La Loma Senior Living Services Inc
- Assets
- $89.4m
- Revenue
- $13.0m
- Investments
- $123.4k
- Employees
- 263
- Location
- Sun City West, AZ
- Founding
- 06/2002
- Data as of
- 06/2023
- EIN
- 86-1028348
Organization Overview
La Loma Senior Living Services Inc is located in Sun City West, AZ. The organization was established in 2002. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2023, LA Loma Senior Living Services Inc employed 263 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Loma Senior Living Services 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 06/2023, LA Loma Senior Living Services Inc generated $13.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $19.5m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LA LOMA OFFERS A RELAXED AND WORRY-FREE LIFESTYLE FOR ITS RESIDENTS. THE HEALTH AND REHABILITATION CENTER PROVIDES SKILLED NURSING AND ASSISTED LIVING CARE TO ITS RESIDENTS.
Describe the Organization's Program Activity:
LA LOMA SENIOR LIVING SERVICES, INC. OPERATES A 145 RESIDENCE LIFE CARE COMMUNITY, AND HEALTH AND REHABILITATION CENTER CONSISTING OF 43 SKILLED NURSING BEDS, 11 ASSISTED LIVING APARTMENTS, AND 10 MEMORY SUPPORT APARTMENTS. THE HEALTH AND REHABILITATION CENTER PROVIDES SKILLED NURSING AND ASSISTED LIVING CARE TO ITS RESIDENTS AND OTHER COMMUNITY RESIDENTS. SUN HEALTH SERVICES, AN ARIZONA NONPROFIT CORPORATION, IS TAX EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS THE SOLE MEMBER OF LA LOMA. SEE SCHEDULE O FOR MORE INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph E La Rue President & CEO | OfficerTrustee | 2 | $0 |
Sharon Grambow CFO End 3/23 | Officer | 8 | $0 |
Tahlya Visintainer COO End 8/22 | Officer | 8 | $0 |
Carla Wright Senior VP Of Finance End 3/23 | 2 | $0 | |
Vince Benbenek Chief Marketing Off. End 10/22 | Officer | 8 | $0 |
Paul Vanderveen VP Re Pln & Dvlpmt End 12/22 | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Belmontez Construction Llc Construction | 6/29/23 | $724,571 |
Morrison Community Living Senior Living Svcs | 6/29/23 | $1,076,151 |
Select Rehabilitation Llc Rehabilitation | 6/29/23 | $611,289 |
Outdoor Systems Management Llc Maintenance | 6/29/23 | $334,628 |
Complete Plumbing Drain Services Utility Repairs | 6/29/23 | $274,226 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $250,963 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,621 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $375,584 |
| Total Program Service Revenue | $12,532,314 |
| Investment income | $143,573 |
| 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 | $13,044,529 |
| 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 | $7,110,441 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $961,968 |
| Payroll taxes | $523,859 |
| Fees for services: Management | $575,411 |
| Fees for services: Legal | $7,436 |
| Fees for services: Accounting | $72,943 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $857,061 |
| Advertising and promotion | $230,513 |
| Office expenses | $666,401 |
| Information technology | $313,335 |
| Royalties | $0 |
| Occupancy | $608,493 |
| Travel | $36,761 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,375 |
| Interest | $2,447,263 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,187,547 |
| Insurance | $298,793 |
| All other expenses | $136,725 |
| Total functional expenses | $19,498,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,824,504 |
| Savings and temporary cash investments | $3,951,653 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,892,550 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,793,530 |
| Inventories for sale or use | $65,693 |
| Prepaid expenses and deferred charges | $413,772 |
| Net Land, buildings, and equipment | $79,081,337 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $123,437 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $237,226 |
| Total assets | $89,383,702 |
| Accounts payable and accrued expenses | $7,730,261 |
| Grants payable | $0 |
| Deferred revenue | $19,302,945 |
| Tax-exempt bond liabilities | $60,722,408 |
| 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 | $26,832,152 |
| Total liabilities | $114,587,766 |
| Net assets without donor restrictions | -$25,204,064 |
| 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 | $89,383,702 |