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Nonprofiteer
← ELDER CARE ALLIANCE OF SAN RAFAEL

Form 990 for tax year 2024

Filed by ELDER CARE ALLIANCE OF SAN RAFAEL.

What the amendment changed

Compared with the return it replaced , filed 14 August 2025. 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
$3,516,774 changed to $13,786,468
Total expenses
$3,111,447 changed to $14,145,447
Contributions and grants received
$0 changed to $5,875
Grants paid
$0 changed to $1,244,168
Program service revenue
$3,495,771 changed to $13,297,825
Investment income
$17,343 changed to $172,812
Other revenue
$3,660 changed to $309,956
Total assets, end of year
$24,367,188 changed to $23,597,135
Total liabilities, end of year
$26,298,854 changed to $25,826,396
Net assets or fund balances, end of year
-$1,931,666 changed to -$2,229,261
Program services expenses
$2,653,248 changed to $11,403,782
Management and general expenses
$458,199 changed to $2,741,665
Program service expenses (Part III)
$2,653,248 changed to $11,403,782

Listed only on the earlier return

  • Adriene Iverson

Listed only on the later return

  • Angela Boucher Turin
  • Brian Abshire
  • Gaudencia McElroy
  • Ignacio Williams
  • Nicholas Becker

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
  • 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
$13,786,468
Total expenses
$14,145,447
Contributions and grants received
$5,875
Grants paid
$1,244,168
Program service revenue
$13,297,825
Investment income
$172,812
Other revenue
$309,956
Total assets, end of year
$23,597,135
Total liabilities, end of year
$25,826,396
Net assets or fund balances, end of year
-$2,229,261
Program services expenses (Part IX)
$11,403,782
Management and general expenses
$2,741,665
Fundraising expenses
$0
Program service expenses (Part III)
$11,403,782

Program services were 80.6% 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

    $5,875

  • 2a · Program service revenue: RESIDENT SERVICES

    total $10,790,734 · related or exempt $10,790,734

  • 2b · Program service revenue: HEALTH SERVICE REVENUE

    total $2,507,091 · related or exempt $2,507,091

  • 3 · Investment income

    total $47,387 · excluded $47,387

  • 6a · Gross rents

    real property $24,400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $24,400

  • 6d · Net rental income or loss

    total $24,400 · excluded $24,400

  • 7a · Gross sales of assets other than inventory

    securities $596,069

  • 7b · Less cost or other basis and sales expenses

    securities $465,599 · other assets $5,045

  • 7c · Gain or loss

    securities $130,470 · other assets -$5,045

  • 7d · Net gain or loss

    total $125,425 · excluded $125,425

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $285,556 · excluded $285,556

  • 11e · Other revenue, total

    $285,556

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,244,168 · program services $1,244,168

  • 7 · Other salaries and wages

    total $5,414,236 · program services $5,414,236

  • 8 · Pension plan contributions

    total $47,833 · program services $47,833

  • 9 · Other employee benefits

    total $759,386 · program services $676,080 · management and general $83,306

  • 10 · Payroll taxes

    total $500,450 · program services $500,450

  • 11a · Fees: management

    total $884,679 · management and general $884,679

  • 11b · Fees: legal

    total $137,326 · program services $94,180 · management and general $43,146

  • 11c · Fees: accounting

    total $34,582 · program services $23,717 · management and general $10,865

  • 11f · Fees: investment management

    total $11,430 · management and general $11,430

  • 11g · Fees: other

    total $40,167 · program services $27,547 · management and general $12,620

  • 12 · Advertising and promotion

    total $177,965 · program services $122,051 · management and general $55,914

  • 13 · Office expenses

    total $107,396 · program services $78,003 · management and general $29,393

  • 14 · Information technology

    total $169,676 · program services $116,366 · management and general $53,310

  • 16 · Occupancy

    total $761,095 · program services $521,969 · management and general $239,126

  • 17 · Travel

    total $24,424 · program services $16,750 · management and general $7,674

  • 20 · Interest

    total $891,269 · management and general $891,269

  • 22 · Depreciation, depletion and amortization

    total $984,483 · program services $982,948 · management and general $1,535

  • 23 · Insurance

    total $524,434 · program services $359,664 · management and general $164,770

  • 24a · Other expenses: ECA EXPENSE ALLOCATION

    total $532,410 · program services $365,134 · management and general $167,276

  • 24b · Other expenses: FOOD

    total $493,880 · program services $493,880

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $246,734 · program services $246,734

