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Employer Identification Number 23-2010104

HOMESTEAD VILLAGE, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOMESTEAD VILLAGE, INC
Employer identification number (EIN):23-2010104
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration HOMESTEAD VILLAGE, INC 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 StatementContinuing Care Retirement Community
Number of Employees283
Number of Volunteers240
Year Formed1976

Organization Governance

Legal DomicilePA
Voting Members - Governing Body15
Voting Members - Independent14

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 14,406
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,661,404
Program Service Revenue from current yearUSD $ 25,825,326
Investment Income from prior yearUSD $ 548,759
Investment Income from current yearUSD $ 566,405
Other Revenue from prior yearUSD $ 401,925
Other Revenue from current yearUSD $ 440,073
Gross receipts from all sourcesUSD $ 27,664,714
Net assets / fund balances at end of fiscal yearUSD $ 8,517,935
Net assets / fund balances at beginning of fiscal yearUSD $ 5,829,168
Total liabilities at end of fiscal yearUSD $ 89,795,327
Total liabilities at beginning of fiscal yearUSD $ 89,221,377
Total assets at end of fiscal yearUSD $ 98,313,262
Total assets at beginning of fiscal yearUSD $ 95,050,545
Revenues less expenses for current yearUSD $ 1,794,353
Revenues less expenses for previous yearUSD $ 2,213,880
Total expenses for current yearUSD $ 25,349,200
Total expenses for previous yearUSD $ 23,849,761
Other expenses in current yearUSD $ 13,510,764
Other expenses in previous yearUSD $ 12,587,182
Total fundraising expenses in current yearUSD $ 165,077
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,834,527
Employee salary and benefits paid in previous yearUSD $ 11,258,670
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 $ 3,909
Grants and similar amounts paid in previous yearUSD $ 3,909
Total revenue in current fiscal yearUSD $ 27,143,553
Total revenue in previous fiscal yearUSD $ 26,063,641
Contributions and grants from current yearUSD $ 311,749
Contributions and grants from previous yearUSD $ 451,553
Gross income from fundraising eventsUSD $ 8,526
Total of other revenueUSD $ 288,288
2022-06-30
Total unrelated business incomeUSD $ 7,275
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,420,256
Program Service Revenue from current yearUSD $ 24,661,404
Investment Income from prior yearUSD $ 407,219
Investment Income from current yearUSD $ 548,759
Other Revenue from prior yearUSD $ 367,152
Other Revenue from current yearUSD $ 401,925
Gross receipts from all sourcesUSD $ 27,054,456
Net assets / fund balances at end of fiscal yearUSD $ 5,829,168
Net assets / fund balances at beginning of fiscal yearUSD $ 4,188,383
Total liabilities at end of fiscal yearUSD $ 89,221,377
Total liabilities at beginning of fiscal yearUSD $ 86,013,558
Total assets at end of fiscal yearUSD $ 95,050,545
Total assets at beginning of fiscal yearUSD $ 90,201,941
Revenues less expenses for current yearUSD $ 2,213,880
Revenues less expenses for previous yearUSD $ 3,906,533
Total expenses for current yearUSD $ 23,849,761
Total expenses for previous yearUSD $ 22,182,475
Other expenses in current yearUSD $ 12,587,182
Other expenses in previous yearUSD $ 12,408,882
Total fundraising expenses in current yearUSD $ 218,017
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,258,670
Employee salary and benefits paid in previous yearUSD $ 9,772,286
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 $ 3,909
Grants and similar amounts paid in previous yearUSD $ 1,307
Total revenue in current fiscal yearUSD $ 26,063,641
Total revenue in previous fiscal yearUSD $ 26,089,008
Contributions and grants from current yearUSD $ 451,553
Contributions and grants from previous yearUSD $ 1,894,381
Gross income from fundraising eventsUSD $ 11,509
Total of other revenueUSD $ 261,081
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,597,552
