |
Jackman Tile Construction | 9/29/21 | $328,971 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,281,113 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,135,617 |
| Noncash contributions included in lines 1a–1f | $149,648 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,416,730 |
| Total Program Service Revenue | $27,087,513 |
| Investment income | $980,268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $90 |
| Net Gain/Loss on Asset Sales | $310,936 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,927,075 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $403,905 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $605,308 |
| Compensation of current officers, directors, key employees. | $442,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,506,202 |
| Pension plan accruals and contributions | $504,629 |
| Other employee benefits | $2,084,420 |
| Payroll taxes | $1,050,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,829 |
| Fees for services: Accounting | $77,589 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $114,330 |
| Fees for services: Other | $3,258,198 |
| Advertising and promotion | $232,964 |
| Office expenses | $1,211,515 |
| Information technology | $122,930 |
| Royalties | $0 |
| Occupancy | $3,175,202 |
| Travel | $44,369 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,207 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,695,117 |
| Insurance | $220,140 |
| All other expenses | $75,736 |
| Total functional expenses | $32,428,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,093,269 |
| Savings and temporary cash investments | $3,702,267 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,024,346 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $235,979 |
| Prepaid expenses and deferred charges | $305,978 |
| Net Land, buildings, and equipment | $55,896,147 |
| Investments—publicly traded securities | $52,533,561 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,200,419 |
| Total assets | $121,991,966 |
| Accounts payable and accrued expenses | $3,370,545 |
| Grants payable | $0 |
| Deferred revenue | $37,636,605 |
| Tax-exempt bond liabilities | $34,385,187 |
| 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 | $1,133,847 |
| Total liabilities | $76,526,184 |
| Net assets without donor restrictions | $30,403,277 |
| Net assets with donor restrictions | $15,062,505 |
| 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 | $121,991,966 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Congregational Homes has recieved totaling $263.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $263 |
Endowment Analysis
| Beg. Balance | $18,941,936 |
| Earnings | $3,280,558 |
| Admin Expense | $540 |
| Net Contributions | $50,000 |
| Other Expense | $746,515 |
| Ending Balance | $21,525,439 |
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 |