2024-11-12T10:42:01-08:00 2023-12-31 942771548 Nicholson & Olson CPAs 729 Sunrise Avenue Suite 303 Roseville CA 95661 990 2023-01-01 331148888 ESKATON ROSEVILLE MANOR ESKA 9163340810 5105 MANZANITA AVENUE CARMICHAEL CA 95608 CAREY HOWELL Assis Treasurer 2024-11-12 true true Charles A Nicholson P00410549 9167867997 X 2023 2024-10-15 13:58:12Z JEFF CRAWFORD 5105 MANZANITA AVENUE CARMICHAEL CA 95608 572406 false X www.eskaton.org X 2006 CA ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES. 6 6 4 6 0 348234 358160 189436 211212 29 31 1832 3003 539531 572406 0 0 213824 232526 0 0 565040 571452 778864 803978 -239333 -231572 7393345 7220671 630972 689870 6762373 6530801 ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES. false false 601931 211212 PROVIDE AFFORDABLE APARTMENTS FOR INDEPENDENT OLDER ADULTS WITH LIMITED INCOME.PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT. 601931 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 2 0 true 4 true false false false false false false false 0 false false false false false false false X 6 6 false true false false true true false true true false false false true true true true true true true false CA X DAN SEILER 9163340810 5105 MANZANITA AVENUE CARMICHAEL CA 95608 X BILL PACE Board Member 0.01 0.88 X 0 0 0 JEFF CRAWFORD Chair 0.01 0.88 X X 0 0 0 RAYMOND W GEE Board Member 0.00 0.00 X 0 0 0 BETSI HOWARD Board Member 0.01 0.88 X 0 0 0 MARTHA KUNKEL Board Member 0.01 0.66 X 0 0 0 JAMES H PHILLIPS Vice Chair 0.01 0.73 X X 0 0 0 STELLA DUPONT Board Member 0.01 0.88 X 0 0 0 DAN SEILER CFO 0.02 1.32 X 0 0 0 CAREY HOWELL Assis Treasurer 0.02 0.72 X 0 0 0 ELIZABETH CATRON Secretary 1.77 38.55 X 0 0 0 0 false false false 0 358160 358160 RENTAL INCOME 211212 211212 211212 31 31 0 0 0 0 0 0 0 LAUNDRY & TENANT CHARGES 2395 2395 MISCELLANEOUS INCOME 608 608 3003 572406 214215 31 0 0 0 0 0 0 179821 61366 118455 0 40154 29054 11100 12551 12551 35280 35280 236 236 1408 1408 0 0 0 5750 5750 0 17962 17962 0 0 77646 77646 0 0 0 0 0 271103 271103 21659 21659 CONTRACTS 66040 66040 REPAIRS & MAINTENANCE 44502 44502 MISC ADMIN EXPENSE 11856 11856 WORKERS COMP 10393 10393 7617 7617 803978 601931 202047 0 100 100 2029 910 0 521 285 0 0 0 0 3018 882 9851597 3322395 6729823 6529202 0 0 0 0 657854 689292 7393345 7220671 79636 136331 429 500 550907 553039 630972 689870 X 6762373 6530801 6762373 6530801 7393345 7220671 -231572 X false true X false true false X 267647 278737 313288 348234 358160 1566066 190565 196982 196923 191268 214215 989953 0 0 0 458212 475719 510211 539502 572375 2556019 0 0 2556019 106 62 39 29 31 267 0 106 62 39 29 31 267 0 0 458318 475781 510250 539531 572406 2556286 0.99990 0.99990 0.00010 0.00010 X 64514 64514 9473156 3211912 6261244 150792 55868 94924 163135 54615 108520 6529202 MISCELLANEOUS OTHER ASSETS 534633 RESTRICTED DEPOSITS 136851 TENANT DEPOSITS HELD IN TRUST 17808 689292 MISCELLANEOUS CURRENT LIABILITIES 444 MISCELLANEOUS LONG TERM LIABILITIES 534618 TENANT DEPOSITS HELD IN TRUST 17977 553039 572406 572406 572406 803978 803978 803978 Form 990, Part VI, Section B, Line 11b FORM 990 REVIEWED AND SIGNED BY THE ASSISTANT TREASURER OF THE CORPORATION. Form 990, Part VI, Section B, Line 12c OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE THEIR POTENTIAL CONFLICTS OF INTEREST AND ARE REQUIRED TO ABSTAIN FROM ANY DISCUSSION OR VOTE RELATED TO THE POTENTIAL CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15a COMPENSATION OF THE ADMINISTRATOR IS DETERMINED FROM DATA OBTAINED FROM A WIDE RANGE OF COMPARABLE ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 THIS LIST OF DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ESKATON FRANK JACONETTI SENIOR MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 680219231 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false PRESIDENT JAMES MADISON MANORJEFFERSON 5105 MANZANITA AVENUE CARMICHAEL CA 95608 942494749 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 10 N/A false PRESIDENT JOHN F KENNEDY MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 942164867 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 10 N/A false LASSEN COUNTY SENIOR HOUSING COUNCIL INC 5105 MANZANITA AVENUE CARMICHAEL CA 95608 942861422 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false PRESIDENT ANDREW JACKSON MANORLASSEN 5105 MANZANITA AVENUE CARMICHAEL CA 95608 680033365 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false PRESIDENT HARRY S TRUMAN MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 943041300 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 10 N/A false LASSEN MANOR IV 5105 MANZANITA AVENUE CARMICHAEL CA 95608 680450882 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false PRESIDENT ABRAHAM LINCOLN MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 680033361 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false PRESIDENT ABRAHAM LINCOLN MANOR II 5105 MANZANITA AVENUE CARMICHAEL CA 95608 680450881 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false CASA NATOMASNATOMAS MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 680468416 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false PRESIDENT GEORGE WASHINGTON MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 943046045 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 10 N/A false PRESIDENT GEORGE WASHINGTON MANOR II 5105 MANZANITA AVENUE CARMICHAEL CA 95608 942666532 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false PRESIDENT GROVER CLEVELAND MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 943203590 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 10 N/A false SHASTA MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 943319203 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false SHASTA MANOR II 5105 MANZANITA AVENUE CARMICHAEL CA 95608 680545825 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false PRESIDENT WOODROW WILSON MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 680033363 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false ESKATON CLEARLAKE OAKS MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 202886754 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false MOUNTAIN VALLEY HAVEN 5105 MANZANITA AVENUE CARMICHAEL CA 95608 300064647 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false MOUNTAIN VALLEY HAVEN II 5105 MANZANITA AVENUE CARMICHAEL CA 95608 412131879 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false MOUNTAIN VALLEY HAVEN III 5105 MANZANITA AVENUE CARMICHAEL CA 95608 202887101 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false PRESIDENT THEODORE ROOSEVELT MANOR 5105 MANZANITA AVENUE CARMICHAEL CA 95608 680008531 SENIOR RESIDENCES & SERVICES CA 501(c)(3) 7 N/A false false false false false false false false false false false false false false false false false false false false