Nonprofit · EIN 86-0828160
LA POSADA AT PARK CENTRE INC
Tax-exempt · GREEN VALLEY, AZ 85614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $53,188,214 | $49,270,126 | $3,918,088 | $400,773,765 | $341,033,361 | $59,740,404 |
| December 31, 2023 | 990 | $51,191,392 | $49,768,232 | $1,423,160 | $389,541,458 | $338,165,298 | $51,376,160 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $912,905
- Program service revenue
- $46,674,569
- Investment income
- $4,110,308
- Net gain from sales of assets
- $3,640,781
- Other revenue
- $1,490,432
Expenses
- Grants and similar amounts paid
- $198,609
- Compensation of officers, directors and key employees
- $1,675,717
- Other salaries and wages
- $20,540,855
- Salaries, compensation and benefits (total)
- $26,835,400
- Professional fundraising fees
- $0
- Legal fees
- $10,788
- Accounting fees
- $136,227
- Occupancy
- $1,839,400
- Travel
- $258,750
- Depreciation
- $7,957,670
- Program services (functional)
- $29,512,959
- Management and general (functional)
- $19,754,144
- Fundraising (functional)
- $3,023
Balance sheet and other
- Total assets, start of year
- $389,541,458
- Total assets, end of year
- $400,773,765
- Total liabilities, end of year
- $341,033,361
- Net assets, end of year
- $59,740,404
- Land, buildings and equipment
- $264,825,954
- Publicly traded securities
- $38,389,478
- Net assets without donor restrictions
- $49,420,765
- Net assets with donor restrictions
- $10,319,639
- Gross unrelated business income
- $923,032
- Gross receipts
- $53,188,214
- Employees
- 766
- Volunteers
- 339
- Year formed
- 1996
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA ISRAEL | FORMER PRESIDENT EMERITUS Former | 0 | $532,738 | $0 |
| JONI CONDIT | PRESIDENT/CEO Trustee or director, Officer | 50 | $405,572 | $49,766 |
| ELIZABETH ERNST | SRVP/COO Officer | 50 | $317,656 | $37,487 |
| PAUL S IDE | SR VP/CFO/CIO (LEFT Officer | 50 | $258,311 | $6,587 |
| CHRISTOPHER SIMON | SRVP/CFO Officer | 50 | $232,798 | $27,278 |
| PAUL LOOMANS | VP MARKETING Officer | 50 | $190,489 | $23,250 |
| STEVE KOLNACKI | EXEC DIR OPERATIONS Officer | 50 | $181,394 | $31,119 |
| GERALD WEYGINT | DIR INFO TECHNOLOGY Officer | 50 | $152,106 | $24,099 |
| AIMEE SCHMIDT | DIR HR Officer | 50 | $138,137 | $26,145 |
| DAVID CURL | PROJECT MANAGER Highest-paid employee | 40 | $136,344 | $0 |
| CHRISTY SOMNER | DIRECTOR CARE MANAGEMENT Highest-paid employee | 40 | $130,911 | $0 |
| KEVIN PALMER | OWNERS REPRESENTATIVE Highest-paid employee | 40 | $123,440 | $0 |
| ALEXIS MARTINEZ | DIRECTOR PUSCH RIDGE/RIS Officer | 50 | $118,864 | $3,826 |
| CINDY LEVY | OUT PATIENT THERAPY SUPERVISOR Highest-paid employee | 40 | $117,289 | $0 |
| WILLIAM HINTALLA | DINING SERVICES DIRECTOR Highest-paid employee | 40 | $116,594 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIMON DAVIS | CHAIR Trustee or director, Officer | 2.5 | $0 |
| RICHARD DUCOTE | VICE CHAIR Trustee or director, Officer | 2.5 | $0 |
| DUANE BLUMBERG PHD | BOARD TRUSTEE (RETIRED 10/24) Trustee or director | 2.5 | $0 |
| NANCY PUCKETT | BOARD TRUSTEE Trustee or director | 2.5 | $0 |
| PATTY SMALLSREED | BOARD TRUSTEE Trustee or director | 2.5 | $0 |
| JOHN STEPHENS | BOARD TRUSTEE Trustee or director | 2.5 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JONI CONDIT | PRESIDENT/CEO Trustee or director, Officer | 50 | $385,386 | $57,886 |
| PAUL S IDE | SR VP/CFO/CIO Officer | 50 | $350,275 | $59,156 |
| ELIZABETH ERNST | SRVP/COO Officer | 50 | $207,167 | $13,953 |
| PAUL LOOMANS | VP MARKETING Officer | 40 | $184,567 | $35,054 |
| STEVE KOLNACKI | EXEC DIR OPERATIONS Highest-paid employee | 50 | $171,567 | $38,544 |
| GERALD WEYGINT | DIR INFO TECHNOLOGY Highest-paid employee | 40 | $149,754 | $26,679 |
| DAVID CURL | DIR FACILITIES Highest-paid employee | 40 | $131,916 | $24,919 |
| CHRISTY SOMNER | DIRECTOR CARE MANAGEMENT Highest-paid employee | 40 | $128,184 | $13,900 |
| ALEXIS MARTINEZ | DIRECTOR PUSCH RIDGE/RIS Officer | 40 | $114,429 | $11,199 |
| LISA ISRAEL | PRESIDENT EMERITUS Former | 2.5 | $60,000 | $40,432 |
| JOHN COUTURE | SRVP/CHIEF OPERATING OFFIC Officer | 40 | $45,000 | $0 |
| CHRISTOPHER SIMON | SRVP/CFO Officer | 50 | $21,817 | $1,990 |
| SIMON DAVIS | CHAIR Trustee or director, Officer | 2.5 | $0 | $0 |
| RICHARD DUCOTE | CHAIR ELECT Trustee or director, Officer | 2.5 | $0 | $0 |
| JOHN STEPHENS | BOARD TRUSTEE (START 11/23) Trustee or director | 2.5 | $0 | $0 |
| DUANE BLUMBERG PHD | BOARD TRUSTEE Trustee or director | 2.5 | $0 | $0 |
| NANCY PUCKETT | BOARD TRUSTEE Trustee or director | 2.5 | $0 | $0 |
| PATTY SMALLSREED | BOARD TRUSTEE Trustee or director | 2.5 | $0 | $0 |
| WILL BENNETT | BOARD TRUSTEE (LEFT 2/23) Trustee or director | 2.5 | $0 | $0 |
| VIC FRESOLONE | BOARD TRUSTEE (LEFT 10/23) Trustee or director | 2.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 350 E MORNINGSIDE RD, GREEN VALLEY, AZ 85614-5152
- In care of
- % AIMEE SCHMIDT
- Principal officer (990 for 2024)
- JONI CONDIT, 350 E MORNINGSIDE ROAD, GREEN VALLEY, AZ 85614
- Signed the 990
- CHRISTOPHER SIMON, VP/CFO
- Phone
- (520) 648-4054
- Website
- LAPOSADACOMMUNITIES.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
HOUSING AND HEALTHCARE FOR SENIORS. LA POSADA MAXIMIZES THE HEALTH AND WELL-BEING OF SENIORS.
