Bakersfield Senior Housing Inc

Long Beach, CA
Tax-exempt since Nov. 2002
EIN: 30-0105347

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Revenue

$674k (2022)

Expenses

$822k (2022)

Total Assets

$4.01M (2022)

Total Liabilities

$7.31M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2022

Revenue

$674,072

Expenses

$821,768

Net Income

-$147,696

Net Assets

-$3,294,447

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$394,899	58.6%
Program Services	$274,077	40.7%
Investment Income	$42	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,054	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,010,713
Total Liabilities	$7,305,160
Net Assets	-$3,294,447

Compensation

Key Employees and Officers	Compensation	Related	Other
Hartman Stuart J (President/Ceo)	$0	$608,035	$74,029
Amberg Robert R (Executive Vp Gen Counsel)	$0	$442,308	$43,069
Rossello Frank Jr (Cfo And Vp Of Finance)	$0	$313,582	$17,519
Napierskie David W (Vp Health Care Operations)	$0	$242,812	$11,672
Magnone Vincent B (Vp Treasury & Invstmt Off)	$0	$239,282	$29,102
Battaglia Nada (Vp Human Resources)	$0	$235,353	$42,526
Titus Stephanie L (Vp Philanthropy/Cso)	$0	$231,220	$42,394
Gilchrist Kevin Darrell (Vp Development Finance)	$0	$218,679	$16,908
Fard Bobby J (Vp Acquis And Proj Dev)	$0	$214,343	$15,930
Purcell Christopher J (Controller)	$0	$195,871	$18,163
Clow John C (Vp Risk Management)	$0	$196,730	$13,455
Steckbeck Kent (Budget & Analytics Dir)	$0	$167,122	$5,014
Plett Anders D (Vp Acquis And Proj Dev)	$0	$165,017	$12,398
Robinson Tina M (Director Of Acct Exempt)	$0	$161,428	$13,535
Phelps Lori Ann (Info Systems Director)	$0	$160,693	$4,725
Mickelson Lavonne R (Dir Of Afford Housing Ops)	$0	$162,871	$13,914
King Diane D (Compl And Privacy Officer)	$0	$161,559	$15,584
Silva Joanne L (Vp Occupancy & Tax Credit)	$0	$158,830	$21,653
Webb Florence E (Development Pm Sr)	$0	$156,800	$12,888
Fox Buchan Laura L (Secretary/Director Of Corp Records)	$0	$150,563	$9,786
Ragon Christy Ann (Vp Of Communications)	$0	$151,621	$16,442
Ingrao Salvatore A (Devel Accounting Dir)	$0	$148,565	$4,498
Young Seesee (Internal Audit Director)	$0	$147,762	$5,391
Ricano Peggy (Acct Manager Exempt)	$0	$147,683	$14,966
Rivera Michael (Reg'l Manager Health Care)	$0	$149,091	$3,501
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990

Filed on Oct. 31, 2023

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2021

Revenue

$611,902

Expenses

$811,512

Net Income

-$199,610

Net Assets

-$3,146,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$346,749	56.7%
Program Services	$259,716	42.4%
Investment Income	$82	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$117	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,238	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,166,528
Total Liabilities	$7,313,279
Net Assets	-$3,146,751

Compensation

Key Employees and Officers	Compensation	Related	Other
Darryl M Sexton (Vice President)	$0	$0	$0
Frank Jahrling (Treasurer)	$0	$0	$0
Donald G Hart (Treasurer)	$0	$0	$0
Christina E Potter (Director)	$0	$0	$0
John Bauman (Director)	$0	$0	$0
Raymond E East (Director)	$0	$0	$0
David S Moyer (Director)	$0	$0	$0
David A Ethington (Director)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp.)	$0	$215,329	$22,887
Laura Fox Buchan (Secretary)	$0	$66,364	$2,374
Dr Laverne R Joseph (President, Ceo)	$0	$370,863	$28,460
Stuart J Hartman (President/Ceo)	$0	$529,406	$72,819
Robert R Amberg (Sr Vp General Counsel)	$0	$400,678	$45,884
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$285,306	$23,599
David W Napierskie (Vp Health Care Operations)	$0	$220,808	$2,920
Anders Plett (Vp Acquisitions & Proj. Dv)	$0	$249,358	$38,027
Vincent B Magnone (Vp Treasury & Invstmt)	$0	$228,343	$34,063
Nada Battaglia (Vp Human Resources)	$0	$225,577	$40,729
Kevin Gilchrist (Sr Dir. Of Dev Finance)	$0	$184,532	$14,950
Christopher Purcell (Controller)	$0	$165,932	$16,120
Stephanie Titus (Vp Philanthropy)	$0	$199,807	$40,223
Bobby Fard (Sr Director Of Acquisition)	$0	$174,418	$13,813
John Clow (Sr. Dir Of Risk Management)	$0	$178,388	$16,625
Florence Webb (Sr Dev Proj Mgr)	$0	$154,798	$15,575
Perry Glenn (Vp Housing Operations)	$0	$215,812	$30,308
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990

