TEL HAI RETIREMENT COMMUNITY 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 $ 35,517,404 |
Program Service Revenue from current year | USD $ 37,327,670 |
Investment Income from prior year | USD $ 944,285 |
Investment Income from current year | USD $ 925,406 |
Other Revenue from prior year | USD $ 548,552 |
Other Revenue from current year | USD $ 544,369 |
Gross receipts from all sources | USD $ 44,274,688 |
Net assets / fund balances at end of fiscal year | USD $ -2,347,292 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,320,085 |
Total liabilities at end of fiscal year | USD $ 117,432,121 |
Total liabilities at beginning of fiscal year | USD $ 121,693,875 |
Total assets at end of fiscal year | USD $ 115,084,829 |
Total assets at beginning of fiscal year | USD $ 119,373,790 |
Revenues less expenses for current year | USD $ -709,998 |
Revenues less expenses for previous year | USD $ -127,542 |
Total expenses for current year | USD $ 39,740,508 |
Total expenses for previous year | USD $ 37,904,517 |
Other expenses in current year | USD $ 19,504,652 |
Other expenses in previous year | USD $ 19,595,389 |
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 $ 20,223,306 |
Employee salary and benefits paid in previous year | USD $ 18,296,578 |
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 $ 12,550 |
Grants and similar amounts paid in previous year | USD $ 12,550 |
Total revenue in current fiscal year | USD $ 39,030,510 |
Total revenue in previous fiscal year | USD $ 37,776,975 |
Contributions and grants from current year | USD $ 233,065 |
Contributions and grants from previous year | USD $ 766,734 |
Total of other revenue | USD $ 565,098 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,026,176 |
Program Service Revenue from current year | USD $ 35,517,404 |
Investment Income from prior year | USD $ 729,598 |
Investment Income from current year | USD $ 944,285 |
Other Revenue from prior year | USD $ 400,846 |
Other Revenue from current year | USD $ 548,552 |
Gross receipts from all sources | USD $ 40,102,720 |
Net assets / fund balances at end of fiscal year | USD $ -2,320,085 |
Net assets / fund balances at beginning of fiscal year | USD $ -89,595 |
Total liabilities at end of fiscal year | USD $ 121,693,875 |
Total liabilities at beginning of fiscal year | USD $ 125,585,633 |
Total assets at end of fiscal year | USD $ 119,373,790 |
Total assets at beginning of fiscal year | USD $ 125,496,038 |
Revenues less expenses for current year | USD $ -127,542 |
Revenues less expenses for previous year | USD $ 1,918,536 |
Total expenses for current year | USD $ 37,904,517 |
Total expenses for previous year | USD $ 37,435,302 |
Other expenses in current year | USD $ 19,595,389 |
Other expenses in previous year | USD $ 19,190,247 |
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 $ 18,296,578 |
Employee salary and benefits paid in previous year | USD $ 18,232,705 |
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 $ 12,550 |
Grants and similar amounts paid in previous year | USD $ 12,350 |
Total revenue in current fiscal year | USD $ 37,776,975 |
Total revenue in previous fiscal year | USD $ 39,353,838 |
Contributions and grants from current year | USD $ 766,734 |
Contributions and grants from previous year | USD $ 4,197,218 |
Total of other revenue | USD $ 607,540 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,213,354 |
Program Service Revenue from current year | USD $ 34,026,176 |
Investment Income from prior year | USD $ 426,024 |
Investment Income from current year | USD $ 729,598 |
Other Revenue from prior year | USD $ 357,691 |
Other Revenue from current year | USD $ 400,846 |
Gross receipts from all sources | USD $ 40,701,298 |
Net assets / fund balances at end of fiscal year | USD $ -89,595 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,596,918 |
Total liabilities at end of fiscal year | USD $ 125,585,633 |
Total liabilities at beginning of fiscal year | USD $ 134,728,809 |
Total assets at end of fiscal year | USD $ 125,496,038 |
Total assets at beginning of fiscal year | USD $ 130,131,891 |
Revenues less expenses for current year | USD $ 1,918,536 |
Revenues less expenses for previous year | USD $ 536,760 |
Total expenses for current year | USD $ 37,435,302 |
Total expenses for previous year | USD $ 38,390,920 |
Other expenses in current year | USD $ 19,190,247 |
Other expenses in previous year | USD $ 20,323,460 |
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 $ 18,232,705 |
Employee salary and benefits paid in previous year | USD $ 18,055,110 |
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 $ 12,350 |
Grants and similar amounts paid in previous year | USD $ 12,350 |
Total revenue in current fiscal year | USD $ 39,353,838 |
Total revenue in previous fiscal year | USD $ 38,927,680 |
Contributions and grants from current year | USD $ 4,197,218 |
Contributions and grants from previous year | USD $ 930,611 |
