San Francisco Ladies Protection And Relief Society
- Assets
- $83.0m
- Revenue
- $9.8m
- Investments
- $62.0m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 12/1944
- Data as of
- 12/2023
- EIN
- 94-1156611
Organization Overview
San Francisco Ladies Protection And Relief Society is located in San Francisco, CA. The organization was established in 1944. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Ladies Protection And Relief Society 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, San Francisco Ladies Protection And Relief Society generated $9.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $15.5m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES CARE AND ASSISTED LIVING CARE FOR THE ELDERLY PROVIDED THROUGH OUR SENIOR CARE COMMUNITY WITH 64 RESIDENTIAL APARTMENTS, AND 20 ASSISTED LIVING UNITS WITH AN AGING IN PLACE MODEL. MEDICARE PART B REHABILITATION, MEDICATION MANAGEMENT AND OTHER NURSING SERVICES PROVIDED. PARTIAL SCHOLARSHIPS ARE PROVIDED TO 5 OF THE ELIGIBLE RESIDENTS WHO ARE UNABLE TO PAY THE MONTHLY CARE FEE IN FULL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Linde CEO | 40 | $287,413 | |
Jon Casey CFO | 40 | $210,544 | |
David Gruber Chair | 1 | $0 | |
Deborah M Avakian Vice Chair | 1 | $0 | |
Tony Hanley Secretary | 1 | $0 | |
Charles Dicke Treasurer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nelson T Lewis | 12/30/23 | $973,666 |
Morrison Management | 12/30/23 | $2,285,850 |
Clipboard Health | 12/30/23 | $723,888 |
Kaiser Foundation | 12/30/23 | $413,599 |
Coreworks Llc | 12/30/23 | $318,430 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,181,386 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,445,954 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $434,595 |
| Capital Gain Net Income | $434,595 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $6,698,248 |
| Total Revenue | $9,760,183 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $497,957 |
| Other employee salaries and wages | $3,842,736 |
| Pension plans, employee benefits | $1,019,444 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $938,898 |
| Occupancy | $665,248 |
| Travel, conferences, and meetings | $70,718 |
| Printing and publications | $0 |
| Other expenses | $5,551,652 |
| Total operating and administrative expenses | $15,512,962 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $15,512,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,028,012 |
| Savings and temporary cash investments | $779,841 |
| Net Accounts receivable | $246,125 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $280,462 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $18,685,893 |
| Other assets | $13,341 |
| Total assets | $83,045,599 |
| Accounts payable and accrued expenses | $1,799,541 |
| Grants payable | $0 |
| Deferred revenue | $8,340,964 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,140,505 |