Baywood Court
- Assets
- $45.2m
- Revenue
- $23.0m
- Investments
- $0.0
- Employees
- 306
- Location
- Castro Valley, CA
- Founding
- 11/1985
- Data as of
- 06/2021
- EIN
- 94-2940176
Organization Overview
Baywood Court is located in Castro Valley, CA. The organization was established in 1985. 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 06/2021, Baywood Court employed 306 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baywood Court 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 06/2021, Baywood Court generated $23.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $20.0m during the year ending 06/2021. While expenses have increased by 3.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A SKILLED NURSING, AND INDEPENDENT AND ASSISTED LIVING FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING: THE 56 BED HEALTH CENTER PROVIDES SKILLED NURSING CARE TO BAYWOOD COURT RESIDENTS AND THE SURROUNDING CASTRO VALLEY COMMUNITY.
INDEPENDENT LIVING:BAYWOOD COURT PROVIDES 170 SENIOR INDEPENDENT LIVING UNITS WITH A WIDE RANGE OF SOCIAL ACTIVITIES DESIGNED TO KEEP SENIORS ENGAGED.
ASSISTED LIVING:BAYWOOD COURT HAS 49 ASSISTED LIVING UNITS THAT PROVIDE A GREATER LEVEL OF CARE FOR SENIORS THAT REQUIRE ADDITIONAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Neal CEO | Officer | 40 | $218,050 |
Dipa Gupta Administrator | Officer | 40 | $174,241 |
Sheila Dela Vega Former Director Of Nursing | 40 | $139,736 | |
Nathaniel Runas Director Of Operations | 40 | $134,924 | |
Jody Holdsworth Marketing Director | 40 | $128,657 | |
Melvin Mendoza Maintenance Director | 40 | $128,421 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gardenwise Landscaping | 6/29/21 | $282,297 |
Select Rehabilitation Rehabilitation | 6/29/21 | $305,656 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,303,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,002 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,338,103 |
| Total Program Service Revenue | $20,668,742 |
| Investment income | $431,889 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,700 |
| Net Gain/Loss on Asset Sales | -$471,153 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,971 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,977,252 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $76,355 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $459,321 |
| Compensation of current officers, directors, key employees. | $240,194 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,146,936 |
| Pension plan accruals and contributions | $158,529 |
| Other employee benefits | $1,238,352 |
| Payroll taxes | $799,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68,329 |
| Fees for services: Accounting | $83,907 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $124,552 |
| Fees for services: Other | $1,075,902 |
| Advertising and promotion | $164,510 |
| Office expenses | $592,882 |
| Information technology | $374,377 |
| Royalties | $0 |
| Occupancy | $559,730 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $326,443 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,399,180 |
| Insurance | $182,655 |
| All other expenses | $76,135 |
| Total functional expenses | $20,036,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,250 |
| Savings and temporary cash investments | $5,663,450 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,307,828 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $345,768 |
| Net Land, buildings, and equipment | $10,776,717 |
| Investments—publicly traded securities | $25,266,464 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,848,949 |
| Total assets | $45,212,426 |
| Accounts payable and accrued expenses | $2,030,239 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $14,845,408 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $775,382 |
| Total liabilities | $17,651,029 |
| Net assets without donor restrictions | $25,290,669 |
| Net assets with donor restrictions | $2,270,728 |
| 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 | $45,212,426 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Baywood Court has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $10,000 |
Endowment Analysis
| Beg. Balance | $26,475 |
| Ending Balance | $26,475 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Posada At Park Centre Inc Green Valley, AZ | $182,054,249 | $47,958,568 |
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 |
Beatitudes Campus Of Care Phoenix, AZ | $120,319,049 | $33,436,636 |
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 |
People Of Faith Inc Sun City, AZ | $251,643,138 | $33,088,460 |
Congregational Homes Pomona, CA | $121,991,966 | $32,927,075 |
Arcadia Retirement Residence Honolulu, HI | $73,016,620 | $39,256,869 |
Retirement Housing Foundation Long Beach, CA | $205,386,585 | $45,688,104 |