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Nonprofiteer
← ELDER CARE ALLIANCE OF SAN MATEO

Form 990 for tax year 2024

Filed by ELDER CARE ALLIANCE OF SAN MATEO.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 13 August 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,223,350 changed to $5,041,744
Total expenses
$1,159,212 changed to $6,418,183
Contributions and grants received
$200 changed to $412
Program service revenue
$1,222,900 changed to $4,997,490
Investment income
$0 changed to -$11,097
Other revenue
$250 changed to $54,939
Total assets, end of year
$48,451,871 changed to $92,239,216
Total liabilities, end of year
$28,258,575 changed to $27,360,119
Net assets or fund balances, end of year
$20,193,296 changed to $64,879,097
Program services expenses
$765,317 changed to $4,811,326
Management and general expenses
$393,895 changed to $1,606,857
Program service expenses (Part III)
$765,317 changed to $4,811,326

Listed only on the earlier return

  • Adriene Iverson

Listed only on the later return

  • Qiana Nixon-Carroll

Listed under a different title

  • Barb Bennett: DIRECTOR then DIRECTOR & VICE CHAIR
  • Greg Russell: VICE CHAIR then VICE CHAIR & CHAIR
  • Jesse Bond: CHAIR then CHAIR & DIRECTOR
  • Kathi Lentzsch: DIRETOR then DIRECTOR
  • Lisa Nelson: DIRECTOR then DIRECTOR (THROUGH NOVEMBER 2024)
  • Scott Lumsden: DIRECTOR then DIRECTOR (THROUGH NOVEMBER 2024)
  • Torsten Hirche: PRESIDENT then PRESIDENT & CEO

Totals

Total revenue
$1,223,350
Total expenses
$1,159,212
Contributions and grants received
$200
Grants paid
$0
Program service revenue
$1,222,900
Investment income
$0
Other revenue
$250
Total assets, end of year
$48,451,871
Total liabilities, end of year
$28,258,575
Net assets or fund balances, end of year
$20,193,296
Program services expenses (Part IX)
$765,317
Management and general expenses
$393,895
Fundraising expenses
$0
Program service expenses (Part III)
$765,317

Program services were 66.0% 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.

  • 1f · All other contributions, gifts and grants

    $200

  • 2a · Program service revenue: RESIDENT SERVICE REVEN

    total $1,220,395 · related or exempt $1,220,395

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $2,505 · related or exempt $2,505

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $250 · excluded $250

  • 11e · Other revenue, total

    $250

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $131,078 · program services $131,078

  • 8 · Pension plan contributions

    total $931 · program services $931

  • 9 · Other employee benefits

    total $14,015 · program services $14,015

  • 10 · Payroll taxes

    total $7,910 · program services $7,910

  • 11a · Fees: management

    total $30,573 · management and general $30,573

  • 11b · Fees: legal

    total $19,327 · management and general $19,327

  • 11c · Fees: accounting

    total $1,509 · management and general $1,509

  • 11g · Fees: other

    total $8,455 · program services $8,455

  • 12 · Advertising and promotion

    total $3,416 · program services $3,416

  • 13 · Office expenses

    total $6,240 · program services $6,240

  • 14 · Information technology

    total $3,920 · program services $3,920

  • 16 · Occupancy

    total $288,810 · program services $288,810

  • 20 · Interest

    total $329,985 · management and general $329,985

  • 22 · Depreciation, depletion and amortization

    total $226,346 · program services $226,346

  • 23 · Insurance

    total $49,132 · program services $49,132

  • 24a · Other expenses: ECA EXPENSE ALLOCATION

    total $26,090 · program services $13,589 · management and general $12,501

  • 24b · Other expenses: LIFE ENRICHMENT

    total $7,978 · program services $7,978

  • 24c · Other expenses: TRAINING/SCREENING

    total $1,408 · program services $1,408

  • 24d · Other expenses: SUPPLIES

    total $1,270 · program services $1,270

  • 24e · All other expenses

    total $819 · program services $819

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,683,717 · end of year $1,740,184

  • 2 · Savings and temporary cash investments

    beginning of year $69,070 · end of year $94,519

  • 4 · Accounts receivable

    beginning of year $148,606 · end of year $231,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,071 · end of year $154,680

  • 10a · Land, buildings and equipment: cost or other basis

    $51,467,428

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,332,930

  • 10c · Land, buildings and equipment, net

    beginning of year $46,333,806 · end of year $46,134,498

  • 15 · Other assets

    beginning of year $101,733 · end of year $96,490

  • 17 · Accounts payable and accrued expenses

    beginning of year $298,815 · end of year $414,233

  • 19 · Deferred revenue

    end of year $12,158

  • 23 · Secured mortgages and notes payable

    beginning of year $27,942,849 · end of year $27,804,209

  • 25 · Other liabilities

    beginning of year $27,181 · end of year $27,975

  • 27 · Net assets without donor restrictions

    beginning of year $20,129,158 · end of year $20,193,296

Mission and programs · 2024

Mission

A NONPROFIT ORGANIZATION COMMITTED TO SERVING AND ENRICHING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF OLDER ADULTS THROUGH PROFESSIONAL, FAITH-CENTERED, AGE-RESTRICTED APARTMENTS.

Activities or mission (Part I)

SERVES AND ENRICHES THE LIVES OF OLDER ADULTS BY PROVIDING HOUSING AND SERVICES AT ITS APARTMENT BUILDING FOR AGES 55 AND OLDER.

  • THE VILLA AT SAN MATEO PROVIDES HOUSING AND SERVICES FOR UP TO 135 OLDER ADULT RESIDENTS AGE 55 AND OLDER. THESE THREE MONTHS VSM PROVIDED HOUSING FOR 131.5 RESIDENTS EACH MONTH ON AVERAGE, INCLUDING SECOND PERSONS IN EACH APARTMENT, FOR A THREE MONTH TOTAL OF 12,094 RESIDENT DAYS. THERE ARE ACTIVITIES PROVIDED FOR INDEPENDENT LIVING RESIDENTS, INCLUDING SOME THAT REFLECT THE FAITH-CENTERED MISSION.

    Expenses $765,317 · Revenue $1,222,900

As filed on the 2024 return.

Listed in Part VII

  • Torsten Hirche

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Jesse Bond

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Greg Russell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Michael Connell

    TREASURER & CFO

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Michele Luke

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Barb Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Cathy Danigelis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Kathi Lentzsch

    DIRETOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Scott Lumsden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Jim Melhorn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Joy Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Lisa Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Mary Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Adriene Iverson

    CEO

    Total calculated
    $0
    Hours/week
    1 + 39 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.

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.

  • SENIOR HOUSING ASSISTANCE CORPORATION

    C · LOW-INCOME HOUSING · WA

  • TRANSFORMING AGE VENTURES INC

    C · FOR-PROFIT VENTURES AND ACTIVITIES · WA

Provenance

Return type
form_990
Tax year
2024
Filed
14 August 2025
IRS schema version
2024v5.2
Source object
202542279349301214

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