Independent Order Of Odd Fellows
- Assets
- $256.1m
- Revenue
- $75.8m
- Investments
- $0.0
- Employees
- 691
- Location
- Napa, CA
- Founding
- 05/1962
- Data as of
- 03/2023
- EIN
- 94-1251113
Organization Overview
Independent Order Of Odd Fellows is located in Napa, CA. The organization was established in 1962. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 03/2023, Independent Order Of Odd Fellows employed 691 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Independent Order Of Odd Fellows 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 03/2023, Independent Order Of Odd Fellows generated $75.8m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $78.0m during the year ending 03/2023. While expenses have increased by 7.3% per year over the past 4 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
PROVIDE RESIDENTIAL CARE, ASSISTED LIVING AND SKILLED NURSING FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HOUSING AND MEALS, HOUSEKEEPING AND LAUNDRY SERVICES, AND SKILLED NURSING FACILITIES FOR SENIORS. THE SARATOGA FACILITY (DBA SARATOGA RETIREMENT COMMUNITY) IS A LIFE PLAN COMMUNITY, LOCATED IN SARATOGA, CALIFORNIA, CONSISTING OF 143 INDEPENDENT LIVING APARTMENTS, 88 ASSISTED LIVING APARTMENTS, A 94-BED SKILLED NURSING FACILITY, AND 15 MEMORY CARE BEDS. THE NAPA FACILITY (DBA THE MEADOWS OF NAPA VALLEY) IS A LIFE PLAN COMMUNITY, LOCATED IN NAPA, CALIFORNIA, CONSISTING OF 236 INDEPENDENT LIVING APARTMENTS, 41 ASSISTED LIVING APARTMENTS, A 61-BED SKILLED NURSING FACILITY, AND 20 MEMORY CARE BEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Olson Chairman | OfficerTrustee | 1 | $0 |
Dave Reed Vice Chairman | OfficerTrustee | 1 | $0 |
Betty Rasor Secretary | OfficerTrustee | 1 | $0 |
Roy Steel Treasurer | OfficerTrustee | 1 | $0 |
Mary Ann Tschernoscha Member | Trustee | 1 | $0 |
Tony Delgado Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Van De Poel Levy Thomas Arneal Llp Legal Service | 3/30/23 | $8,000,000 |
Rcp Construction Inc Construction | 3/30/23 | $5,131,494 |
Prs Management Inc Management Service | 3/30/23 | $3,629,934 |
Gw Joel Construction Inc Construction | 3/30/23 | $2,111,071 |
Consonus Rehab Therapy Service | 3/30/23 | $1,180,020 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $539,114 |
| Government grants | $11,305,998 |
| All other contributions, gifts, grants, and similar amounts not included above | $499,405 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,344,517 |
| Total Program Service Revenue | $65,570,155 |
| Investment income | $452,596 |
| Tax Exempt Bond Proceeds | $45,348 |
| Royalties | $0 |
| Net Rental Income | $29,950 |
| Net Gain/Loss on Asset Sales | -$2,816,168 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $75,770,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $134,933 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $597,045 |
| Compensation of current officers, directors, key employees. | $597,045 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,471,342 |
| Pension plan accruals and contributions | $625,319 |
| Other employee benefits | $4,204,381 |
| Payroll taxes | $2,067,254 |
| Fees for services: Management | $3,448,412 |
| Fees for services: Legal | $111,874 |
| Fees for services: Accounting | $59,079 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $205,688 |
| Fees for services: Other | $4,454,172 |
| Advertising and promotion | $421,664 |
| Office expenses | $2,475,408 |
| Information technology | $509,672 |
| Royalties | $0 |
| Occupancy | $5,312,774 |
| Travel | $232,469 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $101,557 |
| Interest | $3,137,528 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,565,738 |
| Insurance | $1,367,237 |
| All other expenses | $0 |
| Total functional expenses | $77,998,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,546,988 |
| Savings and temporary cash investments | $7,540,248 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,512,947 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $236,434 |
| Prepaid expenses and deferred charges | $1,116,769 |
| Net Land, buildings, and equipment | $181,216,629 |
| Investments—publicly traded securities | $44,014,827 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,901,158 |
| Total assets | $256,086,000 |
| Accounts payable and accrued expenses | $13,408,499 |
| Grants payable | $0 |
| Deferred revenue | $52,503,524 |
| Tax-exempt bond liabilities | $72,859,908 |
| 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 | $133,253,328 |
| Total liabilities | $272,025,259 |
| Net assets without donor restrictions | -$16,091,276 |
| Net assets with donor restrictions | $152,017 |
| 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 | $256,086,000 |