  • 24d · Other expenses: RECRUITING

    total $77,186 · program services $52,935 · management and general $24,251

  • 24e · All other expenses

    total $80,238 · program services $19,137 · management and general $61,101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,221,513 · end of year $3,729,322

  • 4 · Accounts receivable

    beginning of year $1,149,766 · end of year $390,804

  • 9 · Prepaid expenses and deferred charges

    beginning of year $202,662 · end of year $231,629

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

    $31,222,259

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

    $14,978,420

  • 10c · Land, buildings and equipment, net

    beginning of year $16,879,977 · end of year $16,243,839

  • 11 · Investments: publicly traded securities

    beginning of year $1,297,523 · end of year $2,161,968

  • 15 · Other assets

    beginning of year $615,747 · end of year $839,573

  • 17 · Accounts payable and accrued expenses

    beginning of year $810,839 · end of year $1,209,921

  • 19 · Deferred revenue

    end of year $55,472

  • 23 · Secured mortgages and notes payable

    beginning of year $24,913,287 · end of year $24,082,647

  • 25 · Other liabilities

    beginning of year $574,728 · end of year $478,356

  • 27 · Net assets without donor restrictions

    beginning of year -$2,315,549 · end of year -$2,646,157

  • 28 · Net assets with donor restrictions

    beginning of year $383,883 · end of year $416,896

Mission and programs · 2024

Mission

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

Activities or mission (Part I)

ALMAVIA OF SAN RAFAEL SERVES AND ENRICHES THE LIVES OF OLDER ADULTS BY PROVIDING HOUSING AND SERVICES AT ITS MEMORY CARE AND ASSISTED LIVING NEIGHBORHOODS.

  • ALMAVIA OF SAN RAFAEL'S (AVSR) ASSISTED LIVING PROVIDES HOUSING AND SERVICES FOR UP TO 114 OLDER ADULT RESIDENTS THAT REQUIRE SOME ASSISTANCE WITH MEDICATION OR DAILY ACTIVITIES. THIS FISCAL YEAR, AVSR PROVIDED ASSISTED LIVING HOUSING FOR 96.7 RESIDENTS EACH MONTH ON AVERAGE, EXCLUDING SECOND PERSONS IN EACH APARTMENT, FOR A FISCAL YEAR TOTAL OF 32,279 RESIDENT DAYS. THE ASSISTED LIVING RESIDENTS ARE OFFERED FIVE LEVELS OF CARE IN ADDITION TO THE BASE LEVEL OF CARE SO THAT THEIR INDIVIDUAL NEEDS CAN BE MET. THERE ARE MANY ACTIVITIES PROVIDED FOR ASSISTED LIVING RESIDENTS, INCLUDING SOME THAT REFLECT THE FAITH-CENTERED MISSION.

    Expenses $9,279,241 · Grants $1,244,168 · Revenue $10,517,033

  • ALMAVIA OF SAN RAFAEL'S MEMORY CARE NEIGHBORHOOD PROVIDES HOUSING AND SERVICES FOR UP TO 22 OLDER ADULT RESIDENTS WHO HAVE DEMENTIA OR MEMORY LOSS. THIS FISCAL YEAR, AVSR PROVIDED MEMORY CARE HOUSING FOR 17.9 RESIDENTS EACH MONTH ON AVERAGE FOR A TOTAL OF 6,549 RESIDENT DAYS. THE MEMORY CARE NEIGHBORHOOD HAS MANY DAILY ACTIVITIES DESIGNED FOR DEMENTIA OR MEMORY LOSS RESIDENTS.

    Expenses $2,124,541 · Revenue $2,780,792

As filed on the 2024 return.

