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Employer Identification Number 22-3626780

ASSISTED LIVING INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ASSISTED LIVING INC
Employer identification number (EIN):22-3626780
EIN Issuing AuthorityBrookhaven, NY
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 StatementServices provided to affordable housing residents including assistance with bathing, dressing, grooming, medication administration, activities, meal prep, safety awareness, arranging transport. Services are provided by Assisted Living Inc staff 24 hours per day.
Number of Employees23
Number of Volunteers8
Year Formed2011

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 434,887
Program Service Revenue from current yearUSD $ 330,031
Investment Income from current yearUSD $ 147
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 330,224
Net assets / fund balances at end of fiscal yearUSD $ 709,329
Net assets / fund balances at beginning of fiscal yearUSD $ 775,214
Total liabilities at end of fiscal yearUSD $ 1,081,658
Total liabilities at beginning of fiscal yearUSD $ 1,079,871
Total assets at end of fiscal yearUSD $ 1,790,987
Total assets at beginning of fiscal yearUSD $ 1,855,085
Revenues less expenses for current yearUSD $ -65,885
Revenues less expenses for previous yearUSD $ -86,395
Total expenses for current yearUSD $ 396,109
Total expenses for previous yearUSD $ 528,534
Other expenses in current yearUSD $ 200,113
Other expenses in previous yearUSD $ 239,786
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 195,996
Employee salary and benefits paid in previous yearUSD $ 288,748
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 330,224
Total revenue in previous fiscal yearUSD $ 442,139
Contributions and grants from current yearUSD $ 46
Contributions and grants from previous yearUSD $ 7,252
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 361,559
Program Service Revenue from current yearUSD $ 434,887
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 442,139
Net assets / fund balances at end of fiscal yearUSD $ 775,214
Net assets / fund balances at beginning of fiscal yearUSD $ 861,609
Total liabilities at end of fiscal yearUSD $ 1,079,871
Total liabilities at beginning of fiscal yearUSD $ 1,071,197
Total assets at end of fiscal yearUSD $ 1,855,085
Total assets at beginning of fiscal yearUSD $ 1,932,806
Revenues less expenses for current yearUSD $ -86,395
Revenues less expenses for previous yearUSD $ -156,338
Total expenses for current yearUSD $ 528,534
Total expenses for previous yearUSD $ 538,431
Other expenses in current yearUSD $ 239,786
Other expenses in previous yearUSD $ 257,154
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 288,748
Employee salary and benefits paid in previous yearUSD $ 281,277
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 442,139
Total revenue in previous fiscal yearUSD $ 382,093
Contributions and grants from current yearUSD $ 7,252
Contributions and grants from previous yearUSD $ 20,534
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 524,249
Program Service Revenue from current yearUSD $ 361,559
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 382,093
Net assets / fund balances at end of fiscal yearUSD $ 861,609
Net assets / fund balances at beginning of fiscal yearUSD $ 972,056
Total liabilities at end of fiscal yearUSD $ 1,071,197
Total liabilities at beginning of fiscal yearUSD $ 1,117,184
Total assets at end of fiscal yearUSD $ 1,932,806
Total assets at beginning of fiscal yearUSD $ 2,089,240
Revenues less expenses for current yearUSD $ -156,338
Revenues less expenses for previous yearUSD $ 132,255
Total expenses for current yearUSD $ 538,431
Total expenses for previous yearUSD $ 392,013
Other expenses in current yearUSD $ 257,154
Other expenses in previous yearUSD $ 143,881
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 281,277
Employee salary and benefits paid in previous yearUSD $ 248,132
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 382,093
Total revenue in previous fiscal yearUSD $ 524,268
Contributions and grants from current yearUSD $ 20,534
Contributions and grants from previous yearUSD $ 19
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 383,589
Program Service Revenue from current yearUSD $ 524,249
Investment Income from prior yearUSD $ 45
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 524,268
Net assets / fund balances at end of fiscal yearUSD $ 972,056
Net assets / fund balances at beginning of fiscal yearUSD $ 839,802
Total liabilities at end of fiscal yearUSD $ 1,117,184
Total liabilities at beginning of fiscal yearUSD $ 1,071,293
Total assets at end of fiscal yearUSD $ 2,089,240
Total assets at beginning of fiscal yearUSD $ 1,911,095
Revenues less expenses for current yearUSD $ 132,255
Revenues less expenses for previous yearUSD $ 32,875
Total expenses for current yearUSD $ 392,013
Total expenses for previous yearUSD $ 350,824
Other expenses in current yearUSD $ 143,881
Other expenses in previous yearUSD $ 101,142
