Nonprofit · EIN 93-1179254
UNIVERSITY RETIREMENT COMMUNITY AT DAVIS INC
Tax-exempt · DAVIS, CA 95616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $38,971,973 | $33,206,913 | $5,765,060 | $190,264,441 | $132,275,969 | $57,988,472 |
| September 30, 2024 | 990 | $40,111,954 | $33,076,691 | $7,035,263 | $120,290,659 | $70,537,257 | $49,753,402 |
| September 30, 2023 | 990 | $31,886,182 | $30,267,034 | $1,619,148 | $109,839,121 | $68,284,960 | $41,554,161 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $552,146
- Program service revenue
- $36,845,935
- Investment income
- $1,703,811
- Net gain from sales of assets
- $185,816
- Other revenue
- -$129,919
Expenses
- Grants and similar amounts paid
- $463,633
- Compensation of officers, directors and key employees
- $465,784
- Other salaries and wages
- $10,434,911
- Salaries, compensation and benefits (total)
- $14,556,660
- Professional fundraising fees
- $0
- Accounting fees
- $20,300
- Occupancy
- $2,765,891
- Travel
- $92,573
- Depreciation
- $5,539,134
- Program services (functional)
- $26,730,101
- Management and general (functional)
- $6,476,812
Balance sheet and other
- Total assets, start of year
- $120,290,659
- Total assets, end of year
- $190,264,441
- Total liabilities, end of year
- $132,275,969
- Net assets, end of year
- $57,988,472
- Land, buildings and equipment
- $101,452,297
- Publicly traded securities
- $40,787,930
- Net assets without donor restrictions
- $57,042,562
- Net assets with donor restrictions
- $945,910
- Gross receipts
- $43,609,726
- Employees
- 316
- Volunteers
- 12
- Year formed
- 1995
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALIKA CASTILLO | EXECUTIVE DIRECTOR Key employee | 40 | $330,954 | $54,434 |
| TROY MARTIN | DIRECTOR OF SALES Highest-paid employee | 40 | $211,675 | $31,681 |
| MARIA BURTON | ADMINISTRATOR Highest-paid employee | 40 | $182,607 | $41,401 |
| FRANCISCO DERA | SALES COUNSELOR Highest-paid employee | 40 | $164,749 | $23,038 |
| MARK MASSEY | DIRECTOR OF FACILITY SERVICES Highest-paid employee | 40 | $162,698 | $19,573 |
| CECILIA BINAMIRA | DIRECTOR OF NURSING Highest-paid employee | 40 | $145,466 | $27,533 |
| BOB KERR | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DENNIS LINDSAY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN YOUMANS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KIM EICHORN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOANNIE CAVANAUGH | RESIDENT DIRECTOR Trustee or director | 1 | $0 | $0 |
| TESS COMPTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER NITZKOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KURT SCHRADER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAQUEL SILVA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALIKA CASTILLO | EXECUTIVE DIRECTOR Key employee | 40 | $299,289 | $57,766 |
| TROY MARTIN | DIRECTOR OF SALES Highest-paid employee | 40 | $184,418 | $24,956 |
| MARIA BURTON | ADMINISTRATOR Highest-paid employee | 40 | $166,617 | $39,909 |
| CECILIA BINAMIRA | DIRECTOR OF NURSING Highest-paid employee | 40 | $144,224 | $29,807 |
| MARK MASSEY | DIRECTOR OF FACILITY SERVICES Highest-paid employee | 40 | $149,835 | $17,748 |
| VERONICA CARINIO | REGISTERED NURSE Highest-paid employee | 40 | $143,091 | $16,503 |
| BOB KERR | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DENNIS LINDSAY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KIM EICHORN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN YOUMANS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TESS COMPTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA HUBBARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER NITZKOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAQUEL SILVA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN TAYLOR | RESIDENT DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALIKA CASTILLO | EXECUTIVE DIRECTOR Key employee | 40 | $270,899 | $27,301 |
| TROY MARTIN | DIRECTOR OF SALES Highest-paid employee | 32 | $199,449 | $17,522 |
| MARIA BURTON | ADMINISTRATOR Highest-paid employee | 40 | $155,362 | $54,007 |
