CORNWALL MANOR RETIREMENT COMMUNITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,568,842 |
Program Service Revenue from current year | USD $ 29,037,035 |
Investment Income from prior year | USD $ 4,525,032 |
Investment Income from current year | USD $ 1,658,524 |
Other Revenue from prior year | USD $ 149,780 |
Other Revenue from current year | USD $ 230,188 |
Gross receipts from all sources | USD $ 32,917,934 |
Net assets / fund balances at end of fiscal year | USD $ 86,975,572 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,893,338 |
Total liabilities at end of fiscal year | USD $ 56,179,616 |
Total liabilities at beginning of fiscal year | USD $ 53,166,002 |
Total assets at end of fiscal year | USD $ 143,155,188 |
Total assets at beginning of fiscal year | USD $ 145,059,340 |
Revenues less expenses for current year | USD $ 1,886,195 |
Revenues less expenses for previous year | USD $ 7,137,861 |
Total expenses for current year | USD $ 30,148,357 |
Total expenses for previous year | USD $ 28,721,502 |
Other expenses in current year | USD $ 13,741,231 |
Other expenses in previous year | USD $ 12,243,091 |
Total fundraising expenses in current year | USD $ 294,379 |
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 $ 16,407,126 |
Employee salary and benefits paid in previous year | USD $ 16,478,411 |
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 $ 32,034,552 |
Total revenue in previous fiscal year | USD $ 35,859,363 |
Contributions and grants from current year | USD $ 1,108,805 |
Contributions and grants from previous year | USD $ 4,615,709 |
Gross income from fundraising events | USD $ 28,539 |
Cost of goods sold | USD $ 1,711 |
Gross sales of inventory assets | USD $ 65,057 |
Total of other revenue | USD $ 181,279 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,161,127 |
Program Service Revenue from current year | USD $ 26,568,842 |
Investment Income from prior year | USD $ 1,743,788 |
Investment Income from current year | USD $ 4,525,032 |
Other Revenue from prior year | USD $ 128,859 |
Other Revenue from current year | USD $ 149,780 |
Gross receipts from all sources | USD $ 36,439,688 |
Net assets / fund balances at end of fiscal year | USD $ 91,893,338 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,560,192 |
Total liabilities at end of fiscal year | USD $ 53,166,002 |
Total liabilities at beginning of fiscal year | USD $ 53,357,243 |
Total assets at end of fiscal year | USD $ 145,059,340 |
Total assets at beginning of fiscal year | USD $ 135,917,435 |
Revenues less expenses for current year | USD $ 7,137,861 |
Revenues less expenses for previous year | USD $ 3,164,471 |
Total expenses for current year | USD $ 28,721,502 |
Total expenses for previous year | USD $ 26,650,451 |
Other expenses in current year | USD $ 12,243,091 |
Other expenses in previous year | USD $ 11,816,911 |
Total fundraising expenses in current year | USD $ 288,065 |
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 $ 16,478,411 |
Employee salary and benefits paid in previous year | USD $ 14,833,540 |
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 $ 35,859,363 |
Total revenue in previous fiscal year | USD $ 29,814,922 |
Contributions and grants from current year | USD $ 4,615,709 |
Contributions and grants from previous year | USD $ 2,781,148 |
Gross income from fundraising events | USD $ 10,242 |
Cost of goods sold | USD $ 1,404 |
Gross sales of inventory assets | USD $ 59,047 |
Total of other revenue | USD $ 138,396 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,371,708 |
Program Service Revenue from current year | USD $ 25,161,127 |
Investment Income from prior year | USD $ 2,510,649 |
Investment Income from current year | USD $ 1,743,788 |
Other Revenue from prior year | USD $ 267,600 |
Other Revenue from current year | USD $ 128,859 |
Gross receipts from all sources | USD $ 30,517,642 |
Net assets / fund balances at end of fiscal year | USD $ 82,560,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,143,478 |
Total liabilities at end of fiscal year | USD $ 53,357,243 |
Total liabilities at beginning of fiscal year | USD $ 56,896,189 |
Total assets at end of fiscal year | USD $ 135,917,435 |
Total assets at beginning of fiscal year | USD $ 133,039,667 |
Revenues less expenses for current year | USD $ 3,164,471 |
Revenues less expenses for previous year | USD $ 3,392,918 |
Total expenses for current year | USD $ 26,650,451 |
Total expenses for previous year | USD $ 25,709,354 |
Other expenses in current year | USD $ 11,816,911 |
Other expenses in previous year | USD $ 11,421,980 |
Total fundraising expenses in current year | USD $ 250,156 |
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 $ 14,833,540 |
Employee salary and benefits paid in previous year | USD $ 14,287,374 |
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 $ 29,814,922 |
Total revenue in previous fiscal year | USD $ 29,102,272 |
Contributions and grants from current year | USD $ 2,781,148 |
Contributions and grants from previous year | USD $ 952,315 |
Gross income from fundraising events | USD $ 16,568 |
Cost of goods sold | USD $ 1,029 |
Gross sales of inventory assets | USD $ 45,817 |
Total of other revenue | USD $ 124,517 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,353,573 |
Program Service Revenue from current year | USD $ 25,371,708 |
Investment Income from prior year | USD $ 2,292,019 |
Investment Income from current year | USD $ 2,510,649 |
Other Revenue from prior year | USD $ 252,681 |
Other Revenue from current year | USD $ 267,600 |
Gross receipts from all sources | USD $ 30,299,408 |
Net assets / fund balances at end of fiscal year | USD $ 76,143,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,470,940 |
Total liabilities at end of fiscal year | USD $ 56,896,189 |
Total liabilities at beginning of fiscal year | USD $ 54,349,158 |
Total assets at end of fiscal year | USD $ 133,039,667 |
Total assets at beginning of fiscal year | USD $ 121,820,098 |
