Nonprofit · EIN 71-0876594
HOLLENBECK PALMS
Tax-exempt · LOS ANGELES, CA 90033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $27,596,889 | $26,355,036 | $1,241,853 | $85,263,002 | $37,602,717 | $47,660,285 |
| June 30, 2024 | 990 | $26,451,732 | $25,705,119 | $746,613 | $86,206,813 | $39,214,775 | $46,992,038 |
| June 30, 2023 | 990 | $25,021,223 | $23,746,682 | $1,274,541 | $87,844,249 | $41,406,803 | $46,437,446 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $945,039
- Program service revenue
- $22,228,341
- Investment income
- $4,235,076
- Royalties
- $38,236
- Net rental income
- $87,353
- Net gain from sales of assets
- $3,053,277
- Net income from fundraising events
- -$12,515
- Other revenue
- $188,433
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $438,010
- Other salaries and wages
- $10,269,452
- Salaries, compensation and benefits (total)
- $14,334,112
- Professional fundraising fees
- $0
- Legal fees
- $160,755
- Accounting fees
- $157,122
- Occupancy
- $1,048,882
- Travel
- $50,455
- Depreciation
- $1,942,666
- Program services (functional)
- $21,347,464
- Management and general (functional)
- $4,797,353
- Fundraising (functional)
- $210,219
Balance sheet and other
- Total assets, start of year
- $86,206,813
- Total assets, end of year
- $85,263,002
- Total liabilities, end of year
- $37,602,717
- Net assets, end of year
- $47,660,285
- Land, buildings and equipment
- $38,044,694
- Publicly traded securities
- $31,403,062
- Net assets without donor restrictions
- $45,417,924
- Net assets with donor restrictions
- $2,242,361
- Gross receipts
- $44,615,526
- Employees
- 256
- Volunteers
- 10
- Year formed
- 2001
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| IVANIA RAMIREZ | DIRECTOR OF NURSING Highest-paid employee | 40 | $186,695 | $83,990 |
| MORRIS SHOCKLEY | PRESIDENT & CEO Officer | 40 | $233,848 | $27,486 |
| AKHERE OSEZUA | ASST. DIRECTOR OF NURSING Highest-paid employee | 40 | $195,384 | $33,903 |
| GARY ZUPPARDO | CHIEF ENGINEER Highest-paid employee | 40 | $201,532 | $21,912 |
| JOHNNY YOUNG | CFO/SECRETARY/TREASURER Officer | 40 | $161,943 | $29,491 |
| ZHANA DUBIN | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $189,817 | $1,409 |
| ODILY FRANKLIN | ASST. LIVING COORDINATOR Highest-paid employee | 40 | $157,182 | $12,101 |
| CAROL JOHNSTON | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ERIKA CATILE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL DAVIS | TRUSTEES(TERM END 12/31/24) Trustee or director | 1 | $0 | $0 |
| EDWARD GARLOCK | TRUSTEES(TERM END 6/30/25) Trustee or director | 1 | $0 | $0 |
| KATHERINE A KIRCHHOFF | TRUSTEES Trustee or director | 1 | $0 | $0 |
| WILLIAM KUMAGAI | TRUSTEES Trustee or director | 1 | $0 | $0 |
| ALBERT RIZZO | TRUSTEES Trustee or director | 1 | $0 | $0 |
| LINDA CHIAVAROLI-ROSENBLOOM | RESIDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE NAKAMURA | RESIDENT REPRESENTATIVE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MORRIS SHOCKLEY | PRESIDENT & CEO Officer | 40 | $238,721 | $26,312 |
| IVANIA RAMIREZ | DIRECTOR OF NURSING Highest-paid employee | 40 | $183,909 | $72,267 |
| GARY ZUPPARDO | CHIEF ENGINEER Highest-paid employee | 40 | $193,764 | $23,398 |
| AKHERE OSEZUA | ASST. DIRECTOR OF NURSING Highest-paid employee | 40 | $189,131 | $22,242 |
| JOHNNY YOUNG | CFO/SECRETARY/TREASURER Officer | 40 | $169,453 | $33,649 |
| ZHANA DUBIN | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $186,308 | $16,323 |
| JESSE ALEJANDRINO | RN CHARGE NURSE Highest-paid employee | 40 | $149,527 | $5,665 |
| CAROL JOHNSTON | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD GARLOCK | TRUSTEES Trustee or director | 1 | $0 | $0 |
| MICHAEL DAVIS | TRUSTEES Trustee or director | 1 | $0 | $0 |
| WILLIAM KUMAGAI | TRUSTEES Trustee or director | 1 | $0 | $0 |
| KATHERINE A KIRCHHOFF | TRUSTEES Trustee or director | 1 | $0 | $0 |
