Totals
- Total revenue
- $116,598
- Total expenses
- $224,815
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $116,598
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $753,451
- Total liabilities, end of year
- $1,184,865
- Net assets or fund balances, end of year
- -$431,414
- Program services expenses (Part IX)
- $224,220
- Management and general expenses
- $595
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $224,220
Program services were 99.7% 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: RENTAL INCOME - SUPPOR
total $116,598 · related or exempt $116,598
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $445 · management and general $445
-
16 · Occupancy
total $116,003 · program services $116,003
-
22 · Depreciation, depletion and amortization
total $108,217 · program services $108,217
-
24a · Other expenses: REGISTRATION FEES
total $150 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,777 · end of year $140,821
-
9 · Prepaid expenses and deferred charges
beginning of year $31,397
-
10a · Land, buildings and equipment: cost or other basis
$4,730,258
-
10b · Land, buildings and equipment: accumulated depreciation
$4,117,628
-
10c · Land, buildings and equipment, net
beginning of year $716,277 · end of year $612,630
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $4,570 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $113,223 · end of year $1,015
-
25 · Other liabilities
beginning of year $1,180,995 · end of year $1,183,850
-
27 · Net assets without donor restrictions
beginning of year -$323,197 · end of year -$431,414
Mission and programs · 2023
Mission
TO HOLD TITLE TO PROPERTY WHICH IT LEASES TO ITS SUPPORTED ORGANIZATIONS FOR THE PROVISION OF HEALTHCARE SERVICES.
-
THE ORGANIZATION HOLDS TITLE TO PROPERTY WHICH IT LEASES TO ITS SUPPORTED ORGANIZATIONS, LIFELONG MEDICAL CARE AND CENTERS FOR ELDERS' INDEPENDENCE INC., TO SUPPORT THEIR MISSIONS IN PROVIDING HEALTHCARE SERVICES TO THE COMMUNITIES THEY SERVE.
Expenses $224,220 · Revenue $116,598
As filed on the 2023 return.
Listed in Part VII
-
David Vliet MBADAVID VLIET MBA
PRESIDENT
- Total calculated
- $389,711
- From this org
- $0
- From related orgs
- $376,490
- Other
- $13,221
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $375,690 related
- Bonus
- $0 + $800 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $13,221 related
- Filer's total
- $0 + $389,711 related
-
Maria Zamora MBAMARIA ZAMORA MBA
VICE PRESIDENT
- Total calculated
- $536,001
- From this org
- $0
- From related orgs
- $488,624
- Other
- $47,377
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $408,624 related
- Bonus
- $0 + $80,000 related
- Other
- $0
- Deferred
- $0 + $39,113 related
- Nontaxable benefits
- $0 + $8,264 related
- Filer's total
- $0 + $536,001 related
-
Judy S Turiel EdDJUDY S TURIEL EDD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Phil KamlarzPHIL KAMLARZ
TRESURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dick ShapiroDICK SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Willie PhillipsWILLIE PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan SawislakDAN SAWISLAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Florence RaskinFLORENCE RASKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ancel RomeroANCEL ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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)
- PART I, LINE 3
- THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY LIFELONG MEDICAL CARE, OVER 60-CEI INC'S SUPPORTED ORGANIZATION AND A RELATED ORGANIZATION. LIFELONG MEDICAL CARE UTILIZES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE PRESIDENT: COMPENSATION SURVEY OR STUDY; APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE.
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.
-
501(C)(3) · HEALTHCARE SERVICES · CA
-
CENTER FOR ELDERS' INDEPENDENCE INC
501(C)(3) · HEALTHCARE SERVICES · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349313286
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