Lakewood A Continuing Care Center is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,459,376 |
Program Service Revenue from current year | USD $ 12,191,169 |
Investment Income from prior year | USD $ 12,105 |
Investment Income from current year | USD $ 18,393 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,005,629 |
Net assets / fund balances at end of fiscal year | USD $ 925,210 |
Net assets / fund balances at beginning of fiscal year | USD $ 301,407 |
Total liabilities at end of fiscal year | USD $ 6,638,678 |
Total liabilities at beginning of fiscal year | USD $ 8,025,760 |
Total assets at end of fiscal year | USD $ 7,563,888 |
Total assets at beginning of fiscal year | USD $ 8,327,167 |
Revenues less expenses for current year | USD $ 605,784 |
Revenues less expenses for previous year | USD $ -609,611 |
Total expenses for current year | USD $ 13,399,845 |
Total expenses for previous year | USD $ 12,364,227 |
Other expenses in current year | USD $ 6,348,005 |
Other expenses in previous year | USD $ 5,814,566 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,051,840 |
Employee salary and benefits paid in previous year | USD $ 6,549,661 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,005,629 |
Total revenue in previous fiscal year | USD $ 11,754,616 |
Contributions and grants from current year | USD $ 1,796,067 |
Contributions and grants from previous year | USD $ 283,135 |
Total of other revenue | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,326,562 |
Program Service Revenue from current year | USD $ 11,459,376 |
Investment Income from prior year | USD $ 12,445 |
Investment Income from current year | USD $ 12,105 |
Other Revenue from prior year | USD $ 22,244 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,754,616 |
Net assets / fund balances at end of fiscal year | USD $ 301,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 855,778 |
Total liabilities at end of fiscal year | USD $ 8,025,760 |
Total liabilities at beginning of fiscal year | USD $ 7,561,158 |
Total assets at end of fiscal year | USD $ 8,327,167 |
Total assets at beginning of fiscal year | USD $ 8,416,936 |
Revenues less expenses for current year | USD $ -609,611 |
Revenues less expenses for previous year | USD $ -997,761 |
Total expenses for current year | USD $ 12,364,227 |
Total expenses for previous year | USD $ 10,673,177 |
Other expenses in current year | USD $ 5,814,566 |
Other expenses in previous year | USD $ 4,479,411 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,549,661 |
Employee salary and benefits paid in previous year | USD $ 6,193,766 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,754,616 |
Total revenue in previous fiscal year | USD $ 9,675,416 |
Contributions and grants from current year | USD $ 283,135 |
Contributions and grants from previous year | USD $ 314,165 |
Total of other revenue | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,797,050 |
Program Service Revenue from current year | USD $ 9,326,562 |
Investment Income from prior year | USD $ 12,959 |
Investment Income from current year | USD $ 12,445 |
Other Revenue from prior year | USD $ 649 |
Other Revenue from current year | USD $ 22,244 |
Gross receipts from all sources | USD $ 9,675,416 |
Net assets / fund balances at end of fiscal year | USD $ 855,778 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,799,505 |
Total liabilities at end of fiscal year | USD $ 7,561,158 |
Total liabilities at beginning of fiscal year | USD $ 7,129,703 |
Total assets at end of fiscal year | USD $ 8,416,936 |
Total assets at beginning of fiscal year | USD $ 8,929,208 |
Revenues less expenses for current year | USD $ -997,761 |
Revenues less expenses for previous year | USD $ 308,262 |
Total expenses for current year | USD $ 10,673,177 |
Total expenses for previous year | USD $ 11,566,247 |
Other expenses in current year | USD $ 4,479,411 |
Other expenses in previous year | USD $ 4,752,720 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,193,766 |
Employee salary and benefits paid in previous year | USD $ 6,813,527 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,675,416 |
Total revenue in previous fiscal year | USD $ 11,874,509 |
Contributions and grants from current year | USD $ 314,165 |
Contributions and grants from previous year | USD $ 63,851 |
Total of other revenue | USD $ 22,244 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,773,404 |
Program Service Revenue from current year | USD $ 11,797,050 |