Filed on Nov. 1, 2022

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2020

Revenue

$606,602

Expenses

$770,820

Net Income

-$164,218

Net Assets

-$2,947,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$340,475	56.1%
Program Services	$252,209	41.6%
Investment Income	$353	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$700	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,865	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,359,168
Total Liabilities	$7,306,309
Net Assets	-$2,947,141

Compensation

Key Employees and Officers	Compensation	Related	Other
Polly Warren (President)	$0	$0	$0
Virginia Mcclellan (Treasurer)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp.)	$0	$204,961	$31,426
Dr Laverne R Joseph (President, Ceo)	$0	$494,596	$116,703
Robert R Amberg (Sr Vp General Counsel)	$0	$399,178	$45,485
Stuart J Hartman (Sr Vp Of Operations)	$0	$384,209	$66,801
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$281,946	$20,399
David W Napierskie (Vp Health Care Operations)	$0	$200,694	$0
Anders Plett (Vp Acquisitions & Proj. Dv)	$0	$261,554	$39,770
Vincent B Magnone (Vp Treasury & Invstmt)	$0	$222,636	$31,967
Nada Battaglia (Vp Human Resources)	$0	$226,138	$39,757
Kevin Gilchrist (Sr Dir. Of Dev Finance)	$0	$189,245	$15,337
Christopher Purcell (Controller)	$0	$160,342	$16,799
Stephanie Titus (Vp Philanthropy)	$0	$193,285	$23,420
Bobby Fard (Sr Director Of Acquisitions)	$0	$169,596	$14,023
John Clow (Sr Dir Of Risk Management)	$0	$162,240	$17,530
Florence Webb (Sr Dev Proj Mgr)	$0	$156,277	$14,310
Perry Glenn (Vp Housing Operations)	$0	$191,769	$30,813
Peggy Ricano (Accountant Senior)	$0	$155,423	$14,409
Diane King (Compliance And Privacy Officer)	$0	$153,847	$11,062
Kent Steckbeck (Dir. Budget & Analytics)	$0	$146,050	$13,427
See See Young (Internal Audit Director)	$0	$138,550	$5,215
Janice K Delano (Regional Manager Health Care)	$0	$148,868	$12,508
Michael Rivera (Regional Manager Health Care)	$0	$148,199	$4,516
Salvatore A Ingrao (Devel Accounting Dir)	$0	$141,312	$4,309
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990

Filed on Oct. 29, 2021

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Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2019

Revenue

$597,339

Expenses

$773,648

Net Income

-$176,309

Net Assets

-$2,782,923

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$341,900	57.2%
Program Services	$249,934	41.8%
Investment Income	$415	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$700	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,390	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,524,094
Total Liabilities	$7,307,017
Net Assets	-$2,782,923

