Congregational Church Retirement Community
- Assets
- $4.8m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 103
- Location
- Long Beach, CA
- Founding
- 08/1976
- Data as of
- 11/2023
- EIN
- 94-2645317
Organization Overview
Congregational Church Retirement Community, operating under the name Auburn Ravine Terrace, is located in Long Beach, CA. The organization was established in 1976. 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 11/2023, Auburn Ravine Terrace employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Auburn Ravine Terrace 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 11/2023, Auburn Ravine Terrace generated $7.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $9.2m during the year ending 11/2023. 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
NURSING CARE AND ASSISTED LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE 50 UNITS OF AFFORDABLE HOUSING, 107 INDEPENDENT LIVING UNITS, 22 ASSISTED LIVING UNITS AND 59 SKILLED NURSING BEDS FOR LOW-INCOME SENIORS, WHICH IS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.OUR STAFF STRIVES TO HELP EACH RESIDENT FEEL AT HOME. WE VALUE OUR RESIDENTS' INPUT AND WORK TO INVOLVE THEM IN EVERYTHING FROM ACTIVITIES TO MENU PLANNING. AT AUBURN RAVINE TERRACE WE PROMOTE HEALING, LEARNING, AND COMFORT.AUBURN RAVINE TERRACE IS PROUD TO BE A RETIREMENT HOUSING FOUNDATION (RHF) COMMUNITY OFFERING AFFORDABLE LIVING OPTIONS AND SERVICES TO OLDER ADULTS. RHF IS ONE OF THE NATION'S LARGEST NON-PROFIT PROVIDERS OF HOUSING AND SERVICES FOR OLDER ADULTS, PERSONS WITH DISABILITIES, AND LOW-INCOME FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr William Tellman Director, Board President | OfficerTrustee | 0.5 | $0 |
Ralph Petri Director | Trustee | 0.5 | $0 |
Perry Edwards Treasurer | OfficerTrustee | 0.5 | $0 |
Roy Gee Director | Trustee | 0.5 | $0 |
Jane Roach Vice President | OfficerTrustee | 0.5 | $0 |
Barbara Tellman Director | Trustee | 0.5 | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $7,199,224 |
| Investment income | $19,203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $7,391,056 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,332,790 |
| Pension plan accruals and contributions | $44,617 |
| Other employee benefits | $561,983 |
| Payroll taxes | $307,136 |
| Fees for services: Management | $479,833 |
| Fees for services: Legal | $1,932 |
| Fees for services: Accounting | $18,579 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,319,900 |
| Advertising and promotion | $18,988 |
| Office expenses | $280,110 |
| Information technology | $58,528 |
| Royalties | $0 |
| Occupancy | $588,762 |
| Travel | $58,907 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $876 |
| Interest | $155 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $293,338 |
| All other expenses | $69,511 |
| Total functional expenses | $9,167,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,407 |
| Savings and temporary cash investments | $1,566,899 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $584,148 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,889 |
| Prepaid expenses and deferred charges | $270,348 |
| Net Land, buildings, and equipment | $2,305,979 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,532 |
| Total assets | $4,765,202 |
| Accounts payable and accrued expenses | $1,670,732 |
| Grants payable | $0 |
| Deferred revenue | $17,654 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $155 |
| 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 | $3,926,981 |
| Total liabilities | $5,615,522 |
| Net assets without donor restrictions | -$850,320 |
| 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 | $4,765,202 |