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Employer Identification Number 16-1676095

ALDERSGATE RETIREMENT, INC. DBA EPWORTH VILLAGE RETIREMENT COMMUNITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ALDERSGATE RETIREMENT, INC. DBA EPWORTH VILLAGE RETIREMENT COMMUNITY
Employer identification number (EIN):16-1676095
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration ALDERSGATE RETIREMENT, INC. DBA EPWORTH VILLAGE RETIREMENT COMMUNITY 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 StatementTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE, AND TO FURTHER THE EFFORTS OF THE UNITED METHODIST CHURCH BY OPERATING, A HOUSING FACILITY SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ELDERLY AND HANDICAPPED PERSONS, AND TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS IN LONGER LIVING.
Number of Employees177
Number of Volunteers14
Year Formed2003

Organization Governance

Legal DomicileFL
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,240,074
Program Service Revenue from current yearUSD $ 6,450,129
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,450,129
Net assets / fund balances at end of fiscal yearUSD $ -3,468,777
Net assets / fund balances at beginning of fiscal yearUSD $ -3,733,791
Total liabilities at end of fiscal yearUSD $ 3,627,188
Total liabilities at beginning of fiscal yearUSD $ 6,327,524
Total assets at end of fiscal yearUSD $ 158,411
Total assets at beginning of fiscal yearUSD $ 2,593,733
Revenues less expenses for current yearUSD $ 265,014
Revenues less expenses for previous yearUSD $ -1,143,972
Total expenses for current yearUSD $ 6,185,115
Total expenses for previous yearUSD $ 7,462,075
Other expenses in current yearUSD $ 2,330,192
Other expenses in previous yearUSD $ 3,033,704
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,854,923
Employee salary and benefits paid in previous yearUSD $ 4,428,371
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,450,129
Total revenue in previous fiscal yearUSD $ 6,318,103
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 78,029
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,781,314
Program Service Revenue from current yearUSD $ 6,240,074
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,318,103
Net assets / fund balances at end of fiscal yearUSD $ -3,733,791
Net assets / fund balances at beginning of fiscal yearUSD $ -2,589,819
Total liabilities at end of fiscal yearUSD $ 6,327,524
Total liabilities at beginning of fiscal yearUSD $ 5,941,402
Total assets at end of fiscal yearUSD $ 2,593,733
Total assets at beginning of fiscal yearUSD $ 3,351,583
Revenues less expenses for current yearUSD $ -1,143,972
Revenues less expenses for previous yearUSD $ -623,296
Total expenses for current yearUSD $ 7,462,075
Total expenses for previous yearUSD $ 7,165,040
Other expenses in current yearUSD $ 3,033,704
Other expenses in previous yearUSD $ 2,919,677
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,428,371
Employee salary and benefits paid in previous yearUSD $ 4,245,363
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,318,103
Total revenue in previous fiscal yearUSD $ 6,541,744
Contributions and grants from current yearUSD $ 78,029
Contributions and grants from previous yearUSD $ 760,430
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,315,064
Program Service Revenue from current yearUSD $ 5,781,314
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 12,214
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,541,744
Net assets / fund balances at end of fiscal yearUSD $ -2,589,819
Net assets / fund balances at beginning of fiscal yearUSD $ -1,966,523
Total liabilities at end of fiscal yearUSD $ 5,941,402
Total liabilities at beginning of fiscal yearUSD $ 6,378,618
Total assets at end of fiscal yearUSD $ 3,351,583
Total assets at beginning of fiscal yearUSD $ 4,412,095
Revenues less expenses for current yearUSD $ -623,296
Revenues less expenses for previous yearUSD $ -396,292
Total expenses for current yearUSD $ 7,165,040
Total expenses for previous yearUSD $ 6,771,185
Other expenses in current yearUSD $ 2,919,677
Other expenses in previous yearUSD $ 2,974,178
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,245,363
Employee salary and benefits paid in previous yearUSD $ 3,797,007
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,541,744
