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Northern Arizona Senior Living Community Llc

Also known as The Peaks

Chaska, MN · EIN 86-0906621 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Northern Arizona Senior Living Community Llc reported $15.9 million in revenue and $15.5 million in expenses for calendar year 2024. Of every $100 it spent, $74.06 went to program services, $25.94 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: 86.1% of the total. The highest compensation it reported for one person was $133,934 (DIRECTOR OF NURSING). 2 people received more than $100,000 in reportable compensation. Revenue rose 5% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $16M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $16M

Investment income was negative: −$18,380. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
74.1%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
25.9%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
13.7%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.4%2.4%
Program service revenue share
Part VIII 2g ÷ 12
86.1%70.8%
Highest reported compensation
Part VII-A, columns D–F
$133,934$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.86%1.18%
People paid over $100,000
Part VII, line 2
26
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
-4.76.9
Independent voting board members
Part VI 1a–1b
4 of 4100.0%

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

2024 · Form 990, Part III · the three largest programs by expense
$12M expenses · 100.0% of program spending · revenue $14M

The peaks, located in flagstaff, arizona, is distinguished by its strong community involvement, particularly through its connections with the museum of Northern Arizona and flagstaff medical center. The peaks offers a range of intergenerational activities that benefit both its residents and local children, fostering engagement across generations. Services provided include independent living, assisted living, progressive memory care, rehabilitation, long-term care, and skilled nursing, allowing residents to "age in place." residents have the ability to age in place and continue to receive…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
DIRECTOR OF NURSING
Highest compensated employee, 40.00 hrs/week
$103,368$0$30,566$133,934
EXECUTIVE DIRECTOR
Officer, 40.00 hrs/week
$110,786$0$0$110,786
EXECUTIVE DIRECTOR
Officer, 40.00 hrs/week
$26,835$0$883$27,718

2 people received more than $100,000 in reportable compensation from Northern Arizona Senior Living Community Llc (Part VII, line 2). Compensation of current officers, directors and key employees totaled $139K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$16M$16M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$16M$16M74.1%−$6.0M$133,934
2023 ⓘ$13M$15M71.5%−$6.4M$136,026
2022 ⓘ$12M$13M73.6%−$4.6M$197,226
2021 ⓘ$15M$14M73.8%−$3.6M$156,621
2020 ⓘ$15M$15M67.5%−$4.5M$147,261
2019 ⓘ$15M$15M72.4%−$4.3M$143,096

Governance answers, as filed

2024 · 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–1b4 · 4 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13No
  • 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 5296
  • Volunteers Part I, line 6480

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
THE GOODMAN GROUP LLC
Management and accounting services, info
$881,553
RELIANT REHABILITATION HOLDINGS INC
Therapy
$557,649
SHIFTKEY
Contracted nursing
$438,029
GUARDIAN PHARMACY OF ARIZONA LLC
Pharmacy
$276,786
PRIME TIME HEALTHCARE LLC
Contracted nursing
$159,957

Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Northern Arizona Senior Living Community Llc's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Northern Arizona Senior Living Community Llc, you can publish a response that is linked from this page.

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Questions people ask

How much of Northern Arizona Senior Living Community Llc's spending goes to programs?

In calendar year 2024, Northern Arizona Senior Living Community Llc reported that 74.1% of its $15.5 million in expenses went to program services, 25.9% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Northern Arizona Senior Living Community Llc pay its top executive?

The largest total compensation Northern Arizona Senior Living Community Llc reported for one person in calendar year 2024 was $133,934, for the role of DIRECTOR OF NURSING (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Northern Arizona Senior Living Community Llc get its money?

Of $15.9 million in revenue in calendar year 2024, 13.7% came from contributions and grants (including 0.4% from government grants) and 86.1% from program service revenue (Form 990, Part VIII).

Is Northern Arizona Senior Living Community Llc a registered charity?

The IRS lists EIN 86-0906621 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

  • 2024: Form 990 for calendar year 2024, object 202523099349301202 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202412219349301321 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202302829349300215 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202202589349302280 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202101759349300635 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202042389349300119 · read the filing

All filings for EIN 86-0906621: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.