ASHFIELD ACTIVE LIVING AND WELLNESS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,742,174 |
Program Service Revenue from current year | USD $ 21,955,873 |
Investment Income from prior year | USD $ 626,075 |
Investment Income from current year | USD $ 7,921 |
Other Revenue from prior year | USD $ 1,255,455 |
Other Revenue from current year | USD $ 117,670 |
Gross receipts from all sources | USD $ 22,861,458 |
Net assets / fund balances at end of fiscal year | USD $ -96,890,983 |
Net assets / fund balances at beginning of fiscal year | USD $ -92,436,666 |
Total liabilities at end of fiscal year | USD $ 234,116,553 |
Total liabilities at beginning of fiscal year | USD $ 232,637,886 |
Total assets at end of fiscal year | USD $ 137,225,570 |
Total assets at beginning of fiscal year | USD $ 140,201,220 |
Revenues less expenses for current year | USD $ -5,676,585 |
Revenues less expenses for previous year | USD $ -4,705,186 |
Total expenses for current year | USD $ 27,795,974 |
Total expenses for previous year | USD $ 26,593,280 |
Other expenses in current year | USD $ 20,440,076 |
Other expenses in previous year | USD $ 19,553,234 |
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 $ 7,355,898 |
Employee salary and benefits paid in previous year | USD $ 7,040,046 |
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 $ 22,119,389 |
Total revenue in previous fiscal year | USD $ 21,888,094 |
Contributions and grants from current year | USD $ 37,925 |
Contributions and grants from previous year | USD $ 264,390 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 114,748 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,906,414 |
Program Service Revenue from current year | USD $ 19,742,174 |
Investment Income from prior year | USD $ 1,689,185 |
Investment Income from current year | USD $ 626,075 |
Other Revenue from prior year | USD $ 14,147 |
Other Revenue from current year | USD $ 1,255,455 |
Gross receipts from all sources | USD $ 22,050,152 |
Net assets / fund balances at end of fiscal year | USD $ -92,436,666 |
Net assets / fund balances at beginning of fiscal year | USD $ -84,647,310 |
Total liabilities at end of fiscal year | USD $ 232,637,886 |
Total liabilities at beginning of fiscal year | USD $ 230,910,974 |
Total assets at end of fiscal year | USD $ 140,201,220 |
Total assets at beginning of fiscal year | USD $ 146,263,664 |
Revenues less expenses for current year | USD $ -4,705,186 |
Revenues less expenses for previous year | USD $ 689,520 |
Total expenses for current year | USD $ 26,593,280 |
Total expenses for previous year | USD $ 26,418,036 |
Other expenses in current year | USD $ 19,553,234 |
Other expenses in previous year | USD $ 19,186,448 |
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 $ 7,040,046 |
Employee salary and benefits paid in previous year | USD $ 7,231,588 |
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 $ 21,888,094 |
Total revenue in previous fiscal year | USD $ 27,107,556 |
Contributions and grants from current year | USD $ 264,390 |
Contributions and grants from previous year | USD $ 5,497,810 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,252,733 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,143,761 |
Program Service Revenue from current year | USD $ 19,906,414 |
Investment Income from prior year | USD $ 1,686,343 |
Investment Income from current year | USD $ 1,689,185 |
Other Revenue from prior year | USD $ 37,716 |
Other Revenue from current year | USD $ 14,147 |
Gross receipts from all sources | USD $ 30,843,832 |
Net assets / fund balances at end of fiscal year | USD $ -84,647,310 |
Net assets / fund balances at beginning of fiscal year | USD $ -85,777,835 |
Total liabilities at end of fiscal year | USD $ 230,910,974 |
Total liabilities at beginning of fiscal year | USD $ 235,157,115 |
Total assets at end of fiscal year | USD $ 146,263,664 |
Total assets at beginning of fiscal year | USD $ 149,379,280 |
Revenues less expenses for current year | USD $ 689,520 |
Revenues less expenses for previous year | USD $ -3,467,429 |
Total expenses for current year | USD $ 26,418,036 |
Total expenses for previous year | USD $ 25,341,345 |
Other expenses in current year | USD $ 19,186,448 |
Other expenses in previous year | USD $ 17,811,398 |
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 $ 7,231,588 |
Employee salary and benefits paid in previous year | USD $ 7,529,947 |
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 $ 27,107,556 |
Total revenue in previous fiscal year | USD $ 21,873,916 |
Contributions and grants from current year | USD $ 5,497,810 |
Contributions and grants from previous year | USD $ 6,096 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 11,005 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,458,187 |