Compensation

Key Employees and Officers	Compensation	Related	Other
Polly Warren (President)	$0	$0	$0
Virginia Mcclellan (Treasurer)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp.)	$0	$189,597	$26,472
Dr Laverne R Joseph (President, Ceo)	$0	$434,962	$112,037
Robert R Amberg (Sr Vp General Counsel)	$0	$367,577	$42,112
Stuart J Hartman (Vp Housing Operations)	$0	$322,607	$58,786
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$259,552	$25,644
Peter Oscar Peabody (Vp Health Care Operations)	$0	$233,111	$25,358
Anders Plett (Vp Acquisitions & Proj. Dv)	$0	$244,023	$35,763
Vincent B Magnone (Vp Treasury)	$0	$207,632	$28,979
Nada Battaglia (Vp Human Resources)	$0	$207,523	$36,110
Kevin Gilchrist (Sr Dir. Of Dev Finance)	$0	$173,948	$14,094
Christopher Purcell (Controller)	$0	$164,916	$13,940
Stephanie Titus (Vp Philanthropy)	$0	$173,039	$16,192
Bobby Fard (Director Of Acquisitions)	$0	$154,414	$13,055
John Clow (Sr Dir Of Risk Management)	$0	$152,187	$13,505
Florence Webb (Sr Dev Proj Mgr)	$0	$147,021	$10,437
Perry Glenn (Vp Of Afford. Hsg Ops.)	$0	$155,516	$14,323
Kent Steckbeck (Dir. Budget & Analytics)	$0	$136,759	$12,814
Diane King (Corp. Compliance, Ethics And Priv. Off.)	$0	$141,451	$12,738
See Schedule Jo Salary (Disclosure Pgs 33 & 37)	$0	$0	$0

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990

Filed on Sept. 29, 2020

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2018

Revenue

$582,564

Expenses

$795,142

Net Income

-$212,578

Net Assets

-$2,606,614

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$337,984	58.0%
Program Services	$240,132	41.2%
Investment Income	$260	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$700	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,488	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,727,615
Total Liabilities	$7,334,229
Net Assets	-$2,606,614

Compensation

Key Employees and Officers	Compensation	Related	Other
Polly Warren (President)	$0	$0	$0
Virginia Mcclellan (Treasurer)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp.)	$0	$184,183	$23,909
Dr Laverne R Joseph (President, Ceo)	$0	$414,285	$97,629
Robert R Amberg (Sr Vp General Counsel)	$0	$362,039	$41,285
Stuart J Hartman (Vp Housing Operations)	$0	$290,117	$51,964
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$252,836	$17,443
Peter Oscar Peabody (Vp Health Care Operations)	$0	$236,081	$27,360
Anders Plett (Vp Acquisitions & Proj. Dv)	$0	$240,499	$32,495
Vincent B Magnone (Vp Treasury)	$0	$201,051	$26,490
Nada Battaglia (Vp Human Resources)	$0	$203,452	$35,022
Kevin Gilchrist (Sr Dir. Of Dev Finance)	$0	$172,055	$13,571
Cheryl J Howell (Ass't To Pres., Vp Of Adm.)	$0	$157,874	$14,594
Stephanie Titus (Vp Philanthropy)	$0	$164,175	$14,915
Christopher Purcell (Controller)	$0	$164,449	$13,562
Bobby Fard (Director Of Acquisitions)	$0	$154,170	$11,688
John Clow (Dir Of Risk Management)	$0	$144,841	$13,015
Florence Webb (Sr Dev Proj Mgr)	$0	$147,874	$10,791
Perry Glenn (Dir. Of Afford. Hsg Ops.)	$0	$142,348	$12,091
Kent Steckbeck (Dir. Budget & Analytics)	$0	$136,233	$10,586
Diane King (Regional Manager Health Ca)	$0	$143,402	$8,895
See Schedule Jo Salary (Disclosure Pgs 33 & 37)	$0	$0	$0

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990

Filed on July 16, 2019

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Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2017

Revenue

$567,772

Expenses

$752,506

Net Income

-$184,734

Net Assets

-$2,394,036

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$320,784	56.5%
Program Services	$242,525	42.7%
Investment Income	$107	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$700	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,656	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,891,854
Total Liabilities	$7,285,890
Net Assets	-$2,394,036

Compensation

Key Employees and Officers	Compensation	Related	Other
Polly Warren (President)	$0	$0	$0
Virginia Mcclellan (Treasurer)	$0	$0	$0
Reba West (Treasurer)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp.)	$0	$175,335	$23,188
Dr Laverne R Joseph (President, Ceo)	$0	$399,430	$109,522
Robert R Amberg (Sr Vp General Counsel)	$0	$334,447	$39,141
Stuart J Hartman (Vp Housing Operations)	$0	$265,630	$49,881
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$239,566	$16,836
Peter Oscar Peabody (Vp Health Care Operations)	$0	$229,521	$26,730
Anders Plett (Vp Acquisitions & Proj. Dv)	$0	$229,660	$29,456
Vincent B Magnone (Vp Treasury)	$0	$193,050	$25,815
Nada Battaglia (Vp Human Resources)	$0	$187,510	$33,714
Kevin Gilchrist (Sr Director Of Development)	$0	$161,759	$12,484
Cheryl J Howell (Ass't To Pres., Vp Of Adm.)	$0	$152,292	$14,218
Stephanie Titus (Vp Philanthropy)	$0	$152,175	$14,359
John Clow (Dir Of Risk Management)	$0	$140,361	$12,461
Christopher Purcell (Controller)	$0	$149,420	$12,383
Bobby Fard (Director Of Acquisitions)	$0	$144,172	$11,180
Diane King (Regional Manager Health Care)	$0	$144,122	$7,454
See Schedule Jo Salary (Disclosure Pgs 32 & 36)	$0	$0	$0