Investment Income from prior year | USD $ 10,241 |
Investment Income from current year | USD $ 12,959 |
Other Revenue from prior year | USD $ 15 |
Other Revenue from current year | USD $ 649 |
Gross receipts from all sources | USD $ 11,874,509 |
Net assets / fund balances at end of fiscal year | USD $ 1,799,505 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,353,850 |
Total liabilities at end of fiscal year | USD $ 7,129,703 |
Total liabilities at beginning of fiscal year | USD $ 6,022,693 |
Total assets at end of fiscal year | USD $ 8,929,208 |
Total assets at beginning of fiscal year | USD $ 7,376,543 |
Revenues less expenses for current year | USD $ 308,262 |
Revenues less expenses for previous year | USD $ -26,649 |
Total expenses for current year | USD $ 11,566,247 |
Total expenses for previous year | USD $ 11,939,160 |
Other expenses in current year | USD $ 4,752,720 |
Other expenses in previous year | USD $ 5,057,567 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,813,527 |
Employee salary and benefits paid in previous year | USD $ 6,881,593 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,874,509 |
Total revenue in previous fiscal year | USD $ 11,912,511 |
Contributions and grants from current year | USD $ 63,851 |
Contributions and grants from previous year | USD $ 128,851 |
Total of other revenue | USD $ 649 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,008,487 |
Program Service Revenue from current year | USD $ 11,773,404 |
Investment Income from prior year | USD $ 34,884 |
Investment Income from current year | USD $ 10,241 |
Other Revenue from prior year | USD $ 117 |
Other Revenue from current year | USD $ 15 |
Gross receipts from all sources | USD $ 11,912,511 |
Net assets / fund balances at end of fiscal year | USD $ 1,353,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,381,288 |
Total liabilities at end of fiscal year | USD $ 6,022,693 |
Total liabilities at beginning of fiscal year | USD $ 6,202,181 |
Total assets at end of fiscal year | USD $ 7,376,543 |
Total assets at beginning of fiscal year | USD $ 7,583,469 |
Revenues less expenses for current year | USD $ -26,649 |
Revenues less expenses for previous year | USD $ -15,029 |
Total expenses for current year | USD $ 11,939,160 |
Total expenses for previous year | USD $ 13,159,679 |
Other expenses in current year | USD $ 5,057,567 |
Other expenses in previous year | USD $ 7,596,455 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,881,593 |
Employee salary and benefits paid in previous year | USD $ 5,563,224 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,912,511 |
Total revenue in previous fiscal year | USD $ 13,144,650 |
Contributions and grants from current year | USD $ 128,851 |
Contributions and grants from previous year | USD $ 101,162 |
Total of other revenue | USD $ 15 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 18,628 |
Program Service Revenue from prior year | USD $ 12,743,125 |
Program Service Revenue from current year | USD $ 13,008,487 |
Investment Income from prior year | USD $ 173,141 |
Investment Income from current year | USD $ 34,884 |
Other Revenue from prior year | USD $ 83 |
Other Revenue from current year | USD $ 117 |
Gross receipts from all sources | USD $ 13,144,650 |
Net assets / fund balances at end of fiscal year | USD $ 1,381,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,395,240 |
Total liabilities at end of fiscal year | USD $ 6,202,181 |
Total liabilities at beginning of fiscal year | USD $ 6,273,650 |
Total assets at end of fiscal year | USD $ 7,583,469 |
Total assets at beginning of fiscal year | USD $ 7,668,890 |
Revenues less expenses for current year | USD $ -15,029 |
Revenues less expenses for previous year | USD $ 35,788 |
Total expenses for current year | USD $ 13,159,679 |
Total expenses for previous year | USD $ 13,006,090 |
Other expenses in current year | USD $ 7,596,455 |
Other expenses in previous year | USD $ 7,607,828 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,563,224 |
Employee salary and benefits paid in previous year | USD $ 5,398,262 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,144,650 |
Total revenue in previous fiscal year | USD $ 13,041,878 |
Contributions and grants from current year | USD $ 101,162 |
Contributions and grants from previous year | USD $ 125,529 |
Total of other revenue | USD $ 117 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,426,300 |
