LASELL VILLAGE, INC. 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,729,674 |
Program Service Revenue from current year | USD $ 22,559,906 |
Investment Income from prior year | USD $ 2,261,832 |
Investment Income from current year | USD $ 2,088,058 |
Other Revenue from prior year | USD $ 387,020 |
Other Revenue from current year | USD $ 226,930 |
Gross receipts from all sources | USD $ 25,033,315 |
Net assets / fund balances at end of fiscal year | USD $ -33,879,223 |
Net assets / fund balances at beginning of fiscal year | USD $ -34,397,351 |
Total liabilities at end of fiscal year | USD $ 134,578,172 |
Total liabilities at beginning of fiscal year | USD $ 132,844,947 |
Total assets at end of fiscal year | USD $ 100,698,949 |
Total assets at beginning of fiscal year | USD $ 98,447,596 |
Revenues less expenses for current year | USD $ -2,099,222 |
Revenues less expenses for previous year | USD $ -923,242 |
Total expenses for current year | USD $ 27,027,996 |
Total expenses for previous year | USD $ 25,349,762 |
Other expenses in current year | USD $ 16,660,022 |
Other expenses in previous year | USD $ 15,943,327 |
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 $ 10,367,974 |
Employee salary and benefits paid in previous year | USD $ 9,406,435 |
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 $ 24,928,774 |
Total revenue in previous fiscal year | USD $ 24,426,520 |
Contributions and grants from current year | USD $ 53,880 |
Contributions and grants from previous year | USD $ 47,994 |
Total of other revenue | USD $ 226,930 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,047,247 |
Program Service Revenue from current year | USD $ 21,729,674 |
Investment Income from prior year | USD $ 2,455,443 |
Investment Income from current year | USD $ 2,261,832 |
Other Revenue from prior year | USD $ 262,134 |
Other Revenue from current year | USD $ 387,020 |
Gross receipts from all sources | USD $ 24,426,520 |
Net assets / fund balances at end of fiscal year | USD $ -34,397,351 |
Net assets / fund balances at beginning of fiscal year | USD $ -25,624,314 |
Total liabilities at end of fiscal year | USD $ 132,844,947 |
Total liabilities at beginning of fiscal year | USD $ 128,493,628 |
Total assets at end of fiscal year | USD $ 98,447,596 |
Total assets at beginning of fiscal year | USD $ 102,869,314 |
Revenues less expenses for current year | USD $ -923,242 |
Revenues less expenses for previous year | USD $ -1,370,863 |
Total expenses for current year | USD $ 25,349,762 |
Total expenses for previous year | USD $ 23,153,013 |
Other expenses in current year | USD $ 15,943,327 |
Other expenses in previous year | USD $ 15,346,596 |
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 $ 9,406,435 |
Employee salary and benefits paid in previous year | USD $ 7,806,417 |
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 $ 24,426,520 |
Total revenue in previous fiscal year | USD $ 21,782,150 |
Contributions and grants from current year | USD $ 47,994 |
Contributions and grants from previous year | USD $ 17,326 |
Total of other revenue | USD $ 387,020 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,923,338 |
Program Service Revenue from current year | USD $ 19,047,247 |
Investment Income from prior year | USD $ 1,609,725 |
Investment Income from current year | USD $ 2,455,443 |
Other Revenue from prior year | USD $ 541,918 |
Other Revenue from current year | USD $ 262,134 |
Gross receipts from all sources | USD $ 25,508,343 |
Net assets / fund balances at end of fiscal year | USD $ -25,624,314 |
Net assets / fund balances at beginning of fiscal year | USD $ -32,251,026 |
Total liabilities at end of fiscal year | USD $ 128,493,628 |
Total liabilities at beginning of fiscal year | USD $ 125,894,933 |
Total assets at end of fiscal year | USD $ 102,869,314 |
Total assets at beginning of fiscal year | USD $ 93,643,907 |
Revenues less expenses for current year | USD $ -1,370,863 |
Revenues less expenses for previous year | USD $ -1,656,889 |
Total expenses for current year | USD $ 23,153,013 |
Total expenses for previous year | USD $ 22,740,770 |
Other expenses in current year | USD $ 15,346,596 |
Other expenses in previous year | USD $ 14,506,930 |
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 $ 7,806,417 |
Employee salary and benefits paid in previous year | USD $ 8,233,840 |
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 $ 21,782,150 |
Total revenue in previous fiscal year | USD $ 21,083,881 |
Contributions and grants from current year | USD $ 17,326 |
Contributions and grants from previous year | USD $ 8,900 |
Total of other revenue | USD $ 262,134 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,737,069 |