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990

Filed on May 30, 2018

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2016

Revenue

$554,142

Expenses

$736,901

Net Income

-$182,759

Net Assets

-$2,209,302

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$310,763	56.1%
Program Services	$239,187	43.2%
Investment Income	$74	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$583	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,535	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,043,703
Total Liabilities	$7,253,005
Net Assets	-$2,209,302

Compensation

Key Employees and Officers	Compensation	Related	Other
Polly Warren (President)	$0	$0	$0
Reba West (Treasurer)	$0	$0	$0
Virginia Mcclellan (Director)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.)	$0	$167,030	$23,841
Dr Laverne R Joseph (President, Ceo)	$0	$384,819	$105,245
Robert R Amberg (Sr Vp General Counsel)	$0	$318,733	$37,719
Stuart J Hartman (Vp Housing Operations)	$0	$251,695	$49,556
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$225,837	$16,348
Peter Oscar Peabody (Vp Health Care Operations)	$0	$222,275	$26,754
Anders Plett (Vp Acquisitions & Proj. Dvp)	$0	$218,509	$28,213
Vincent B Magnone (Vp Treasury)	$0	$184,060	$25,818
Nada Battaglia (Vp Human Resources)	$0	$179,288	$35,264
Kevin Gilchrist (Sr Director Of Development Finance)	$0	$154,269	$12,078
Cheryl J Howell (Ass't To Pres., Vp Of Adm. Svcs)	$0	$147,632	$14,002
Titus Stephanie (Vp Philanthropy)	$0	$141,023	$13,983
Clow John (Dir Of Risk Management)	$0	$136,378	$11,312
Purcell Christopher (Controller)	$0	$136,541	$11,532
King Diane (Regional Mngr Health Care)	$0	$133,596	$7,447
See Schedule Jo Salary (Disclosure Pgs 32 & 36)	$0	$0	$0

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990

Filed on June 1, 2017

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Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2015

Revenue

$534,708

Expenses

$714,048

Net Income

-$179,340

Net Assets

-$2,026,543

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$292,894	54.8%
Program Services	$237,248	44.4%
Investment Income	$90	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,476	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,230,021
Total Liabilities	$7,256,564
Net Assets	-$2,026,543

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Polly Warren (President)	$0	$0	$0
Reba West (Treasurer)	$0	$0	$0
Virginia Mcclellan (Director)	$0	$0	$0
Deborah J Stouff (Dir. Of Corporate Records, Corp. Sec.)	$0	$159,335	$23,430
Dr Laverne R Joseph (President, Ceo)	$0	$372,408	$85,545
Robert R Amberg (Sr Vp General Counsel)	$0	$308,672	$35,702
Stuart J Hartman (Vp Housing Operations)	$0	$242,847	$46,599
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$214,683	$15,207
Peter Oscar Peabody (Vp Health Care Operations)	$0	$214,513	$24,833
Vincent B Magnone (Vp Treasury)	$0	$175,527	$23,916
Anders Plett (Vp Acquisitions & Proj. De)	$0	$208,509	$24,864
Nada Battaglia (Human Resources Vp)	$0	$173,328	$33,807
Christopher Mullen (Bus. Application Mgr)	$0	$173,417	$8,410
Cheryl J Howell (Ass't To Pres., Vp Of Adm. Svcs)	$0	$143,494	$13,071
Kevin Gilchrist (Dir Of Develop Finance)	$0	$147,343	$8,454
See Schedule Jo Salary (Disclosure Pgs 32 & 41)	$0	$0	$0

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990

Filed on April 28, 2016

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Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2014