Total revenue in previous fiscal yearUSD $ 6,374,893
Contributions and grants from current yearUSD $ 760,430
Contributions and grants from previous yearUSD $ 47,615
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,311,131
Program Service Revenue from current yearUSD $ 6,315,064
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 23,412
Other Revenue from current yearUSD $ 12,214
Gross receipts from all sourcesUSD $ 6,393,915
Net assets / fund balances at end of fiscal yearUSD $ -1,966,523
Net assets / fund balances at beginning of fiscal yearUSD $ -1,570,231
Total liabilities at end of fiscal yearUSD $ 6,378,618
Total liabilities at beginning of fiscal yearUSD $ 4,824,524
Total assets at end of fiscal yearUSD $ 4,412,095
Total assets at beginning of fiscal yearUSD $ 3,254,293
Revenues less expenses for current yearUSD $ -396,292
Revenues less expenses for previous yearUSD $ -142,830
Total expenses for current yearUSD $ 6,771,185
Total expenses for previous yearUSD $ 6,480,123
Other expenses in current yearUSD $ 2,974,178
Other expenses in previous yearUSD $ 2,851,257
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,797,007
Employee salary and benefits paid in previous yearUSD $ 3,628,866
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,374,893
Total revenue in previous fiscal yearUSD $ 6,337,293
Contributions and grants from current yearUSD $ 47,615
Contributions and grants from previous yearUSD $ 2,750
Gross income from fundraising eventsUSD $ 8,022
Total of other revenueUSD $ 23,214
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,298,007
Program Service Revenue from current yearUSD $ 6,311,131
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 39,351
Other Revenue from current yearUSD $ 23,412
Gross receipts from all sourcesUSD $ 6,337,293
Net assets / fund balances at end of fiscal yearUSD $ -1,570,231
Net assets / fund balances at beginning of fiscal yearUSD $ -1,427,401
Total liabilities at end of fiscal yearUSD $ 4,824,524
Total liabilities at beginning of fiscal yearUSD $ 4,460,560
Total assets at end of fiscal yearUSD $ 3,254,293
Total assets at beginning of fiscal yearUSD $ 3,033,159
Revenues less expenses for current yearUSD $ -142,830
Revenues less expenses for previous yearUSD $ 144,174
Total expenses for current yearUSD $ 6,480,123
Total expenses for previous yearUSD $ 6,221,334
Other expenses in current yearUSD $ 2,851,257
Other expenses in previous yearUSD $ 2,846,228
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,628,866
Employee salary and benefits paid in previous yearUSD $ 3,375,106
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,337,293
Total revenue in previous fiscal yearUSD $ 6,365,508
Contributions and grants from current yearUSD $ 2,750
Contributions and grants from previous yearUSD $ 28,150
Total of other revenueUSD $ 23,412
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,996,453
Program Service Revenue from current yearUSD $ 6,298,007
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 42,811
Other Revenue from current yearUSD $ 39,351
Gross receipts from all sourcesUSD $ 6,400,597
Net assets / fund balances at end of fiscal yearUSD $ -1,427,401
Net assets / fund balances at beginning of fiscal yearUSD $ -1,571,575
Total liabilities at end of fiscal yearUSD $ 4,460,560
Total liabilities at beginning of fiscal yearUSD $ 4,019,778
Total assets at end of fiscal yearUSD $ 3,033,159
Total assets at beginning of fiscal yearUSD $ 2,448,203
Revenues less expenses for current yearUSD $ 144,174
Revenues less expenses for previous yearUSD $ 31,480
Total expenses for current yearUSD $ 6,221,334
Total expenses for previous yearUSD $ 6,011,134
Other expenses in current yearUSD $ 2,846,228
Other expenses in previous yearUSD $ 2,617,549
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,375,106
Employee salary and benefits paid in previous yearUSD $ 3,393,585
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,365,508
Total revenue in previous fiscal yearUSD $ 6,042,614
Contributions and grants from current yearUSD $ 28,150
Contributions and grants from previous yearUSD $ 3,350
Gross income from fundraising eventsUSD $ 61,003
Total of other revenueUSD $ 13,437
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,672,331
Program Service Revenue from current yearUSD $ 5,996,453
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -8,070
