Totals
- Total revenue
- $719,979
- Total expenses
- $772,244
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $699,159
- Investment income
- $14,082
- Other revenue
- $6,738
- Total assets, end of year
- $3,301,493
- Total liabilities, end of year
- $14,937,374
- Net assets or fund balances, end of year
- -$11,635,881
- Program services expenses (Part IX)
- $273,658
- Management and general expenses
- $498,586
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $273,658
Program services were 35.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: HUD ASSISTANCE INCOME
total $399,998 · related or exempt $399,998
-
2b · Program service revenue: RENTAL INCOME
total $299,161 · related or exempt $299,161
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $14,082 · excluded $14,082
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Laundry/Vending
total $6,327 · related or exempt $6,327
-
11d · All other revenue
total $411 · related or exempt $411 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$6,738
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
7 · Other salaries and wages
total $140,865 · program services $61,585 · management and general $79,280
-
8 · Pension plan contributions
total $1,453 · program services $635 · management and general $818
-
9 · Other employee benefits
total $37,082 · program services $16,212 · management and general $20,870
-
10 · Payroll taxes
total $11,908 · program services $5,206 · management and general $6,702
-
11a · Fees: management
total $52,710 · management and general $52,710
-
11c · Fees: accounting
total $44,455 · management and general $44,455
-
11g · Fees: other
total $82,242 · program services $35,955 · management and general $46,287 · fundraising $0
-
13 · Office expenses
total $3,044 · program services $1,331 · management and general $1,713
-
14 · Information technology
total $22,711 · program services $9,929 · management and general $12,782
-
16 · Occupancy
total $80,617 · program services $35,245 · management and general $45,372
-
17 · Travel
total $1,143 · program services $500 · management and general $643
-
20 · Interest
total $147,842 · management and general $147,842
-
22 · Depreciation, depletion and amortization
total $49,994 · program services $49,994
-
23 · Insurance
total $26,683 · program services $26,683
-
24a · Other expenses: Repairs and Maintenance
total $42,335 · program services $18,508 · management and general $23,827
-
24b · Other expenses: Bad Debt
total $9,898 · program services $4,327 · management and general $5,571
-
24c · Other expenses: Taxes, Licenses, Dues, and Subscriptions
total $4,125 · program services $1,803 · management and general $2,322
-
24d · Other expenses: Bank Fees
total $3,537 · program services $1,546 · management and general $1,991
-
24e · All other expenses
total $9,600 · program services $4,199 · management and general $5,401 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281,821 · end of year $52,655
-
2 · Savings and temporary cash investments
beginning of year $507,236 · end of year $559,396
-
4 · Accounts receivable
beginning of year $24,982 · end of year $2,287
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,106 · end of year $1,004
-
10a · Land, buildings and equipment: cost or other basis
$2,881,953
-
10b · Land, buildings and equipment: accumulated depreciation
$195,802
-
10c · Land, buildings and equipment, net
beginning of year $2,728,242 · end of year $2,686,151
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $59,581 · end of year $43,636
-
21 · Escrow or custodial account liability
beginning of year $23,999 · end of year $25,061
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $11,856,130 · end of year $11,856,130
-
25 · Other liabilities
beginning of year $3,187,293 · end of year $3,012,547
-
27 · Net assets without donor restrictions
beginning of year -$11,583,616 · end of year -$11,635,881
Mission and programs · 2024
Mission
JENNINGS SENIOR HOUSING, INC, IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION FORMED TO CONSTRUCT, OWN, AND OPERATE AN INDEPENDENT LIVING COMPLEX SPECIFICALLY FOR LOW INCOME SENIORS LOCATED IN SANTA ROSA, CALIFORNIA.
Activities or mission (Part I)
TO CONSTRUCT, OWN, AND OPERATE AFFORDABLE HOUSING FOR LOW INCOME SENIORS.