Total of other revenue | USD $ 493,828 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,858,779 |
Program Service Revenue from current year | USD $ 37,213,354 |
Investment Income from prior year | USD $ 242,939 |
Investment Income from current year | USD $ 426,024 |
Other Revenue from prior year | USD $ 732,273 |
Other Revenue from current year | USD $ 357,691 |
Gross receipts from all sources | USD $ 40,850,528 |
Net assets / fund balances at end of fiscal year | USD $ -4,596,918 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,677,792 |
Total liabilities at end of fiscal year | USD $ 134,728,809 |
Total liabilities at beginning of fiscal year | USD $ 126,892,858 |
Total assets at end of fiscal year | USD $ 130,131,891 |
Total assets at beginning of fiscal year | USD $ 122,215,066 |
Revenues less expenses for current year | USD $ 536,760 |
Revenues less expenses for previous year | USD $ -919,125 |
Total expenses for current year | USD $ 38,390,920 |
Total expenses for previous year | USD $ 38,804,765 |
Other expenses in current year | USD $ 20,323,460 |
Other expenses in previous year | USD $ 19,933,922 |
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 $ 18,055,110 |
Employee salary and benefits paid in previous year | USD $ 18,858,343 |
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 $ 12,350 |
Grants and similar amounts paid in previous year | USD $ 12,500 |
Total revenue in current fiscal year | USD $ 38,927,680 |
Total revenue in previous fiscal year | USD $ 37,885,640 |
Contributions and grants from current year | USD $ 930,611 |
Contributions and grants from previous year | USD $ 51,649 |
Total of other revenue | USD $ 425,541 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,838,545 |
Program Service Revenue from current year | USD $ 36,858,779 |
Investment Income from prior year | USD $ 2,226,175 |
Investment Income from current year | USD $ 242,939 |
Other Revenue from prior year | USD $ 1,171,870 |
Other Revenue from current year | USD $ 732,273 |
Gross receipts from all sources | USD $ 41,464,357 |
Net assets / fund balances at end of fiscal year | USD $ -4,677,792 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,592,549 |
Total liabilities at end of fiscal year | USD $ 126,892,858 |
Total liabilities at beginning of fiscal year | USD $ 132,024,210 |
Total assets at end of fiscal year | USD $ 122,215,066 |
Total assets at beginning of fiscal year | USD $ 130,431,661 |
Revenues less expenses for current year | USD $ -919,125 |
Revenues less expenses for previous year | USD $ 1,270,051 |
Total expenses for current year | USD $ 38,804,765 |
Total expenses for previous year | USD $ 37,231,866 |
Other expenses in current year | USD $ 19,933,922 |
Other expenses in previous year | USD $ 18,055,891 |
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 $ 18,858,343 |
Employee salary and benefits paid in previous year | USD $ 19,163,560 |
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 $ 12,500 |
Grants and similar amounts paid in previous year | USD $ 12,415 |
Total revenue in current fiscal year | USD $ 37,885,640 |
Total revenue in previous fiscal year | USD $ 38,501,917 |
Contributions and grants from current year | USD $ 51,649 |
Contributions and grants from previous year | USD $ 265,327 |
Total of other revenue | USD $ 732,808 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,601,357 |
Program Service Revenue from current year | USD $ 34,838,545 |
Investment Income from prior year | USD $ 376,405 |
Investment Income from current year | USD $ 2,226,175 |
Other Revenue from prior year | USD $ 339,725 |
Other Revenue from current year | USD $ 1,171,870 |
Gross receipts from all sources | USD $ 47,473,717 |
Net assets / fund balances at end of fiscal year | USD $ -1,592,549 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,855,799 |
Total liabilities at end of fiscal year | USD $ 132,024,210 |
Total liabilities at beginning of fiscal year | USD $ 127,329,557 |
Total assets at end of fiscal year | USD $ 130,431,661 |
Total assets at beginning of fiscal year | USD $ 125,473,758 |
Revenues less expenses for current year | USD $ 1,270,051 |
Revenues less expenses for previous year | USD $ -2,553,429 |
Total expenses for current year | USD $ 37,231,866 |
Total expenses for previous year | USD $ 37,100,419 |
Other expenses in current year | USD $ 18,055,891 |
Other expenses in previous year | USD $ 17,524,623 |
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 $ 19,163,560 |
Employee salary and benefits paid in previous year | USD $ 19,565,676 |
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 $ 12,415 |
Grants and similar amounts paid in previous year | USD $ 10,120 |
Total revenue in current fiscal year | USD $ 38,501,917 |
Total revenue in previous fiscal year | USD $ 34,546,990 |
Contributions and grants from current year | USD $ 265,327 |
Contributions and grants from previous year | USD $ 229,503 |
Total of other revenue | USD $ 1,032,431 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,045,502 |
