Terwilliger Plaza Inc
- Assets
- $106.9m
- Revenue
- $19.8m
- Investments
- $0.0
- Employees
- 271
- Location
- Portland, OR
- Founding
- 11/1990
- Data as of
- 12/2020
- 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 12/2021, Terwilliger Plaza Inc employed 271 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 12/2020, Terwilliger Plaza Inc generated $19.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $18.7m during the year ending 12/2020. While expenses have increased by 2.5% per year over the past 6 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
2020
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 308 SENIORS, INCLUDING HOUSING, MAINTENANCE, UTILITIES, ACTIVITIES, HOUSEKEEPING, LAUNDRY FACILITIES, EMERGENCY HEALTH SERVICES, LINEN SERVICES, AND MUCH MORE.
ASSISTED LIVING - LICENSED ASSISTED LIVING AND RESIDENTIAL CARE PROVIDED TO 81 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 RESTAURANT PROVIDED 29,228 MEALS TO RESIDENTS OF THE INDEPENDENT LIVING FACILITY, STAFF, AND VISITORS. IN ADDITION, THE MAIN KITCHEN ALSO PREPARED, DELIVERED, AND SERVICED 50,926 MEALS TO THE RESIDENTS OF THE ASSISTED LIVING AND RESIDENTIAL CARE FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Johnson President & CEO | Officer | 38 | $288,085 |
Judy O'donnell VP & CFO | Officer | 38 | $162,430 |
Bret Cope COO | Officer | 40 | $157,172 |
Amanda Brenchley VP Of Health & Wel | 40 | $116,592 | |
Ohmartteresa Marketing Director | 40 | $110,996 | |
Lucas Mally VP Facilities | 40 | $103,012 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Community Living Dining Contract | 12/30/21 | $975,627 |
Moss Properties Inc General Contractor | 12/30/21 | $1,414,908 |
Walsh Construction Cooregon Parkview General Contract | 12/30/21 | $5,719,387 |
The Standard 401k Provider | 12/30/21 | $505,152 |
Lrs Architects Inc Architects | 12/30/21 | $1,203,782 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $555,828 |
| Investment income | $550,013 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$143,871 |
| Net Gain/Loss on Asset Sales | $1,631,307 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,753,070 |
| Statement of Expenses | |
|---|---|
| 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. | $310,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,541,844 |
| Pension plan accruals and contributions | $148,753 |
| Other employee benefits | $891,916 |
| Payroll taxes | $716,007 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $88,120 |
| Fees for services: Accounting | $46,778 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $104,387 |
| Fees for services: Other | $1,123,680 |
| Advertising and promotion | $160,198 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,273,716 |
| Travel | $22,280 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,021,855 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,704,193 |
| Insurance | $410,330 |
| All other expenses | $0 |
| Total functional expenses | $18,715,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,613,899 |
| Savings and temporary cash investments | $2,837,336 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $218,938 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $305,665 |
| Inventories for sale or use | $44,529 |
| Prepaid expenses and deferred charges | $581,868 |
| Investments—publicly traded securities | $22,734,325 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,380,154 |
| Total assets | $106,881,043 |
| Accounts payable and accrued expenses | $1,692,019 |
| Grants payable | $0 |
| Deferred revenue | $27,443,665 |
| Tax-exempt bond liabilities | $34,009,371 |
| 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 | $20,840,350 |
| Total liabilities | $83,985,405 |
| 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 |
| Total liabilities and net assets/fund balances | $22,895,638 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Terwilliger Plaza Inc has recieved totaling $240,620.
| Awarding Organization | Amount |
|---|---|
Terwilliger Plaza Foundation Inc Portland, OR PURPOSE: MEMBER SUBSIDIES | $240,620 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Panorama Lacey, WA | $219,048,634 | $47,071,330 |
Eastside Retirement Association Redmond, WA | $226,847,033 | $37,597,342 |
Spokane United Methodist Homes Spokane, WA | $259,704,363 | $36,246,528 |
Northern California Retired Officers Community Fairfield, CA | $260,915,478 | $45,201,737 |
Casa De Las Campanas Inc San Diego, CA | $261,081,118 | $41,918,031 |
Eisenberg Village Of The Los Angeles Jewish Home For The Aging Reseda, CA | $65,782,377 | $31,680,151 |
St Pauls Episcopal Home Inc San Diego, CA | $87,096,131 | $36,208,689 |
Oconnor Woods Housing Corporation Stockton, CA | $90,240,253 | $33,053,547 |
Willamette View Manor Inc Portland, OR | $158,572,403 | $34,857,993 |
Horizon House Seattle, WA | $225,517,905 | $49,618,352 |
Congregational Homes Pomona, CA | $121,991,966 | $32,927,075 |
Retirement Housing Foundation Long Beach, CA | $205,386,585 | $45,688,104 |