Nonprofit · EIN 68-0384782
VINECREST SENIOR APARTMENTS INC
Tax-exempt · SANTA ROSA, CA 95407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $477,837 | $655,226 | -$177,389 | $2,804,682 | $2,144,850 | $659,832 |
| December 31, 2023 | 990 | $476,273 | $639,578 | -$163,305 | $2,902,705 | $2,065,484 | $837,221 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $174,522
- of which government grants
- $174,522
- Program service revenue
- $305,698
- Investment income
- -$2,383
- Net gain from sales of assets
- -$2,577
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $102,099
- Salaries, compensation and benefits (total)
- $132,097
- Professional fundraising fees
- $0
- Legal fees
- $5,204
- Accounting fees
- $19,610
- Depreciation
- $150,085
- Program services (functional)
- $635,616
- Management and general (functional)
- $19,610
Balance sheet and other
- Total assets, start of year
- $2,902,705
- Total assets, end of year
- $2,804,682
- Total liabilities, end of year
- $2,144,850
- Net assets, end of year
- $659,832
- Land, buildings and equipment
- $2,566,810
- Net assets without donor restrictions
- $659,832
- Gross receipts
- $480,414
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1996
- 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 |
|---|---|---|---|---|---|
| LAWRANCE FLORIN | CEO Officer | 0.3 | $0 | $528,143 | $29,210 |
| BENJAMIN WICKHAM | COO Officer | 0.3 | $0 | $196,739 | $32,518 |
| KIM AUGUST | CFO Officer | 0.3 | $0 | $194,379 | $25,013 |
| SHARON WRIGHT | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| DAVID GOUIN | CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| PAUL DONALDSON | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| DOROTHY BEATTIE | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| KOMRON SHAHHOSSEINI | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| NATE BELDEN | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| TOMAS PHILLIPS | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| JEAN KAPOLCHOK | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| ANDREA LEARNED | DIRECTOR - THRU 2/24 Trustee or director | 0.3 | $0 | $0 | $0 |
| LESLIE CAMINO | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| CHARLOTTE RADMILOVIC | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| BRENDAN KUNKLE | DIRECTOR - START 11/24 Trustee or director | 0.3 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAWRANCE FLORIN | CEO Officer | 0.3 | $0 | $515,517 | $34,300 |
| BENJAMIN WICKHAM | COO Officer | 0.3 | $0 | $190,222 | $38,282 |
| SHARON WRIGHT | CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| DAVID GOUIN | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| PAUL DONALDSON | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| DOROTHY BEATTIE | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| KOMRON SHAHHOSSEINI | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| NATE BELDEN | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| TOMAS PHILLIPS | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| JEAN KAPOLCHOK | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| ANDREA LEARNED | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| LESLIE CAMINO | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| CHARLOTTE RADMILOVIC | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| JON M STARK | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| STEPHANIE BEDOLLA | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| SUE MADIGGAN | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| KIM AUGUST | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1425 CORPORATE CENTER PKWY, SANTA ROSA, CA 95407-5434
- Principal officer (990 for 2024)
- LAWRANCE FLORIN, 1425 CORPORATE CENTER PKWY, SANTA ROSA, CA 95407
- Signed the 990
- LAWRANCE FLORIN, CEO
- Phone
- (707) 526-9782
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0384782 or by the name VINECREST SENIOR APARTMENTS INC.
- 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
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
Program accomplishments
- THE CORPORATION WAS ORGANIZED TO OWN AND OPERATE 60 UNITS OF LOW INCOME HOUSING FOR ELDERLY PERSONS AT VINECREST APARTMENTS IN THE TOWNSHIP OF WINDSOR, CALIFORNIA UNDER SEC. 202 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY HUD AND THE REDEVELOPMENT AGENCY OF WINDSOR AS TO RENT CHARGES AND OPERATING METHODS.Expenses $635,616 · revenue $305,698
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
- 68-0384782
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $2,804,682
- Income (IRS master file)
- $480,414
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $477,837 | $655,226 | $2,804,682 | XML |
| 990 | December 2023 | $476,273 | $639,578 | $2,902,705 | XML |
| 990 | December 2022 | $425,638 | $580,664 | $2,993,332 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 68-0384782).
Questions about VINECREST SENIOR APARTMENTS INC
- What is the EIN of VINECREST SENIOR APARTMENTS INC?
- The employer identification number (EIN) of VINECREST SENIOR APARTMENTS INC is 68-0384782.
- Is VINECREST SENIOR APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to VINECREST SENIOR APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VINECREST SENIOR APARTMENTS INC 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 VINECREST SENIOR APARTMENTS INC 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 VINECREST SENIOR APARTMENTS INC 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 VINECREST SENIOR APARTMENTS INC?
- The 990 for the year ended December 31, 2024 names LAWRANCE FLORIN.
- Who are the officers and directors of VINECREST SENIOR APARTMENTS INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does VINECREST SENIOR APARTMENTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $477,837, expenses of $655,226 and total assets of $2,804,682 at year end.
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