Program Service Revenue from current year | USD $ 20,143,761 |
Investment Income from prior year | USD $ 2,213,959 |
Investment Income from current year | USD $ 1,686,343 |
Other Revenue from prior year | USD $ 11,426 |
Other Revenue from current year | USD $ 37,716 |
Gross receipts from all sources | USD $ 21,873,916 |
Net assets / fund balances at end of fiscal year | USD $ -85,777,835 |
Net assets / fund balances at beginning of fiscal year | USD $ -81,937,192 |
Total liabilities at end of fiscal year | USD $ 235,157,115 |
Total liabilities at beginning of fiscal year | USD $ 233,444,853 |
Total assets at end of fiscal year | USD $ 149,379,280 |
Total assets at beginning of fiscal year | USD $ 151,507,661 |
Revenues less expenses for current year | USD $ -3,467,429 |
Revenues less expenses for previous year | USD $ -2,048,635 |
Total expenses for current year | USD $ 25,341,345 |
Total expenses for previous year | USD $ 24,735,457 |
Other expenses in current year | USD $ 17,811,398 |
Other expenses in previous year | USD $ 17,665,876 |
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 $ 7,529,947 |
Employee salary and benefits paid in previous year | USD $ 7,069,581 |
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 $ 21,873,916 |
Total revenue in previous fiscal year | USD $ 22,686,822 |
Contributions and grants from current year | USD $ 6,096 |
Contributions and grants from previous year | USD $ 3,250 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 34,574 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,838,915 |
Program Service Revenue from current year | USD $ 20,458,187 |
Investment Income from prior year | USD $ 1,152,884 |
Investment Income from current year | USD $ 2,213,959 |
Other Revenue from prior year | USD $ 11,197 |
Other Revenue from current year | USD $ 11,426 |
Gross receipts from all sources | USD $ 24,616,801 |
Net assets / fund balances at end of fiscal year | USD $ -81,937,192 |
Net assets / fund balances at beginning of fiscal year | USD $ -76,961,790 |
Total liabilities at end of fiscal year | USD $ 233,444,853 |
Total liabilities at beginning of fiscal year | USD $ 232,913,310 |
Total assets at end of fiscal year | USD $ 151,507,661 |
Total assets at beginning of fiscal year | USD $ 155,951,520 |
Revenues less expenses for current year | USD $ -2,048,635 |
Revenues less expenses for previous year | USD $ -3,029,951 |
Total expenses for current year | USD $ 24,735,457 |
Total expenses for previous year | USD $ 25,038,906 |
Other expenses in current year | USD $ 17,665,876 |
Other expenses in previous year | USD $ 18,192,550 |
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 $ 7,069,581 |
Employee salary and benefits paid in previous year | USD $ 6,846,356 |
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 $ 22,686,822 |
Total revenue in previous fiscal year | USD $ 22,008,955 |
Contributions and grants from current year | USD $ 3,250 |
Contributions and grants from previous year | USD $ 5,959 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 8,284 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,003,319 |
Program Service Revenue from current year | USD $ 20,838,915 |
Investment Income from prior year | USD $ 779,422 |
Investment Income from current year | USD $ 1,152,884 |
Other Revenue from prior year | USD $ 9,990 |
Other Revenue from current year | USD $ 11,197 |
Gross receipts from all sources | USD $ 22,892,830 |
Net assets / fund balances at end of fiscal year | USD $ -76,961,790 |
Net assets / fund balances at beginning of fiscal year | USD $ -73,783,698 |
Total liabilities at end of fiscal year | USD $ 232,913,310 |
Total liabilities at beginning of fiscal year | USD $ 230,523,230 |
Total assets at end of fiscal year | USD $ 155,951,520 |
Total assets at beginning of fiscal year | USD $ 156,739,532 |
Revenues less expenses for current year | USD $ -3,029,951 |
Revenues less expenses for previous year | USD $ -3,922,682 |
Total expenses for current year | USD $ 25,038,906 |
Total expenses for previous year | USD $ 25,739,829 |
Other expenses in current year | USD $ 18,192,550 |
Other expenses in previous year | USD $ 18,973,307 |
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 $ 6,846,356 |
Employee salary and benefits paid in previous year | USD $ 6,766,522 |
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 $ 22,008,955 |
Total revenue in previous fiscal year | USD $ 21,817,147 |
Contributions and grants from current year | USD $ 5,959 |
Contributions and grants from previous year | USD $ 24,416 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 8,317 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,033,104 |
