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Nonprofit · EIN 32-0680959

LA POSADA FOUNDATION

Tax-exempt · GREEN VALLEY, AZ 85614

Financials

−$162K$871K2023$3M$613K2024
Revenue Expenses · by fiscal year end
Financials of LA POSADA FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,995,068$612,835$2,382,233$25,786,061$268,733$25,517,328
December 31, 2023990-$162,479$871,056-$1,033,535$21,901,876$75,335$21,826,541
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$666,391
Program service revenue
$0
Investment income
$2,328,677
Net gain from sales of assets
$1,744,788
Other revenue
$0

Expenses

Grants and similar amounts paid
$256,036
Other salaries and wages
$130,518
Salaries, compensation and benefits (total)
$130,518
Professional fundraising fees
$0
Accounting fees
$15,015
Travel
$5,002
Program services (functional)
$388,294
Management and general (functional)
$143,125
Fundraising (functional)
$81,416

Balance sheet and other

Total assets, start of year
$21,901,876
Total assets, end of year
$25,786,061
Total liabilities, end of year
$268,733
Net assets, end of year
$25,517,328
Publicly traded securities
$24,391,675
Net assets without donor restrictions
$17,301,629
Net assets with donor restrictions
$8,215,699
Gross receipts
$14,816,072
Employees
0
Volunteers
5
Year formed
2022
State of legal domicile
AZ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
JONI CONDITPRESIDENT/CEO
Trustee or director, Officer
2$0$405,572$49,766
BETH ERNSTSVP/COO
Officer
2$0$317,656$37,487
PAUL IDESR VP/CFO/CIO
Officer
2$0$258,311$6,587
CHRISTOPHER SIMONSRVP/CFO
Officer
2$0$232,798$27,278
PAUL LOOMANSVP MARKETING
Officer
2$0$190,489$23,250
SIMON DAVISCHAIR
Trustee or director, Officer
2$0$0$0
RICHARD DUCOTEVICE CHAIR
Trustee or director, Officer
2$0$0$0
DUANE BLUMBERG PHDDIRECTOR (RETIRED 10/2024)
Trustee or director
1$0$0$0
NANCY PUCKETTDIRECTOR
Trustee or director
1$0$0$0
PATTY SMALLSREEDDIRECTOR
Trustee or director
1$0$0$0
JOHN STEPHENSDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JONI CONDITPRESIDENT/CEO
Trustee or director, Officer
2$0$385,386$57,886
PAUL IDESR VP/CFO/CIO
Officer
2$0$350,275$59,156
PAUL LOOMANSVP MARKETING
Officer
2$0$184,567$35,054
SIMON DAVISCHAIR
Trustee or director, Officer
2$0$0$0
RICHARD DUCOTEVICE CHAIR
Trustee or director, Officer
2$0$0$0
DUANE BLUMBERG PHDDIRECTOR
Trustee or director
1$0$0$0
NANCY PUCKETTDIRECTOR
Trustee or director
1$0$0$0
PATTY SMALLSREEDDIRECTOR
Trustee or director
1$0$0$0
WILLIAM BENNETTDIRECTOR (LEFT 2/23)
Trustee or director
1$0$0$0
VIC FRESOLONEDIRECTOR (LEFT 10/23)
Trustee or director
1$0$0$0
JOHN STEPHENSDIRECTOR (START 11/23)
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
350 E MORNINGSIDE RD, GREEN VALLEY, AZ 85614-5152
Principal officer (990 for 2024)
JONI CONDIT, 350 E MORNINGSIDE RD, GREEN VALLEY, AZ 85614
Signed the 990
CHRIS SIMON, VP/CFO
Phone
(520) 648-4054
Return prepared by
CBIZ ADVISORS LLC

Mission

ASSIST IN THE DEVELOPMENT AND FUNDRAISING ACTIVITIES FOR THE LONG-TERM BENEFIT AND ENHANCEMENT OF THE MISSION OF THE LA POSADA COMMUNITIES, OR OTHER ORGANIZATIONS WHOSE MISSION ALIGNS WITH LA POSADA FOUNDATION.

990 for the year ended December 31, 2024

Program accomplishments

  • MAINTAIN INSTITUTIONS FOR THE CARE OF PERSONS SUFFERING FROM ILLNESSES AND DISABILITIES AND TO ESTABLISH, SUPPORT AND MAINTAIN SENIOR/ELDER CARE AND RETIREMENT FACILITIES, INCLUDING, BUT NOT LIMITED TO, INDEPENDENT LIVING FACILITIES, ASSISTED LIVING FACILITIES, SKILLED NURSING FACILITIES AND INTERMEDIATE CARE FACILITIES AND TO PROVIDE RELATED SERVICES FOR THE ELDERLY/SENIORS, DISABLED AND RESIDENTS OF SENIOR/ELDER CARE AND RETIREMENT FACILITIES.
    Expenses $388,294 · grants $256,036

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
32-0680959
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81)
Assets (IRS master file)
$25,786,061
Income (IRS master file)
$14,816,072

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,995,068$612,835$25,786,061XML
990December 2023-$162,479$871,056$21,901,876XML
990December 2022$20,676,774$381,623$19,464,287IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 32-0680959).

Questions about LA POSADA FOUNDATION

What is the EIN of LA POSADA FOUNDATION?
The employer identification number (EIN) of LA POSADA FOUNDATION is 32-0680959.
Is LA POSADA FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to LA POSADA FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LA POSADA FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LA POSADA FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LA POSADA FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LA POSADA FOUNDATION?
The 990 for the year ended December 31, 2024 names JONI CONDIT.
Who are the officers and directors of LA POSADA FOUNDATION?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does LA POSADA FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,995,068, expenses of $612,835 and total assets of $25,786,061 at year end.

Other nonprofits in GREEN VALLEY

All nonprofits in GREEN VALLEY · Arizona · Human services