The Reutlinger Community
- Assets
- $53.7m
- Revenue
- $17.9m
- Investments
- $0.0
- Employees
- 525
- Location
- Danville, CA
- Founding
- 12/1994
- Data as of
- 12/2021
- EIN
- 94-3201366
Organization Overview
The Reutlinger Community is located in Danville, CA. The organization was established in 1994. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Reutlinger Community employed 525 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reutlinger 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, Reutlinger Community generated $17.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $20.9m during the year ending 12/2021. While expenses have increased by 2.8% 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
PROVIDE QUALITY HEALTH CARE & SUPPORT SERVICES TO SENIORS WITH A COMMITMENT TO JEWISH VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE REUTLINGER COMMUNITY PROVIDES SKILLED NURSING CARE AND ASSISTED LIVING SERVICES TO A MAXIMUM OF 180 RESIDENTS. IN THE SKILLED NURSING CARE CENTER, THE STAFF, THE DOCTOR AND THE RESIDENT/FAMILY ASSEMBLE A PLAN OF CARE. THE PLAN MAY INCLUDE PHYSICAL, OCCUPATIONAL, AND/OR SPEECH THERAPY. THE ASSISTED LIVING COMMUNITY PROVIDES RESIDENTS NEEDED ASSISTANCE WHILE PROTECTING THEIR DESIRE FOR PRIVACY, DIGNITY, AND INDEPENDENCE. RESIDENTS MAY ENLIST THE SERVICES OF STAFF FOR SHOWERING, DRESSING, GROOMING, AND MEDICATION MANAGEMENT. ADDITIONALLY, ASSISTED LIVING RESIDENTS HAVE ACCESS TO A FULL RANGE OF RECREATIONAL ACTIVITIES THAT MAY INCLUDE ARTS & CRAFT PROJECTS, CURRENT EVENTS DISCUSSIONS, AND EXERCISE. SPECIALIZED PROGRAMS TO MEET THE UNIQUE NEEDS OF RESIDENTS WITH MEMORY IMPAIRMENTS ARE ALSO AVAILABLE. THE REUTLINGER COMMUNITY OPERATING STATISTICS: SKILLED NURSING RESIDENT DAYS: 16,338 / ASSISTED LIVING & MEMORY CARE RESIDENT DAYS: 26,908.PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Morrow CFO (thru 7/21) | Officer | 40 | $181,648 |
Salve Maduli Registered Nurse | 40 | $144,693 | |
Jay Zimmer - Former Exec Dir/ceo/president | 0 | $130,000 | |
Thelma Jarbo Mds Coordinator | 40 | $126,792 | |
Marie Austero Director Of Staff Development | 40 | $122,634 | |
Edric Serrano Ip/qa Nurse | 40 | $121,463 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Living Dining Services | 12/30/21 | $1,363,875 |
Onr Inc Therapy Registry | 12/30/21 | $776,990 |
Eskaton Properties Inc Management Fees | 12/30/21 | $769,678 |
Windsor Parking Inc Parking Valet Services | 12/30/21 | $138,257 |
Gsj Construction Company Inc Construction | 12/30/21 | $402,287 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $95,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $350,478 |
| Total Program Service Revenue | $17,409,358 |
| Investment income | $166,723 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,722 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,944,281 |
| 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. | $185,553 |
| Compensation of current officers, directors, key employees. | $185,553 |
| Compensation to disqualified persons | $130,000 |
| Other salaries and wages | $8,974,307 |
| Pension plan accruals and contributions | $158,229 |
| Other employee benefits | $1,669,332 |
| Payroll taxes | $768,735 |
| Fees for services: Management | $769,678 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $59,228 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,190 |
| Fees for services: Other | $2,155,268 |
| Advertising and promotion | $120,520 |
| Office expenses | $213,776 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $826,412 |
| Travel | $13,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,740 |
| Interest | $223,545 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,474,437 |
| Insurance | $449,311 |
| All other expenses | $354,150 |
| Total functional expenses | $20,918,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $378,101 |
| Savings and temporary cash investments | $2,821,068 |
| Pledges and grants receivable | $2,042,435 |
| Accounts receivable, net | $2,222,219 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $96,381 |
| Prepaid expenses and deferred charges | $264,531 |
| Net Land, buildings, and equipment | $37,971,191 |
| Investments—publicly traded securities | $7,770,605 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $166,132 |
| Total assets | $53,732,663 |
| Accounts payable and accrued expenses | $1,285,698 |
| Grants payable | $0 |
| Deferred revenue | $32,795 |
| 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 | $5,178,794 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,202,162 |
| Total liabilities | $11,699,449 |
| Net assets without donor restrictions | $37,697,702 |
| Net assets with donor restrictions | $4,335,512 |
| 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 | $53,732,663 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Reutlinger Community has recieved totaling $30.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Endowment Analysis
| Beg. Balance | $283,510 |
| Ending Balance | $283,510 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Veterans Care Centers Of Oregon Salem, OR | $6,013,060 | $38,949,539 |
Ararat Home Of Los Angeles Inc Mission Hills, CA | $89,509,346 | $37,967,364 |
Family Health & Housing Foundation Encino, CA | $22,978,675 | $31,379,052 |
Humangood Washington Duarte, CA | $39,891,486 | $25,498,619 |
California Home For The Aged Inc Fresno, CA | $64,321,247 | $26,012,027 |
St John Of God Retirement And Care Center Los Angeles, CA | $28,706,588 | $24,434,966 |
Asian Community Center Of Sacramento Valley Inc Sacramento, CA | $61,937,133 | $22,230,325 |
Kuakini Geriatric Care Inc Honolulu, HI | $19,210,660 | $21,384,589 |
Sisters Of St Mary Of Oregon Maryville Corporation Beaverton, OR | $25,202,289 | $20,408,503 |
San Diego Hebrew Homes Encinitas, CA | $46,897,324 | $23,004,075 |
The Reutlinger Community Danville, CA | $53,732,663 | $17,944,281 |
Maunalani Nursing And Rehabilitation Center Honolulu, HI | $6,019,656 | $14,999,666 |