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Employer Identification Number 04-2105844

CARLETON-WILLARD VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CARLETON-WILLARD VILLAGE
Employer identification number (EIN):04-2105844
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration CARLETON-WILLARD VILLAGE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCARLETON-WILLARD VILLAGE IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING A COMPLETE RANGE OF SERVICES FROM INDEPENDENT LIVING APARTMENTS AND CLUSTER HOMES TO ASSISTANCE IN LIVING, SKILLED NURSING AND REHABILITATION SERVICES IN A COMMUNITY OF OVER 300 RESIDENTS.
Number of Employees393
Number of Volunteers46
Year Formed1980

Organization Governance

Legal DomicileMA
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,061,568
Program Service Revenue from current yearUSD $ 40,036,058
Investment Income from prior yearUSD $ -130,443
Investment Income from current yearUSD $ 709,380
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 7,396
Gross receipts from all sourcesUSD $ 50,028,274
Net assets / fund balances at end of fiscal yearUSD $ 23,767,952
Net assets / fund balances at beginning of fiscal yearUSD $ 20,018,584
Total liabilities at end of fiscal yearUSD $ 61,514,856
Total liabilities at beginning of fiscal yearUSD $ 59,625,160
Total assets at end of fiscal yearUSD $ 85,282,808
Total assets at beginning of fiscal yearUSD $ 79,643,744
Revenues less expenses for current yearUSD $ -434,528
Revenues less expenses for previous yearUSD $ -2,531,353
Total expenses for current yearUSD $ 41,632,017
Total expenses for previous yearUSD $ 40,466,272
Other expenses in current yearUSD $ 19,280,756
Other expenses in previous yearUSD $ 18,970,138
Total fundraising expenses in current yearUSD $ 54,002
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,062,490
Employee salary and benefits paid in previous yearUSD $ 21,104,219
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 288,771
Grants and similar amounts paid in previous yearUSD $ 391,915
Total revenue in current fiscal yearUSD $ 41,197,489
Total revenue in previous fiscal yearUSD $ 37,934,919
Contributions and grants from current yearUSD $ 444,655
Contributions and grants from previous yearUSD $ 1,003,794
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,672,733
Program Service Revenue from current yearUSD $ 37,061,568
Investment Income from prior yearUSD $ 864,048
Investment Income from current yearUSD $ -130,443
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 46,450,852
Net assets / fund balances at end of fiscal yearUSD $ 20,018,584
Net assets / fund balances at beginning of fiscal yearUSD $ 27,446,175
Total liabilities at end of fiscal yearUSD $ 59,625,160
Total liabilities at beginning of fiscal yearUSD $ 57,036,834
Total assets at end of fiscal yearUSD $ 79,643,744
Total assets at beginning of fiscal yearUSD $ 84,483,009
Revenues less expenses for current yearUSD $ -2,531,353
Revenues less expenses for previous yearUSD $ 868,117
Total expenses for current yearUSD $ 40,466,272
Total expenses for previous yearUSD $ 37,778,931
Other expenses in current yearUSD $ 18,970,138
Other expenses in previous yearUSD $ 16,906,612
Total fundraising expenses in current yearUSD $ 52,094
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,104,219
Employee salary and benefits paid in previous yearUSD $ 20,274,015
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 391,915
Grants and similar amounts paid in previous yearUSD $ 598,304
Total revenue in current fiscal yearUSD $ 37,934,919
Total revenue in previous fiscal yearUSD $ 38,647,048
Contributions and grants from current yearUSD $ 1,003,794
Contributions and grants from previous yearUSD $ 5,110,267
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,722,203
Program Service Revenue from current yearUSD $ 32,672,733
Investment Income from prior yearUSD $ 2,607,250
Investment Income from current yearUSD $ 864,048
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 64,451,021
Net assets / fund balances at end of fiscal yearUSD $ 27,446,175
Net assets / fund balances at beginning of fiscal yearUSD $ 23,292,364
Total liabilities at end of fiscal yearUSD $ 57,036,834
Total liabilities at beginning of fiscal yearUSD $ 54,870,209
Total assets at end of fiscal yearUSD $ 84,483,009
Total assets at beginning of fiscal yearUSD $ 78,162,573
Revenues less expenses for current yearUSD $ 868,117
Revenues less expenses for previous yearUSD $ -625,157
Total expenses for current yearUSD $ 37,778,931
Total expenses for previous yearUSD $ 36,391,059
Other expenses in current yearUSD $ 16,906,612
Other expenses in previous yearUSD $ 15,757,997
Total fundraising expenses in current yearUSD $ 49,704
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,274,015
Employee salary and benefits paid in previous yearUSD $ 20,199,559
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 598,304
Grants and similar amounts paid in previous yearUSD $ 433,503
Total revenue in current fiscal yearUSD $ 38,647,048
Total revenue in previous fiscal yearUSD $ 35,765,902
Contributions and grants from current yearUSD $ 5,110,267
Contributions and grants from previous yearUSD $ 2,436,449
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,872,132
Program Service Revenue from current yearUSD $ 30,722,203
