CAROL WOODS RETIREMENT CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,186,058 |
Program Service Revenue from current year | USD $ 31,580,115 |
Investment Income from prior year | USD $ 1,397,174 |
Investment Income from current year | USD $ 3,277,870 |
Other Revenue from prior year | USD $ 145,800 |
Other Revenue from current year | USD $ 163,500 |
Gross receipts from all sources | USD $ 42,167,483 |
Net assets / fund balances at end of fiscal year | USD $ 33,640,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,975,411 |
Total liabilities at end of fiscal year | USD $ 88,359,028 |
Total liabilities at beginning of fiscal year | USD $ 91,665,519 |
Total assets at end of fiscal year | USD $ 121,999,246 |
Total assets at beginning of fiscal year | USD $ 120,640,930 |
Revenues less expenses for current year | USD $ 929,353 |
Revenues less expenses for previous year | USD $ -525,424 |
Total expenses for current year | USD $ 34,172,779 |
Total expenses for previous year | USD $ 32,474,861 |
Other expenses in current year | USD $ 13,777,442 |
Other expenses in previous year | USD $ 13,739,629 |
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 $ 19,362,987 |
Employee salary and benefits paid in previous year | USD $ 17,839,660 |
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 $ 1,032,350 |
Grants and similar amounts paid in previous year | USD $ 895,572 |
Total revenue in current fiscal year | USD $ 35,102,132 |
Total revenue in previous fiscal year | USD $ 31,949,437 |
Contributions and grants from current year | USD $ 80,647 |
Contributions and grants from previous year | USD $ 220,405 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,714,847 |
Program Service Revenue from current year | USD $ 30,186,058 |
Investment Income from prior year | USD $ 3,764,299 |
Investment Income from current year | USD $ 1,397,174 |
Other Revenue from prior year | USD $ 160,069 |
Other Revenue from current year | USD $ 145,800 |
Gross receipts from all sources | USD $ 34,933,844 |
Net assets / fund balances at end of fiscal year | USD $ 28,975,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,532,524 |
Total liabilities at end of fiscal year | USD $ 91,665,519 |
Total liabilities at beginning of fiscal year | USD $ 90,966,414 |
Total assets at end of fiscal year | USD $ 120,640,930 |
Total assets at beginning of fiscal year | USD $ 131,498,938 |
Revenues less expenses for current year | USD $ -525,424 |
Revenues less expenses for previous year | USD $ 2,825,620 |
Total expenses for current year | USD $ 32,474,861 |
Total expenses for previous year | USD $ 31,045,179 |
Other expenses in current year | USD $ 13,739,629 |
Other expenses in previous year | USD $ 13,307,349 |
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 $ 17,839,660 |
Employee salary and benefits paid in previous year | USD $ 16,638,627 |
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 $ 895,572 |
Grants and similar amounts paid in previous year | USD $ 1,099,203 |
Total revenue in current fiscal year | USD $ 31,949,437 |
Total revenue in previous fiscal year | USD $ 33,870,799 |
Contributions and grants from current year | USD $ 220,405 |
Contributions and grants from previous year | USD $ 231,584 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,979,972 |
Program Service Revenue from current year | USD $ 29,714,847 |
Investment Income from prior year | USD $ 3,393,218 |
Investment Income from current year | USD $ 3,764,299 |
Other Revenue from prior year | USD $ 151,359 |
Other Revenue from current year | USD $ 160,069 |
Gross receipts from all sources | USD $ 34,121,647 |
Net assets / fund balances at end of fiscal year | USD $ 40,532,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,372,805 |
Total liabilities at end of fiscal year | USD $ 90,966,414 |
Total liabilities at beginning of fiscal year | USD $ 95,176,381 |
Total assets at end of fiscal year | USD $ 131,498,938 |
Total assets at beginning of fiscal year | USD $ 128,549,186 |
Revenues less expenses for current year | USD $ 2,825,620 |
Revenues less expenses for previous year | USD $ 2,173,251 |
Total expenses for current year | USD $ 31,045,179 |
Total expenses for previous year | USD $ 30,401,868 |
Other expenses in current year | USD $ 13,307,349 |
Other expenses in previous year | USD $ 12,914,884 |
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 $ 16,638,627 |
Employee salary and benefits paid in previous year | USD $ 16,416,047 |
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 $ 1,099,203 |
Grants and similar amounts paid in previous year | USD $ 1,070,937 |
Total revenue in current fiscal year | USD $ 33,870,799 |
Total revenue in previous fiscal year | USD $ 32,575,119 |
Contributions and grants from current year | USD $ 231,584 |
Contributions and grants from previous year | USD $ 50,570 |
Total of other revenue | USD $ 14,177 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,418,761 |
