MAINE LIFE CARE RETIREMENT COMMUNITY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,924,362 |
Program Service Revenue from current year | USD $ 22,618,108 |
Investment Income from prior year | USD $ 2,258,063 |
Investment Income from current year | USD $ 1,793,525 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 28,542,557 |
Net assets / fund balances at end of fiscal year | USD $ -16,876,716 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,173,252 |
Total liabilities at end of fiscal year | USD $ 186,206,581 |
Total liabilities at beginning of fiscal year | USD $ 152,657,495 |
Total assets at end of fiscal year | USD $ 169,329,865 |
Total assets at beginning of fiscal year | USD $ 140,484,243 |
Revenues less expenses for current year | USD $ -591,276 |
Revenues less expenses for previous year | USD $ 313,091 |
Total expenses for current year | USD $ 25,007,659 |
Total expenses for previous year | USD $ 23,218,187 |
Other expenses in current year | USD $ 13,001,232 |
Other expenses in previous year | USD $ 11,995,982 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,878,293 |
Employee salary and benefits paid in previous year | USD $ 11,144,895 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 128,134 |
Grants and similar amounts paid in previous year | USD $ 77,310 |
Total revenue in current fiscal year | USD $ 24,416,383 |
Total revenue in previous fiscal year | USD $ 23,531,278 |
Contributions and grants from current year | USD $ 4,750 |
Contributions and grants from previous year | USD $ 348,853 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,486,123 |
Program Service Revenue from current year | USD $ 20,924,362 |
Investment Income from prior year | USD $ 3,181,009 |
Investment Income from current year | USD $ 2,258,063 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 29,539,498 |
Net assets / fund balances at end of fiscal year | USD $ -12,173,252 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,817,933 |
Total liabilities at end of fiscal year | USD $ 152,657,495 |
Total liabilities at beginning of fiscal year | USD $ 128,456,234 |
Total assets at end of fiscal year | USD $ 140,484,243 |
Total assets at beginning of fiscal year | USD $ 114,638,301 |
Revenues less expenses for current year | USD $ 313,091 |
Revenues less expenses for previous year | USD $ 2,213,585 |
Total expenses for current year | USD $ 23,218,187 |
Total expenses for previous year | USD $ 22,674,504 |
Other expenses in current year | USD $ 11,995,982 |
Other expenses in previous year | USD $ 11,335,073 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,144,895 |
Employee salary and benefits paid in previous year | USD $ 11,273,335 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 77,310 |
Grants and similar amounts paid in previous year | USD $ 66,096 |
Total revenue in current fiscal year | USD $ 23,531,278 |
Total revenue in previous fiscal year | USD $ 24,888,089 |
Contributions and grants from current year | USD $ 348,853 |
Contributions and grants from previous year | USD $ 2,220,957 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,876,960 |
Program Service Revenue from current year | USD $ 19,486,123 |
Investment Income from prior year | USD $ 2,795,751 |
Investment Income from current year | USD $ 3,181,009 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 34,147,721 |
Net assets / fund balances at end of fiscal year | USD $ -13,817,933 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,780,316 |
Total liabilities at end of fiscal year | USD $ 128,456,234 |
Total liabilities at beginning of fiscal year | USD $ 130,700,791 |
Total assets at end of fiscal year | USD $ 114,638,301 |
Total assets at beginning of fiscal year | USD $ 114,920,475 |
Revenues less expenses for current year | USD $ 2,213,585 |
Revenues less expenses for previous year | USD $ 947,848 |
Total expenses for current year | USD $ 22,674,504 |
Total expenses for previous year | USD $ 21,741,043 |
Other expenses in current year | USD $ 11,335,073 |
Other expenses in previous year | USD $ 11,689,239 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,273,335 |
Employee salary and benefits paid in previous year | USD $ 9,986,620 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 66,096 |
Grants and similar amounts paid in previous year | USD $ 65,184 |
Total revenue in current fiscal year | USD $ 24,888,089 |
Total revenue in previous fiscal year | USD $ 22,688,891 |
Contributions and grants from current year | USD $ 2,220,957 |
Contributions and grants from previous year | USD $ 16,180 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,646,790 |
Program Service Revenue from current year | USD $ 19,876,960 |
Investment Income from prior year | USD $ 3,010,000 |
Investment Income from current year | USD $ 2,795,751 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 28,172,950 |
Net assets / fund balances at end of fiscal year | USD $ -15,780,316 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,342,868 |
Total liabilities at end of fiscal year | USD $ 130,700,791 |
Total liabilities at beginning of fiscal year | USD $ 127,121,498 |
Total assets at end of fiscal year | USD $ 114,920,475 |
Total assets at beginning of fiscal year | USD $ 107,778,630 |
Revenues less expenses for current year | USD $ 947,848 |
Revenues less expenses for previous year | USD $ -111,924 |
