Nonprofit · EIN 94-0831870
ELDER CARE ALLIANCE OF SAN MATEO
Also known as VILLA AT SAN MATEO
Tax-exempt · ALAMEDA, CA 94501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $5,041,744 | $6,418,183 | -$1,376,439 | $92,239,216 | $27,360,119 | $64,879,097 |
| September 30, 2024 | 990 | $1,223,350 | $1,159,212 | $64,138 | $48,451,871 | $28,258,575 | $20,193,296 |
| June 30, 2024 | 990 | $4,678,527 | $4,577,584 | $100,943 | $48,398,003 | $28,268,845 | $20,129,158 |
| June 30, 2023 | 990 | $4,665,784 | $4,170,550 | $495,234 | $48,791,090 | $28,760,940 | $20,030,150 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $412
- Program service revenue
- $4,997,490
- Investment income
- -$11,097
- Net gain from sales of assets
- -$11,097
- Other revenue
- $54,939
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $160,570
- Other salaries and wages
- $422,886
- Salaries, compensation and benefits (total)
- $735,462
- Professional fundraising fees
- $0
- Legal fees
- $29,540
- Accounting fees
- $6,834
- Occupancy
- $1,173,430
- Travel
- $1,458
- Depreciation
- $2,458,790
- Program services (functional)
- $4,811,326
- Management and general (functional)
- $1,606,857
Balance sheet and other
- Total assets, start of year
- $48,451,871
- Total assets, end of year
- $92,239,216
- Total liabilities, end of year
- $27,360,119
- Net assets, end of year
- $64,879,097
- Land, buildings and equipment
- $89,830,644
- Net assets without donor restrictions
- $64,879,097
- Gross receipts
- $5,052,841
- Employees
- 8
- Volunteers
- 10
- Year formed
- 1924
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TORSTEN HIRCHE | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $1,174,707 | $39,553 |
| MICHAEL CONNELL | TREASURER & CFO Officer | 1 | $0 | $637,622 | $23,767 |
| QIANA NIXON-CARROLL | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $149,970 | $0 | $10,600 |
| MICHELE LUKE | SECRETARY Officer | 1 | $0 | $118,517 | $7,083 |
| JESSE BOND | CHAIR & DIRECTOR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| GREG RUSSELL | VICE CHAIR & CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BARB BENNETT | DIRECTOR & VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CATHY DANIGELIS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| KATHI LENTZSCH | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| SCOTT LUMSDEN | DIRECTOR (THROUGH NOVEMBER 2024) Trustee or director | 0.1 | $0 | $0 | $0 |
| JIM MELHORN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JOY MOORE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LISA NELSON | DIRECTOR (THROUGH NOVEMBER 2024) Trustee or director | 0.1 | $0 | $0 | $0 |
| MARY WAGNER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TORSTEN HIRCHE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JESSE BOND | CHAIR Trustee or director, Officer | 0.1 | $0 |
| GREG RUSSELL | VICE CHAIR Trustee or director, Officer | 0.1 | $0 |
| MICHAEL CONNELL | TREASURER & CFO Officer | 1 | $0 |
| MICHELE LUKE | SECRETARY Officer | 1 | $0 |
| BARB BENNETT | DIRECTOR Trustee or director | 0.1 | $0 |
| CATHY DANIGELIS | DIRECTOR Trustee or director | 0.1 | $0 |
| KATHI LENTZSCH | DIRETOR Trustee or director | 0.1 | $0 |
| SCOTT LUMSDEN | DIRECTOR Trustee or director | 0.1 | $0 |
| JIM MELHORN | DIRECTOR Trustee or director | 0.1 | $0 |
| JOY MOORE | DIRECTOR Trustee or director | 0.1 | $0 |
| LISA NELSON | DIRECTOR Trustee or director | 0.1 | $0 |
| MARY WAGNER | DIRECTOR Trustee or director | 0.1 | $0 |
| ADRIENE IVERSON | CEO Officer | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TORSTEN HIRCHE | PRESIDENT (AS OF 1/1/24) Trustee or director, Officer | 1 | $0 | $1,155,028 | $29,551 |
| MICHAEL CONNELL | TREASURER & CFO (AS OF MAY 2024) Officer | 1 | $0 | $645,813 | $37,634 |
| ADRIENE IVERSON | CEO Officer | 1 | $0 | $429,431 | $9,647 |
| MICHELLE LUKE | SECRETARY (AS OF 1/1/24) Officer | 1 | $0 | $99,416 | $9,384 |
| BING ISENBERG | INTERIM CFO (THROUGH MAY 2024) Officer | 1 | $0 | $0 | $0 |