Program Service Revenue from current year | USD $ 28,979,972 |
Investment Income from prior year | USD $ 3,969,531 |
Investment Income from current year | USD $ 3,393,218 |
Other Revenue from prior year | USD $ 145,350 |
Other Revenue from current year | USD $ 151,359 |
Gross receipts from all sources | USD $ 32,950,409 |
Net assets / fund balances at end of fiscal year | USD $ 33,372,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,555,382 |
Total liabilities at end of fiscal year | USD $ 95,176,381 |
Total liabilities at beginning of fiscal year | USD $ 94,500,470 |
Total assets at end of fiscal year | USD $ 128,549,186 |
Total assets at beginning of fiscal year | USD $ 123,055,852 |
Revenues less expenses for current year | USD $ 2,173,251 |
Revenues less expenses for previous year | USD $ 2,071,839 |
Total expenses for current year | USD $ 30,401,868 |
Total expenses for previous year | USD $ 31,635,322 |
Other expenses in current year | USD $ 12,914,884 |
Other expenses in previous year | USD $ 14,327,911 |
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 $ 16,416,047 |
Employee salary and benefits paid in previous year | USD $ 16,501,741 |
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 $ 1,070,937 |
Grants and similar amounts paid in previous year | USD $ 805,670 |
Total revenue in current fiscal year | USD $ 32,575,119 |
Total revenue in previous fiscal year | USD $ 33,707,161 |
Contributions and grants from current year | USD $ 50,570 |
Contributions and grants from previous year | USD $ 173,519 |
Total of other revenue | USD $ 11,959 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,826,285 |
Program Service Revenue from current year | USD $ 29,418,761 |
Investment Income from prior year | USD $ 4,183,615 |
Investment Income from current year | USD $ 3,969,531 |
Other Revenue from prior year | USD $ 145,486 |
Other Revenue from current year | USD $ 145,350 |
Gross receipts from all sources | USD $ 52,934,658 |
Net assets / fund balances at end of fiscal year | USD $ 28,555,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,780,480 |
Total liabilities at end of fiscal year | USD $ 94,500,470 |
Total liabilities at beginning of fiscal year | USD $ 93,546,779 |
Total assets at end of fiscal year | USD $ 123,055,852 |
Total assets at beginning of fiscal year | USD $ 115,327,259 |
Revenues less expenses for current year | USD $ 2,071,839 |
Revenues less expenses for previous year | USD $ 2,789,349 |
Total expenses for current year | USD $ 31,635,322 |
Total expenses for previous year | USD $ 30,713,934 |
Other expenses in current year | USD $ 14,327,911 |
Other expenses in previous year | USD $ 14,106,445 |
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 $ 16,501,741 |
Employee salary and benefits paid in previous year | USD $ 15,785,996 |
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 $ 805,670 |
Grants and similar amounts paid in previous year | USD $ 821,493 |
Total revenue in current fiscal year | USD $ 33,707,161 |
Total revenue in previous fiscal year | USD $ 33,503,283 |
Contributions and grants from current year | USD $ 173,519 |
Contributions and grants from previous year | USD $ 347,897 |
Total of other revenue | USD $ 9,750 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,578,196 |
Program Service Revenue from current year | USD $ 28,826,285 |
Investment Income from prior year | USD $ 3,596,637 |
Investment Income from current year | USD $ 4,183,615 |
Other Revenue from prior year | USD $ 159,213 |
Other Revenue from current year | USD $ 145,486 |
Gross receipts from all sources | USD $ 43,157,853 |
Net assets / fund balances at end of fiscal year | USD $ 21,780,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,052,060 |
Total liabilities at end of fiscal year | USD $ 93,546,779 |
Total liabilities at beginning of fiscal year | USD $ 96,604,423 |
Total assets at end of fiscal year | USD $ 115,327,259 |
Total assets at beginning of fiscal year | USD $ 123,656,483 |
Revenues less expenses for current year | USD $ 2,789,349 |
Revenues less expenses for previous year | USD $ 2,357,580 |
Total expenses for current year | USD $ 30,713,934 |
Total expenses for previous year | USD $ 28,378,640 |
Other expenses in current year | USD $ 14,106,445 |
Other expenses in previous year | USD $ 13,206,649 |
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 $ 15,785,996 |
Employee salary and benefits paid in previous year | USD $ 14,414,666 |
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 $ 821,493 |
Grants and similar amounts paid in previous year | USD $ 757,325 |
Total revenue in current fiscal year | USD $ 33,503,283 |
Total revenue in previous fiscal year | USD $ 30,736,220 |
Contributions and grants from current year | USD $ 347,897 |
Contributions and grants from previous year | USD $ 402,174 |
Total of other revenue | USD $ 10,297 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,171,986 |