Program Service Revenue from current yearUSD $ 23,420,256
Investment Income from prior yearUSD $ 1,045,500
Investment Income from current yearUSD $ 407,219
Other Revenue from prior yearUSD $ 437,705
Other Revenue from current yearUSD $ 367,152
Gross receipts from all sourcesUSD $ 27,267,129
Net assets / fund balances at end of fiscal yearUSD $ 4,188,383
Net assets / fund balances at beginning of fiscal yearUSD $ -740,709
Total liabilities at end of fiscal yearUSD $ 86,013,558
Total liabilities at beginning of fiscal yearUSD $ 81,381,269
Total assets at end of fiscal yearUSD $ 90,201,941
Total assets at beginning of fiscal yearUSD $ 80,640,560
Revenues less expenses for current yearUSD $ 3,906,533
Revenues less expenses for previous yearUSD $ 1,813,570
Total expenses for current yearUSD $ 22,182,475
Total expenses for previous yearUSD $ 21,688,385
Other expenses in current yearUSD $ 12,408,882
Other expenses in previous yearUSD $ 11,789,687
Total fundraising expenses in current yearUSD $ 154,059
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,772,286
Employee salary and benefits paid in previous yearUSD $ 9,894,789
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 $ 1,307
Grants and similar amounts paid in previous yearUSD $ 3,909
Total revenue in current fiscal yearUSD $ 26,089,008
Total revenue in previous fiscal yearUSD $ 23,501,955
Contributions and grants from current yearUSD $ 1,894,381
Contributions and grants from previous yearUSD $ 421,198
Gross income from fundraising eventsUSD $ 35,300
Total of other revenueUSD $ 234,724
2020-06-30
Total unrelated business incomeUSD $ 12,036
Net unrelated business incomeUSD $ -36,438
Program Service Revenue from prior yearUSD $ 20,139,702
Program Service Revenue from current yearUSD $ 21,597,552
Investment Income from prior yearUSD $ 194,676
Investment Income from current yearUSD $ 1,045,500
Other Revenue from prior yearUSD $ 417,595
Other Revenue from current yearUSD $ 437,705
Gross receipts from all sourcesUSD $ 23,515,586
Net assets / fund balances at end of fiscal yearUSD $ -740,709
Net assets / fund balances at beginning of fiscal yearUSD $ 8,250,214
Total liabilities at end of fiscal yearUSD $ 81,381,269
Total liabilities at beginning of fiscal yearUSD $ 57,313,567
Total assets at end of fiscal yearUSD $ 80,640,560
Total assets at beginning of fiscal yearUSD $ 65,563,781
Revenues less expenses for current yearUSD $ 1,813,570
Revenues less expenses for previous yearUSD $ 688,735
Total expenses for current yearUSD $ 21,688,385
Total expenses for previous yearUSD $ 20,263,333
Other expenses in current yearUSD $ 11,789,687
Other expenses in previous yearUSD $ 11,247,915
Total fundraising expenses in current yearUSD $ 177,258
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,894,789
Employee salary and benefits paid in previous yearUSD $ 9,010,509
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 $ 3,909
Grants and similar amounts paid in previous yearUSD $ 4,909
Total revenue in current fiscal yearUSD $ 23,501,955
Total revenue in previous fiscal yearUSD $ 20,952,068
Contributions and grants from current yearUSD $ 421,198
Contributions and grants from previous yearUSD $ 200,095
Gross income from fundraising eventsUSD $ 31,408
Total of other revenueUSD $ 238,584
2019-06-30
Total unrelated business incomeUSD $ 27,324
Net unrelated business incomeUSD $ -17,379
Program Service Revenue from prior yearUSD $ 19,130,506
Program Service Revenue from current yearUSD $ 20,139,702
Investment Income from prior yearUSD $ 262,118
Investment Income from current yearUSD $ 194,676
Other Revenue from prior yearUSD $ 357,167
Other Revenue from current yearUSD $ 417,595
Gross receipts from all sourcesUSD $ 22,406,462
Net assets / fund balances at end of fiscal yearUSD $ 8,250,214
Net assets / fund balances at beginning of fiscal yearUSD $ 7,448,421
Total liabilities at end of fiscal yearUSD $ 57,313,567
Total liabilities at beginning of fiscal yearUSD $ 52,007,133
Total assets at end of fiscal yearUSD $ 65,563,781