Program Service Revenue from current year | USD $ 21,003,319 |
Investment Income from prior year | USD $ 327,031 |
Investment Income from current year | USD $ 779,422 |
Other Revenue from prior year | USD $ 650,920 |
Other Revenue from current year | USD $ 9,990 |
Gross receipts from all sources | USD $ 27,431,542 |
Net assets / fund balances at end of fiscal year | USD $ -73,783,698 |
Net assets / fund balances at beginning of fiscal year | USD $ -40,881,367 |
Total liabilities at end of fiscal year | USD $ 230,523,230 |
Total liabilities at beginning of fiscal year | USD $ 212,240,552 |
Total assets at end of fiscal year | USD $ 156,739,532 |
Total assets at beginning of fiscal year | USD $ 171,359,185 |
Revenues less expenses for current year | USD $ -3,922,682 |
Revenues less expenses for previous year | USD $ -4,816,892 |
Total expenses for current year | USD $ 25,739,829 |
Total expenses for previous year | USD $ 25,835,643 |
Other expenses in current year | USD $ 18,973,307 |
Other expenses in previous year | USD $ 19,500,365 |
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 $ 6,766,522 |
Employee salary and benefits paid in previous year | USD $ 6,335,278 |
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 $ 21,817,147 |
Total revenue in previous fiscal year | USD $ 21,018,751 |
Contributions and grants from current year | USD $ 24,416 |
Contributions and grants from previous year | USD $ 7,696 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 3,772 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,451,728 |
Program Service Revenue from current year | USD $ 20,033,104 |
Investment Income from prior year | USD $ 184,246 |
Investment Income from current year | USD $ 327,031 |
Other Revenue from prior year | USD $ 611,201 |
Other Revenue from current year | USD $ 650,920 |
Gross receipts from all sources | USD $ 21,018,751 |
Net assets / fund balances at end of fiscal year | USD $ -40,881,367 |
Net assets / fund balances at beginning of fiscal year | USD $ -36,736,957 |
Total liabilities at end of fiscal year | USD $ 212,240,552 |
Total liabilities at beginning of fiscal year | USD $ 209,818,857 |
Total assets at end of fiscal year | USD $ 171,359,185 |
Total assets at beginning of fiscal year | USD $ 173,081,900 |
Revenues less expenses for current year | USD $ -4,816,892 |
Revenues less expenses for previous year | USD $ -5,701,642 |
Total expenses for current year | USD $ 25,835,643 |
Total expenses for previous year | USD $ 25,953,048 |
Other expenses in current year | USD $ 19,500,365 |
Other expenses in previous year | USD $ 19,584,125 |
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 $ 6,335,278 |
Employee salary and benefits paid in previous year | USD $ 6,368,923 |
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 $ 21,018,751 |
Total revenue in previous fiscal year | USD $ 20,251,406 |
Contributions and grants from current year | USD $ 7,696 |
Contributions and grants from previous year | USD $ 4,231 |
Total of other revenue | USD $ 636,520 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,781,608 |
Program Service Revenue from current year | USD $ 19,451,728 |
Investment Income from prior year | USD $ 46,386 |
Investment Income from current year | USD $ 184,246 |
Other Revenue from prior year | USD $ 132,882 |
Other Revenue from current year | USD $ 611,201 |
Gross receipts from all sources | USD $ 20,251,406 |
Net assets / fund balances at end of fiscal year | USD $ -36,736,957 |
Net assets / fund balances at beginning of fiscal year | USD $ -30,883,911 |
Total liabilities at end of fiscal year | USD $ 209,818,857 |
Total liabilities at beginning of fiscal year | USD $ 204,100,634 |
Total assets at end of fiscal year | USD $ 173,081,900 |
Total assets at beginning of fiscal year | USD $ 173,216,723 |
Revenues less expenses for current year | USD $ -5,701,642 |
Revenues less expenses for previous year | USD $ -8,081,046 |
Total expenses for current year | USD $ 25,953,048 |
Total expenses for previous year | USD $ 26,043,857 |
Other expenses in current year | USD $ 19,584,125 |
Other expenses in previous year | USD $ 19,749,116 |
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 $ 6,368,923 |
Employee salary and benefits paid in previous year | USD $ 6,294,741 |
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 $ 20,251,406 |
Total revenue in previous fiscal year | USD $ 17,962,811 |
Contributions and grants from current year | USD $ 4,231 |
Contributions and grants from previous year | USD $ 1,935 |
Total of other revenue | USD $ 596,801 |
The following addresses have been detected as associated with Tax Indentification Number 205385139