Senior Village At Saddlebrooke Inc
- Assets
- $287.9k
- Revenue
- $282.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Tucson, AZ
- Founding
- 11/2015
- Data as of
- 09/2021
- EIN
- 47-5552021
Organization Overview
Senior Village At Saddlebrooke Inc is located in Tucson, AZ. The organization was established in 2015. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2021, Senior Village At Saddlebrooke Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Village At Saddlebrooke 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 09/2021, Senior Village At Saddlebrooke Inc generated $282.6k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 66.6% each year . All expenses for the organization totaled $164.4k during the year ending 09/2021. 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
HELPING SENIORS LIVE INDEPENDENTLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOING MY WAY - 956 REQUESTS TO TRANSPORT MEMBERS TO DOCTOR'S APPOINTMENT AND ERRANDS; 3803 VOLUNTEER HOURS; 31,936 MILES DRIVEN
HELPING HANDS - 863 HOUSEHOLD PROJECTS FOR SENIORS INCLUDING INSTALLATIONS OF 88 FIRE DEPARTMENT LOCK BOXES AND 24 HOME AUTOMATION HOME VISITS; 683 VOLUNTEER HOURS; 3774 MILES DRIVEN
FRIENDLY CONTACTS - 101 SOCIAL AND EVENT CONTACTS; 154 VOLUNTEER HOURS; 480 MILES DRIVEN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Hampton Executive Di | Officer | 40 | $6,747 |
David Loendorf Chairman | OfficerTrustee | 30 | $0 |
Mardie Toney Vice Chairma | OfficerTrustee | 10 | $0 |
Stephanie Thomas Secretary | OfficerTrustee | 25 | $0 |
Edwin Kula Treasurer | OfficerTrustee | 10 | $0 |
Kimberly Karminzend Member | Trustee | 10 | $0 |
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 | $217,735 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $217,735 |
| Total Program Service Revenue | $63,514 |
| Investment income | $334 |
| 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 | $282,647 |
| 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. | $57,097 |
| Compensation of current officers, directors, key employees. | $8,564 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,749 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,715 |
| Payroll taxes | $7,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $167 |
| Office expenses | $19,284 |
| Information technology | $5,111 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,415 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,306 |
| All other expenses | $5,685 |
| Total functional expenses | $164,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,366 |
| Savings and temporary cash investments | $270,460 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,096 |
| Total assets | $287,922 |
| Accounts payable and accrued expenses | $119 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $119 |
| Net assets without donor restrictions | $287,803 |
| 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 | $287,922 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Senior Village At Saddlebrooke Inc has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Beaver Creek Resort Co Avon, CO | $28,954,020 | $22,257,606 |
Playa Vista Parks And Landscape Corporation Playa Vista, CA | $9,652,797 | $16,407,295 |
Sun City Lincoln Hills Community Assoc Lincoln, CA | $44,085,364 | $14,902,211 |
Contract Services Administration Trust Fund Burbank, CA | $59,895,181 | $22,741,502 |
Anthem Community Council Inc An Arizona Corporation Anthem, AZ | $42,052,181 | $12,868,028 |
Woodbridge Village Association Irvine, CA | $45,533,220 | $10,585,872 |
Summerlin Community Association Las Vegas, NV | $9,680,650 | $11,179,193 |
Master Community Association Inc Denver, CO | $3,554,049 | $8,649,814 |
Somos Mayfair Inc San Jose, CA | $6,800,573 | $9,791,764 |
Telegraph Hill Neighborhood Association San Francisco, CA | $6,597,736 | $6,953,817 |
Sequoia Plaza Mobilehome Park Corporation Santa Ana, CA | $9,927,659 | $2,117,885 |
Valley Vision Inc Sacramento, CA | $1,459,627 | $4,632,311 |