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Nonprofiteer
← CAULFIELD LANE SENIOR HOUSING INC A

Form 990 for tax year 2024

Filed by CAULFIELD LANE SENIOR HOUSING INC A.

Totals

Total revenue
$1,195,135
Total expenses
$1,361,285
Contributions and grants received
$517,220
Grants paid
$71,830
Program service revenue
$548,151
Investment income
$129,764
Other revenue
$0
Total assets, end of year
$35,204,286
Total liabilities, end of year
$26,737,741
Net assets or fund balances, end of year
$8,466,545
Program services expenses (Part IX)
$1,309,729
Management and general expenses
$51,556
Fundraising expenses
$0
Program service expenses (Part III)
$1,309,729

Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SEAN PRYDEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • HARRY COFFEY

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • DON ROSS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • BEN PRYDEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • JOSEPH TINNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • ROY MARTINEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • JIM RYAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • MATTHEW HAAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • GEORGE SPRAGENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • RICARDO VILLAGOMEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • ELOISE TWEETEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • JENNIFER LITWAK

    CEO/PRESIDENT

    Total calculated
    $300,590
    From this org
    $0
    From related orgs
    $279,268
    Other
    $21,322
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,268 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0 + $11,208 related
    Nontaxable benefits
    $0 + $10,114 related
    Filer's total
    $0 + $300,590 related

  • KARIN ANDERSON

    DIR OF FINANCE

    Total calculated
    $165,080
    From this org
    $0
    From related orgs
    $148,833
    Other
    $16,247
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $140,700 related
    Bonus
    $0 + $8,133 related
    Other
    $0
    Deferred
    $0 + $6,133 related
    Nontaxable benefits
    $0 + $10,114 related
    Filer's total
    $0 + $165,080 related

  • JIM WALLEN

    DIR OF HSG DEV

    Total calculated
    $184,397
    From this org
    $0
    From related orgs
    $172,630
    Other
    $11,767
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,989 related
    Bonus
    $0 + $8,641 related
    Other
    $0
    Deferred
    $0 + $1,653 related
    Nontaxable benefits
    $0 + $10,114 related
    Filer's total
    $0 + $184,397 related

  • KERRY BENTZ

    VP OF PROPERTY OPS

    Total calculated
    $133,200
    From this org
    $0
    From related orgs
    $127,300
    Other
    $5,900
    Hours/week
    0.1 + 40 related

  • PAMELA LEMOS

    DIR OF MAINTENANCE

    Total calculated
    $108,432
    From this org
    $0
    From related orgs
    $100,003
    Other
    $8,429
    Hours/week
    0.1 + 40 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 BOARD OF DIRECTORS REVIEWS COMPARABLE DATA AND DETERMINES THE CEO/EXECUTIVE DIRECTOR'S COMPENSATION.

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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 575 VALLEJO STREET

    LOW-INCOME HOUSING · CA

    Directly controlled by PEP HOUSING

  • 579 VALLEJO STREET

    LOW-INCOME HOUSING · CA

    Directly controlled by PEP HOUSING

  • CASA GRANDE SENIOR APARTMENTS LP

    LOW-INCOME HOUSING · CA

    Directly controlled by PEP HOUSING

  • ACACIA LANE SENIOR APARTMENTS

    RELATED · LOW-INCOME HOUSING · CA · 50% owned · share of income -$122,920 · general or managing partner

    Directly controlled by 68-0253852

  • TOUSSIN SENIOR APARTMENTS

    LOW-INCOME HOUSING · CA

    Directly controlled by 94-2565270

  • KELLGREN SENIOR APARTMENTS LP

    RELATED · LOW-INCOME HOUSING · CA · 0.01% owned · share of income -$11 · share of assets $6,587,432 · general or managing partner

    Directly controlled by 68-0253852

  • ORANGE TREE SENIOR APARTMENTS LP

    RELATED · LOW-INCOME HOUSING · CA · 22.42% owned · share of income $9,977 · share of assets $7,775,222 · general or managing partner

    Directly controlled by 68-0253852

  • SUN HOUSE SENIOR APARTMENTS LP

    RELATED · LOW-INCOME HOUSING · CA · 0.01% owned · share of income $23,846 · general or managing partner

    Directly controlled by 68-0253852

  • PONY EXPRESS SENIOR APARTMENTS LP

    RELATED · LOW-INCOME HOUSING · CA · 0% owned · share of income $21,887 · share of assets $1,654,931 · general or managing partner

    Directly controlled by 68-0253852

  • RIVER CITY SENIOR APARTMENTS LP

    RELATED · LOW-INCOME HOUSING · CA · 0% owned · share of income $25,749 · share of assets $1,694,294 · general or managing partner

    Directly controlled by 68-0253852

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202513179349308886

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