| JOY MOORE | CHAIR & DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JESSE BOND | CHAIR (AS OF 1/1/24) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| GERALDINE MCGRATH | VICE CHAIR (THROUGH 12/31/23) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GREG RUSSELL | VICE CHAIR (AS OF 1/1/24) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JACKIE EJUWA | SECRETARY (THROUGH 12/31/23) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY WAGNER | IMMEDIATE PAST CHAIR (AS OF 1/1/24) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BARB BENNETT | DIRECTOR (AS OF 1/1/24) Trustee or director | 0.1 | $0 | $0 | $0 |
| CATHY DANIGELIS | DIRECTOR (AS OF 1/1/24) Trustee or director | 0.1 | $0 | $0 | $0 |
| KATHI LENTZSCH | DIRECTOR (AS OF 1/1/24) Trustee or director | 0.1 | $0 | $0 | $0 |
| SCOTT LUMSDEN | DIRECTOR (AS OF 1/1/24) Trustee or director | 0.1 | $0 | $0 | $0 |
| JIM MELHORN | DIRECTOR (AS OF 1/1/24) Trustee or director | 0.1 | $0 | $0 | $0 |
| LISA NELSON | DIRECTOR (AS OF 1/1/24) Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ADRIENE IVERSON | CEO Trustee or director, Officer | 1 | $0 | $390,376 | $21,128 |
| JOY MOORE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GERALDINE MCGRATH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JACKIE EJUWA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBIN EVITTS | CFO (THRU 4/23) Officer | 1 | $0 | $0 | $0 |
| BING ISENBERG | INTERIM CFO (AS OF 4/23) Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 MARINA VILLAGE PKWY STE 210, ALAMEDA, CA 94501-1049
- In care of
- % MARJORIE BAILEY
- Principal officer (990 for 2024)
- TORSTEN HIRCHE, 1301 MARINA VILLAGE PARKWAY 210, ALAMEDA, CA 94501
- Signed the 990
- MICHAEL CONNELL, CFO AND TREASURER
- Phone
- (510) 769-2700
- Website
- WWW.ELDERCAREALLIANCE.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0831870 or by the name ELDER CARE ALLIANCE OF SAN MATEO.
- 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
A NONPROFIT ORGANIZATION COMMITTED TO SERVING AND ENRICHING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF OLDER ADULTS THROUGH PROFESSIONAL, FAITH-CENTERED, AGE-RESTRICTED APARTMENTS.
Program accomplishments
- THE VILLA AT SAN MATEO PROVIDES HOUSING AND SERVICES FOR UP TO 135 OLDER ADULT RESIDENTS AGE 55 AND OLDER. THIS YEAR VSM PROVIDED HOUSING FOR 134.2 RESIDENTS EACH MONTH ON AVERAGE, INCLUDING SECOND PERSONS IN EACH APARTMENT, FOR A FISCAL YEAR TOTAL OF 48,995 RESIDENT DAYS. THERE ARE ACTIVITIES PROVIDED FOR INDEPENDENT LIVING RESIDENTS, INCLUDING SOME THAT REFLECT THE FAITH-CENTERED MISSION.Expenses $4,811,326 · revenue $4,997,490
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
- 94-0831870
- 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
- 1970
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $92,239,216
- Income (IRS master file)
- $5,052,841
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $5,041,744 | $6,418,183 | $92,239,216 | XML |
| 990 | September 2024 | $1,223,350 | $1,159,212 | $48,451,871 | XML |
| 990 | June 2024 | $4,678,527 | $4,577,584 | $48,398,003 | IRS |
| 990 | June 2023 | $4,665,784 | $4,170,550 | $48,791,090 | XML |
| 990 | June 2022 | $4,389,144 | $4,126,943 | $48,811,582 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-0831870).
Questions about ELDER CARE ALLIANCE OF SAN MATEO
- What is the EIN of ELDER CARE ALLIANCE OF SAN MATEO?
- The employer identification number (EIN) of ELDER CARE ALLIANCE OF SAN MATEO is 94-0831870.
- Is ELDER CARE ALLIANCE OF SAN MATEO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to ELDER CARE ALLIANCE OF SAN MATEO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELDER CARE ALLIANCE OF SAN MATEO 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 ELDER CARE ALLIANCE OF SAN MATEO 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 ELDER CARE ALLIANCE OF SAN MATEO 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 ELDER CARE ALLIANCE OF SAN MATEO?
- The 990 for the year ended September 30, 2025 names TORSTEN HIRCHE.
- Who are the officers and directors of ELDER CARE ALLIANCE OF SAN MATEO?
- The 990 for the year ended September 30, 2025 lists 14 people; 1 received compensation from the organization.
- How much revenue does ELDER CARE ALLIANCE OF SAN MATEO have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $5,041,744, expenses of $6,418,183 and total assets of $92,239,216 at year end.
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