Total assets at beginning of fiscal yearUSD $ 59,455,554
Revenues less expenses for current yearUSD $ 688,735
Revenues less expenses for previous yearUSD $ 1,029,524
Total expenses for current yearUSD $ 20,263,333
Total expenses for previous yearUSD $ 19,093,944
Other expenses in current yearUSD $ 11,247,915
Other expenses in previous yearUSD $ 10,490,620
Total fundraising expenses in current yearUSD $ 33,703
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,010,509
Employee salary and benefits paid in previous yearUSD $ 8,588,528
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 $ 4,909
Grants and similar amounts paid in previous yearUSD $ 14,796
Total revenue in current fiscal yearUSD $ 20,952,068
Total revenue in previous fiscal yearUSD $ 20,123,468
Contributions and grants from current yearUSD $ 200,095
Contributions and grants from previous yearUSD $ 373,677
Gross income from fundraising eventsUSD $ 37,614
Total of other revenueUSD $ 307,184
2018-06-30
Total unrelated business incomeUSD $ 35,481
Net unrelated business incomeUSD $ -7,115
Program Service Revenue from prior yearUSD $ 17,459,033
Program Service Revenue from current yearUSD $ 19,130,506
Investment Income from prior yearUSD $ 355,671
Investment Income from current yearUSD $ 262,118
Other Revenue from prior yearUSD $ 416,551
Other Revenue from current yearUSD $ 357,167
Gross receipts from all sourcesUSD $ 20,637,420
Net assets / fund balances at end of fiscal yearUSD $ 7,448,421
Net assets / fund balances at beginning of fiscal yearUSD $ 6,231,609
Total liabilities at end of fiscal yearUSD $ 52,007,133
Total liabilities at beginning of fiscal yearUSD $ 46,512,700
Total assets at end of fiscal yearUSD $ 59,455,554
Total assets at beginning of fiscal yearUSD $ 52,744,309
Revenues less expenses for current yearUSD $ 1,029,524
Revenues less expenses for previous yearUSD $ 809,422
Total expenses for current yearUSD $ 19,093,944
Total expenses for previous yearUSD $ 17,688,952
Other expenses in current yearUSD $ 10,490,620
Other expenses in previous yearUSD $ 9,299,212
Total fundraising expenses in current yearUSD $ 36,734
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,588,528
Employee salary and benefits paid in previous yearUSD $ 8,384,331
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 $ 14,796
Grants and similar amounts paid in previous yearUSD $ 5,409
Total revenue in current fiscal yearUSD $ 20,123,468
Total revenue in previous fiscal yearUSD $ 18,498,374
Contributions and grants from current yearUSD $ 373,677
Contributions and grants from previous yearUSD $ 267,119
Gross income from fundraising eventsUSD $ 18,164
Total of other revenueUSD $ 266,998
2017-06-30
Total unrelated business incomeUSD $ 57,145
Net unrelated business incomeUSD $ -63,647
Program Service Revenue from prior yearUSD $ 15,570,382
Program Service Revenue from current yearUSD $ 17,459,033
Investment Income from prior yearUSD $ 171,018
Investment Income from current yearUSD $ 355,671
Other Revenue from prior yearUSD $ 372,812
Other Revenue from current yearUSD $ 416,551
Gross receipts from all sourcesUSD $ 20,704,094
Net assets / fund balances at end of fiscal yearUSD $ 6,231,609
Net assets / fund balances at beginning of fiscal yearUSD $ 5,391,231
Total liabilities at end of fiscal yearUSD $ 46,512,700
Total liabilities at beginning of fiscal yearUSD $ 39,839,531
Total assets at end of fiscal yearUSD $ 52,744,309
Total assets at beginning of fiscal yearUSD $ 45,230,762
Revenues less expenses for current yearUSD $ 809,422
Revenues less expenses for previous yearUSD $ -8,920
Total expenses for current yearUSD $ 17,688,952
Total expenses for previous yearUSD $ 16,237,059
Other expenses in current yearUSD $ 9,299,212
Other expenses in previous yearUSD $ 8,347,309
Total fundraising expenses in current yearUSD $ 54,736
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,384,331
Employee salary and benefits paid in previous yearUSD $ 7,884,841
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 $ 5,409
