Nonprofit · EIN 33-0853316
COMMUNITY ELDERCARE OF SAN DIEGO
Also known as ST PAULS PACE
Tax-exempt · SAN DIEGO, CA 92103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $156,112,375 | $150,340,812 | $5,771,563 | $109,916,173 | $18,704,144 | $91,212,029 |
| December 31, 2023 | 990 | $47,730,393 | $50,543,235 | -$2,812,842 | $101,460,830 | $20,195,461 | $81,265,369 |
| August 31, 2023 | 990 | $143,999,434 | $135,655,964 | $8,343,470 | $97,352,563 | $15,843,103 | $81,509,460 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $44,040
- of which government grants
- $36,053
- Program service revenue
- $151,698,804
- Investment income
- $4,139,547
- Net rental income
- -$16,298
- Net gain from sales of assets
- $1,238,346
- Other revenue
- $229,984
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $271,625
- Other salaries and wages
- $27,819,369
- Salaries, compensation and benefits (total)
- $32,522,135
- Professional fundraising fees
- $0
- Legal fees
- $26,068
- Accounting fees
- $74,039
- Occupancy
- $2,561,709
- Travel
- $500,321
- Depreciation
- $459,217
- Program services (functional)
- $140,059,730
- Management and general (functional)
- $10,281,082
Balance sheet and other
- Total assets, start of year
- $101,460,830
- Total assets, end of year
- $109,916,173
- Total liabilities, end of year
- $18,704,144
- Net assets, end of year
- $91,212,029
- Land, buildings and equipment
- $9,832,219
- Publicly traded securities
- $78,884,246
- Net assets without donor restrictions
- $88,733,692
- Net assets with donor restrictions
- $2,478,337
- Gross receipts
- $213,395,574
- Employees
- 495
- Volunteers
- 72
- Year formed
- 1999
- State of legal domicile
- CA
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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL MCHALE | PRESIDENT & CEO Trustee or director, Officer | 38 | $0 | $562,296 | $35,068 |
| ANDREW PHOON MD | PHYSICIAN Highest-paid employee | 40 | $352,805 | $0 | $29,382 |
| SOPHIS LUKAS | COO Officer | 0 | $0 | $313,387 | $25,503 |
| NOORI NOORI MD | PHYSICIAN Highest-paid employee | 40 | $306,350 | $0 | $18,440 |
| GEORGE VIEU | VP OF FINANCE & CFO Officer | 44 | $0 | $281,320 | $8,440 |
| BELICIA DING | PHYSICIAN Highest-paid employee | 40 | $265,741 | $0 | $13,982 |
| VICTOR LEE MD | MEDICAL DIRECTOR Highest-paid employee | 50 | $250,188 | $0 | $21,469 |
| HASSAN QURESHI MD | PHYSICIAN Highest-paid employee | 40 | $256,967 | $0 | $12,616 |
| BRIAN COOPER | CHIEF COMMUNITY SERVICES O Officer | 50 | $253,324 | $0 | $6,277 |
| LESSLIE KELLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHIL GREINER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER GALLAGHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MAUREEN MCNULTY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RANDY TRAUX | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JAKE SUTTON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL MCCOLL | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL MCHALE | PRESIDENT & CEO Trustee or director, Officer | 38 | $0 | $461,718 | $20,405 |
| CAROL HUBBARD | CHIEF COMMUNITY SERVICES O Officer | 50 | $405,126 | $0 | $34,112 |
| VICTOR LEE MD | MEDICAL DIRECTOR Highest-paid employee | 50 | $395,661 | $0 | $31,945 |
| ANDREW PHOON MD | PHYSICIAN Highest-paid employee | 40 | $342,446 | $0 | $28,937 |
| NOORI NOORI MD | PHYSICIAN Highest-paid employee | 40 | $292,393 | $0 | $15,221 |
| RANDALL SANNER | FORMER CFO Former | 43 | $0 | $260,828 | $38,382 |
| HASSAN QURESHI MD | PHYSICIAN Highest-paid employee | 40 | $282,228 | $0 | $12,384 |
| ALBERTO ALDRETE | OPERATIONS DIRECTOR Highest-paid employee | 40 | $173,312 | $0 | $18,338 |
| TIM FRAZIER | CAO Officer | 41 | $0 | $128,081 | $13,245 |
| RANDY TRAUX | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JAKE SUTTON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BILL MCCOLL | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MAUREEN MCNULTY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PHIL GREINER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LESSLIE KELLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MCCOLL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| VICTOR LEE MD | MEDICAL DIRECTOR Highest-paid employee | 50 | $387,913 | $0 | $31,280 |
| MICHAEL MCHALE | CURRENT CEO Trustee or director, Officer | 38 | $0 | $364,758 | $12,870 |
| ANDREW PHOON MD | PHYSICIAN Highest-paid employee | 40 | $334,921 | $0 | $27,284 |
| NANYA SHAH MD | PHYSICIAN Highest-paid employee | 40 | $327,774 | $0 | $32,024 |
| MARJAN ETESAMI MD | PHYSICIAN Highest-paid employee | 40 | $283,682 | $0 | $18,795 |
