Elder Care Alliance Of San Mateo

Organization Overview

Elder Care Alliance Of San Mateo, operating under the name The Villa At San Mateo, is located in Alameda, CA. The organization was established in 1970. 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, Villa At San Mateo employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villa At San Mateo 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, Villa At San Mateo generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 68.9% each year . All expenses for the organization totaled $4.2m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

SERVES AND ENRICHES THE LIVES OF OLDER ADULTS BY PROVIDING HOUSING AND SERVICES AT ITS APARTMENT BUILDING FOR AGES 55 AND OLDER.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE VILLA AT SAN MATEO PROVIDES HOUSING AND SERVICES FOR UP TO 135 OLDER ADULT RESIDENTS AGE 55 AND OLDER. THIS YEAR VSM PROVIDED HOUSING FOR 134.6 RESIDENTS EACH MONTH ON AVERAGE, INCLUDING SECOND PERSONS IN EACH APARTMENT, FOR AN ANNUAL TOTAL OF 49,141 RESIDENT DAYS. THERE ARE ACTIVITIES PROVIDED FOR INDEPENDENT LIVING RESIDENTS, INCLUDING SOME THAT REFLECT THE FAITH-CENTERED MISSION.


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Board, Officers & Key Employees

Name (title)Compensation
Adriene Iverson
CEO
$0
Joy Moore
Chair
$0
Geraldine Mcgrath
Vice Chair
$0
Jackie Ejuwa
Secretary
$0
Robin Evitts
CFO (thru 4/23)
$0
Bing Isenberg
Interim CFO (as Of 4/23)
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Liberty Fire Systems Inc
Construction
$176,310
Cobuild Construction Services Inc
Construction
$123,773
View All Vendors

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$1,013
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,013
Total Program Service Revenue$4,344,513
Investment income $0
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $320,258
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 $4,665,784

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