Listed in Part VII

  • Torsten Hirche

    PRESIDENT & CEO

    Total calculated
    $1,214,260
    From this org
    $0
    From related orgs
    $1,174,707
    Other
    $39,553
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $794,632 related
    Bonus
    $0 + $371,277 related
    Other
    $0 + $8,798 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $25,753 related
    Filer's total
    $0 + $1,214,260 related

  • Michael Connell

    TREASURER & CFO

    Total calculated
    $661,389
    From this org
    $0
    From related orgs
    $637,622
    Other
    $23,767
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $487,183 related
    Bonus
    $0 + $58,504 related
    Other
    $0 + $91,935 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $9,967 related
    Filer's total
    $0 + $661,389 related

  • Angela Boucher Turin

    EXECUTIVE DIRECTOR

    Total calculated
    $190,985
    From this org
    $179,094
    From related orgs
    $0
    Other
    $11,891
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,616
    Bonus
    $8,478
    Other
    $0
    Deferred
    $1,291
    Nontaxable benefits
    $10,600
    Filer's total
    $190,985

  • Ignacio Williams

    CULINARY DIRECTOR

    Total calculated
    $141,014
    From this org
    $129,446
    From related orgs
    $0
    Other
    $11,568
    Hours/week
    40

  • Michele Luke

    SECRETARY

    Total calculated
    $125,600
    From this org
    $0
    From related orgs
    $118,517
    Other
    $7,083
    Hours/week
    1 + 39 related

  • Gaudencia McElroy

    MED TECH

    Total calculated
    $123,165
    From this org
    $112,978
    From related orgs
    $0
    Other
    $10,187
    Hours/week
    40

  • Nicholas Becker

    SALES & MARKETING DIRECTOR

    Total calculated
    $113,970
    From this org
    $113,970
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brian Abshire

    PLANT DIRECTOR

    Total calculated
    $108,693
    From this org
    $101,550
    From related orgs
    $0
    Other
    $7,143
    Hours/week
    40

  • Jesse Bond

    CHAIR & DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Greg Russell

    VICE CHAIR & CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Barb Bennett

    DIRECTOR & VICE CHAIR

    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

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Scott Lumsden

    DIRECTOR (THROUGH NOVEMBER 2024)

    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 (THROUGH NOVEMBER 2024)

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Mary Wagner

    DIRECTOR

    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

  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE FOLLOWING WERE USED BY TRANSFORMING AGE, A RELATED ORGANIZATION, IN DETERMINING THE PRESIDENT & CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. WRITTEN EMPLOYMENT CONTRACT 4. COMPENSATION SURVEY OR STUDY 5. APPROVAL BY THE BOARD OR COMPENSATION
PART I, LINE 6
THE PRESIDENT & CEO MAY RECEIVE AN ANNUAL INCENTIVE BONUS FROM TRANSFORMING AGE, A RELATED ORGANIZATION, SUBJECT TO THE SOLE AND COMPLETE DISCRETION OF TRANSFORMING AGE'S BOARD OF DIRECTORS. FINANCIAL PERFORMANCE IS ONE OF THE FACTORS IN DETERMINING THE BONUS. OTHER FACTORS INCLUDE OVERALL MISSION DELIVERY, MISSION GROWTH, AND THE OVERALL ACHIEVEMENTS AND PERFORMANCE OF TRANSFORMING AGE AND ITS SUBSIDIARY ORGANIZATIONS.

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.

Related corporations and trusts

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

  • TRANSFORMINAGE AGE VENTURES INC

    C · FOR-PROFIT VENTURES AND ACTIVTIIES · WA

  • SENIOR HOUSING ASSISTANCE CORPORATION

    C · LOW-INCOME HOUSING · WA

  • ALEGRECARE INC

    C · HOME HEALTH · CA

  • HEALTH CARE PARTNERS INC

    C · HOME HEALTH · CA

Provenance

Return type
form_990
Tax year
2024
Filed
13 August 2026
IRS schema version
2024v5.5
Source object
202612269349302061

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