Program accomplishments
- LA POSADA PROVIDED INDEPENDENT APARTMENT AND GARDEN HOME HOUSING WITH NURSING, WELLNESS CLINICS, HOUSEKEEPING AND LAUNDRY SERVICES, MAINTENANCE SERVICES, TRANSPORTATION, SPECIAL FUNCTIONS, AND ACTIVITIES TO 768 RESIDENTS, WHOSE AVERAGE AGE WAS 86.Expenses $16,081,216 · revenue $33,294,175
- LA POSADA PROVIDED ASSISTED LIVING SUITES TO 219 INDIVIDUALS TO OFFER ADDITIONAL HEALTH CARE AND ASSISTANCE WITH DAILY ACTIVITIES. INCLUDED IS 39 PEOPLE IN A DEDICATED MEMORY CARE FACILITY, 58 IN HIGH ACUITY FACILITY, AND 122 IN A SOCIAL CARE FACILITY.Expenses $9,451,122 · revenue $10,854,537
- HOME AND COMMUNITY BASED, THE ORGANIZATION PROVIDED 4,296 PERSON DAYS OF ADULT DAY CARE ON SITE FOR MENTALLY FRAIL ELDERLY; PROVIDED 4,984 NO CHARGE SENIOR LUNCHES ON SITE AND PROVIDED 11,652 DAYS OF CHILD CARE ON SITE. LA POSADA OFFERS THE COMMUNITY CONNECT APPLICATION FOR THE SMART PHONE WHCIH HAD 6,136 USERS CONNECTING PEOPLE TO AVAILABLE SERVICES IN GREEN VALLEY. THESE SERVICES ARE SUBSIDIZED BY GRANTS AND DONATIONS FROM LA POSADA RESIDENTS AND THE COMMUNITY OF GREEN VALLEY.Expenses $1,863,407 · grants $198,609 · revenue $1,468,391
- OTHER PROGRAMS.Expenses $2,117,214 · revenue $623,343
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
- 86-0828160
- 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)
- Human services (P750)
- Assets (IRS master file)
- $400,773,765
- Income (IRS master file)
- $53,188,214
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $53,188,214 | $49,270,126 | $400,773,765 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $51,191,392 | $49,768,232 | $389,541,458 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $49,586,496 | $71,042,637 | $365,192,303 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 86-0828160).
Questions about LA POSADA AT PARK CENTRE INC
- What is the EIN of LA POSADA AT PARK CENTRE INC?
- The employer identification number (EIN) of LA POSADA AT PARK CENTRE INC is 86-0828160.
- Is LA POSADA AT PARK CENTRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to LA POSADA AT PARK CENTRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA POSADA AT PARK CENTRE 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 LA POSADA AT PARK CENTRE 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 LA POSADA AT PARK CENTRE 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 LA POSADA AT PARK CENTRE INC?
- The 990 for the year ended December 31, 2024 names JONI CONDIT.
- Who are the officers and directors of LA POSADA AT PARK CENTRE INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 15 received compensation from the organization, the highest $532,738 (LISA ISRAEL, FORMER PRESIDENT EMERITUS).
- How much revenue does LA POSADA AT PARK CENTRE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $53,188,214, expenses of $49,270,126 and total assets of $400,773,765 at year end.
Other nonprofits in GREEN VALLEY
- LA POSADA FOUNDATION EIN 32-0680959 · last filed 990 for 2024
- HANDS OF A FRIEND MANOS AMIGAS INC EIN 20-3373537 · last filed 990 for 2025
- AYUDA SMILES EIN 47-3619166 · last filed 990-EZ for 2024
- CASTAWAY KIDS INC EIN 56-2610016 · last filed 990 for 2025
- CANOA HILLS TOWNHOMES INC EIN 86-0589411 · last filed 990-EZ for 2025
- MICHAEL GARBO FOUNDATION EIN 88-3714717 · last filed 990-N for 2024
- USAWA HOUSING COMMUNITY AND PERSONAL DEVELOPMENT FOUNDATION IN EIN 33-3362595 · last filed 990-N for 2025
- CLUB DEPORTIVO FOUNDATION INC EIN 27-3657306 · last filed 990-N for 2025