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Nonprofiteer
← ELDER CARE ALLIANCE OF SAN MATEO

Form 990 for tax year 2023

Filed by ELDER CARE ALLIANCE OF SAN MATEO.

Totals

Total revenue
$4,678,527
Total expenses
$4,577,584
Contributions and grants received
$120,807
Grants paid
$0
Program service revenue
$4,378,347
Investment income
$0
Other revenue
$179,373
Total assets, end of year
$48,398,003
Total liabilities, end of year
$28,268,845
Net assets or fund balances, end of year
$20,129,158
Program services expenses (Part IX)
$2,917,318
Management and general expenses
$1,660,266
Fundraising expenses
$0
Program service expenses (Part III)
$2,917,318

Program services were 63.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TORSTEN HIRCHE

    PRESIDENT (AS OF 1/1/24)

    Total calculated
    $1,184,579
    From this org
    $0
    From related orgs
    $1,155,028
    Other
    $29,551
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $774,419 related
    Bonus
    $0 + $380,609 related
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $16,351 related
    Filer's total
    $0 + $1,184,579 related
  • MICHAEL CONNELL

    TREASURER & CFO (AS OF MAY 2024)

    Total calculated
    $683,447
    From this org
    $0
    From related orgs
    $645,813
    Other
    $37,634
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $464,383 related
    Bonus
    $0 + $181,430 related
    Other
    $0
    Deferred
    $0 + $16,884 related
    Nontaxable benefits
    $0 + $20,750 related
    Filer's total
    $0 + $683,447 related
  • ADRIENE IVERSON

    CEO

    Total calculated
    $439,078
    From this org
    $0
    From related orgs
    $429,431
    Other
    $9,647
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $396,241 related
    Bonus
    $0 + $31,900 related
    Other
    $0 + $1,290 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,647 related
    Filer's total
    $0 + $439,078 related
  • MICHELLE LUKE

    SECRETARY (AS OF 1/1/24)

    Total calculated
    $108,800
    From this org
    $0
    From related orgs
    $99,416
    Other
    $9,384
    Hours/week
    1 + 39 related
  • BING ISENBERG

    INTERIM CFO (THROUGH MAY 2024)

    Total calculated
    $0
    Hours/week
    1 + 39 related
  • JOY MOORE

    CHAIR & DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • JESSE BOND

    CHAIR (AS OF 1/1/24)

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related
  • GERALDINE MCGRATH

    VICE CHAIR (THROUGH 12/31/23)

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • GREG RUSSELL

    VICE CHAIR (AS OF 1/1/24)

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related
  • JACKIE EJUWA

    SECRETARY (THROUGH 12/31/23)

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • MARY WAGNER

    IMMEDIATE PAST CHAIR (AS OF 1/1/24)

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related
  • BARB BENNETT

    DIRECTOR (AS OF 1/1/24)

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related
  • CATHY DANIGELIS

    DIRECTOR (AS OF 1/1/24)

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related
  • KATHI LENTZSCH

    DIRECTOR (AS OF 1/1/24)

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related
  • SCOTT LUMSDEN

    DIRECTOR (AS OF 1/1/24)

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related
  • JIM MELHORN

    DIRECTOR (AS OF 1/1/24)

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related
  • LISA NELSON

    DIRECTOR (AS OF 1/1/24)

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 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 MANAGEMENT COMPANY AND RELATED ORGANIZATION, ELDER CARE ALLIANCE (ECA), USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR 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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511359349306316

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