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Elder Care Alliance Of San Mateo

Villa At San Mateo

Organization summary

Type of Nonprofit

Designated as a 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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.67M (2023)

Expenses
$4.17M (2023)

Total Assets
$48.8M (2023)

Total Liabilities
$28.8M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,665,784
Expenses
$4,170,550
Net Income
$495,234
Net Assets
$20,030,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,013
0.0%
Program Services $4,344,513
93.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $320,258
6.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $376,383
9.0%
Assets/Debt
Total Assets $48,791,090
Total Liabilities $28,760,940
Net Assets $20,030,150
Compensation
Key Employees and Officers Compensation Related Other
Adriene Iverson (Ceo) $0 $390,376 $21,128
Joy Moore (Chair) $0 $0 $0
Geraldine Mcgrath (Vice Chair) $0 $0 $0
Jackie Ejuwa (Secretary) $0 $0 $0
Robin Evitts (Cfo (Thru 4/23)) $0 $0 $0
Bing Isenberg (Interim Cfo (As Of 4/23)) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,389,144
Expenses
$4,126,943
Net Income
$262,201
Net Assets
$19,534,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,243,235
96.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $180,547
4.1%
Net Fundraising $0
Sales of Assets -$34,638
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $468,367
11.3%
Assets/Debt
Total Assets $48,811,582
Total Liabilities $29,276,666
Net Assets $19,534,916
Compensation
Key Employees and Officers Compensation Related Other
Adriene Iverson (Ceo) $0 $327,249 $20,518
Robin Evitts (Cfo) $0 $0 $0
Christine Whelan (Chair (Thru 11/21)) $0 $0 $0
Joy Moore (Secretary / Chair (As Of 12/21)) $0 $0 $0
Geraldine Mcgrath (Vice Chair) $0 $0 $0
Jackie Ejuwa (Secretary (As Of 12/21)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,286,460
Expenses
$3,843,011
Net Income
$443,449
Net Assets
$19,272,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,530,494
> 100%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$244,036
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $447,612
11.6%
Assets/Debt
Total Assets $48,916,787
Total Liabilities $29,644,072
Net Assets $19,272,715
Compensation
Key Employees and Officers Compensation Related Other
Cletis Derrick Young (Executive Director) $143,884 $0 $9,130
Mary Feeley (Community Relations Director) $103,183 $0 $9,130
Christine Whelan (Chair) $0 $0 $0
Geraldine Mcgrath (Vice Chair (As Of 11/20)) $0 $0 $0
Joy Moore (Secretary) $0 $0 $0
Ericka Ryan (Director (Until 11/20)) $0 $0 $0
Adriene Iverson (Ceo) $0 $402,616 $12,858
Robin Evitts (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,323,655
Expenses
$4,175,675
Net Income
$147,980
Net Assets
$18,829,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,448,881
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$125,226
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $434,558
10.4%
Assets/Debt
Total Assets $48,879,238
Total Liabilities $30,049,972
Net Assets $18,829,266
Compensation
Key Employees and Officers Compensation Related Other
Cletis Derrick Young (Executive Director) $127,671 $0 $9,998
Adriene Iverson (Ceo) $0 $395,856 $16,103
Christine Whelan (Chair) $0 $0 $0
Joy Moore (Vice Chair) $0 $0 $0
Ericka Ryan (Secretary) $0 $0 $0
Robin Evitts (Cfo) $0 $0 $0
Marjorie Bailey (Former Cfo) $0 $153,669 $3,932

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,239,071
Expenses
$3,194,807
Net Income
$1,044,264
Net Assets
$1,898,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,308,928
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$69,857
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $401,068
12.6%
Assets/Debt
Total Assets $49,511,645
Total Liabilities $47,612,947
Net Assets $1,898,698
Compensation
Key Employees and Officers Compensation Related Other
Cletis Derrick Young (Executive Director) $124,355 $0 $8,995
Christine Whelan (Chair) $0 $0 $0
Joy Moore (Vice Chair (Start 11/18)) $0 $0 $0
Vern Stigge (Vice Chair (Thru 11/18)) $0 $0 $0
Ericka Ryan (Secretary (Start 11/18)) $0 $0 $0
Sister Kathleen Kearney (Secretary (Thru 11/18)) $0 $0 $0
Adriene Iverson (Ceo) $0 $367,815 $14,592
Robin Evitts (Interim Cfo (Start 5/19)) $0 $0 $0
Marjorie Bailey (Cfo (Thru 5/19)) $0 $302,074 $4,980

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,111,288
Expenses
$4,200,424
Net Income
-$89,136
Net Assets
$854,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,135,554
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$24,266
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $311,355
7.4%
Assets/Debt
Total Assets $48,998,364
Total Liabilities $48,143,930
Net Assets $854,434
Compensation
Key Employees and Officers Compensation Related Other
Christine Whelan (Chair) $0 $0 $0
Vern Stigge (Vice Chair) $0 $0 $0
Sister Kathleen Kearney (Secretary) $0 $0 $0
Adriene Iverson (Chief Executive Officer) $0 $340,114 $13,714
Marjorie Bailey (Chief Financial Officer) $0 $295,451 $4,328

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,049,194
Expenses
$2,930,497
Net Income
-$881,303
Net Assets
$18,630,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,401
0.4%
Program Services $1,822,493
88.9%
Investment Income $19,251
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,707
4.8%
Net Fundraising $0
Sales of Assets $101,342
4.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,052
3.9%
Assets/Debt
Total Assets $66,375,863
Total Liabilities $47,745,618
Net Assets $18,630,245

