Arden Wood Inc
- Assets
- $26.4m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 79
- Location
- San Francisco, CA
- Founding
- 03/1975
- Data as of
- 03/2022
- EIN
- 23-7334055
Organization Overview
Arden Wood Inc is located in San Francisco, CA. The organization was established in 1975. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 03/2022, Arden Wood Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arden Wood Inc 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 03/2022, Arden Wood Inc generated $9.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $9.2m during the year ending 03/2022. While expenses have increased by 3.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT HEALING THROUGH SKILLFUL CHRISTIAN SCIENCE NURSING CARE AND INSPIRED LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CS NURSING PROGRAM: ARDEN WOOD PROVIDES EXCELLENT SKILLED CHRISTIAN SCIENCE NURSING CARE 24/7/365 FOR CHRISTIAN SCIENTISTS WHO CHOOSE TO RELY SOLELY ON PRAYER FOR HEALING AND WHO ARE RECEIVING DAILY TREATMENT FROM A JOURNAL-LISTED CHRISTIAN SCIENCE PRACTITIONER, A DEDICATED STAFF OF JOURNAL-LISTED CHRISTIAN SCIENCE NURSES, AND CHRISTIAN SCIENCE NURSES-IN -TRAINING, PROVIDE CARE. CARE MAY INCLUDE, BUT IS NOT LIMITED TO NOURISHMENT, MOBILITY ASSISTANCE, CLEANLINESS, BANDAGING, ASSISTANCE WITH PERSONAL CARE AND SUPPORTIVE COMPANIONSHIP IN MODERN, COMFORTABLE ROOMS. ARDEN WOOD OFFERS CS NURSING ASSISTANCE VIA INPATIENT CARE, OUTPATIENT SERVICES, AND THROUGH AN ACTIVE VISITING CS NURSE SERVICE WHICH PROVIDES CARE TO PATIENTS IN THEIR HOMES THROUGHOUT NORTHERN CALIFORNIA.
SHELTERED CARE PROGRAM: ARDEN WOOD'S SHELTERED CARE PROGRAM PROVIDES LIGHT ASSISTANCE IN A SUPPORTIVE ENVIRONMENT FOR GUESTS WHO RELY SOLELY ON CHRISTIAN SCIENCE FOR HEALING. SHELTERED CARE INCLUDES LIGHT ASSISTANCE WITH PERSONAL CARE, BATHING AND MOBILITY, GENTLE REMINDERS AND GUIDANCE AS WELL AS HELP FOR INDIVIDUALS WITH VISION CHALLENGES. SKILLED CHRISTIAN SCIENCE NURSES PROVIDE 24-HOUR CARE AND OVERSIGHT.
INDEPENDENT RESIDENTIAL LIVING PROGRAM: ARDEN WOOD OFFERS A HOME TO SEASONED CHRISTIAN SCIENTISTS. INDEPENDENCE AND INDIVIDUALITY ARE RESPECTED IN AN ENVIRONMENT CONDUCIVE TO INSPIRATION AND HEALING. RESIDENTS ENJOY THE BENEFITS OF A CARING, PROFESSIONAL STAFF, AND LIVE IN LOVELY STUDIO APARTMENTS OR TWO-ROOM SUITES ON QUIET WOODED GROUNDS IN A MAJOR METROPOLITAN AREA WITH NEARBY AMENITIES AND PUBLIC TRANSPORTATION. A DYNAMIC ACTIVITIES PROGRAM BRINGS ADVENTURE AND A NATURAL BALANCE INTO THE DAILY EXPERIENCE OF OUR RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John W Mitchell Executive Director/ceo | Officer | 65 | $208,923 |
Nancy F Sedan Director Of Finance | Officer | 45 | $121,223 |
Amy Sparkman Dir. Of Development & Planning | 70 | $120,094 | |
Franklin Harris Director Of Hr/operations | 65 | $115,815 | |
Lesleah DE Frisco Dir. Of Christian Science Nursing | 55 | $110,196 | |
Katherine Agnew Treasurer | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Epicurean Group Food Services | 3/30/22 | $1,095,476 |
Worthington Design G.c. For Renovation Of Staff Housing | 3/30/22 | $276,729 |
Peter Mattair Consulting Consultant | 3/30/22 | $118,538 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,125,297 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,538,392 |
| Noncash contributions included in lines 1a–1f | $695,313 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,663,689 |
| Total Program Service Revenue | $3,436,987 |
| Investment income | $175,737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $117,197 |
| Net Gain/Loss on Asset Sales | $155,751 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,586,433 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,380 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $354,339 |
| Compensation of current officers, directors, key employees. | $242,803 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,033,487 |
| Pension plan accruals and contributions | $105,819 |
| Other employee benefits | $256,131 |
| Payroll taxes | $249,988 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,472 |
| Fees for services: Accounting | $67,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $84,860 |
| Fees for services: Other | $893,578 |
| Advertising and promotion | $161,025 |
| Office expenses | $233,200 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,253,844 |
| Travel | $32,026 |
| 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 | $650,536 |
| Insurance | $222,890 |
| All other expenses | $0 |
| Total functional expenses | $9,221,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $605,942 |
| Savings and temporary cash investments | $4,098,996 |
| Pledges and grants receivable | $962,929 |
| Accounts receivable, net | $488,928 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62,451 |
| Prepaid expenses and deferred charges | $83,293 |
| Net Land, buildings, and equipment | $9,278,854 |
| Investments—publicly traded securities | $9,662,676 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,125,297 |
| Total assets | $26,369,366 |
| Accounts payable and accrued expenses | $680,345 |
| Grants payable | $0 |
| Deferred revenue | $65,000 |
| 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 | $87,804 |
| Total liabilities | $833,149 |
| Net assets without donor restrictions | $19,605,459 |
| Net assets with donor restrictions | $5,930,758 |
| 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 | $26,369,366 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arden Wood Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Bailey Family Foundation Los Angeles, CA PURPOSE: DONATION | $1,000 |
Endowment Analysis
| Beg. Balance | $8,589,502 |
| Earnings | $601,366 |
| Net Contributions | $2,149 |
| Other Expense | $629,900 |
| Ending Balance | $8,563,117 |
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 |