THE BERKLEY RETIREMENT HOME 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 $ 2,655,302 |
Program Service Revenue from current year | USD $ 2,966,652 |
Investment Income from prior year | USD $ 68,470 |
Investment Income from current year | USD $ 1,246 |
Other Revenue from current year | USD $ 22,472 |
Gross receipts from all sources | USD $ 2,990,885 |
Net assets / fund balances at end of fiscal year | USD $ 1,179,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,487,421 |
Total liabilities at end of fiscal year | USD $ 491,749 |
Total liabilities at beginning of fiscal year | USD $ 558,266 |
Total assets at end of fiscal year | USD $ 1,671,093 |
Total assets at beginning of fiscal year | USD $ 2,045,687 |
Revenues less expenses for current year | USD $ -155,516 |
Revenues less expenses for previous year | USD $ -364,726 |
Total expenses for current year | USD $ 3,146,401 |
Total expenses for previous year | USD $ 3,106,698 |
Other expenses in current year | USD $ 922,040 |
Other expenses in previous year | USD $ 959,414 |
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 $ 2,224,361 |
Employee salary and benefits paid in previous year | USD $ 2,147,284 |
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 $ 2,990,885 |
Total revenue in previous fiscal year | USD $ 2,741,972 |
Contributions and grants from current year | USD $ 515 |
Contributions and grants from previous year | USD $ 18,200 |
Total of other revenue | USD $ 22,472 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,766,640 |
Program Service Revenue from current year | USD $ 2,655,302 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 68,470 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,964,922 |
Net assets / fund balances at end of fiscal year | USD $ 1,487,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,792,186 |
Total liabilities at end of fiscal year | USD $ 558,266 |
Total liabilities at beginning of fiscal year | USD $ 476,047 |
Total assets at end of fiscal year | USD $ 2,045,687 |
Total assets at beginning of fiscal year | USD $ 2,268,233 |
Revenues less expenses for current year | USD $ -364,726 |
Revenues less expenses for previous year | USD $ 63,018 |
Total expenses for current year | USD $ 3,106,698 |
Total expenses for previous year | USD $ 3,073,579 |
Other expenses in current year | USD $ 959,414 |
Other expenses in previous year | USD $ 885,957 |
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 $ 2,147,284 |
Employee salary and benefits paid in previous year | USD $ 2,187,622 |
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 $ 2,741,972 |
Total revenue in previous fiscal year | USD $ 3,136,597 |
Contributions and grants from current year | USD $ 18,200 |
Contributions and grants from previous year | USD $ 369,925 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,593,150 |
Program Service Revenue from current year | USD $ 2,766,640 |
Investment Income from prior year | USD $ 78,496 |
Investment Income from current year | USD $ 32 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,136,597 |
Net assets / fund balances at end of fiscal year | USD $ 1,792,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,664,592 |
Total liabilities at end of fiscal year | USD $ 476,047 |
Total liabilities at beginning of fiscal year | USD $ 402,563 |
Total assets at end of fiscal year | USD $ 2,268,233 |
Total assets at beginning of fiscal year | USD $ 2,067,155 |
Revenues less expenses for current year | USD $ 63,018 |
Revenues less expenses for previous year | USD $ -229,262 |
Total expenses for current year | USD $ 3,073,579 |
Total expenses for previous year | USD $ 2,900,908 |
Other expenses in current year | USD $ 885,957 |
Other expenses in previous year | USD $ 920,624 |
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 $ 2,187,622 |
Employee salary and benefits paid in previous year | USD $ 1,980,284 |
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 $ 3,136,597 |
Total revenue in previous fiscal year | USD $ 2,671,646 |
Contributions and grants from current year | USD $ 369,925 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,657,794 |
Program Service Revenue from current year | USD $ 2,721,871 |
Investment Income from prior year | USD $ 144,301 |
Investment Income from current year | USD $ 44,416 |
Other Revenue from prior year | USD $ 25,586 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,001,935 |
Net assets / fund balances at end of fiscal year | USD $ 1,796,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,193,628 |
Total liabilities at end of fiscal year | USD $ 433,837 |
Total liabilities at beginning of fiscal year | USD $ 351,551 |
Total assets at end of fiscal year | USD $ 2,230,113 |
Total assets at beginning of fiscal year | USD $ 2,545,179 |
Revenues less expenses for current year | USD $ -366,133 |
Revenues less expenses for previous year | USD $ -218,278 |
Total expenses for current year | USD $ 3,180,925 |
Total expenses for previous year | USD $ 3,082,219 |
Other expenses in current year | USD $ 1,152,919 |
Other expenses in previous year | USD $ 1,061,089 |
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 $ 2,028,006 |
Employee salary and benefits paid in previous year | USD $ 2,021,130 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,814,792 |
Total revenue in previous fiscal year | USD $ 2,863,941 |
Contributions and grants from current year | USD $ 48,505 |
Contributions and grants from previous year | USD $ 36,260 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,650,039 |
Program Service Revenue from current year | USD $ 2,657,794 |
Investment Income from prior year | USD $ 7,533 |
Investment Income from current year | USD $ 144,301 |
Other Revenue from prior year | USD $ 31,068 |
