Elpida Residential Programs Inc
- Assets
- $1.0m
- Revenue
- $876.0k
- Investments
- $0.0
- Employees
- 14
- Location
- San Rafael, CA
- Founding
- 07/1994
- Data as of
- 12/2021
- EIN
- 68-0321574
Organization Overview
Elpida Residential Programs Inc is located in San Rafael, CA. The organization was established in 1994. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Elpida Residential Programs Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elpida Residential Programs 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 12/2021, Elpida Residential Programs Inc generated $876.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $900.4k during the year ending 12/2021. While expenses have increased by 1.1% 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
MENTAL HEALTH AFFORDABLE LIVING
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING AND SUPPORT SERVICE FOR CHRONIC MENTAL ILLNESS. APPROXIMATELY 8,100 CLIENT DAYS AT RESIDENTAL HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Rooke President | Trustee | 0 | $0 |
Tomi Holt Secretary | Trustee | 0 | $0 |
Rebecca Sparacio Treasurer | Trustee | 0 | $0 |
Susan Loveridge Executive Dir. | Trustee | 40 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $875,974 |
| Investment income | $0 |
| 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 | $875,974 |
| 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. | $100,000 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,112 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,095 |
| Payroll taxes | $159,971 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,351 |
| Fees for services: Accounting | $18,006 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,778 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,955 |
| 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 | $70,372 |
| Insurance | $0 |
| All other expenses | $13,066 |
| Total functional expenses | $900,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,873 |
| Savings and temporary cash investments | $115 |
| 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 | $110,734 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $899,608 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,420 |
| Other assets | $0 |
| Total assets | $1,045,750 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,129,995 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,129,995 |
| Net assets without donor restrictions | $0 |
| 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 | -$84,245 |
| Total liabilities and net assets/fund balances | $1,045,750 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Elpida Residential Programs Inc has recieved totaling $1,024.
| Awarding Organization | Amount |
|---|---|
Hope Share Care Foundation Inc Boston, MA PURPOSE: GENERAL PURPOSE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Solutions For Children Families And Individuals Gilroy, CA | $7,439,467 | $39,515,798 |
Baker Places Inc San Francisco, CA | $3,992,983 | $20,543,906 |
Guidance Care Center Inc Las Vegas, NV | $8,177,562 | $14,031,618 |
Crossroads Diversified Services Inc Roseville, CA | $6,141,716 | $12,416,034 |
Jewish Family And Community Services East Bay Berkeley, CA | $4,998,538 | $8,840,379 |
Pacific Asian Counseling Services Los Angeles, CA | $1,958,838 | $6,793,145 |
Sunny Oaks Inc Salem, OR | $4,050,409 | $6,576,680 |
Southeastern Arizona Behavioral Health Services Inc Benson, AZ | $11,462,007 | $7,558,185 |
Center For Continuous Improvement Portland, OR | $2,238,984 | $6,291,318 |
Southern California Rehabilitaion Services Incorporated Pasadena, CA | $5,403,967 | $6,731,721 |
Alliance For Community Transformations Mariposa, CA | $2,560,716 | $5,086,031 |
Community Support Network Santa Rosa, CA | $4,927,646 | $3,761,797 |