MAYFLOWER GARDENS HEALTH FACILITIES INC

EIN: 953926600 501(c)(3) Health Care

LONG BEACH, CA

Total Revenue
$1,588,787
Total Expenses
$2,050,878
Total Assets
$665,990
Net Assets
$-15,388,071
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CA
Principal Officer
FRANK ROSSELLO
Phone
5622575100
Tax Period
2023-10-01 to 2024-09-30

MAYFLOWER GARDENS HEALTH FACILITIES INC, founded in 1983, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PROVIDE HOUSING OPTIONS FOR OLDER ADULTS IN AN ENVIRONMENT THAT ENHANCES THEIR QUAILITY OF LIFE PHYSICALLY, MENTALLY, AND SPIRITUALLY.

Program Service Accomplishments

Program 1
Expenses: $1,795,842 Revenue: $-36,289

AT MAYFLOWER GARDENS, WE BELIEVE IN CARING FOR THE WHOLE PERSON: MEDICALLY, PHYSICALLY, SPIRITUALLY, AND EMOTIONALLY. OUR COMMUNITY IS STAFFED WITH COMPASSIONATE MEDICAL PROFESSIONALS THAT PROVIDE...

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AT MAYFLOWER GARDENS, WE BELIEVE IN CARING FOR THE WHOLE PERSON: MEDICALLY, PHYSICALLY, SPIRITUALLY, AND EMOTIONALLY. OUR COMMUNITY IS STAFFED WITH COMPASSIONATE MEDICAL PROFESSIONALS THAT PROVIDE SHORTTERM CARE AND RECOVERY FOR PATIENTS AFTER SURGERIES OR SUFFERING FROM LONGTERM ILLNESSES.MAYFLOWER GARDENS IS A LICENSED, 48BED NURSING COMMUNITY OFFERING 24HOUR SKILLED NURSING SERVICES AND REHABILITATION SERVICES.WE ALSO OFFER RESPITE/SHORT TERM STAYS WHERE RESIDENTS ARE ENCOURAGED TO BE AS ACTIVE AND INDEPENDENT AS THEY WISH TO BE. OUR MANY SERVICES INCLUDE CONTRACTED REHABILITATION (PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY), PODIATRY, VISION, AUDIOLOGY, DENTAL, REGULAR OUTINGS, INHOUSE BEAUTY/BARBER SHOP SERVICES, AND TRANSPORTATION

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,560,469
Program Service Revenue $515,188
Investment Income $-545,167
Other Revenue $58,297
TOTAL REVENUE $1,588,787

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,067,679
Fundraising Expenses $0
Program Expenses $1,795,842
Other Expenses $983,199
TOTAL EXPENSES $2,050,878

Year-over-Year Comparison

2023 2022 Change
Revenue $1,588,787 $2,306,548 -0.3%
Expenses $2,050,878 $4,861,731 -0.6%
Net Income $-462,091 $-2,555,183 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
57
Volunteers
9

