St Andrews Retirement Community
- Assets
- $2.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 38
- Location
- Bremerton, WA
- Founding
- 09/1997
- Data as of
- 12/2021
- EIN
- 94-3160031
Organization Overview
St Andrews Retirement Community is located in Bremerton, WA. The organization was established in 1997. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, St Andrews Retirement Community employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Andrews Retirement Community 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 12/2021, St Andrews Retirement Community generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 4.1% per year over the past 7 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
TO OPERATE A 40-UNIT ASSISTED LIVING FACILITY FOR SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ASSISTED LIVING FOR SENIORS, INCLUDING FOOD SERVICE, STAFF NURSES, SECURITY AND SOCIAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Winternitz Treasurer | OfficerTrustee | 2 | $0 |
Heidi Simpson Secretary | Officer | 2 | $0 |
Beverly Maine Ceo/president | Officer | 2 | $0 |
Linda Sudela Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $248,988 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,260 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,248 |
| Total Program Service Revenue | $1,483,243 |
| Investment income | $16 |
| 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 | $1,743,344 |
| 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 | $876,602 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $216,942 |
| Payroll taxes | $85,372 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,782 |
| Advertising and promotion | $8,347 |
| Office expenses | $2,990 |
| Information technology | $8,686 |
| Royalties | $0 |
| Occupancy | $124,519 |
| Travel | $10,954 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,107 |
| Interest | $58,130 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,899 |
| Insurance | $44,669 |
| All other expenses | $0 |
| Total functional expenses | $1,776,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,266 |
| Savings and temporary cash investments | $20,564 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $88,889 |
| 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 | $14,419 |
| Net Land, buildings, and equipment | $1,722,247 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,046,385 |
| Accounts payable and accrued expenses | $85,778 |
| Grants payable | $0 |
| Deferred revenue | $8,754 |
| Tax-exempt bond liabilities | $1,423,769 |
| 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 | $508,593 |
| Other liabilities | $1,717 |
| Total liabilities | $2,028,611 |
| Net assets without donor restrictions | -$2,226 |
| Net assets with donor restrictions | $20,000 |
| 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 | $2,046,385 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Andrews Retirement Community has recieved totaling $29,548.
| Awarding Organization | Amount |
|---|---|
United Way Of Clallam County Port Angeles, WA PURPOSE: SENIOR SERVICES | $29,548 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Independent Order Of Odd Fellows Walla Walla, WA | $17,889,942 | $20,108,315 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |
The Housing Company Boise, ID | $54,365,926 | $13,345,868 |
Discovery Institute Seattle, WA | $11,437,135 | $11,706,535 |
Ecotrust Portland, OR | $39,375,202 | $8,893,922 |
Vista Hermosa Pasco, WA | $179,888,748 | $12,479,389 |
Antfarm Inc Sandy, OR | $2,638,005 | $9,881,000 |
Larry And Jeanette Epping Family Foundation Salem, OR | $179,042,811 | $13,717,983 |
Evergreen Freedom Foundation Olympia, WA | $4,610,393 | $9,922,946 |
Portland Community Reinvestment Initiatives Inc Portland, OR | $37,093,919 | $7,550,357 |