Revenues less expenses for current year | USD $ 3,392,918 |
Revenues less expenses for previous year | USD $ 3,254,157 |
Total expenses for current year | USD $ 25,709,354 |
Total expenses for previous year | USD $ 25,014,106 |
Other expenses in current year | USD $ 11,421,980 |
Other expenses in previous year | USD $ 11,277,155 |
Total fundraising expenses in current year | USD $ 152,147 |
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 $ 14,287,374 |
Employee salary and benefits paid in previous year | USD $ 13,736,951 |
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 $ 29,102,272 |
Total revenue in previous fiscal year | USD $ 28,268,263 |
Contributions and grants from current year | USD $ 952,315 |
Contributions and grants from previous year | USD $ 369,990 |
Gross income from fundraising events | USD $ 30,600 |
Cost of goods sold | USD $ 2,424 |
Gross sales of inventory assets | USD $ 60,090 |
Total of other revenue | USD $ 205,939 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,200,403 |
Program Service Revenue from current year | USD $ 25,353,573 |
Investment Income from prior year | USD $ 2,116,034 |
Investment Income from current year | USD $ 2,292,019 |
Other Revenue from prior year | USD $ 194,446 |
Other Revenue from current year | USD $ 252,681 |
Gross receipts from all sources | USD $ 28,791,130 |
Net assets / fund balances at end of fiscal year | USD $ 67,470,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,642,818 |
Total liabilities at end of fiscal year | USD $ 54,349,158 |
Total liabilities at beginning of fiscal year | USD $ 54,284,074 |
Total assets at end of fiscal year | USD $ 121,820,098 |
Total assets at beginning of fiscal year | USD $ 122,926,892 |
Revenues less expenses for current year | USD $ 3,254,157 |
Revenues less expenses for previous year | USD $ 4,598,869 |
Total expenses for current year | USD $ 25,014,106 |
Total expenses for previous year | USD $ 23,048,994 |
Other expenses in current year | USD $ 11,277,155 |
Other expenses in previous year | USD $ 10,723,890 |
Total fundraising expenses in current year | USD $ 173,240 |
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 $ 13,736,951 |
Employee salary and benefits paid in previous year | USD $ 12,325,104 |
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 $ 28,268,263 |
Total revenue in previous fiscal year | USD $ 27,647,863 |
Contributions and grants from current year | USD $ 369,990 |
Contributions and grants from previous year | USD $ 1,136,980 |
Gross income from fundraising events | USD $ 25,711 |
Cost of goods sold | USD $ 4,599 |
Gross sales of inventory assets | USD $ 51,972 |
Total of other revenue | USD $ 183,082 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,155,248 |
Program Service Revenue from current year | USD $ 24,200,403 |
Investment Income from prior year | USD $ 1,192,122 |
Investment Income from current year | USD $ 2,116,034 |
Other Revenue from prior year | USD $ 219,394 |
Other Revenue from current year | USD $ 194,446 |
Gross receipts from all sources | USD $ 28,145,582 |
Net assets / fund balances at end of fiscal year | USD $ 68,642,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,268,420 |
Total liabilities at end of fiscal year | USD $ 54,284,074 |
Total liabilities at beginning of fiscal year | USD $ 52,921,034 |
Total assets at end of fiscal year | USD $ 122,926,892 |
Total assets at beginning of fiscal year | USD $ 113,189,454 |
Revenues less expenses for current year | USD $ 4,598,869 |
Revenues less expenses for previous year | USD $ 2,203,577 |
Total expenses for current year | USD $ 23,048,994 |
Total expenses for previous year | USD $ 23,047,831 |
Other expenses in current year | USD $ 10,723,890 |
Other expenses in previous year | USD $ 10,119,761 |
Total fundraising expenses in current year | USD $ 183,539 |
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 $ 12,325,104 |
Employee salary and benefits paid in previous year | USD $ 12,928,070 |
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 $ 27,647,863 |
Total revenue in previous fiscal year | USD $ 25,251,408 |
Contributions and grants from current year | USD $ 1,136,980 |
Contributions and grants from previous year | USD $ 684,644 |
Total of other revenue | USD $ 176,538 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,004,385 |
Program Service Revenue from current year | USD $ 23,155,248 |
Investment Income from prior year | USD $ 1,728,670 |
Investment Income from current year | USD $ 1,192,122 |
Other Revenue from prior year | USD $ 218,946 |
Other Revenue from current year | USD $ 219,394 |
Gross receipts from all sources | USD $ 25,974,870 |
Net assets / fund balances at end of fiscal year | USD $ 60,268,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,283,706 |
Total liabilities at end of fiscal year | USD $ 52,921,034 |
Total liabilities at beginning of fiscal year | USD $ 52,879,905 |
Total assets at end of fiscal year | USD $ 113,189,454 |
Total assets at beginning of fiscal year | USD $ 109,163,611 |
Revenues less expenses for current year | USD $ 2,203,577 |
Revenues less expenses for previous year | USD $ 4,286,544 |
Total expenses for current year | USD $ 23,047,831 |
Total expenses for previous year | USD $ 21,255,769 |
Other expenses in current year | USD $ 10,119,761 |
Other expenses in previous year | USD $ 9,062,804 |
Total fundraising expenses in current year | USD $ 186,245 |
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 $ 12,928,070 |
Employee salary and benefits paid in previous year | USD $ 12,192,965 |
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 $ 25,251,408 |
Total revenue in previous fiscal year | USD $ 25,542,313 |
Contributions and grants from current year | USD $ 684,644 |
Contributions and grants from previous year | USD $ 1,590,312 |
Total of other revenue | USD $ 190,881 |
The following addresses have been detected as associated with Tax Indentification Number 231365158