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$858,258
Total Directors
8
$0
Key Employees
20
$5,057,122
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARTMAN STUART J PRESIDENT/CEO 0.20
Officer
$0 $68,128 $685,724
AMBERG ROBERT R EXECUTIVE VP GEN COUNSEL 0.20
Key Emp
$0 $49,216 $489,502
ROSSELLO FRANK JR CFO AND VP OF FINANCE 0.20
Key Emp
$0 $25,235 $403,817
FARD BOB J VP ACQUIS AND PROJ DEV 0.20
Key Emp
$0 $21,908 $281,127
MAGNONE VINCENT B VP TREASURY & INVSTMT OFF 0.20
Key Emp
$0 $37,102 $283,260
ESCANDON YURI ANDREW VP HOUSING OPERATIONS 0.20
Key Emp
$0 $40,606 $289,428
NAPIERSKIE DAVID W VP HEALTH CARE OPERATIONS 0.20
Key Emp
$0 $41,335 $286,493
BATTAGLIA NADA VP HUMAN RESOURCES 0.20
Key Emp
$0 $46,746 $288,839
TITUS STEPHANIE L VP PHILANTHROPY/CSO 0.20
Key Emp
$0 $49,191 $288,833
GILCHRIST KEVIN DARRELL VP DEVELOPMENT FINANCE 0.20
Key Emp
$0 $48,817 $277,179
RIVERA MICHAEL REG'L MANAGER HEALTH CARE 0.20
Key Emp
$0 $4,520 $228,351
KENNEDY TERESA NURSE TRAINER EXEMPT 0.20
Key Emp
$0 $3,734 $214,382
CLOW JOHN C VP RISK MANAGEMENT 0.20
Key Emp
$0 $18,816 $227,978
PURCELL CHRISTOPHER CONTROLLER 0.20
Key Emp
$0 $19,731 $216,931
MICKELSON LAVONNE R DIR OF AFFORD HOUSING OPS 0.20
Key Emp
$0 $4,763 $189,381
STECKBECK KENT BUDGET & ANALYTICS DIR 0.20
Key Emp
$0 $5,331 $183,013
ROBINSON TINA M VP HOUSING ACCOUNTING 0.20
Key Emp
$0 $16,482 $193,805
PHELPS LORI ANN INFO SYSTEMS DIRECTOR 0.20
Key Emp
$0 $5,192 $178,269
SILVA JOANNE L VP OCCUPANCY & TAX CREDIT 0.20
Key Emp
$0 $23,842 $190,698
KING DIANE D COMPL AND PRIVACY OFFICER 0.20
Key Emp
$0 $19,443 $187,985
FOX BUCHAN LAURA L CORP SECRETARY & DIR OF CORP RECORDS 0.20
Officer
$0 $18,784 $172,534
YOUNG SEESEE INTERNAL AUDIT DIRECTOR 0.20
Key Emp
$0 $6,199 $157,851
RAGON CHRISTY ANN VP OF COMMUNICATIONS 0.20
Highest
$0 $18,804 $172,776
RICANO PEGGY ACCT MANAGER EXEMPT 0.20
Highest
$0 $18,185 $165,199
INGRAO SALVATORE A DEVEL ACCOUNTING DIR 0.20
Highest
$0 $17,693 $161,075
BUNKHONG DONNA ACCOUNTING LEAD SR. 0.20
Highest
$0 $16,437 $153,960
DO THANH-THANH ACCT MANAGER EXEMPT 0.20
Highest
$0 $16,749 $153,900
BUNN ANDREW TREASURER 0.20
Officer Director
$0 $0 $0
DESAEGHER NORMA N VICE PRESIDENT 0.20
Officer Director
$0 $0 $0
EAST RAYMOND E DIRECTOR 0.20
Director
$0 $0 $0
BAUMAN JOHN DIRECTOR 0.20
Director
$0 $0 $0
MOYER DAVID S DIRECTOR 0.20
Director
$0 $0 $0
HART DONALD G DIRECTOR 0.20
Director
$0 $0 $0
POLLOCK JEFFREY R DIRECTOR 0.20
Director
$0 $0 $0
WILSON CHERYL DIRECTOR 0.20
Director
$0 $0 $0
SEE SCHEDULE JO SALARY DISCLOSURE - PGS 34 & 38 0.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,588,787 $2,050,878 $665,990 $-462,091
2023 $2,306,548 $4,861,731 $1,108,983 $-2,555,183
2022 $3,000,639 $4,668,442 $2,091,494 $-1,667,803
2021 $3,232,229 $3,946,081 $2,119,892 $-713,852
2020 $3,653,276 $4,257,622 $2,407,308 $-604,346
2019 $2,845,901 $4,281,248 $2,148,502 $-1,435,347
2018 $3,023,225 $4,655,398 $2,324,276 $-1,632,173
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