Program Service Revenue from current year | USD $ 26,578,196 |
Investment Income from prior year | USD $ 2,202,629 |
Investment Income from current year | USD $ 3,596,637 |
Other Revenue from prior year | USD $ 160,728 |
Other Revenue from current year | USD $ 159,213 |
Gross receipts from all sources | USD $ 48,219,001 |
Net assets / fund balances at end of fiscal year | USD $ 27,052,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,703,641 |
Total liabilities at end of fiscal year | USD $ 96,604,423 |
Total liabilities at beginning of fiscal year | USD $ 97,342,523 |
Total assets at end of fiscal year | USD $ 123,656,483 |
Total assets at beginning of fiscal year | USD $ 116,046,164 |
Revenues less expenses for current year | USD $ 2,357,580 |
Revenues less expenses for previous year | USD $ 808,458 |
Total expenses for current year | USD $ 28,378,640 |
Total expenses for previous year | USD $ 28,033,180 |
Other expenses in current year | USD $ 13,206,649 |
Other expenses in previous year | USD $ 12,992,496 |
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 $ 14,414,666 |
Employee salary and benefits paid in previous year | USD $ 14,271,254 |
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 $ 757,325 |
Grants and similar amounts paid in previous year | USD $ 769,430 |
Total revenue in current fiscal year | USD $ 30,736,220 |
Total revenue in previous fiscal year | USD $ 28,841,638 |
Contributions and grants from current year | USD $ 402,174 |
Contributions and grants from previous year | USD $ 306,295 |
Total of other revenue | USD $ 8,193 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,097,344 |
Program Service Revenue from current year | USD $ 26,171,986 |
Investment Income from prior year | USD $ 5,122,227 |
Investment Income from current year | USD $ 2,202,629 |
Other Revenue from prior year | USD $ 78,644 |
Other Revenue from current year | USD $ 160,728 |
Gross receipts from all sources | USD $ 43,616,327 |
Net assets / fund balances at end of fiscal year | USD $ 18,703,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,072,348 |
Total liabilities at end of fiscal year | USD $ 97,342,523 |
Total liabilities at beginning of fiscal year | USD $ 97,803,620 |
Total assets at end of fiscal year | USD $ 116,046,164 |
Total assets at beginning of fiscal year | USD $ 113,875,968 |
Revenues less expenses for current year | USD $ 808,458 |
Revenues less expenses for previous year | USD $ 2,910,049 |
Total expenses for current year | USD $ 28,033,180 |
Total expenses for previous year | USD $ 27,541,001 |
Other expenses in current year | USD $ 12,992,496 |
Other expenses in previous year | USD $ 13,306,197 |
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 $ 14,271,254 |
Employee salary and benefits paid in previous year | USD $ 13,473,093 |
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 $ 769,430 |
Grants and similar amounts paid in previous year | USD $ 761,711 |
Total revenue in current fiscal year | USD $ 28,841,638 |
Total revenue in previous fiscal year | USD $ 30,451,050 |
Contributions and grants from current year | USD $ 306,295 |
Contributions and grants from previous year | USD $ 152,835 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,321,596 |
Program Service Revenue from current year | USD $ 25,097,344 |
Investment Income from prior year | USD $ 4,830,888 |
Investment Income from current year | USD $ 5,122,227 |
Other Revenue from prior year | USD $ 451,068 |
Other Revenue from current year | USD $ 78,644 |
Gross receipts from all sources | USD $ 50,357,881 |
Net assets / fund balances at end of fiscal year | USD $ 16,072,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,189,465 |
Total liabilities at end of fiscal year | USD $ 97,803,620 |
Total liabilities at beginning of fiscal year | USD $ 97,659,859 |
Total assets at end of fiscal year | USD $ 113,875,968 |
Total assets at beginning of fiscal year | USD $ 115,849,324 |
Revenues less expenses for current year | USD $ 2,910,049 |
Revenues less expenses for previous year | USD $ 3,821,107 |
Total expenses for current year | USD $ 27,541,001 |
Total expenses for previous year | USD $ 25,271,812 |
Other expenses in current year | USD $ 13,306,197 |
Other expenses in previous year | USD $ 11,895,688 |
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 $ 13,473,093 |
Employee salary and benefits paid in previous year | USD $ 12,691,501 |
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 $ 761,711 |
Grants and similar amounts paid in previous year | USD $ 684,623 |
Total revenue in current fiscal year | USD $ 30,451,050 |
Total revenue in previous fiscal year | USD $ 29,092,919 |
Contributions and grants from current year | USD $ 152,835 |
Contributions and grants from previous year | USD $ 489,367 |
The following addresses have been detected as associated with Tax Indentification Number 237271041