COMMUNITY ELDERCARE OF SAN DIEGO

SAN DIEGO, CA, 92103-6522 (619) 239-6900 Est. 1999 EIN 33-0853316

P75 - Supportive Housing for Older Adults 990 - Public charity return 501(c)(3)

Mission

TO BE THE LEADER IN PROVIDING ALL-INCLUSIVE INNOVATIVE SOLUTIONS TO THE HEALTH AND SOCIAL SERVICE NEEDS OF SAN DIEGO'S ELDERLY.

Total Revenue

$156,112,375

Total Expenses

$150,340,812

Net Assets

$91,212,029

495 employees 72 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

7.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 227.1%

Expenses ↑ 197.4%

Revenue Sources

Earned revenue 97.2% Investment 2.7%

Expense Breakdown

Program 93.2% Management 6.8%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$156,112,375 ↑	$150,340,812	$91,212,029
2023 990 - Public charity return Sep 1, 2023 to Dec 31, 2023	$47,730,393 ↓	$50,543,235	$81,265,369
2022 990 - Public charity return Sep 1, 2022 to Aug 31, 2023	$143,999,434 ↑	$135,655,964	$81,509,460
2021 990 - Public charity return Sep 1, 2021 to Aug 31, 2022	$118,328,048 ↑	$109,672,126	$70,064,477
2020 990 - Public charity return Sep 1, 2020 to Aug 31, 2021	$103,929,835 ↑	$88,926,003	$64,841,871
2019 990 - Public charity return Sep 1, 2019 to Aug 31, 2020	$90,380,070 ↑	$71,299,165	$59,325,694
2018 990 - Public charity return Sep 1, 2018 to Aug 31, 2019	$75,967,495 ↑	$60,679,519	$39,611,130
2017 990 - Public charity return Sep 1, 2017 to Aug 31, 2018	$68,886,939	$49,899,905	$43,234,512