Program Service Revenue from current year | USD $ 12,743,125 |
Investment Income from prior year | USD $ 129,330 |
Investment Income from current year | USD $ 173,141 |
Other Revenue from prior year | USD $ 80 |
Other Revenue from current year | USD $ 83 |
Gross receipts from all sources | USD $ 14,456,434 |
Net assets / fund balances at end of fiscal year | USD $ 1,395,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,369,540 |
Total liabilities at end of fiscal year | USD $ 6,273,650 |
Total liabilities at beginning of fiscal year | USD $ 6,612,006 |
Total assets at end of fiscal year | USD $ 7,668,890 |
Total assets at beginning of fiscal year | USD $ 9,981,546 |
Revenues less expenses for current year | USD $ 35,788 |
Revenues less expenses for previous year | USD $ 228,873 |
Total expenses for current year | USD $ 13,006,090 |
Total expenses for previous year | USD $ 12,406,696 |
Other expenses in current year | USD $ 7,607,828 |
Other expenses in previous year | USD $ 7,024,799 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,398,262 |
Employee salary and benefits paid in previous year | USD $ 5,381,897 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,041,878 |
Total revenue in previous fiscal year | USD $ 12,635,569 |
Contributions and grants from current year | USD $ 125,529 |
Contributions and grants from previous year | USD $ 79,859 |
Total of other revenue | USD $ 83 |
2016-09-24 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,032,733 |
Program Service Revenue from current year | USD $ 12,426,300 |
Investment Income from prior year | USD $ 138,888 |
Investment Income from current year | USD $ 129,330 |
Other Revenue from current year | USD $ 80 |
Gross receipts from all sources | USD $ 13,002,902 |
Net assets / fund balances at end of fiscal year | USD $ 3,369,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,128,167 |
Total liabilities at end of fiscal year | USD $ 6,612,006 |
Total liabilities at beginning of fiscal year | USD $ 6,544,498 |
Total assets at end of fiscal year | USD $ 9,981,546 |
Total assets at beginning of fiscal year | USD $ 9,672,665 |
Revenues less expenses for current year | USD $ 228,873 |
Revenues less expenses for previous year | USD $ 52,470 |
Total expenses for current year | USD $ 12,406,696 |
Total expenses for previous year | USD $ 12,216,365 |
Other expenses in current year | USD $ 7,024,799 |
Other expenses in previous year | USD $ 7,353,219 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,381,897 |
Employee salary and benefits paid in previous year | USD $ 4,863,146 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,635,569 |
Total revenue in previous fiscal year | USD $ 12,268,835 |
Contributions and grants from current year | USD $ 79,859 |
Contributions and grants from previous year | USD $ 97,214 |
Cost of goods sold | USD $ 200 |
Gross sales of inventory assets | USD $ 228 |
Total of other revenue | USD $ 52 |
2015-09-26 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,613,083 |
Program Service Revenue from current year | USD $ 12,032,733 |
Investment Income from prior year | USD $ 139,303 |
Investment Income from current year | USD $ 138,888 |
Other Revenue from prior year | USD $ 490 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,478,962 |
Net assets / fund balances at end of fiscal year | USD $ 3,128,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,232,609 |
Total liabilities at end of fiscal year | USD $ 6,544,498 |
Total liabilities at beginning of fiscal year | USD $ 6,692,524 |
Total assets at end of fiscal year | USD $ 9,672,665 |
Total assets at beginning of fiscal year | USD $ 9,925,133 |
Revenues less expenses for current year | USD $ 52,470 |
Revenues less expenses for previous year | USD $ 132,315 |
Total expenses for current year | USD $ 12,216,365 |
Total expenses for previous year | USD $ 11,676,280 |
Other expenses in current year | USD $ 7,353,219 |
Other expenses in previous year | USD $ 6,794,337 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,863,146 |
Employee salary and benefits paid in previous year | USD $ 4,881,943 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,268,835 |
Total revenue in previous fiscal year | USD $ 11,808,595 |
Contributions and grants from current year | USD $ 97,214 |
Contributions and grants from previous year | USD $ 55,719 |
Total of other revenue | USD $ 0 |
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