| CAROL HUBBARD | CHIEF COMMUNITY SERVICES O Officer | 50 | $227,942 | $0 | $34,952 |
| TIM FRAZIER | CAO Officer | 42 | $0 | $216,292 | $25,956 |
| CHERYL WILSON | FORMER CEO & SECRETARY Trustee or director, Officer | 38 | $0 | $221,276 | $19,261 |
| RANDALL SANNER | CFO Officer | 36 | $0 | $201,671 | $32,963 |
| ALBERTO ALDRETE | OPERATIONS DIRECTOR Highest-paid employee | 40 | $158,946 | $0 | $11,317 |
| BILL MCCOLL | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CHARLES KING | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JERRY RINDONE | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| YOLANDA EMERY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHIRLEY HORTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICK HURLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LESSLIE KELLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK MCMAHON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALEXANDRA VINSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD WOLTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 328 MAPLE ST, SAN DIEGO, CA 92103-6522
- In care of
- % ED THOMSON
- Principal officer (990 for 2024)
- MICHAEL MCHALE, 328 MAPLE STREET, SAN DIEGO, CA 92103
- Signed the 990
- GEORGE VIEU, VP OF FINANCE
- Phone
- (619) 239-6900
- Website
- WWW.STPAULSPACE.ORG
- Return prepared by
- LAVINE LOFGREN MORRIS & ENGELBERG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0853316 or by the name COMMUNITY ELDERCARE OF SAN DIEGO.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO BE THE LEADER IN PROVIDING ALL-INCLUSIVE INNOVATIVE SOLUTIONS TO THE HEALTH AND SOCIAL SERVICE NEEDS OF SAN DIEGO'S ELDERLY.
Program accomplishments
- OPERATES A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY ("PACE") IN SAN DIEGO, EL CAJON, CHULA VISTA, AND ENCINITAS, CALIFORNIA. THE PACE PROGRAM PROVIDES COORDINATED MEDICAL AND SOCIAL SERVICES TO THOSE AGE 55 AND OLDER WHO WISH TO CONTINUE LIVING IN THEIR OWN HOME OR COMMUNITY ENVIRONMENT. THE PACE PROGRAM PROVIDES INDIVIDUALIZED QUALITY CARE BY A TEAM OF GERIATRIC CARE PROFESSIONALS WHO, TOGETHER WITH PARTICIPANTS AND CAREGIVERS, ADDRESS EACH INDIVIDUAL'S SPECIFIC NEEDS.Expenses $140,059,730 · revenue $151,945,086
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0853316
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $109,916,173
- Income (IRS master file)
- $213,395,574
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $156,112,375 | $150,340,812 | $109,916,173 | IRS |
| 990 | December 2023 | $47,730,393 | $50,543,235 | $101,460,830 | XML |
| 990 | August 2023 | $143,999,434 | $135,655,964 | $97,352,563 | XML |
| 990 | August 2022 | $118,328,048 | $109,672,126 | $84,290,161 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
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 33-0853316).
Questions about COMMUNITY ELDERCARE OF SAN DIEGO
- What is the EIN of COMMUNITY ELDERCARE OF SAN DIEGO?
- The employer identification number (EIN) of COMMUNITY ELDERCARE OF SAN DIEGO is 33-0853316.
- Is COMMUNITY ELDERCARE OF SAN DIEGO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to COMMUNITY ELDERCARE OF SAN DIEGO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY ELDERCARE OF SAN DIEGO 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 COMMUNITY ELDERCARE OF SAN DIEGO 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 COMMUNITY ELDERCARE OF SAN DIEGO 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 COMMUNITY ELDERCARE OF SAN DIEGO?
- The 990 for the year ended December 31, 2024 names MICHAEL MCHALE.
- Who are the officers and directors of COMMUNITY ELDERCARE OF SAN DIEGO?
- The 990 for the year ended December 31, 2024 lists 16 people; 6 received compensation from the organization.
- How much revenue does COMMUNITY ELDERCARE OF SAN DIEGO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $156,112,375, expenses of $150,340,812 and total assets of $109,916,173 at year end.
Other nonprofits in SAN DIEGO
- SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC EIN 95-3735517 · last filed 990 for 2025
- YMCA OF SAN DIEGO COUNTY EIN 95-2039198 · last filed 990 for 2025
- THE NEIGHBORHOOD HOUSE ASSN EIN 95-1648184 · last filed 990 for 2025
- CATHOLIC CHARITIES DIOCESE OF SAN DIEGO EIN 23-7334012 · last filed 990 for 2025
- JEWISH FAMILY SERVICE OF SAN DIEGO EIN 95-1644024 · last filed 990 for 2025
- CASA DE LAS CAMPANAS INC EIN 33-0371280 · last filed 990 for 2025
- ST PAULS EPISCOPAL HOME INC EIN 95-2111196 · last filed 990 for 2024
- THE ARC OF SAN DIEGO EIN 95-1863913 · last filed 990 for 2025