| KEVIN ONISHI | TRUSTEES Trustee or director | 1 | $0 | $0 |
| ELLEN PIERCE TERM END 424 | RESIDENT TRUSTEE Trustee or director | 1 | $0 | $0 |
| LINDA CHIAVAROLI-ROSENBLOOM | RESIDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| JANE NAKAMURATERM START 424 | RESIDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MORRIS SHOCKLEY | PRESIDENT & CEO Officer | 40 | $220,033 | $21,280 |
| PATRICIA MURPHY | VICE-PRESIDENT Officer | 40 | $168,762 | $44,976 |
| GARY ZUPPARDO | CHIEF ENGINEER Highest-paid employee | 40 | $191,390 | $20,171 |
| JOHNNY YOUNG | CFO Officer | 40 | $152,037 | $27,348 |
| AKHERE OSEZUA | ASST. DIRECTOR OF NURSING Highest-paid employee | 40 | $158,305 | $17,921 |
| IVANIA RAMIREZ | DIRECTOR OF NURSING Highest-paid employee | 40 | $165,489 | $3,500 |
| ZHANA DUBIN | ADMISSIONS DIRECTOR Highest-paid employee | 40 | $150,655 | $12,695 |
| MARI ORTEGA-RUEDA | RN CHARGE NURSE Highest-paid employee | 40 | $143,423 | $17,835 |
| CAROL JOHNSTON | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CASEY ADAMS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM KUMAGAI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDWARD GARLOCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHERINE A KIRCHHOFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELLEN PIERCE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 573 S BOYLE AVE, LOS ANGELES, CA 90033-3816
- In care of
- % WILLIAM G HEIDEMAN
- Principal officer (990 for 2024)
- JOHNNY YOUNG, 573 SOUTH BOYLE AVENUE, LOS ANGELES, CA 90033
- Signed the 990
- JOHNNY YOUNG, CFO
- Phone
- (323) 263-6195
- Website
- WWW.HOLLENBECKPALMS.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 71-0876594 or by the name HOLLENBECK PALMS.
- 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
HOLLENBECK PALMS IS COMMITTED TO PROVIDING A RESIDENCE FOR THOSE IN THE LATER YEARS OF THEIR LIVES THAT ENCOMPASSES A HEALTHY ENVIRONMENT OF COMFORT, SAFETY, AND ENJOYMENT; THAT ATTENDS TO THEIR PHYSICAL, MENTAL, AND SPIRITUAL NEEDS.
Program accomplishments
- HOLLENBECK PALMS PROVIDES CARE FOR THE AGING, INCLUDING RESIDENTIAL, ASSISTED LIVING, MEMORY ENHANCEMENT AND SKILLED NURSING CARE LIVING ARRANGEMENTS FOR THEIR MEMBERS. DURING THE YEAR, SERVICES WERE PROVIDED TO APPROXIMATELY 220 MEMBERS.Expenses $21,347,464 · revenue $22,228,341
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0876594
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $85,263,002
- Income (IRS master file)
- $44,615,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $27,596,889 | $26,355,036 | $85,263,002 | IRS |
| 990 | June 2024 | $26,451,732 | $25,705,119 | $86,206,813 | IRS |
| 990 | June 2023 | $25,021,223 | $23,746,682 | $87,844,249 | XML |
| 990 | June 2022 | $21,479,111 | $20,498,539 | $86,831,720 | 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 71-0876594).
Questions about HOLLENBECK PALMS
- What is the EIN of HOLLENBECK PALMS?
- The employer identification number (EIN) of HOLLENBECK PALMS is 71-0876594.
- Is HOLLENBECK PALMS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HOLLENBECK PALMS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLLENBECK PALMS 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 HOLLENBECK PALMS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLLENBECK PALMS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOLLENBECK PALMS?
- The 990 for the year ended June 30, 2025 names JOHNNY YOUNG.
- Who are the officers and directors of HOLLENBECK PALMS?
- The 990 for the year ended June 30, 2025 lists 16 people; 7 received compensation from the organization, the highest $186,695 (IVANIA RAMIREZ, DIRECTOR OF NURSING).
- How much revenue does HOLLENBECK PALMS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $27,596,889, expenses of $26,355,036 and total assets of $85,263,002 at year end.
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