Vacaville Senior Housing Corporation

Long Beach, CA
Tax-exempt since July 1984
EIN: 68-0025578

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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

$726k (2023)

Expenses

$720k (2023)

Total Assets

$931k (2023)

Total Liabilities

$1.28M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Oct.
2023

Revenue

$726,475

Expenses

$719,774

Net Income

$6,701

Net Assets

-$345,380

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$457,196	62.9%
Program Services	$264,866	36.5%
Investment Income	$1,615	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,798	0.4%

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

Assets/Debt
Total Assets	$931,166
Total Liabilities	$1,276,546
Net Assets	-$345,380

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 Aug. 7, 2024

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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 Oct.
2022

Revenue

$702,802

Expenses

$625,883

Net Income

$76,919

Net Assets

-$352,081

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$461,510	65.7%
Program Services	$236,561	33.7%
Investment Income	$23	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,708	0.7%

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

Assets/Debt
Total Assets	$997,515
Total Liabilities	$1,349,596
Net Assets	-$352,081

Compensation

Key Employees and Officers	Compensation	Related	Other
Stuart J Hartman (President/Ceo)	$0	$529,406	$72,819
Robert R Amberg (Sr Vp General Counsel)	$0	$400,678	$45,884
Dr Laverne R Joseph (Former President, Ceo)	$0	$370,863	$28,460
Frank Rossello Jr (Cfo And Vp Of Finance)	$0	$285,306	$23,599
Anders Plett (Vp Acquisitions & Proj. Dv)	$0	$249,358	$38,027
Nada Battaglia (Vp Human Resources)	$0	$225,577	$40,729
Vincent B Magnone (Vp Treasury & Invstmt)	$0	$228,343	$34,063
Perry Glenn (Vp Housing Operations)	$0	$215,812	$30,308
Stephanie Titus (Vp Philanthropy)	$0	$199,807	$40,223
Deborah J Stouff (Former Vp Of Corp. Records, Corp.)	$0	$215,329	$22,887
David W Napierskie (Vp Health Care Operations)	$0	$220,808	$2,920
Kevin Gilchrist (Sr Dir. Of Dev Finance)	$0	$184,532	$14,950
John Clow (Sr. Dir Of Risk Management)	$0	$178,388	$16,625
Bobby Fard (Sr Director Of Acquisition)	$0	$174,418	$13,813
Christopher Purcell (Controller)	$0	$165,932	$16,120
Florence Webb (Sr Dev Proj Mgr)	$0	$154,798	$15,575
Diane King (Compliance And Privacy Off)	$0	$151,008	$14,176
Peggy Ricano (Manager Healthcare Accounting)	$0	$147,277	$13,966
Tina Robinson (Director Housing Accounting)	$0	$148,404	$12,505
Joanne Silva (Vp Occupancy & Tax Credit)	$0	$139,727	$20,173
Kent Steckbeck (Dir. Budget & Analytics)	$0	$153,823	$4,615
Micahel Rivera (Reg'l Manager Health Care)	$0	$146,427	$2,944
Teresa Kennedy (Nurse Trainer)	$0	$139,916	$3,250
Laura Fox Buchan (Secretary)	$0	$66,364	$2,374
Marian Nichols (Recording Secretary)	$0	$0	$0
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990

Filed on Sept. 12, 2023

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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 Oct.
2021

Revenue

$695,461

Expenses

$647,790

Net Income

$47,671

Net Assets

-$429,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$467,249	67.2%
Program Services	$225,463	32.4%
Investment Income	$25	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,724	0.4%

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

Assets/Debt
Total Assets	$1,044,577
Total Liabilities	$1,473,577
Net Assets	-$429,000

Compensation

Key Employees and Officers	Compensation	Related	Other
Rosemary Hansen (President)	$0	$0	$0
Marian Nichols (Recording Secretary)	$0	$0	$0
Frank Nichols (Director)	$0	$0	$0
Jon A Marrow (Director)	$0	$0	$0
Susan Roediger (Director)	$0	$0	$0
Laura Fox Buchan (Director Of Corp. Records, Corp. Secretary)	$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
Stuart J Hartman (Sr Vp Of Ops, President After 3.1.21)	$0	$384,209	$66,801
Robert R Amberg (Sr Vp General Counsel)	$0	$399,178	$45,485
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	$30,814
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
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990

Filed on Aug. 30, 2022

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Fiscal Year Ending Oct.
2020

Revenue

$681,031

Expenses

$639,216

Net Income

$41,815

Net Assets

-$476,671

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$463,492	68.1%
Program Services	$213,839	31.4%
Investment Income	$139	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,561	0.5%

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

Assets/Debt
Total Assets	$1,086,434
Total Liabilities	$1,563,105
Net Assets	-$476,671