Other Revenue from current year | USD $ 25,586 |
Gross receipts from all sources | USD $ 2,990,274 |
Net assets / fund balances at end of fiscal year | USD $ 2,193,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,372,402 |
Total liabilities at end of fiscal year | USD $ 351,551 |
Total liabilities at beginning of fiscal year | USD $ 343,324 |
Total assets at end of fiscal year | USD $ 2,545,179 |
Total assets at beginning of fiscal year | USD $ 2,715,726 |
Revenues less expenses for current year | USD $ -218,278 |
Revenues less expenses for previous year | USD $ -216,804 |
Total expenses for current year | USD $ 3,082,219 |
Total expenses for previous year | USD $ 2,911,289 |
Other expenses in current year | USD $ 1,061,089 |
Other expenses in previous year | USD $ 837,375 |
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 $ 2,021,130 |
Employee salary and benefits paid in previous year | USD $ 2,073,914 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,863,941 |
Total revenue in previous fiscal year | USD $ 2,694,485 |
Contributions and grants from current year | USD $ 36,260 |
Contributions and grants from previous year | USD $ 5,845 |
Total of other revenue | USD $ 25,586 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,770,957 |
Program Service Revenue from current year | USD $ 2,650,039 |
Investment Income from prior year | USD $ 47,861 |
Investment Income from current year | USD $ 7,533 |
Other Revenue from prior year | USD $ -21,865 |
Other Revenue from current year | USD $ 31,068 |
Gross receipts from all sources | USD $ 3,209,995 |
Net assets / fund balances at end of fiscal year | USD $ 2,372,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,496,376 |
Total liabilities at end of fiscal year | USD $ 343,324 |
Total liabilities at beginning of fiscal year | USD $ 339,468 |
Total assets at end of fiscal year | USD $ 2,715,726 |
Total assets at beginning of fiscal year | USD $ 2,835,844 |
Revenues less expenses for current year | USD $ -216,804 |
Revenues less expenses for previous year | USD $ -108,207 |
Total expenses for current year | USD $ 2,911,289 |
Total expenses for previous year | USD $ 2,918,647 |
Other expenses in current year | USD $ 837,375 |
Other expenses in previous year | USD $ 897,484 |
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 $ 2,073,914 |
Employee salary and benefits paid in previous year | USD $ 2,021,163 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,694,485 |
Total revenue in previous fiscal year | USD $ 2,810,440 |
Contributions and grants from current year | USD $ 5,845 |
Contributions and grants from previous year | USD $ 13,487 |
Total of other revenue | USD $ 23,268 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,663,351 |
Program Service Revenue from current year | USD $ 2,770,957 |
Investment Income from prior year | USD $ 344,048 |
Investment Income from current year | USD $ 3,616 |
Other Revenue from prior year | USD $ 41,190 |
Other Revenue from current year | USD $ 22,380 |
Gross receipts from all sources | USD $ 2,893,910 |
Net assets / fund balances at end of fiscal year | USD $ 2,496,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,638,354 |
Total liabilities at end of fiscal year | USD $ 339,468 |
Total liabilities at beginning of fiscal year | USD $ 358,670 |
Total assets at end of fiscal year | USD $ 2,835,844 |
Total assets at beginning of fiscal year | USD $ 2,997,024 |
Revenues less expenses for current year | USD $ -108,207 |
Revenues less expenses for previous year | USD $ 310,049 |
Total expenses for current year | USD $ 2,918,647 |
Total expenses for previous year | USD $ 2,760,111 |
Other expenses in current year | USD $ 897,484 |
Other expenses in previous year | USD $ 829,407 |
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 $ 2,021,163 |
Employee salary and benefits paid in previous year | USD $ 1,930,704 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,810,440 |
Total revenue in previous fiscal year | USD $ 3,070,160 |
Contributions and grants from current year | USD $ 13,487 |
Contributions and grants from previous year | USD $ 21,571 |
Total of other revenue | USD $ 22,380 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,541,906 |
Program Service Revenue from current year | USD $ 2,663,351 |
Investment Income from prior year | USD $ 84,155 |
Investment Income from current year | USD $ 344,048 |
Other Revenue from prior year | USD $ 17,738 |
Other Revenue from current year | USD $ 41,190 |
Gross receipts from all sources | USD $ 2,764,560 |
Net assets / fund balances at end of fiscal year | USD $ 2,638,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,714,921 |
Total liabilities at end of fiscal year | USD $ 358,670 |
Total liabilities at beginning of fiscal year | USD $ 411,008 |
Total assets at end of fiscal year | USD $ 2,997,024 |
Total assets at beginning of fiscal year | USD $ 3,125,929 |
Revenues less expenses for current year | USD $ 310,049 |
Revenues less expenses for previous year | USD $ -114,762 |
Total expenses for current year | USD $ 2,760,111 |
Total expenses for previous year | USD $ 2,788,579 |
Other expenses in current year | USD $ 829,407 |
Other expenses in previous year | USD $ 888,077 |
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 $ 1,930,704 |
Employee salary and benefits paid in previous year | USD $ 1,900,502 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,070,160 |
Total revenue in previous fiscal year | USD $ 2,673,817 |
Contributions and grants from current year | USD $ 21,571 |
Contributions and grants from previous year | USD $ 30,018 |
Total of other revenue | USD $ 41,190 |
The following addresses have been detected as associated with Tax Indentification Number 042104374