Program Service Revenue from current year | USD $ 33,601,357 |
Investment Income from prior year | USD $ 548,388 |
Investment Income from current year | USD $ 376,405 |
Other Revenue from prior year | USD $ 1,659,711 |
Other Revenue from current year | USD $ 339,725 |
Gross receipts from all sources | USD $ 35,980,398 |
Net assets / fund balances at end of fiscal year | USD $ -1,855,799 |
Net assets / fund balances at beginning of fiscal year | USD $ -683,681 |
Total liabilities at end of fiscal year | USD $ 127,329,557 |
Total liabilities at beginning of fiscal year | USD $ 122,780,902 |
Total assets at end of fiscal year | USD $ 125,473,758 |
Total assets at beginning of fiscal year | USD $ 122,097,221 |
Revenues less expenses for current year | USD $ -2,553,429 |
Revenues less expenses for previous year | USD $ -121,345 |
Total expenses for current year | USD $ 37,100,419 |
Total expenses for previous year | USD $ 33,405,187 |
Other expenses in current year | USD $ 17,524,623 |
Other expenses in previous year | USD $ 14,725,269 |
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 $ 19,565,676 |
Employee salary and benefits paid in previous year | USD $ 18,662,818 |
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 $ 10,120 |
Grants and similar amounts paid in previous year | USD $ 17,100 |
Total revenue in current fiscal year | USD $ 34,546,990 |
Total revenue in previous fiscal year | USD $ 33,283,842 |
Contributions and grants from current year | USD $ 229,503 |
Contributions and grants from previous year | USD $ 30,241 |
Total of other revenue | USD $ 239,395 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,352,719 |
Program Service Revenue from current year | USD $ 31,045,502 |
Investment Income from prior year | USD $ 420,093 |
Investment Income from current year | USD $ 548,388 |
Other Revenue from prior year | USD $ 490,129 |
Other Revenue from current year | USD $ 1,659,711 |
Gross receipts from all sources | USD $ 34,674,179 |
Net assets / fund balances at end of fiscal year | USD $ -683,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 714,210 |
Total liabilities at end of fiscal year | USD $ 122,780,902 |
Total liabilities at beginning of fiscal year | USD $ 120,537,369 |
Total assets at end of fiscal year | USD $ 122,097,221 |
Total assets at beginning of fiscal year | USD $ 121,251,579 |
Revenues less expenses for current year | USD $ -121,345 |
Revenues less expenses for previous year | USD $ -585,325 |
Total expenses for current year | USD $ 33,405,187 |
Total expenses for previous year | USD $ 28,374,505 |
Other expenses in current year | USD $ 14,725,269 |
Other expenses in previous year | USD $ 11,263,808 |
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 $ 18,662,818 |
Employee salary and benefits paid in previous year | USD $ 17,099,797 |
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 $ 17,100 |
Grants and similar amounts paid in previous year | USD $ 10,900 |
Total revenue in current fiscal year | USD $ 33,283,842 |
Total revenue in previous fiscal year | USD $ 27,789,180 |
Contributions and grants from current year | USD $ 30,241 |
Contributions and grants from previous year | USD $ 526,239 |
Total of other revenue | USD $ 1,573,500 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,941,812 |
Program Service Revenue from current year | USD $ 26,352,719 |
Investment Income from prior year | USD $ 537,401 |
Investment Income from current year | USD $ 420,093 |
Other Revenue from prior year | USD $ 561,251 |
Other Revenue from current year | USD $ 490,129 |
Gross receipts from all sources | USD $ 28,504,501 |
Net assets / fund balances at end of fiscal year | USD $ 714,210 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,313,674 |
Total liabilities at end of fiscal year | USD $ 120,537,369 |
Total liabilities at beginning of fiscal year | USD $ 77,824,451 |
Total assets at end of fiscal year | USD $ 121,251,579 |
Total assets at beginning of fiscal year | USD $ 79,138,125 |
Revenues less expenses for current year | USD $ -585,325 |
Revenues less expenses for previous year | USD $ -2,053,900 |
Total expenses for current year | USD $ 28,374,505 |
Total expenses for previous year | USD $ 29,114,834 |
Other expenses in current year | USD $ 11,263,808 |
Other expenses in previous year | USD $ 11,440,630 |
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 $ 17,099,797 |
Employee salary and benefits paid in previous year | USD $ 17,663,304 |
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 $ 10,900 |
Grants and similar amounts paid in previous year | USD $ 10,900 |
Total revenue in current fiscal year | USD $ 27,789,180 |
Total revenue in previous fiscal year | USD $ 27,060,934 |
Contributions and grants from current year | USD $ 526,239 |
Contributions and grants from previous year | USD $ 20,470 |
Total of other revenue | USD $ 391,218 |
The following addresses have been detected as associated with Tax Indentification Number 232039189