Revenue

$515,540

Expenses

$717,641

Net Income

-$202,101

Net Assets

-$1,847,203

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$271,114	52.6%
Program Services	$240,065	46.6%
Investment Income	$68	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,293	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,402,192
Total Liabilities	$7,249,395
Net Assets	-$1,847,203

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Polly Warren (President)	$0	$0	$0
Reba West (Treasurer)	$0	$0	$0
Virginia Mcclellan (Director)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.)	$0	$148,335	$22,570
Richard T Washington (Vp Project Development)	$0	$140,041	$7,066
Robert R Amberg (Sr Vp General Counsel)	$0	$299,377	$34,894
Stuart J Hartman (Vp Housing Operations)	$0	$227,447	$44,871
Peter Oscar Peabody (Vp Health Care Operations)	$0	$202,612	$24,078
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$206,412	$13,646
Vincent B Magnone (Vp Treasury)	$0	$168,958	$25,073
Dr Laverne R Joseph (President, Ceo)	$0	$353,808	$84,360
Nada Battaglia (Human Resources Vp)	$0	$163,526	$31,808
Cheryl J Howell (Ass't To Pres., Vp Of Adm. Svcs)	$0	$137,988	$12,684
Christopher Mullen (Bus. Application Mgr)	$0	$143,228	$16,740
Anders Plett (Vp Acquisitions & Proj. Development)	$0	$193,709	$24,994
John Clow (Dir Of Risk Mgmt)	$0	$128,756	$9,966
See Schedule Jo Salary (Disclosure Pgs 32 & 41)	$0	$0	$0

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990

Filed on May 19, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$515,907

Expenses

$695,676

Net Income

-$179,769

Net Assets

-$1,645,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$269,882	52.3%
Program Services	$230,992	44.8%
Investment Income	$74	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$14,959	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,607,737
Total Liabilities	$7,252,839
Net Assets	-$1,645,102

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Polly Warren (President)	$0	$0	$0
Reba West (Director)	$0	$0	$0
Virginia Mcclellan (Director)	$0	$0	$0
Richard T Washington (Vp Business Development)	$0	$177,729	$23,502
Deborah J Stouff (Vp Of Corp. Records, Corp.)	$0	$136,935	$21,150
Dr Laverne R Joseph (President, Ceo)	$0	$342,648	$83,792
Robert R Amberg (Sr Vp General Counsel)	$0	$291,010	$33,377
Stuart J Hartman (Vp Housing Operations)	$0	$217,447	$42,681
Peter Oscar Peabody (Vp Health Care Operations)	$0	$195,026	$22,731
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$198,773	$13,557
Nada Battaglia (Human Resources Vp)	$0	$157,779	$30,332
Vincent B Magnone (Vp Treasury)	$0	$162,692	$28,989
Anders Plett (Vp Acquisitions & Proj. De)	$0	$183,708	$23,484
Christopher Mullen (Bus. Application Manager)	$0	$137,332	$18,163
John Clow (Dir. Of Risk Management)	$0	$125,111	$9,718
Kevin Gilchrist (Sr Director Of Development)	$0	$124,200	$6,756
Cheryl J Howell (Ass't To Pres., Vp Of Adm.)	$0	$132,001	$12,042
Chris Purcell (Controller)	$0	$118,989	$10,258
See Schedule Jo Salary (Disclosure Pgs 28 & 37)	$0	$0	$0

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990

Filed on June 16, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$492,571

Expenses

$718,092

Net Income

-$225,521

Net Assets

-$1,465,333

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$270,234	54.9%
Program Services	$217,871	44.2%
Investment Income	$116	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,350	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,821,310
Total Liabilities	$7,286,643
Net Assets	-$1,465,333

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$482,546

Expenses

$655,488

Net Income

-$172,942

Net Assets

-$1,239,812

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$263,267	54.6%
Program Services	$215,468	44.7%
Investment Income	$239	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,572	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,006,552
Total Liabilities	$7,246,364
Net Assets	-$1,239,812

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 2, 2024

Bakersfield Senior Housing Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $674k (2022)

Expenses $822k (2022)

Total Assets $4.01M (2022)

Total Liabilities $7.31M (2022)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

No Extracted Financial Data

Document Links

Audits

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$674k (2022)

Expenses

$822k (2022)

Total Assets

$4.01M (2022)

Total Liabilities

$7.31M (2022)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending March
2005