Investment Income from prior yearUSD $ 914,666
Investment Income from current yearUSD $ 2,607,250
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 73,297,550
Net assets / fund balances at end of fiscal yearUSD $ 23,292,364
Net assets / fund balances at beginning of fiscal yearUSD $ 23,032,503
Total liabilities at end of fiscal yearUSD $ 54,870,209
Total liabilities at beginning of fiscal yearUSD $ 51,770,323
Total assets at end of fiscal yearUSD $ 78,162,573
Total assets at beginning of fiscal yearUSD $ 74,802,826
Revenues less expenses for current yearUSD $ -625,157
Revenues less expenses for previous yearUSD $ -1,445,992
Total expenses for current yearUSD $ 36,391,059
Total expenses for previous yearUSD $ 34,715,768
Other expenses in current yearUSD $ 15,757,997
Other expenses in previous yearUSD $ 14,989,309
Total fundraising expenses in current yearUSD $ 48,124
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,199,559
Employee salary and benefits paid in previous yearUSD $ 19,373,144
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 433,503
Grants and similar amounts paid in previous yearUSD $ 353,315
Total revenue in current fiscal yearUSD $ 35,765,902
Total revenue in previous fiscal yearUSD $ 33,269,776
Contributions and grants from current yearUSD $ 2,436,449
Contributions and grants from previous yearUSD $ 482,978
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,638,119
Program Service Revenue from current yearUSD $ 31,872,132
Investment Income from prior yearUSD $ 1,728,959
Investment Income from current yearUSD $ 914,666
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 63,518,801
Net assets / fund balances at end of fiscal yearUSD $ 23,032,503
Net assets / fund balances at beginning of fiscal yearUSD $ 21,296,262
Total liabilities at end of fiscal yearUSD $ 51,770,323
Total liabilities at beginning of fiscal yearUSD $ 51,511,459
Total assets at end of fiscal yearUSD $ 74,802,826
Total assets at beginning of fiscal yearUSD $ 72,807,721
Revenues less expenses for current yearUSD $ -1,445,992
Revenues less expenses for previous yearUSD $ -1,194,851
Total expenses for current yearUSD $ 34,715,768
Total expenses for previous yearUSD $ 33,857,215
Other expenses in current yearUSD $ 14,989,309
Other expenses in previous yearUSD $ 14,572,006
Total fundraising expenses in current yearUSD $ 44,769
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,373,144
Employee salary and benefits paid in previous yearUSD $ 19,097,196
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 353,315
Grants and similar amounts paid in previous yearUSD $ 188,013
Total revenue in current fiscal yearUSD $ 33,269,776
Total revenue in previous fiscal yearUSD $ 32,662,364
Contributions and grants from current yearUSD $ 482,978
Contributions and grants from previous yearUSD $ 295,286
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 10,775
Program Service Revenue from prior yearUSD $ 29,853,570
Program Service Revenue from current yearUSD $ 30,638,119
Investment Income from prior yearUSD $ 2,405,369
Investment Income from current yearUSD $ 1,728,959
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 59,171,860
Net assets / fund balances at end of fiscal yearUSD $ 21,296,262
Net assets / fund balances at beginning of fiscal yearUSD $ 24,840,474
Total liabilities at end of fiscal yearUSD $ 51,511,459
Total liabilities at beginning of fiscal yearUSD $ 49,500,815
Total assets at end of fiscal yearUSD $ 72,807,721
Total assets at beginning of fiscal yearUSD $ 74,341,289
Revenues less expenses for current yearUSD $ -1,194,851
Revenues less expenses for previous yearUSD $ -336,895
Total expenses for current yearUSD $ 33,857,215
Total expenses for previous yearUSD $ 32,928,383
Other expenses in current yearUSD $ 14,572,006
Other expenses in previous yearUSD $ 14,020,087
Total fundraising expenses in current yearUSD $ 45,664
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,097,196
Employee salary and benefits paid in previous yearUSD $ 18,748,498
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 188,013
Grants and similar amounts paid in previous yearUSD $ 159,798
Total revenue in current fiscal yearUSD $ 32,662,364
Total revenue in previous fiscal yearUSD $ 32,591,488
Contributions and grants from current yearUSD $ 295,286
Contributions and grants from previous yearUSD $ 332,549
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,123,515
Program Service Revenue from current yearUSD $ 29,853,570
Investment Income from prior yearUSD $ 826,634
Investment Income from current yearUSD $ 2,405,369
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 47,017,894
Net assets / fund balances at end of fiscal yearUSD $ 24,840,474
Net assets / fund balances at beginning of fiscal yearUSD $ 23,561,932
Total liabilities at end of fiscal yearUSD $ 49,500,815
Total liabilities at beginning of fiscal yearUSD $ 44,088,513
Total assets at end of fiscal yearUSD $ 74,341,289
Total assets at beginning of fiscal yearUSD $ 67,650,445
Revenues less expenses for current yearUSD $ -336,895
Revenues less expenses for previous yearUSD $ -652,530
Total expenses for current yearUSD $ 32,928,383
Total expenses for previous yearUSD $ 31,196,149
Other expenses in current yearUSD $ 14,020,087
Other expenses in previous yearUSD $ 13,067,590
Total fundraising expenses in current yearUSD $ 5,000