Compensation

Key Employees and Officers	Compensation	Related	Other
Rosemary Hansen (President)	$0	$0	$0
Marian Nichols (Recording Secretary)	$0	$0	$0
Frank Nichols (Director)	$0	$0	$0
Jon A Morrow (Director)	$0	$0	$0
Susan Roediger (Director)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp. Secretary)	$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 (Sr 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	$13,094
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 (Dir Of Risk Management)	$0	$152,187	$13,505
Perry Glenn (Dir. Of Afford. Hsg Ops.)	$0	$155,516	$14,323
Florence Webb (Sr Dev Proj Mgr)	$0	$147,021	$10,437
Kent Steckbeck (Dir. Budget & Analytics)	$0	$136,759	$12,814
Diane King (Regional Manager Health Ca)	$0	$141,451	$12,738
Christina Bagely (National Marketing Director)	$0	$133,000	$12,002
See See Young (Internal Audit Manager)	$0	$129,926	$4,848
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990

Filed on April 6, 2021

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Fiscal Year Ending Oct.
2019

Revenue

$673,393

Expenses

$639,510

Net Income

$33,883

Net Assets

-$518,486

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$453,989	67.4%
Program Services	$214,151	31.8%
Investment Income	$266	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,987	0.7%

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

Assets/Debt
Total Assets	$1,147,297
Total Liabilities	$1,665,783
Net Assets	-$518,486

Compensation

Key Employees and Officers	Compensation	Related	Other
Rosemary Hansen (President)	$0	$0	$0
Marian Nichols (Recording Secretary)	$0	$0	$0
Frank Nichols (Director)	$0	$0	$0
Jon A Morrow (Director)	$0	$0	$0
Susan Roediger (Director)	$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 (Sr 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
Cheryl J Howell (Ass't To Pres., Vp Of Adm.)	$0	$157,874	$14,594
Kevin Gilchrist (Sr Dir. Of Dev Finance)	$0	$172,055	$13,571
Christopher Purcell (Controller)	$0	$164,449	$13,562
Stephanie Titus (Vp Philanthropy)	$0	$164,175	$14,915
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 Care)	$0	$143,402	$8,895
See Schedule Jo Salary (Disclosure Pgs 33 & 37)	$0	$0	$0

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990

Filed on July 28, 2020

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Fiscal Year Ending Oct.
2018

Revenue

$664,016

Expenses

$623,006

Net Income

$41,010

Net Assets

-$552,369

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$452,092	68.1%
Program Services	$209,052	31.5%
Investment Income	$204	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,668	0.4%

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

Assets/Debt
Total Assets	$1,224,572
Total Liabilities	$1,776,941
Net Assets	-$552,369

Compensation

Key Employees and Officers	Compensation	Related	Other
Rosemary Hansen (President)	$0	$0	$0
Marian Nichols (Recording Secretary)	$0	$0	$0
Frank Nichols (Director)	$0	$0	$0
Jon A Morrow (Director)	$0	$0	$0
Susan Roediger (Director)	$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 April 23, 2019

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Fiscal Year Ending Oct.
2017

Revenue

$655,666

Expenses

$650,132

Net Income

$5,534

Net Assets

-$593,379

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$443,071	67.6%
Program Services	$209,344	31.9%
Investment Income	$92	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,159	0.5%

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

Assets/Debt
Total Assets	$1,267,659
Total Liabilities	$1,861,038
Net Assets	-$593,379

Compensation

Key Employees and Officers	Compensation	Related	Other
Rosemary Hansen (President)	$0	$0	$0
Marian Nichols (Recording Secretary)	$0	$0	$0
Frank Nichols (Director)	$0	$0	$0
Jon A Morrow (Director)	$0	$0	$0
Susan Roediger (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
Cheryl J Howell (Ass't To Pres., Vp Of Adm. Svcs)	$0	$147,632	$14,002
Kevin Gilchrist (Sr Director Of Development Finance)	$0	$154,269	$12,078
Stephanie Titus (Vp Philanthropy)	$0	$141,023	$13,983
John Clow (Dir Of Risk Management)	$0	$136,378	$11,312
Christopher Purcell (Controller)	$0	$136,541	$11,532
Diane King (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 May 2, 2018

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Fiscal Year Ending Oct.
2016

Revenue

$644,097

Expenses

$640,089

Net Income

$4,008

Net Assets

-$598,913

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$429,977	66.8%
Program Services	$210,948	32.8%
Investment Income	$105	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,067	0.5%

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

Assets/Debt
Total Assets	$1,349,948
Total Liabilities	$1,948,861
Net Assets	-$598,913

Compensation

Key Employees and Officers	Compensation	Related	Other
Rosemary Hansen (President)	$0	$0	$0
Marian Nichols (Recording Secretary)	$0	$0	$0
Frank Nichols (Director)	$0	$0	$0
Jon A Morrow (Director)	$0	$0	$0
Susan Roediger (Director)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. 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
Anders Plett (Vp Acquisitions & Proj. De)	$0	$208,509	$24,864
Vincent B Magnone (Vp Treasury)	$0	$175,527	$23,916
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 (Sr Director Of Development Finance)	$0	$147,343	$8,454
See Schedule Jo Salary (Disclosure Pgs 34 & 44)	$0	$0	$0