Program Service Revenue from current year | USD $ 18,923,338 |
Investment Income from prior year | USD $ 10,113,471 |
Investment Income from current year | USD $ 1,609,725 |
Other Revenue from prior year | USD $ 313,039 |
Other Revenue from current year | USD $ 541,918 |
Gross receipts from all sources | USD $ 26,624,636 |
Net assets / fund balances at end of fiscal year | USD $ -32,251,026 |
Net assets / fund balances at beginning of fiscal year | USD $ -30,230,451 |
Total liabilities at end of fiscal year | USD $ 125,894,933 |
Total liabilities at beginning of fiscal year | USD $ 120,989,340 |
Total assets at end of fiscal year | USD $ 93,643,907 |
Total assets at beginning of fiscal year | USD $ 90,758,889 |
Revenues less expenses for current year | USD $ -1,656,889 |
Revenues less expenses for previous year | USD $ 7,467,421 |
Total expenses for current year | USD $ 22,740,770 |
Total expenses for previous year | USD $ 21,720,758 |
Other expenses in current year | USD $ 14,506,930 |
Other expenses in previous year | USD $ 13,720,513 |
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 $ 8,233,840 |
Employee salary and benefits paid in previous year | USD $ 8,000,245 |
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 $ 21,083,881 |
Total revenue in previous fiscal year | USD $ 29,188,179 |
Contributions and grants from current year | USD $ 8,900 |
Contributions and grants from previous year | USD $ 24,600 |
Total of other revenue | USD $ 541,918 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,302,013 |
Program Service Revenue from current year | USD $ 18,737,069 |
Investment Income from prior year | USD $ 853,254 |
Investment Income from current year | USD $ 10,113,471 |
Other Revenue from prior year | USD $ 212,252 |
Other Revenue from current year | USD $ 313,039 |
Gross receipts from all sources | USD $ 71,488,796 |
Net assets / fund balances at end of fiscal year | USD $ -30,230,451 |
Net assets / fund balances at beginning of fiscal year | USD $ -31,022,051 |
Total liabilities at end of fiscal year | USD $ 120,989,340 |
Total liabilities at beginning of fiscal year | USD $ 118,895,546 |
Total assets at end of fiscal year | USD $ 90,758,889 |
Total assets at beginning of fiscal year | USD $ 87,873,495 |
Revenues less expenses for current year | USD $ 7,467,421 |
Revenues less expenses for previous year | USD $ -2,194,836 |
Total expenses for current year | USD $ 21,720,758 |
Total expenses for previous year | USD $ 21,574,626 |
Other expenses in current year | USD $ 13,720,513 |
Other expenses in previous year | USD $ 13,264,522 |
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 $ 8,000,245 |
Employee salary and benefits paid in previous year | USD $ 8,310,104 |
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 $ 29,188,179 |
Total revenue in previous fiscal year | USD $ 19,379,790 |
Contributions and grants from current year | USD $ 24,600 |
Contributions and grants from previous year | USD $ 12,271 |
Total of other revenue | USD $ 313,039 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 4,002 |
Program Service Revenue from prior year | USD $ 18,208,430 |
Program Service Revenue from current year | USD $ 18,302,013 |
Investment Income from prior year | USD $ 957,638 |
Investment Income from current year | USD $ 853,254 |
Other Revenue from prior year | USD $ 173,267 |
Other Revenue from current year | USD $ 212,252 |
Gross receipts from all sources | USD $ 30,247,410 |
Net assets / fund balances at end of fiscal year | USD $ -31,022,051 |
Net assets / fund balances at beginning of fiscal year | USD $ -31,720,777 |
Total liabilities at end of fiscal year | USD $ 118,895,546 |
Total liabilities at beginning of fiscal year | USD $ 116,976,732 |
Total assets at end of fiscal year | USD $ 87,873,495 |
Total assets at beginning of fiscal year | USD $ 85,255,955 |
Revenues less expenses for current year | USD $ -2,194,836 |
Revenues less expenses for previous year | USD $ -1,415,391 |
Total expenses for current year | USD $ 21,574,626 |
Total expenses for previous year | USD $ 20,767,954 |
Other expenses in current year | USD $ 13,264,522 |
Other expenses in previous year | USD $ 13,307,959 |
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 $ 8,310,104 |
Employee salary and benefits paid in previous year | USD $ 7,459,995 |
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 $ 19,379,790 |
Total revenue in previous fiscal year | USD $ 19,352,563 |
Contributions and grants from current year | USD $ 12,271 |
Contributions and grants from previous year | USD $ 13,228 |