-
JENNINGS SENIOR HOUSING, INC (THE "PROJECT") IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION FORMED ON JANUARY 27, 2005 TO CONSTRUCT, OWN, AND OPERATE AN INDEPENDENT LIVING COMPLEX SPECIFICALLY FOR LOW INCOME SENIORS LOCATED IN SANTA ROSA, CALIFORNIA. THE PROJECT WAS COMPLETED IN MAY 2008 AND OCCUPANCY BEGAN IN JUNE 2008. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. SUCH PROJECTS ARE REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES, OPERATING METHODS AND USE OF ASSETS. HUD AND VARIOUS OTHER AGREEMENTS ARE IN PLACE WHICH DICTATE MAXIMUM INCOME LEVELS OF TENANTS AND PROVIDE RENT RESTRICTIONS THROUGH THE YEAR 2048. THE PROJECT CONSISTS OF 54 PARTIALLY SUBSIDIZED UNITS AND ONE MANAGER'S UNIT. 57 PEOPLE WERE SERVED FROM THIS PROGRAM DURING THE YEAR.
Expenses $273,658 · Revenue $705,897
As filed on the 2024 return.
Listed in Part VII
-
Ken Donnelly Jr
Board Chair
- Total calculated
- $0
- Hours/week
- 0.5 + 4.5 related
-
Bill Peters
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 4.5 related
-
Carlos Jimenez
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 4.5 related
-
Christoper Jones
Director START: 12/24
- Total calculated
- $0
- Hours/week
- 0.5 + 4.5 related
-
Kevin Kroeker
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 5.5 related
-
Margol Kennison
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 4.5 related
-
Marion McGovern
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 5.5 related
-
Eduardo Salvador
CFO
- Total calculated
- $906,991
- From this org
- $0
- From related orgs
- $883,068
- Other
- $23,923
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $468,363 related
- Bonus
- $0 + $375,296 related
- Other
- $0 + $39,409 related
- Deferred
- $0 + $10,350 related
- Nontaxable benefits
- $0 + $13,573 related
- Filer's total
- $0 + $906,991 related
-
Rachel Vranich
Chief Legal Officer / Secretary
- Total calculated
- $562,741
- From this org
- $0
- From related orgs
- $516,767
- Other
- $45,974
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $372,825 related
- Bonus
- $0 + $120,000 related
- Other
- $0 + $23,942 related
- Deferred
- $0 + $10,350 related
- Nontaxable benefits
- $0 + $35,624 related
- Filer's total
- $0 + $562,741 related
-
Sean Kelly
CEO
- Total calculated
- $1,459,056
- From this org
- $0
- From related orgs
- $1,391,315
- Other
- $67,741
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $808,387 related
- Bonus
- $0 + $524,270 related
- Other
- $0 + $58,658 related
- Deferred
- $0 + $10,350 related
- Nontaxable benefits
- $0 + $57,391 related
- Filer's total
- $0 + $1,459,056 related
-
Soraya Diaz
President - CARING Housing Ministries
- Total calculated
- $506,739
- From this org
- $0
- From related orgs
- $470,071
- Other
- $36,668
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $295,117 related
- Bonus
- $0 + $142,133 related
- Other
- $0 + $32,821 related
- Deferred
- $0 + $10,350 related
- Nontaxable benefits
- $0 + $26,318 related
- Filer's total
- $0 + $506,739 related
-
Vanessa Lombardo
Director of Operations - CARING Housing Ministries
- Total calculated
- $177,489
- From this org
- $0
- From related orgs
- $151,652
- Other
- $25,837
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $148,724 related
- Bonus
- $0 + $1,800 related
- Other
- $0 + $1,128 related
- Deferred
- $0 + $4,733 related
- Nontaxable benefits
- $0 + $21,104 related
- Filer's total
- $0 + $177,489 related
-
Jennie La
Controller
- Total calculated
- $169,041
- From this org
- $0
- From related orgs
- $142,386
- Other
- $26,655
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $140,931 related
- Bonus
- $0
- Other
- $0 + $1,455 related
- Deferred
- $0 + $4,503 related
- Nontaxable benefits