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990

Filed on May 30, 2017

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Fiscal Year Ending Oct.
2015

Revenue

$634,581

Expenses

$616,024

Net Income

$18,557

Net Assets

-$602,921

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$421,342	66.4%
Program Services	$210,295	33.1%
Investment Income	$129	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,815	0.4%

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

Assets/Debt
Total Assets	$1,426,508
Total Liabilities	$2,029,429
Net Assets	-$602,921

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marian Nichols (Recording Secretary)	$0	$0	$0
Rosemary Hansen (President)	$0	$0	$0
Frank Nichols (Director)	$0	$0	$0
Jon A Morrow (Director)	$0	$0	$0
Susan Roediger (Director)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.)	$0	$148,335	$22,570
Dr Laverne R Joseph (President, Ceo)	$0	$353,808	$84,360
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
Richard T Washington (Vp Project Development)	$0	$140,041	$7,066
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
See Schedule Jo Salary (Disclosure Pgs 32 & 41)	$0	$0	$0

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990

Filed on April 13, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2014

Revenue

$622,471

Expenses

$609,928

Net Income

$12,543

Net Assets

-$621,478

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$423,359	68.0%
Program Services	$195,259	31.4%
Investment Income	$129	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,724	0.6%

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

Assets/Debt
Total Assets	$1,486,637
Total Liabilities	$2,108,115
Net Assets	-$621,478

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Marian Nichols (Recording Secretary)	$0	$0	$0
Rosemary Hansen (President)	$0	$0	$0
Frank Nichols (Director)	$0	$0	$0
Jon A Morrow (Director)	$0	$0	$0
Deborah J Stouff (Vp Of Corp. Records, Corp. Sec.)	$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
Richard T Washington (Vp Business Development)	$0	$177,729	$23,502
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. Development)	$0	$183,708	$23,484
Cheryl J Howell (Ass't To Pres., Vp Of Adm. Svcs)	$0	$132,001	$12,042
Christopher Mullen (Director Of Its & Iso)	$0	$137,332	$18,163
John Clow (Dir. Of Risk Management)	$0	$125,111	$9,718
Kevin Gilchrist (Sr Director Of Development Finance)	$0	$124,200	$6,756
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 Jan. 19, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2013

Revenue

$614,951

Expenses

$623,950

Net Income

-$8,999

Net Assets

-$634,021

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$414,795	67.5%
Program Services	$196,604	32.0%
Investment Income	$144	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,408	0.6%

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

Assets/Debt
Total Assets	$1,532,067
Total Liabilities	$2,166,088
Net Assets	-$634,021

990

Filed on March 13, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2012

Revenue

$612,388

Expenses

$625,739

Net Income

-$13,351

Net Assets

-$625,022

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$428,451	70.0%
Program Services	$180,482	29.5%
Investment Income	$227	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,228	0.5%

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

Assets/Debt
Total Assets	$1,607,766
Total Liabilities	$2,232,788
Net Assets	-$625,022

990

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

PDF

Fiscal Year Ending Oct.
2011

Revenue

$607,060

Expenses

$611,884

Net Income

-$4,824

Net Assets

-$611,671

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$426,356	70.2%
Program Services	$176,516	29.1%
Investment Income	$228	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,960	0.7%

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

Assets/Debt
Total Assets	$1,673,700
Total Liabilities	$2,285,371
Net Assets	-$611,671

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 October 30, 2024

Vacaville Senior Housing Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $726k (2023)

Expenses $720k (2023)

Total Assets $931k (2023)

Total Liabilities $1.28M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Oct. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Oct. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Oct. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Oct. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Oct. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Oct. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Oct. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Oct. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Oct. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Oct. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Oct. 2013

Revenue

$726k (2023)

Expenses

$720k (2023)

Total Assets

$931k (2023)

Total Liabilities

$1.28M (2023)

Fiscal Year Ending Oct.
2023

Fiscal Year Ending Oct.
2022

Fiscal Year Ending Oct.
2021

Fiscal Year Ending Oct.
2020

Fiscal Year Ending Oct.
2019

Fiscal Year Ending Oct.
2018

Fiscal Year Ending Oct.
2017

Fiscal Year Ending Oct.
2016

Fiscal Year Ending Oct.
2015

Fiscal Year Ending Oct.
2014

Fiscal Year Ending Oct.
2013

Fiscal Year Ending Oct.
2012

Fiscal Year Ending Oct.
2011

Fiscal Year Ending Oct.
2010

Fiscal Year Ending Oct.
2009

Fiscal Year Ending Oct.
2008

Fiscal Year Ending Oct.
2007

Fiscal Year Ending Oct.
2006

Fiscal Year Ending Oct.
2005

Fiscal Year Ending Oct.
2004

Fiscal Year Ending Oct.
2003

Fiscal Year Ending Oct.
2002

Fiscal Year Ending Oct.
2001