Total expenses for current year | USD $ 21,741,043 |
Total expenses for previous year | USD $ 20,769,707 |
Other expenses in current year | USD $ 11,689,239 |
Other expenses in previous year | USD $ 11,368,861 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,986,620 |
Employee salary and benefits paid in previous year | USD $ 9,352,066 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 65,184 |
Grants and similar amounts paid in previous year | USD $ 48,780 |
Total revenue in current fiscal year | USD $ 22,688,891 |
Total revenue in previous fiscal year | USD $ 20,657,783 |
Contributions and grants from current year | USD $ 16,180 |
Contributions and grants from previous year | USD $ 993 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,175,736 |
Program Service Revenue from current year | USD $ 17,646,790 |
Investment Income from prior year | USD $ 3,415,201 |
Investment Income from current year | USD $ 3,010,000 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,648,926 |
Net assets / fund balances at end of fiscal year | USD $ -19,342,868 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,507,259 |
Total liabilities at end of fiscal year | USD $ 127,121,498 |
Total liabilities at beginning of fiscal year | USD $ 124,865,998 |
Total assets at end of fiscal year | USD $ 107,778,630 |
Total assets at beginning of fiscal year | USD $ 109,358,739 |
Revenues less expenses for current year | USD $ -111,924 |
Revenues less expenses for previous year | USD $ 674,355 |
Total expenses for current year | USD $ 20,769,707 |
Total expenses for previous year | USD $ 17,940,556 |
Other expenses in current year | USD $ 11,368,861 |
Other expenses in previous year | USD $ 9,707,327 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,352,066 |
Employee salary and benefits paid in previous year | USD $ 8,148,050 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 48,780 |
Grants and similar amounts paid in previous year | USD $ 85,179 |
Total revenue in current fiscal year | USD $ 20,657,783 |
Total revenue in previous fiscal year | USD $ 18,614,911 |
Contributions and grants from current year | USD $ 993 |
Contributions and grants from previous year | USD $ 23,974 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,734,967 |
Program Service Revenue from current year | USD $ 15,175,736 |
Investment Income from prior year | USD $ 671,173 |
Investment Income from current year | USD $ 3,415,201 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 29,743,554 |
Net assets / fund balances at end of fiscal year | USD $ -15,507,259 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,234,904 |
Total liabilities at end of fiscal year | USD $ 124,865,998 |
Total liabilities at beginning of fiscal year | USD $ 122,492,815 |
Total assets at end of fiscal year | USD $ 109,358,739 |
Total assets at beginning of fiscal year | USD $ 105,257,911 |
Revenues less expenses for current year | USD $ 674,355 |
Revenues less expenses for previous year | USD $ -1,547,753 |
Total expenses for current year | USD $ 17,940,556 |
Total expenses for previous year | USD $ 16,964,165 |
Other expenses in current year | USD $ 9,707,327 |
Other expenses in previous year | USD $ 9,349,368 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,148,050 |
Employee salary and benefits paid in previous year | USD $ 7,550,682 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 85,179 |
Grants and similar amounts paid in previous year | USD $ 64,115 |
Total revenue in current fiscal year | USD $ 18,614,911 |
Total revenue in previous fiscal year | USD $ 15,416,412 |
Contributions and grants from current year | USD $ 23,974 |
Contributions and grants from previous year | USD $ 10,272 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,826,063 |
Program Service Revenue from current year | USD $ 14,091,772 |
Investment Income from prior year | USD $ 1,242,349 |
Investment Income from current year | USD $ 2,981,311 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -451,512 |
Gross receipts from all sources | USD $ 38,045,086 |
Net assets / fund balances at end of fiscal year | USD $ -17,034,268 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,474,786 |
Total liabilities at end of fiscal year | USD $ 115,891,334 |
Total liabilities at beginning of fiscal year | USD $ 110,768,313 |
Total assets at end of fiscal year | USD $ 98,857,066 |
Total assets at beginning of fiscal year | USD $ 94,293,527 |
Revenues less expenses for current year | USD $ -87,320 |
Revenues less expenses for previous year | USD $ -1,394,831 |
Total expenses for current year | USD $ 16,713,147 |
Total expenses for previous year | USD $ 16,470,388 |
Other expenses in current year | USD $ 9,363,037 |
Other expenses in previous year | USD $ 9,162,753 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,323,710 |
Employee salary and benefits paid in previous year | USD $ 7,282,170 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 26,400 |
Grants and similar amounts paid in previous year | USD $ 25,465 |
Total revenue in current fiscal year | USD $ 16,625,827 |
Total revenue in previous fiscal year | USD $ 15,075,557 |
Contributions and grants from current year | USD $ 4,256 |
Contributions and grants from previous year | USD $ 7,145 |
Total of other revenue | USD $ -451,512 |
The following addresses have been detected as associated with Tax Indentification Number 010496258