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 248,132
Employee salary and benefits paid in previous yearUSD $ 249,682
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 524,268
Total revenue in previous fiscal yearUSD $ 383,699
Contributions and grants from current yearUSD $ 19
Contributions and grants from previous yearUSD $ 65
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 338,120
Program Service Revenue from current yearUSD $ 383,589
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 45
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 383,699
Net assets / fund balances at end of fiscal yearUSD $ 839,802
Net assets / fund balances at beginning of fiscal yearUSD $ 806,926
Total liabilities at end of fiscal yearUSD $ 1,071,293
Total liabilities at beginning of fiscal yearUSD $ 237,622
Total assets at end of fiscal yearUSD $ 1,911,095
Total assets at beginning of fiscal yearUSD $ 1,044,548
Revenues less expenses for current yearUSD $ 32,875
Revenues less expenses for previous yearUSD $ 77,751
Total expenses for current yearUSD $ 350,824
Total expenses for previous yearUSD $ 260,411
Other expenses in current yearUSD $ 101,142
Other expenses in previous yearUSD $ 73,005
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 249,682
Employee salary and benefits paid in previous yearUSD $ 187,406
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 383,699
Total revenue in previous fiscal yearUSD $ 338,162
Contributions and grants from current yearUSD $ 65
Contributions and grants from previous yearUSD $ 23
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 400,325
Program Service Revenue from current yearUSD $ 338,120
Investment Income from prior yearUSD $ 27
Investment Income from current yearUSD $ 19
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 338,162
Net assets / fund balances at end of fiscal yearUSD $ 806,926
Net assets / fund balances at beginning of fiscal yearUSD $ 729,175
Total liabilities at end of fiscal yearUSD $ 237,622
Total liabilities at beginning of fiscal yearUSD $ 208,975
Total assets at end of fiscal yearUSD $ 1,044,548
Total assets at beginning of fiscal yearUSD $ 938,150
Revenues less expenses for current yearUSD $ 77,751
Revenues less expenses for previous yearUSD $ 133,316
Total expenses for current yearUSD $ 260,411
Total expenses for previous yearUSD $ 267,066
Other expenses in current yearUSD $ 73,005
Other expenses in previous yearUSD $ 79,608
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 187,406
Employee salary and benefits paid in previous yearUSD $ 187,458
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 338,162
Total revenue in previous fiscal yearUSD $ 400,382
Contributions and grants from current yearUSD $ 23
Contributions and grants from previous yearUSD $ 30
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 580,294
Program Service Revenue from current yearUSD $ 400,325
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 27
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 400,382
Net assets / fund balances at end of fiscal yearUSD $ 729,175
Net assets / fund balances at beginning of fiscal yearUSD $ 595,859
Total liabilities at end of fiscal yearUSD $ 208,975
Total liabilities at beginning of fiscal yearUSD $ 186,773
Total assets at end of fiscal yearUSD $ 938,150
Total assets at beginning of fiscal yearUSD $ 782,632
Revenues less expenses for current yearUSD $ 133,316
Revenues less expenses for previous yearUSD $ 245,738
Total expenses for current yearUSD $ 267,066
Total expenses for previous yearUSD $ 370,811
Other expenses in current yearUSD $ 79,608
Other expenses in previous yearUSD $ 84,923
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 187,458
Employee salary and benefits paid in previous yearUSD $ 285,888
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 400,382
Total revenue in previous fiscal yearUSD $ 616,549
Contributions and grants from current yearUSD $ 30
Contributions and grants from previous yearUSD $ 36,230
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 580,294
Investment Income from current yearUSD $ 25
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 616,549
Net assets / fund balances at end of fiscal yearUSD $ 595,859
Net assets / fund balances at beginning of fiscal yearUSD $ 350,121
Total liabilities at end of fiscal yearUSD $ 186,773
Total liabilities at beginning of fiscal yearUSD $ 102,563
Total assets at end of fiscal yearUSD $ 782,632
Total assets at beginning of fiscal yearUSD $ 452,684
Revenues less expenses for current yearUSD $ 245,738
Total expenses for current yearUSD $ 370,811
Other expenses in current yearUSD $ 84,923
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 285,888
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 616,549
Contributions and grants from current yearUSD $ 36,230

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223626780

USA Mailing Address
1008 RIVER ROAD
TRENTON
NJ
08628
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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