Elder Care Alliance Of San Rafael
- Assets
- $25.0m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 103
- Location
- Alameda, CA
- Founding
- 02/2004
- Data as of
- 06/2023
- EIN
- 76-0730971
Organization Overview
Elder Care Alliance Of San Rafael, operating under the name Almavia Of San Rafael, is located in Alameda, CA. The organization was established in 2004. 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 06/2023, Almavia Of San Rafael employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Almavia Of San Rafael 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 06/2023, Almavia Of San Rafael generated $13.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $11.8m during the year ending 06/2023. While expenses have increased by 4.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ALMAVIA OF SAN RAFAEL SERVES AND ENRICHES THE LIVES OF OLDER ADULTS BY PROVIDING HOUSING AND SERVICES AT ITS MEMORY CARE AND ASSISTED LIVING NEIGHBORHOODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALMAVIA OF SAN RAFAEL'S (AVSR) ASSISTED LIVING PROVIDES HOUSING AND SERVICES FOR UP TO 114 OLDER ADULT RESIDENTS THAT REQUIRE SOME ASSISTANCE WITH MEDICATION OR DAILY ACTIVITIES. THIS YEAR, AVSR PROVIDED ASSISTED LIVING HOUSING FOR 106.3 RESIDENTS EACH MONTH ON AVERAGE, EXCLUDING SECOND PERSONS IN EACH APARTMENT, FOR AN ANNUAL TOTAL OF 38,803 RESIDENT DAYS. THE ASSISTED LIVING RESIDENTS ARE OFFERED FIVE LEVELS OF CARE IN ADDITION TO THE BASE LEVEL OF CARE SO THAT THEIR INDIVIDUAL NEEDS CAN BE MET. THERE ARE MANY ACTIVITIES PROVIDED FOR ASSISTED LIVING RESIDENTS, INCLUDING SOME THAT REFLECT THE FAITH-CENTERED MISSION.
ALMAVIA OF SAN RAFAEL'S MEMORY CARE NEIGHBORHOOD PROVIDES HOUSING AND SERVICES FOR UP TO 22 OLDER ADULT RESIDENTS WHO HAVE DEMENTIA OR MEMORY LOSS. THIS YEAR, AVSR PROVIDED MEMORY CARE HOUSING FOR 21.2 RESIDENTS EACH MONTH ON AVERAGE FOR A TOTAL OF 7,726 RESIDENT DAYS. THE MEMORY CARE NEIGHBORHOOD HAS MANY DAILY ACTIVITIES DESIGNED FOR DEMENTIA OR MEMORY LOSS RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adriene Iverson CEO | OfficerTrustee | 1 | $0 |
Joy Moore Chair | OfficerTrustee | 1 | $0 |
Geraldine Mcgrath Vice Chair | OfficerTrustee | 1 | $0 |
Jackie Ejuwa Secretary | OfficerTrustee | 1 | $0 |
Robin Evitts CFO (thru 4/23) | Officer | 1 | $0 |
Bing Isenberg Interim CFO (as Of 4/23) | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Firstlight Home Care Temporary Staffing | 6/29/23 | $570,977 |
Allen Flores Consulting Group Inc Consulting | 6/29/23 | $215,762 |
Cobuild Construction Services Construction | 6/29/23 | $143,962 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $934,228 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,638 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $956,866 |
| Total Program Service Revenue | $12,619,364 |
| Investment income | $20,818 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,640 |
| Net Gain/Loss on Asset Sales | -$30,755 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,596,492 |
| 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 | $4,062,181 |
| Pension plan accruals and contributions | $52,457 |
| Other employee benefits | $502,013 |
| Payroll taxes | $305,425 |
| Fees for services: Management | $912,413 |
| Fees for services: Legal | $90,800 |
| Fees for services: Accounting | $40,368 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $916,287 |
| Advertising and promotion | $149,380 |
| Office expenses | $324,132 |
| Information technology | $154,563 |
| Royalties | $0 |
| Occupancy | $577,000 |
| Travel | $7,246 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $952,336 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,041,785 |
| Insurance | $285,669 |
| All other expenses | $152,206 |
| Total functional expenses | $11,782,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,780,219 |
| Savings and temporary cash investments | $191,737 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $474,385 |
| 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 | $120,574 |
| Net Land, buildings, and equipment | $17,441,229 |
| Investments—publicly traded securities | $1,699,763 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $321,890 |
| Total assets | $25,029,797 |
| Accounts payable and accrued expenses | $1,685,573 |
| 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 | $25,910,226 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $286,042 |
| Total liabilities | $27,881,841 |
| Net assets without donor restrictions | -$3,161,198 |
| Net assets with donor restrictions | $309,154 |
| 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 | $25,029,797 |