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,748,498
Employee salary and benefits paid in previous yearUSD $ 17,967,959
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 159,798
Grants and similar amounts paid in previous yearUSD $ 160,600
Total revenue in current fiscal yearUSD $ 32,591,488
Total revenue in previous fiscal yearUSD $ 30,543,619
Contributions and grants from current yearUSD $ 332,549
Contributions and grants from previous yearUSD $ 593,470
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,081,910
Program Service Revenue from current yearUSD $ 29,123,515
Investment Income from prior yearUSD $ 856,676
Investment Income from current yearUSD $ 826,634
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 47,043,533
Net assets / fund balances at end of fiscal yearUSD $ 23,561,932
Net assets / fund balances at beginning of fiscal yearUSD $ 23,527,363
Total liabilities at end of fiscal yearUSD $ 44,088,513
Total liabilities at beginning of fiscal yearUSD $ 40,996,173
Total assets at end of fiscal yearUSD $ 67,650,445
Total assets at beginning of fiscal yearUSD $ 64,523,536
Revenues less expenses for current yearUSD $ -652,530
Revenues less expenses for previous yearUSD $ -128,098
Total expenses for current yearUSD $ 31,196,149
Total expenses for previous yearUSD $ 30,471,087
Other expenses in current yearUSD $ 13,067,590
Other expenses in previous yearUSD $ 12,922,482
Total fundraising expenses in current yearUSD $ 5,000
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,967,959
Employee salary and benefits paid in previous yearUSD $ 17,380,382
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 160,600
Grants and similar amounts paid in previous yearUSD $ 168,223
Total revenue in current fiscal yearUSD $ 30,543,619
Total revenue in previous fiscal yearUSD $ 30,342,989
Contributions and grants from current yearUSD $ 593,470
Contributions and grants from previous yearUSD $ 404,403
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,271,639
Program Service Revenue from current yearUSD $ 29,081,910
Investment Income from prior yearUSD $ 1,755,220
Investment Income from current yearUSD $ 856,676
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 49,163,256
Net assets / fund balances at end of fiscal yearUSD $ 23,527,363
Net assets / fund balances at beginning of fiscal yearUSD $ 24,536,290
Total liabilities at end of fiscal yearUSD $ 40,996,173
Total liabilities at beginning of fiscal yearUSD $ 42,116,363
Total assets at end of fiscal yearUSD $ 64,523,536
Total assets at beginning of fiscal yearUSD $ 66,652,653
Revenues less expenses for current yearUSD $ -128,098
Revenues less expenses for previous yearUSD $ 1,854,456
Total expenses for current yearUSD $ 30,471,087
Total expenses for previous yearUSD $ 29,454,512
Other expenses in current yearUSD $ 12,922,482
Other expenses in previous yearUSD $ 12,694,176
Total fundraising expenses in current yearUSD $ 5,000
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,380,382
Employee salary and benefits paid in previous yearUSD $ 16,676,197
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 168,223
Grants and similar amounts paid in previous yearUSD $ 84,139
Total revenue in current fiscal yearUSD $ 30,342,989
Total revenue in previous fiscal yearUSD $ 31,308,968
Contributions and grants from current yearUSD $ 404,403
Contributions and grants from previous yearUSD $ 282,109
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,866,264
Program Service Revenue from current yearUSD $ 29,271,639
Investment Income from prior yearUSD $ 1,048,487
Investment Income from current yearUSD $ 1,755,220
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 48,786,732
Net assets / fund balances at end of fiscal yearUSD $ 24,536,290
Net assets / fund balances at beginning of fiscal yearUSD $ 23,131,166
Total liabilities at end of fiscal yearUSD $ 42,116,363
Total liabilities at beginning of fiscal yearUSD $ 42,348,664
Total assets at end of fiscal yearUSD $ 66,652,653
Total assets at beginning of fiscal yearUSD $ 65,479,830
Revenues less expenses for current yearUSD $ 1,854,456
Revenues less expenses for previous yearUSD $ -294,695
Total expenses for current yearUSD $ 29,454,512
Total expenses for previous yearUSD $ 28,435,487
Other expenses in current yearUSD $ 12,694,176
Other expenses in previous yearUSD $ 12,038,295
Total fundraising expenses in current yearUSD $ 5,000
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,676,197
Employee salary and benefits paid in previous yearUSD $ 16,324,908
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 84,139
Grants and similar amounts paid in previous yearUSD $ 72,284
Total revenue in current fiscal yearUSD $ 31,308,968
Total revenue in previous fiscal yearUSD $ 28,140,792
Contributions and grants from current yearUSD $ 282,109
Contributions and grants from previous yearUSD $ 226,041

Other Company Names associated with EIN

CARLETON-WILLARD HOMES INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 042105844

USA Mailing Address
100 OLD BILLERICA ROAD
BEDFORD
MA
01730
Date first seen: 2008-07-01
Date last seen: 2024-08-31
USA Location Address
100 OLD BILLERICA ROAD
BEDFORD
MA
01730
Date first seen: 2008-07-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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