- $0 + $22,152 related
- Filer's total
- $0 + $169,041 related
-
Joseph Miller
Director of Finance - CARING Housing Ministries
- Total calculated
- $170,871
- From this org
- $0
- From related orgs
- $154,398
- Other
- $16,473
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $153,068 related
- Bonus
- $0
- Other
- $0 + $1,330 related
- Deferred
- $0 + $4,659 related
- Nontaxable benefits
- $0 + $11,814 related
- Filer's total
- $0 + $170,871 related
-
Martin Lakatos
Vice President - Development
- Total calculated
- $359,252
- From this org
- $0
- From related orgs
- $318,540
- Other
- $40,712
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $240,598 related
- Bonus
- $0 + $57,345 related
- Other
- $0 + $20,597 related
- Deferred
- $0 + $27,029 related
- Nontaxable benefits
- $0 + $13,683 related
- Filer's total
- $0 + $359,252 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- FRONT PORCH COMMUNITIES AND SERVICES, A RELATED ORGANIZATION, UTILIZES COMPENSATION STUDIES AND AN INDEPENDENT COMPENSATION CONSULTANT. FINAL COMPENSATION AMOUNTS OF THE CEO AND CFO ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND HAVE BEEN COMPLETED DURING THE YEAR. COMPENSATION PHILOSOPHY OF OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND FINAL COMPENSATION AMOUNTS ARE APPROVED BY THE CEO.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DESCRIBED IN 457(F): AMOUNTS INCLUDED IN W-2 SORAYA DIAZ: $18,658 RACHEL VRANICH: $21,707 EDUARDO SALVADOR: $24,697 KARI OLSON: $24,783 Gevork AKOPYAN: $19,237 MARY MCMULLIN: $21,749 Sean Kelly: $46,933 NO AMOUNTS WERE DEFERRED FRONT PORCH COMMUNITIES AND SERVICES ALSO MAINTAINS, FOR CERTAIN KEY LEGACY COVIA COMMUNITIES EMPLOYEES, A NONQUALIFIED SUPPLEMENTARY DEFERRED COMPENSATION PLAN THAT PROVIDES A DEFINED CONTRIBUTION BENEFIT PURSUANT TO SECTIONS 409A AND 457(F) OF THE CODE. ALL PARTICIPANTS ARE AWARDED AN ANNUAL RETENTION BENEFIT ANNUALLY. EACH AWARD VESTS ON THE EARLIER OF THE PARTICIPANT'S DEATH OR DISABILITY, REACHING THE AGE OF 65, OR FIVE YEARS AFTER THE AWARD IS MADE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FRONT PORCH COMMUNITIES AND SERVICES
501(c)(3) · SENIOR LIVING · CA
Directly controlled by NA
-
FRONT PORCH COMMUNITIES FOUNDATION
501(c)(3) · PROVIDE FINANCIAL SUPPORT TO RESIDENTS IN RETIREMENT COMMUNITIES · CA
Directly controlled by FRONT PORCH COMMUNITIES AND SERVICES
-
501(c)(3) · MANAGEMENT OF AFFORDABLE SENIOR HOUSING · CA
Directly controlled by FRONT PORCH COMMUNITIES AND SERVICES
-
501(c)(3) · AFFORDABLE SENIOR HOUSING · CA
Directly controlled by CARING Housing Ministries Inc
-
501(c)(3) · AFFORDABLE SENIOR HOUSING · CA
Directly controlled by CARING HOUSING MINISTRIES INC
-
501(c)(3) · AFFORDABLE SENIOR HOUSING · CA
Directly controlled by CARING HOUSING MINISTRIES INC
-
501(c)(3) · AFFORDABLE SENIOR HOUSING · CA
Directly controlled by CARING HOUSING MINISTRIES INC
-
BETHANY CENTER SENIOR HOUSING INC
501(c)(3) · PROVIDE AFFORDABLE HOUSING TO ELDERLY PERSONS · CA
Directly controlled by CARING HOUSING MINISTRIES INC
-
501(c)(3) · PROVIDE AFFORDABLE HOUSING TO ELDERLY AND DISABLED PERSONS · CA
Directly controlled by CARING HOUSING MINISTRIES INC
-
501(c)(3) · DORMANT · CA
Directly controlled by FRONT PORCH COMMUNITIES AND SERVICES
-
501(c)(3) · PROVIDE AFFORDABLE HOUSING TO ELDERLY PERSONS · CA
Directly controlled by CARING HOUSING MINISTRIES INC
-
501(c)(3) · SUPPORT SERVICES · CA
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
OAK CENTERS LP
N/A · PROVIDE AFFORDABLE HOUSING TO ELDERLY · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 February 2026
- IRS schema version
- 2024v5.1
- Source object
- 202610489349301661
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