Eskaton Village-Grass Valley
- Assets
- $8.1m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 141
- Location
- Carmichael, CA
- Founding
- 08/2000
- Data as of
- 12/2022
- EIN
- 94-3358174
Organization Overview
Eskaton Village-Grass Valley is located in Carmichael, CA. The organization was established in 2000. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Eskaton Village-Grass Valley employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eskaton Village-Grass Valley 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 12/2022, Eskaton Village-Grass Valley generated $10.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $9.7m during the year ending 12/2022. While expenses have increased by 3.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT LIVING APARTMENTS WITH SERVICES AND ASSISTED LIVING APARTMENTS. ALL RESIDENTS HAVE AN EMERGENCY RESPONSE SYSTEM WITH 24-HOUR STAFFING, SHUTTLE SERVICE, ACCESS TO THE FITNESS CENTER, AN IN-HOUSE PHYSICIAN, SERVICES OF A RECREATION COORDINATOR AND ADVICE NURSE, AND A FULL RANGE OF RECREATIONAL ACTIVITIES THAT MAY INCLUDE GARDENING, ARTS & CRAFT PROJECTS, CURRENT EVENTS DISCUSSIONS AND EXERCISE. ESKATON VILLAGE GRASS VALLEY OPERATING STATISTICS - RESIDENT DAYS: 46,880. PLEASE VISIT WWW.ESKATON.ORG FOR THE ESKATON ANNUAL REPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd S Murch CEO | OfficerTrustee | 2 | $0 |
Sheri Peifer President & Secretary | Officer | 2 | $0 |
Mark Jenkins Sr VP & CFO | Officer | 2 | $0 |
Patricia Mcfarland Chair | Trustee | 0.1 | $0 |
Lawrence Garcia Vice Chair | Trustee | 0.1 | $0 |
Nancy Heffernan Board Member | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eskaton Properties Inc Management Fees | 12/30/22 | $642,779 |
Homewell Care Services Nursing Registry | 12/30/22 | $289,664 |
Rondha's After Care Nursing Registry | 12/30/22 | $265,452 |
Dfs Flooring Flooring Contractor | 12/30/22 | $190,331 |
Simas Floor & Design Company Flooring Contractor | 12/30/22 | $139,915 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $201,303 |
| 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 | $201,303 |
| Total Program Service Revenue | $10,180,623 |
| Investment income | $19,199 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,854 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,395,271 |
| 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 | $3,230,041 |
| Pension plan accruals and contributions | $90,349 |
| Other employee benefits | $738,317 |
| Payroll taxes | $248,157 |
| Fees for services: Management | $642,779 |
| 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 | $4,414 |
| Fees for services: Other | $914,026 |
| Advertising and promotion | $94,963 |
| Office expenses | $311,692 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $610,965 |
| Travel | $14,986 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,546 |
| Interest | $901,159 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $761,144 |
| Insurance | $185,684 |
| All other expenses | $158,020 |
| Total functional expenses | $9,682,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,952 |
| Savings and temporary cash investments | $116,371 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $118,555 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,669 |
| Prepaid expenses and deferred charges | $46,534 |
| Net Land, buildings, and equipment | $5,140,142 |
| Investments—publicly traded securities | $2,042,645 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $265,597 |
| Total assets | $8,129,465 |
| Accounts payable and accrued expenses | $613,181 |
| Grants payable | $0 |
| Deferred revenue | $58,753 |
| Tax-exempt bond liabilities | $20,032,726 |
| 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 | $0 |
| Other liabilities | $33,811 |
| Total liabilities | $20,738,471 |
| Net assets without donor restrictions | -$12,609,006 |
| 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 | $8,129,465 |