Total of other revenue | USD $ 212,252 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,566,902 |
Program Service Revenue from current year | USD $ 18,208,430 |
Investment Income from prior year | USD $ 701,044 |
Investment Income from current year | USD $ 957,638 |
Other Revenue from prior year | USD $ 147,925 |
Other Revenue from current year | USD $ 173,267 |
Gross receipts from all sources | USD $ 31,700,633 |
Net assets / fund balances at end of fiscal year | USD $ -31,720,777 |
Net assets / fund balances at beginning of fiscal year | USD $ -36,212,999 |
Total liabilities at end of fiscal year | USD $ 116,976,732 |
Total liabilities at beginning of fiscal year | USD $ 115,701,142 |
Total assets at end of fiscal year | USD $ 85,255,955 |
Total assets at beginning of fiscal year | USD $ 79,488,143 |
Revenues less expenses for current year | USD $ -1,415,391 |
Revenues less expenses for previous year | USD $ -1,001,772 |
Total expenses for current year | USD $ 20,767,954 |
Total expenses for previous year | USD $ 19,419,965 |
Other expenses in current year | USD $ 13,307,959 |
Other expenses in previous year | USD $ 12,379,575 |
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 $ 7,459,995 |
Employee salary and benefits paid in previous year | USD $ 7,040,390 |
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 $ 19,352,563 |
Total revenue in previous fiscal year | USD $ 18,418,193 |
Contributions and grants from current year | USD $ 13,228 |
Contributions and grants from previous year | USD $ 2,322 |
Total of other revenue | USD $ 173,267 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,653,350 |
Program Service Revenue from current year | USD $ 17,566,902 |
Investment Income from prior year | USD $ 795,074 |
Investment Income from current year | USD $ 701,044 |
Other Revenue from prior year | USD $ 136,465 |
Other Revenue from current year | USD $ 147,925 |
Gross receipts from all sources | USD $ 27,032,707 |
Net assets / fund balances at end of fiscal year | USD $ -39,120,141 |
Net assets / fund balances at beginning of fiscal year | USD $ -39,536,731 |
Total liabilities at end of fiscal year | USD $ 118,608,284 |
Total liabilities at beginning of fiscal year | USD $ 118,849,584 |
Total assets at end of fiscal year | USD $ 79,488,143 |
Total assets at beginning of fiscal year | USD $ 79,312,853 |
Revenues less expenses for current year | USD $ -1,001,772 |
Revenues less expenses for previous year | USD $ -1,635,592 |
Total expenses for current year | USD $ 19,419,965 |
Total expenses for previous year | USD $ 19,289,726 |
Other expenses in current year | USD $ 12,379,575 |
Other expenses in previous year | USD $ 12,504,072 |
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 $ 7,040,390 |
Employee salary and benefits paid in previous year | USD $ 6,785,654 |
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 $ 18,418,193 |
Total revenue in previous fiscal year | USD $ 17,654,134 |
Contributions and grants from current year | USD $ 2,322 |
Contributions and grants from previous year | USD $ 69,245 |
Total of other revenue | USD $ 147,925 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,296,462 |
Program Service Revenue from current year | USD $ 16,653,350 |
Investment Income from prior year | USD $ 614,167 |
Investment Income from current year | USD $ 795,074 |
Other Revenue from prior year | USD $ 138,821 |
Other Revenue from current year | USD $ 136,465 |
Gross receipts from all sources | USD $ 25,187,504 |
Net assets / fund balances at end of fiscal year | USD $ -39,536,731 |
Net assets / fund balances at beginning of fiscal year | USD $ -39,806,742 |
Total liabilities at end of fiscal year | USD $ 119,051,065 |
Total liabilities at beginning of fiscal year | USD $ 119,522,806 |
Total assets at end of fiscal year | USD $ 79,514,334 |
Total assets at beginning of fiscal year | USD $ 79,716,064 |
Revenues less expenses for current year | USD $ -1,635,592 |
Revenues less expenses for previous year | USD $ 807,125 |
Total expenses for current year | USD $ 19,289,726 |
Total expenses for previous year | USD $ 18,242,325 |
Other expenses in current year | USD $ 12,504,072 |
Other expenses in previous year | USD $ 11,810,841 |
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 $ 6,785,654 |
Employee salary and benefits paid in previous year | USD $ 6,431,484 |
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 $ 17,654,134 |
Total revenue in previous fiscal year | USD $ 19,049,450 |
Contributions and grants from current year | USD $ 69,245 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 136,465 |
The following addresses have been detected as associated with Tax Indentification Number 223042122