| CECILIA BINAMIRA | DIRECTOR OF NURSING Highest-paid employee | 40 | $138,411 | $17,522 |
| MALALAI DEHQANZADA | CHARGE/REGISTERED NURSE Highest-paid employee | 40 | $129,788 | $8,372 |
| AMANDA WILSON | REGISTERED NURSE Highest-paid employee | 40 | $128,790 | $7,965 |
| BOB KERR | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DENNIS LINDSAY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KIM EICHORN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN YOUMANS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TESS COMPTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA HUBBARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER NITZKOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAQUEL SILVA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN TAYLOR | RESIDENT DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1515 SHASTA DRIVE, DAVIS, CA 95616-6691
- In care of
- % PRS MANAGEMENT INC
- Principal officer (990 for 2024)
- KIM EICHORN, 1 WEST MAIN SUITE 303, MEDFORD, OR 97501
- Signed the 990
- DIANA JAMISON, CFO
- Phone
- (888) 724-6424
- Website
- WWWW.RETIREMENT.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 93-1179254 or by the name UNIVERSITY RETIREMENT COMMUNITY AT DAVIS 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
UNIVERSITY RETIREMENT COMMUNITY AT DAVIS PROVIDES CONTINUING CARE, QUALITY SERVICES, AND DIVERSE OPPORTUNITIES THAT ENHANCE THE LIVES OF OUR RESIDENTS.
Program accomplishments
- UNIVERSITY RETIREMENT COMMUNITY AT DAVIS IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS' QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING.Expenses $26,730,101 · grants $463,633 · revenue $36,845,935
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 93-1179254
- 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
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $190,264,441
- Income (IRS master file)
- $43,609,726
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $38,971,973 | $33,206,913 | $190,264,441 | XML |
| 990 | September 2024 | $40,111,954 | $33,076,691 | $120,290,659 | XML |
| 990 | September 2023 | $31,886,182 | $30,267,034 | $109,839,121 | XML |
| 990 | September 2022 | $31,369,576 | $28,705,750 | $107,638,841 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 93-1179254).
Questions about UNIVERSITY RETIREMENT COMMUNITY AT DAVIS INC
- What is the EIN of UNIVERSITY RETIREMENT COMMUNITY AT DAVIS INC?
- The employer identification number (EIN) of UNIVERSITY RETIREMENT COMMUNITY AT DAVIS INC is 93-1179254.
- Is UNIVERSITY RETIREMENT COMMUNITY AT DAVIS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to UNIVERSITY RETIREMENT COMMUNITY AT DAVIS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY RETIREMENT COMMUNITY AT DAVIS 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 UNIVERSITY RETIREMENT COMMUNITY AT DAVIS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY RETIREMENT COMMUNITY AT DAVIS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of UNIVERSITY RETIREMENT COMMUNITY AT DAVIS INC?
- The 990 for the year ended September 30, 2025 names KIM EICHORN.
- Who are the officers and directors of UNIVERSITY RETIREMENT COMMUNITY AT DAVIS INC?
- The 990 for the year ended September 30, 2025 lists 15 people; 6 received compensation from the organization, the highest $330,954 (ALIKA CASTILLO, EXECUTIVE DIRECTOR).
- How much revenue does UNIVERSITY RETIREMENT COMMUNITY AT DAVIS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $38,971,973, expenses of $33,206,913 and total assets of $190,264,441 at year end.
Other nonprofits in DAVIS
- YOLO CRISIS NURSEY INC EIN 47-1006055 · last filed 990 for 2025
- SHORT TERM EMERGENCY AID COMMITTEE EIN 94-6138684 · last filed 990 for 2025
- LEAD4TOMORROW EIN 45-3838950 · last filed 990 for 2024
- TRUE CONNECTIONS COMMUNITY PROGRAMS EIN 82-0607120 · last filed 990 for 2025
- YOLO HEALTHY AGING ALLIANCE EIN 46-1075195 · last filed 990 for 2025
- MAKE IT HAPPEN YOLO COUNTY EIN 46-5746005 · last filed 990 for 2025
- COMMON GOOD COMMUNITY EIN 99-2223560 · last filed 990-EZ for 2025
- THE PEOPLES VANGUARD OF DAVIS INC EIN 46-3013126 · last filed 990-EZ for 2024