St Andrews Retirement Community
- Assets
- $2.0m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 37
- Location
- Bremerton, WA
- Founding
- 09/1997
- Data as of
- 12/2023
- 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 12/2023, St Andrews Retirement Community employed 37 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 12/2023, St Andrews Retirement Community generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 9 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
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 |
|---|---|---|---|
Heidi Simpson Chairman | OfficerTrustee | 2 | $0 |
Roberta Clausen Board Member | Trustee | 2 | $0 |
Sally Winternitz Treasurer | OfficerTrustee | 2 | $0 |
Beverly Maine Ceo/president | OfficerTrustee | 2 | $0 |
Suzanne Hadley Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,684 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $94,684 |
| Total Program Service Revenue | $1,862,953 |
| Investment income | $38 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,351 |
| Net Income from Fundraising Events | $7,299 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,972,903 |
| 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 | $956,471 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $208,379 |
| Payroll taxes | $91,497 |
| 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 | $119,853 |
| Advertising and promotion | $654 |
| Office expenses | $5,062 |
| Information technology | $9,153 |
| Royalties | $0 |
| Occupancy | $133,902 |
| Travel | $12,010 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,054 |
| Interest | $77,084 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,367 |
| Insurance | $54,615 |
| All other expenses | $0 |
| Total functional expenses | $1,927,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,748 |
| Savings and temporary cash investments | $90,663 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100,557 |
| 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 | $24,130 |
| Net Land, buildings, and equipment | $1,576,923 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,012,021 |
| Accounts payable and accrued expenses | $137,696 |
| Grants payable | $0 |
| Deferred revenue | $3,792 |
| Tax-exempt bond liabilities | $1,363,360 |
| 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 | $412,334 |
| Other liabilities | $1,757 |
| Total liabilities | $1,918,939 |
| Net assets without donor restrictions | $93,082 |
| 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 | $2,012,021 |