Terwilliger Plaza Inc
- Assets
- $316.4m
- Revenue
- $22.0m
- Investments
- $0.0
- Employees
- 290
- Location
- Portland, OR
- Founding
- 11/1990
- Data as of
- 12/2023
- EIN
- 93-0477890
Organization Overview
Terwilliger Plaza Inc is located in Portland, OR. The organization was established in 1990. 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 12/2023, Terwilliger Plaza Inc employed 290 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Terwilliger Plaza 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 12/2023, Terwilliger Plaza Inc generated $22.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $23.5m during the year ending 12/2023. While expenses have increased by 4.3% per year over the past 9 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
TERWILLIGER PLAZA EMPOWERS MEMBERS TO MAINTAIN ACTIVE AND ENGAGED LIVES WITHIN A SUPPORTIVE RESIDENTIAL COMMUNITY BY PROVIDING A STIMULATING ENVIRONMENT AND EMBRACING REPRESENTATIVE SELF-GOVERNANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT LIVING - RETIREMENT APARTMENT SERVICES PROVIDED TO 393 SENIORS, INCLUDING HOUSING, MAINTENANCE, UTILITIES, ACTIVITIES, HOUSEKEEPING, LAUNDRY FACILITIES, EMERGENCY HEALTH SERVICES, LINEN SERVICES, AND MUCH MORE.
IN-HOME SERVICES - LICENSED IN-HOME SERVICE PROVIDED TO 38 RESIDENTS OF TERWILLINGER PLAZA IN THEIR APARTMENT HOME. SERVICES INCLUDE COMPANIONSHIP, LIGHT HOUSEKEEPING, MEDICATION SERVICES, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING.
ASSISTED LIVING - LICENSED ASSISTED LIVING AND RESIDENTIAL CARE PROVIDED TO 57 SENIORS INCLUDING 24-HOUR LICENSED NURSE SERVICES, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, 3 MEALS PER DAY, HOUSING, UTILITIES, ACTIVITIES, HOUSEKEEPING, LAUNDRY AND MUCH MORE.
FOOD SERVICES - LICENSED RESTAURANTS PROVIDE 88,944 MEALS TO RESIDENTS OF THE INDEPENDENT LIVING FACILITY, STAFF, AND VISITORS. IN ADDITION, THE MAIN KITCHEN ALSO PREPARED, DELIVERED, AND SERVICED 49,707 MEALS TO THE RESIDENTS OF THE ASSISTED LIVING AND RESIDENTIALS CARE FACILITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Miller President & CEO | Officer | 50 | $264,444 |
Judy O'donnell Vice President Of Finance & CFO | Officer | 50 | $187,478 |
Teresa Ohmart Director Of Sales & Marketing | 45 | $157,495 | |
Andrea Loren Fitzgerald COO | Officer | 50 | $177,923 |
Amanda Brenchley VP Of Health & Wellness | 48 | $134,487 | |
Scott Estrella VP Of Technology | 48 | $148,571 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Walsh Construction Construction | 12/30/23 | $43,044,872 |
Moss Properties Construction | 12/30/23 | $2,263,832 |
Snyder Roofing Of Oregon Roofing | 12/30/23 | $1,176,700 |
Morrison Community Living Dining Services | 12/30/23 | $1,118,896 |
Lrs Architects Architectural Services | 12/30/23 | $726,171 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $879,384 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,052 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $920,436 |
| Total Program Service Revenue | $20,096,323 |
| Investment income | $730,707 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$52,262 |
| Net Gain/Loss on Asset Sales | -$60,205 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,950,616 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,287 |
| 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. | $891,922 |
| Compensation of current officers, directors, key employees. | $891,922 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,835,223 |
| Pension plan accruals and contributions | $170,292 |
| Other employee benefits | $757,639 |
| Payroll taxes | $825,498 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $230,363 |
| Fees for services: Accounting | $56,186 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $109,554 |
| Fees for services: Other | $2,209,297 |
| Advertising and promotion | $289,049 |
| Office expenses | $340,906 |
| Information technology | $69,910 |
| Royalties | $0 |
| Occupancy | $2,110,079 |
| Travel | $98,698 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,208 |
| Interest | $1,071,771 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,460,711 |
| Insurance | $622,435 |
| All other expenses | $158,531 |
| Total functional expenses | $23,519,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,151,411 |
| Savings and temporary cash investments | $42,884,816 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $117,046 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,544 |
| Prepaid expenses and deferred charges | $1,075,110 |
| Net Land, buildings, and equipment | $211,533,395 |
| Investments—publicly traded securities | $39,882,086 |
| Investments—other securities | $0 |
| Investments—program-related | $12,982,086 |
| Intangible assets | $0 |
| Other assets | $5,761,039 |
| Total assets | $316,428,533 |
| Accounts payable and accrued expenses | $9,313,517 |
| Grants payable | $0 |
| Deferred revenue | $58,097,012 |
| Tax-exempt bond liabilities | $181,772,592 |
| Escrow or custodial account liability | $34,524,173 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $120,707 |
| Total liabilities | $285,328,001 |
| Net assets without donor restrictions | $31,100,532 |
| 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 | $316,428,533 |