El Castillo Retirement Residences
Also known as El Castillo Residences
El Castillo Retirement Residences reported $22.2 million in revenue and $22.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $67.26 went to program services, $32.74 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 88.7% of the total. The highest compensation it reported for one person was $322,137 (CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 99% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $23MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $22MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 67.3% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 32.7% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 88.7% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $322,137 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.43% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.9 | 6.8 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseEl castillo is a retirement community that provides four levels of continuing and long-term care: independent living, assisted living, nursing, and memory care. Approximately 265 elderly persons received housing, meals, and medical care during the fiscal year
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $307,178 | $0 | $14,959 | $322,137 |
| CFO Officer, 40.00 hrs/week | $179,769 | $0 | $0 | $179,769 |
| REGISTERED NURSE Highest compensated employee, 40.00 hrs/week | $132,434 | $0 | $0 | $132,434 |
| REGISTERED NURSE Highest compensated employee, 40.00 hrs/week | $123,449 | $0 | $0 | $123,449 |
| REGISTERED NURSE Highest compensated employee, 40.00 hrs/week | $107,509 | $0 | $10,404 | $117,913 |
| DIRECTOR OF NURSING Highest compensated employee, 40.00 hrs/week | $111,022 | $0 | $0 | $111,022 |
6 people received more than $100,000 in reportable compensation from El Castillo Retirement Residences (Part VII, line 2). Compensation of current officers, directors and key employees totaled $557K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5225
- Volunteers Part I, line 68
Correct a figure or respond
Every number above is copied from El Castillo Retirement Residences's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for El Castillo Retirement Residences, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 El Castillo Retirement Residences spent in FY2025, $67.26 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of El Castillo Retirement Residences's spending goes to programs?
In the fiscal year ending June 30, 2025, El Castillo Retirement Residences reported that 67.3% of its $22.5 million in expenses went to program services, 32.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does El Castillo Retirement Residences pay its top executive?
The largest total compensation El Castillo Retirement Residences reported for one person in the fiscal year ending June 30, 2025 was $322,137, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does El Castillo Retirement Residences get its money?
Of $22.2 million in revenue in the fiscal year ending June 30, 2025, 0.0% came from contributions and grants and 88.7% from program service revenue (Form 990, Part VIII).
Is El Castillo Retirement Residences a registered charity?
The IRS lists EIN 85-0211735 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202610619349300936 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531009349300543 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401079349300825 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340749349301014 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231369349317263 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110689349300231 · read the filing
All filings for EIN 85-0211735: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.