Eskaton Clearlake Oaks Manor
- Assets
- $2.3m
- Revenue
- $265.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Carmichael, CA
- Founding
- 11/2005
- Data as of
- 12/2021
- EIN
- 20-2886754
Organization Overview
Eskaton Clearlake Oaks Manor is located in Carmichael, CA. The organization was established in 2005. 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 Clearlake Oaks Manor employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eskaton Clearlake Oaks Manor 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 Clearlake Oaks Manor generated $265.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $348.1k during the year ending 12/2021. While expenses have increased by 3.4% 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
ORGANIZATION'S MISSION IS 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
PROVIDE AFFORDABLE APARTMENTS FOR INDEPENDENT OLDER ADULTS WITH LIMITED INCOME.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 |
|---|---|---|---|
John Pavoni Chair | OfficerTrustee | 0.08 | $0 |
Martha Kunkel Vice Chair | OfficerTrustee | 0.15 | $0 |
Dan Seiler CFO | Officer | 0.3 | $0 |
Carey Howell Assis Treasurer | Officer | 0 | $0 |
Elizabeth Catron Secretary | Officer | 2.05 | $0 |
Barbara Higman Board Member | Trustee | 0.08 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $173,791 |
| 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 | $173,791 |
| Total Program Service Revenue | $81,086 |
| Investment income | $30 |
| 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 | $265,903 |
| 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 | $80,689 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,770 |
| Payroll taxes | $6,469 |
| Fees for services: Management | $18,216 |
| Fees for services: Legal | $331 |
| Fees for services: Accounting | $656 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,600 |
| Advertising and promotion | $119 |
| Office expenses | $15,274 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,215 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,535 |
| Insurance | $7,814 |
| All other expenses | $1,632 |
| Total functional expenses | $348,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $8,723 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $981 |
| 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 | $899 |
| Net Land, buildings, and equipment | $2,206,850 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $122,176 |
| Total assets | $2,339,729 |
| Accounts payable and accrued expenses | $46,709 |
| Grants payable | $0 |
| Deferred revenue | $13 |
| 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 | $8,369 |
| Total liabilities | $55,091 |
| Net assets without donor restrictions | $2,284,638 |
| 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 | $2,339,729 |
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