Grants and similar amounts paid in previous yearUSD $ 4,909
Total revenue in current fiscal yearUSD $ 18,498,374
Total revenue in previous fiscal yearUSD $ 16,228,139
Contributions and grants from current yearUSD $ 267,119
Contributions and grants from previous yearUSD $ 113,927
Total of other revenueUSD $ 306,139
2016-06-30
Total unrelated business incomeUSD $ 35,631
Net unrelated business incomeUSD $ -28,998
Program Service Revenue from prior yearUSD $ 15,254,114
Program Service Revenue from current yearUSD $ 15,570,382
Investment Income from prior yearUSD $ 290,053
Investment Income from current yearUSD $ 171,018
Other Revenue from prior yearUSD $ 239,093
Other Revenue from current yearUSD $ 372,812
Gross receipts from all sourcesUSD $ 16,806,618
Net assets / fund balances at end of fiscal yearUSD $ 5,391,231
Net assets / fund balances at beginning of fiscal yearUSD $ 5,482,349
Total liabilities at end of fiscal yearUSD $ 39,839,531
Total liabilities at beginning of fiscal yearUSD $ 34,924,379
Total assets at end of fiscal yearUSD $ 45,230,762
Total assets at beginning of fiscal yearUSD $ 40,406,728
Revenues less expenses for current yearUSD $ -8,920
Revenues less expenses for previous yearUSD $ 682,269
Total expenses for current yearUSD $ 16,237,059
Total expenses for previous yearUSD $ 15,359,554
Other expenses in current yearUSD $ 8,347,309
Other expenses in previous yearUSD $ 8,111,962
Total fundraising expenses in current yearUSD $ 35,324
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,884,841
Employee salary and benefits paid in previous yearUSD $ 7,243,694
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 $ 4,909
Grants and similar amounts paid in previous yearUSD $ 3,898
Total revenue in current fiscal yearUSD $ 16,228,139
Total revenue in previous fiscal yearUSD $ 16,041,823
Contributions and grants from current yearUSD $ 113,927
Contributions and grants from previous yearUSD $ 258,563
Total of other revenueUSD $ 262,192
2015-06-30
Total unrelated business incomeUSD $ 69,099
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,426,031
Program Service Revenue from current yearUSD $ 15,254,114
Investment Income from prior yearUSD $ 145,948
Investment Income from current yearUSD $ 290,053
Other Revenue from prior yearUSD $ 260,106
Other Revenue from current yearUSD $ 239,093
Gross receipts from all sourcesUSD $ 16,707,083
Net assets / fund balances at end of fiscal yearUSD $ 5,482,349
Net assets / fund balances at beginning of fiscal yearUSD $ 4,953,285
Total liabilities at end of fiscal yearUSD $ 34,924,379
Total liabilities at beginning of fiscal yearUSD $ 35,193,989
Total assets at end of fiscal yearUSD $ 40,406,728
Total assets at beginning of fiscal yearUSD $ 40,147,274
Revenues less expenses for current yearUSD $ 682,269
Revenues less expenses for previous yearUSD $ 402,404
Total expenses for current yearUSD $ 15,359,554
Total expenses for previous yearUSD $ 14,561,129
Other expenses in current yearUSD $ 8,111,962
Other expenses in previous yearUSD $ 7,898,746
Total fundraising expenses in current yearUSD $ 31,788
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 3,900
Employee salary and benefits paid in current yearUSD $ 7,243,694
Employee salary and benefits paid in previous yearUSD $ 6,654,574
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 $ 3,898
Grants and similar amounts paid in previous yearUSD $ 3,909
Total revenue in current fiscal yearUSD $ 16,041,823
Total revenue in previous fiscal yearUSD $ 14,963,533
Contributions and grants from current yearUSD $ 258,563
Contributions and grants from previous yearUSD $ 131,448
Total of other revenueUSD $ 141,935

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 232010104

USA Mailing Address
1800 MARIETTA AVENUE
PO BOX 3227
LANCASTER
PA
176043227
Date first seen: 2011-03-29
Date last seen: 2019-05-13
USA Mailing Address
1800 VILLAGE CIRCLE
LANCASTER
PA
17603
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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