Other Revenue from current yearUSD $ 42,811
Gross receipts from all sourcesUSD $ 6,085,199
Net assets / fund balances at end of fiscal yearUSD $ -1,571,575
Net assets / fund balances at beginning of fiscal yearUSD $ -1,603,055
Total liabilities at end of fiscal yearUSD $ 4,019,778
Total liabilities at beginning of fiscal yearUSD $ 3,059,837
Total assets at end of fiscal yearUSD $ 2,448,203
Total assets at beginning of fiscal yearUSD $ 1,456,782
Revenues less expenses for current yearUSD $ 31,480
Revenues less expenses for previous yearUSD $ -66,756
Total expenses for current yearUSD $ 6,011,134
Total expenses for previous yearUSD $ 5,798,642
Other expenses in current yearUSD $ 2,617,549
Other expenses in previous yearUSD $ 2,568,517
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,393,585
Employee salary and benefits paid in previous yearUSD $ 3,230,125
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,042,614
Total revenue in previous fiscal yearUSD $ 5,731,886
Contributions and grants from current yearUSD $ 3,350
Contributions and grants from previous yearUSD $ 67,625
Gross income from fundraising eventsUSD $ 79,285
Total of other revenueUSD $ 6,111
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,178,882
Program Service Revenue from current yearUSD $ 5,672,331
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 49,424
Other Revenue from current yearUSD $ -8,070
Gross receipts from all sourcesUSD $ 5,795,519
Net assets / fund balances at end of fiscal yearUSD $ -1,603,055
Net assets / fund balances at beginning of fiscal yearUSD $ -1,536,299
Total liabilities at end of fiscal yearUSD $ 3,059,837
Total liabilities at beginning of fiscal yearUSD $ 2,756,019
Total assets at end of fiscal yearUSD $ 1,456,782
Total assets at beginning of fiscal yearUSD $ 1,219,720
Revenues less expenses for current yearUSD $ -66,756
Revenues less expenses for previous yearUSD $ -195,580
Total expenses for current yearUSD $ 5,798,642
Total expenses for previous yearUSD $ 5,426,561
Other expenses in current yearUSD $ 2,568,517
Other expenses in previous yearUSD $ 2,380,765
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,230,125
Employee salary and benefits paid in previous yearUSD $ 3,045,796
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,731,886
Total revenue in previous fiscal yearUSD $ 5,230,981
Contributions and grants from current yearUSD $ 67,625
Contributions and grants from previous yearUSD $ 2,675
Gross income from fundraising eventsUSD $ 37,481
Total of other revenueUSD $ 18,082
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,332,080
Program Service Revenue from current yearUSD $ 5,178,882
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 32,430
Other Revenue from current yearUSD $ 49,424
Gross receipts from all sourcesUSD $ 5,260,985
Net assets / fund balances at end of fiscal yearUSD $ -1,536,299
Net assets / fund balances at beginning of fiscal yearUSD $ -1,340,719
Total liabilities at end of fiscal yearUSD $ 2,756,019
Total liabilities at beginning of fiscal yearUSD $ 2,991,791
Total assets at end of fiscal yearUSD $ 1,219,720
Total assets at beginning of fiscal yearUSD $ 1,651,072
Revenues less expenses for current yearUSD $ -195,580
Revenues less expenses for previous yearUSD $ -927,718
Total expenses for current yearUSD $ 5,426,561
Total expenses for previous yearUSD $ 5,302,228
Other expenses in current yearUSD $ 2,380,765
Other expenses in previous yearUSD $ 2,532,693
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,045,796
Employee salary and benefits paid in previous yearUSD $ 2,769,535
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,230,981
Total revenue in previous fiscal yearUSD $ 4,374,510
Contributions and grants from current yearUSD $ 2,675
Contributions and grants from previous yearUSD $ 10,000
Gross income from fundraising eventsUSD $ 72,907
Total of other revenueUSD $ 6,521

Other Company Names associated with EIN

ALDERSGATE RETIREMENT INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161676095

USA Mailing Address
5300 WEST 16TH AVENUE
HIALEAH
FL
33012
Date first seen: 2008-07-01
Date last seen: 2024-06-30
USA Location Address
5300 WEST 16TH AVE.
HIALEAH
FL
33012
Date first seen: 2008-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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