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Nonprofiteer
← UNIVERSITY RETIREMENT COMMUNITY AT DAVIS INC

Form 990 for tax year 2022

Filed by UNIVERSITY RETIREMENT COMMUNITY AT DAVIS INC.

Totals

Total revenue
$31,886,182
Total expenses
$30,267,034
Contributions and grants received
$1,128,666
Grants paid
$103,895
Program service revenue
$30,902,793
Investment income
-$195,219
Other revenue
$49,942
Total assets, end of year
$109,839,121
Total liabilities, end of year
$68,284,960
Net assets or fund balances, end of year
$41,554,161
Program services expenses (Part IX)
$25,043,738
Management and general expenses
$5,223,296
Fundraising expenses
$0
Program service expenses (Part III)
$25,043,738

Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALIKA CASTILLO

    EXECUTIVE DIRECTOR

    Total calculated
    $298,200
    From this org
    $270,899
    From related orgs
    $0
    Other
    $27,301
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,410
    Bonus
    $42,489
    Other
    $0
    Deferred
    $15,546
    Nontaxable benefits
    $11,755
    Filer's total
    $298,200

  • TROY MARTIN

    DIRECTOR OF SALES

    Total calculated
    $216,971
    From this org
    $199,449
    From related orgs
    $0
    Other
    $17,522
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $146,666
    Bonus
    $52,783
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,522
    Filer's total
    $216,971

  • MARIA BURTON

    ADMINISTRATOR

    Total calculated
    $209,369
    From this org
    $155,362
    From related orgs
    $0
    Other
    $54,007
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,714
    Bonus
    $14,648
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $33,507
    Filer's total
    $209,369

  • CECILIA BINAMIRA

    DIRECTOR OF NURSING

    Total calculated
    $155,933
    From this org
    $138,411
    From related orgs
    $0
    Other
    $17,522
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,286
    Bonus
    $13,125
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,522
    Filer's total
    $155,933

  • MALALAI DEHQANZADA

    CHARGE/REGISTERED NURSE

    Total calculated
    $138,160
    From this org
    $129,788
    From related orgs
    $0
    Other
    $8,372
    Hours/week
    40

  • AMANDA WILSON

    REGISTERED NURSE

    Total calculated
    $136,755
    From this org
    $128,790
    From related orgs
    $0
    Other
    $7,965
    Hours/week
    40

  • BOB KERR

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DENNIS LINDSAY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KIM EICHORN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHN YOUMANS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TESS COMPTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA HUBBARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER NITZKOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAQUEL SILVA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN TAYLOR

    RESIDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION WAS RECOMMENDED BY PACIFIC RETIREMENT SERVICES, INC. AND APPROVED BY UNIVERSITY RETIREMENT COMMUNITY AT DAVIS'S BOARD AS PART OF THE ANNUAL BUDGET PROCESS.
PART I, LINE 7
THE ORGANIZATION PAID BONUSES THIS YEAR. THE PROCESS FOR DETERMINING EXECUTIVE BONUSES IS DISCRETIONARY. IT IS DETERMINED BY THE VP OF OPERATIONS FOR PRS AND IT IS BASED ON THE PERFORMANCE OF THE COMMUNITY FOR THE YEAR.

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
2022
Filed
6 August 2024
IRS schema version
2022v5.0
Source object
202412259349301701

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