2023-11-13T15:56:52-08:00 2022-12-31 990 2022-01-01 951691301 Pilgrim Place PILG 9093995500 625 Mayflower Road Claremont CA 917114299 Audrey Morabito Vice President/CFO 9093995500 2023-11-11 Audrey Morabito XXX-XX-XXXX true 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Same Audrey Morabito 625 Mayflower Road Claremont CA 91711 23410139 false X pilgrimplace.org X 1915 CA Senior Housing and Services 21 21 259 1200 0 0 2876712 1492107 16487086 17047737 2534778 -3627395 3370314 4025275 25268890 18937724 0 0 12069838 12786566 0 0 530482 10445833 11598990 22515671 24385556 2753219 -5447832 82254947 75309127 48080945 46582957 34174002 28726170 Senior Housing and Services false false 4489625 0 8030548 Independent Living - Provided independent housing to an average of 256 residents in 2022. 3933184 0 24070643 Assisted Living & Memory CAre - Provided assisted living and memory care housing and services to an average of 59 residents during 2022. 9866377 0 8030548 Skilled Nursing - Provided skilled nursing services for an average of 41 Residents in 2022. 18289186 true true false false false false false true false true true false false false true true true false false false false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false true 0 0 true 259 true false false false false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true false CA X Pilgrim Place In Claremont 9093995500 625 Mayflower Road Claremont CA 917114299 Nyree Gray Chair 5.00 X X 0 0 0 James Butler Past-Chair 5.00 X 0 0 0 Open Position Vice-Chair 5.00 X X 0 0 0 Diane Shapiro Secretary 5.00 X X 0 0 0 John Griesinger Treasurer 5.00 X X 0 0 0 Samir Anabi Director 1.00 X 0 0 0 Derek Baldwin Director 1.00 X 0 0 0 Gene Boutilier Director 1.00 X 0 0 0 Zachary Courser Director 1.00 X 0 0 0 Maisie Dawes Director 1.00 X 0 0 0 Mark Dimitruk Director 1.00 X 0 0 0 Connie Green Director 1.00 X 0 0 0 Kay Held Director 1.00 X 0 0 0 Bob Hurd Director 1.00 X 0 0 0 Karen Levin Director 1.00 X 0 0 0 Eleanor Loeliger Director 1.00 X 0 0 0 Ruben Medina Director 1.00 X 0 0 0 Elizabeth Moore Director 1.00 X 0 0 0 Jess Swick Director 1.00 X 0 0 0 Phalana Tiller Director 1.00 X 0 0 0 Elaine Walker Director 1.00 X 0 0 0 Riki Wolf Director 1.00 X 0 0 0 Ronald Bolding President/CEO 40.00 X 251363 0 12502 Audrey Morabito Vice President/CFO 40.00 X 204931 0 8408 Richard Rodas VP Health Services 40.00 X 176815 0 16141 Erica Reiter VP Advancement 40.00 X 40932 0 1712 Dianne Fisher VP Advancement 40.00 X 40052 0 766 Odie Tollefson VP Human Resources 40.00 X 131284 0 14378 Stella Hernandez Director of Nursing 40.00 X 160275 0 13077 1005652 0 66984 5 true true false 379399 1112708 1492107 Independent Living 623000 8030548 0 0 Assisted Living 623000 2470643 0 0 Skilled Nursing 623000 6546546 0 0 17047737 151180 0 151180 24226 0 0 24226 651416 4454217 -3802801 -3802801 -3802801 0 0 162329 18198 144131 0 144131 Entrance Fees 623000 3769569 3769569 0 0 111575 0 0 111575 3881144 18937724 17014505 0 431112 1005652 468373 393454 143825 8796564 7067669 1631407 97488 68927 54199 14312 416 228328 153389 67714 7225 1896237 1441092 430557 24588 790858 585759 172789 32310 2451 2451 0 0 70565 0 70565 0 0 0 0 0 0 0 0 0 0 0 367623 285737 78578 3308 11789 1300 10489 0 -5723 3190 -8913 0 1453911 40961 1412950 0 3000616 2960604 40012 0 425551 382996 42555 0 Food & Contract Services 1903893 1903893 0 0 Medical Supplies 187582 187582 0 0 Professional Services 960710 942440 18270 0 Purchased Services 1400997 604767 733256 62974 1819025 1202784 457893 158348 24385556 18289186 5565888 530482 1165724 1117579 9422610 5995217 0 0 1008000 1219874 14532 18408 432632 486410 97996573 47331190 50451270 50665383 19760179 15806256 82254947 75309127 1677769 1963229 12068169 12395496 32111034 31327740 2223973 896492 48080945 46582957 X 16541530 14068911 17632472 14657259 34174002 28726170 82254947 75309127 X -5447832 X false true X true false X 0 0 1027453 781294 1167016 1920417 1492107 6388287 17964464 21058433 20368383 21951789 17014505 98357574 0 0 18991917 21839727 21535399 23872206 18506612 104745861 26057 78981 23435 21780 41370 191623 0 26057 78981 23435 21780 41370 191623 104554238 240035 212417 157960 148303 151180 909895 240035 212417 157960 148303 151180 909895 105655756 0.98960 0.98980 0.00860 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 18940008 430254 -3651925 419647 164484 15134206 15939119 768621 2674044 250000 191776 18940008 12575696 1030786 2860412 400000 127775 15939119 10185180 0 2505149 0 114633 12575696 10527808 409790 -469789 170382 112247 10185180 true false 1529334 0 1529334 85490133 0 39892928 45597205 1112635 0 988383 124252 8714083 0 6449879 2264204 1150388 0 0 1150388 50665383 Security Deposits 544576 Annuities Payable 351916 896492 15134923 -3802801 -3802801 18937724 18937724 24385556 24385556 24385556 Pt III, Line 4 Collections are open to the community. There are also exchange programs with local exempt organizations for the purpose of education. Pt V, Line 4 Endowment funds are used as reserves for future operations of both general and restricted funds. Other Pilgrim Place has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to Pilgrim Place's continued qualification as a tax-exempt organization and whether there is any unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. false false false false false false false false false Ronald Bolding 251363 0 0 0 0 0 9228 0 3273 0 263864 0 0 0 Audrey Morabito 204931 0 0 0 0 0 7089 0 1319 0 213339 0 0 0 Richard Rodas 176815 0 0 0 0 0 6608 0 9532 0 192955 0 0 0 Erica Reiter 40932 0 0 0 0 0 865 0 847 0 42644 0 0 0 Stella Hernandez 160275 0 0 0 0 0 4760 0 8317 0 173352 0 0 0 A Cal Muni Fin Auth 201563466 13049RAF3 2016-11-22 25130000 Refinanced false false false B Cal Muni Fin Auth 201563466 13049RAT3 2016-11-22 10925000 New Construction false false false A 315000 36055000 1115177 411185 1725484 9000000 728 2019 false true true true A false false true true false 0.00000 0.00000 0.00000 false false 0.00000 true A true true false 0.000000000000 false 0.000000000000 false true A true Pt IV ln 2c A The rebate computation was performed on January 24,2017 for the period of August 19,2009 through May 15,2019 Pt VI, Line 12c Through corporate compliance policies and procedures. Pt VI, Line 15b Through review by Board executive committee composed of independent directors. Pt VI, Line 19 Documents are available upon request. Pt VI, Line 11b The Finance Committee of the Board reviews the information in the form 990 and the 990 is made available to other interested parties after filing. Pt VI, Line 15a Yes, the Board compensation committee. Pt XI Line 9 - Unrealized gains.