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,977
Expenses
$7,380
Net Income
$111,597
Net Assets
$19,584,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,689
5.6%
Program Services $0
Investment Income $32,592
27.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,696
67.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,586,366
Total Liabilities $1,553
Net Assets $19,584,813
Compensation
Key Employees and Officers Compensation Related Other
Rahul Joglekar (Director) $0 $0 $0
Sister Kathleen Kearney (Chair Ending 11/15/Secretary) $0 $0 $0
Michael Telleen (Director) $0 $0 $0
Denise Allen (Director) $0 $0 $0
Jesse Bean (Director) $0 $0 $0
Vern Stigge (Vice Chair) $0 $0 $0
Christine Whelan (Secretary Ending 11/15/Chair) $0 $0 $0
Lynne Katzmann (Director) $0 $0 $0
Tracy Jensen (Director) $0 $0 $0
Lori Peterson (Director Ending 08/2015) $0 $0 $0
Gregg Lederman (Director Ending 01/2016) $0 $0 $0
Sr Phyllis Hughes (Director) $0 $0 $0
Adriene Iverson (Chief Executive Officer) $0 $311,888 $11,739
Marjorie Bailey (Chief Financial Officer) $0 $291,405 $2,297
Jesse Jantzen (Former Chief Executive Officer) $0 $136,461 $5,726

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,011,705
Expenses
$238,901
Net Income
$9,772,804
Net Assets
$19,491,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,887
0.2%
Program Services $0
Investment Income $113,475
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,673,096
96.6%
Net Inventory Sales $0
Other Revenue $206,247
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,214
1.3%
Assets/Debt
Total Assets $19,512,896
Total Liabilities $21,153
Net Assets $19,491,743
Compensation
Key Employees and Officers Compensation Related Other
Charles Ruthroff (Director Ending 11/2014) $0 $0 $0
Rahul Joglekar (Director) $0 $0 $0
Sister Kathleen Kearney (Chair) $0 $0 $0
Michael Telleen (Director) $0 $0 $0
Denise Allen (Director) $0 $0 $0
Jesse Bean (Director) $0 $0 $0
Vern Stigge (Vice Chair) $0 $0 $0
Christine Whelan (Secretary) $0 $0 $0
Lynne Katzmann (Director) $0 $0 $0
Sr Phyllis Hughes (Director Beginning 7/2014) $0 $0 $0
Rev Noreen F Meginness (Director Ending 11/2014) $0 $0 $0
Tracy Jensen (Director Beginning 12/2014) $0 $0 $0
Lori Peterson (Director Beginning 12/2014) $0 $0 $0
Gregg Lederman (Director Beginning 12/2014) $0 $0 $0
Marjorie Bailey (Cfo) $0 $268,198 $3,765
Adriene Iverson (Ceo Beginning 4/2015) $0 $273,457 $17,634
Jesse Jantzen (Ceo Ending 4/2015) $0 $502,929 $28,244

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,131,340
Expenses
$13,038,771
Net Income
$92,569
Net Assets
$9,695,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,565
0.9%
Program Services $12,672,307
96.5%
Investment Income $72,430
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,600
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $256,438
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,843,843
44.8%
Assets/Debt
Total Assets $15,381,693
Total Liabilities $5,686,196
Net Assets $9,695,497
Compensation
Key Employees and Officers Compensation Related Other
Charles Ruthroff (Director) $0 $0 $0
Christine Whelan (Secretary) $0 $0 $0
Sister Kathleen Kearney (Chair) $0 $0 $0
Joan Ryan (Director End 11/13) $0 $0 $0
Michael Telleen (Director) $0 $0 $0
Reverend Noreen Meginness (Director End 4/14) $0 $0 $0
Jesse Bean (Director) $0 $0 $0
Vern Stigge (Vice Chair) $0 $0 $0
Rahul Joglekar (Director) $0 $0 $0
Lynne Katzman (Director) $0 $0 $0
Denise Allen (Director Beg 11/13) $0 $0 $0
Jesse Jantzen (Chief Executive Officer) $0 $410,778 $8,275
Janice Washburn (Interim Cfo End 11/13) $0 $174,734 $13,987
Adriene Iverson (Assistant Secretary) $0 $213,956 $8,815
Marjorie Bailey (Cfo Beg 11/13) $0 $31,538 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,727,536
Expenses
$12,891,886
Net Income
$835,650
Net Assets
$9,830,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,576
3.6%
Program Services $12,962,761
94.4%
Investment Income $88,572
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,600
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $168,027
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,681,131
44.1%
Assets/Debt
Total Assets $15,533,735
Total Liabilities $5,703,729
Net Assets $9,830,006

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,929,903
Expenses
$12,636,427
Net Income
$293,476
Net Assets
$8,753,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,161
1.2%
Program Services $12,552,480
97.1%
Investment Income $103,044
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,600
0.1%
Net Fundraising -$7,944
Sales of Assets $120,562
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,733,755
45.4%
Assets/Debt
Total Assets $15,194,984
Total Liabilities $6,441,535
Net Assets $8,753,449

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,033,704
Expenses
$11,859,588
Net Income
$174,116
Net Assets
$8,772,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,740
2.3%
Program Services $11,546,182
95.9%
Investment Income $98,324
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,600
0.1%
Net Fundraising -$11,224
Sales of Assets -$223
Net Inventory Sales $0
Other Revenue $117,305
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,910
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,166,597
43.6%
Assets/Debt
Total Assets $15,267,994
Total Liabilities $6,495,264
Net Assets $8,772,730

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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 »

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