BONITA SPRINGS RETIREMENT VILLAGE INC 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 $ 18,189,621 |
Program Service Revenue from current year | USD $ 20,837,642 |
Investment Income from prior year | USD $ 140,790 |
Investment Income from current year | USD $ 255,900 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,163,667 |
Net assets / fund balances at end of fiscal year | USD $ -79,123,657 |
Net assets / fund balances at beginning of fiscal year | USD $ -68,573,435 |
Total liabilities at end of fiscal year | USD $ 183,161,170 |
Total liabilities at beginning of fiscal year | USD $ 178,421,050 |
Total assets at end of fiscal year | USD $ 104,037,513 |
Total assets at beginning of fiscal year | USD $ 109,847,615 |
Revenues less expenses for current year | USD $ -8,173,286 |
Revenues less expenses for previous year | USD $ -9,144,479 |
Total expenses for current year | USD $ 29,320,772 |
Total expenses for previous year | USD $ 28,082,869 |
Other expenses in current year | USD $ 19,553,924 |
Other expenses in previous year | USD $ 19,841,860 |
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 $ 9,766,848 |
Employee salary and benefits paid in previous year | USD $ 8,241,009 |
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 $ 21,147,486 |
Total revenue in previous fiscal year | USD $ 18,938,390 |
Contributions and grants from current year | USD $ 53,944 |
Contributions and grants from previous year | USD $ 607,979 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,648,560 |
Program Service Revenue from current year | USD $ 18,189,621 |
Investment Income from prior year | USD $ 734,161 |
Investment Income from current year | USD $ 140,790 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,006,932 |
Net assets / fund balances at end of fiscal year | USD $ -68,573,435 |
Net assets / fund balances at beginning of fiscal year | USD $ -91,087,639 |
Total liabilities at end of fiscal year | USD $ 178,421,050 |
Total liabilities at beginning of fiscal year | USD $ 198,152,744 |
Total assets at end of fiscal year | USD $ 109,847,615 |
Total assets at beginning of fiscal year | USD $ 107,065,105 |
Revenues less expenses for current year | USD $ -9,144,479 |
Revenues less expenses for previous year | USD $ -6,239,829 |
Total expenses for current year | USD $ 28,082,869 |
Total expenses for previous year | USD $ 26,234,143 |
Other expenses in current year | USD $ 19,841,860 |
Other expenses in previous year | USD $ 18,945,611 |
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 $ 8,241,009 |
Employee salary and benefits paid in previous year | USD $ 7,288,532 |
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 $ 18,938,390 |
Total revenue in previous fiscal year | USD $ 19,994,314 |
Contributions and grants from current year | USD $ 607,979 |
Contributions and grants from previous year | USD $ 611,593 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,060,754 |
Program Service Revenue from current year | USD $ 18,648,560 |
Investment Income from prior year | USD $ 496,645 |
Investment Income from current year | USD $ 734,161 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,016,871 |
Net assets / fund balances at end of fiscal year | USD $ -91,087,639 |
Net assets / fund balances at beginning of fiscal year | USD $ -85,032,320 |
Total liabilities at end of fiscal year | USD $ 198,152,744 |
Total liabilities at beginning of fiscal year | USD $ 198,484,321 |
Total assets at end of fiscal year | USD $ 107,065,105 |
Total assets at beginning of fiscal year | USD $ 113,452,001 |
Revenues less expenses for current year | USD $ -6,239,829 |
Revenues less expenses for previous year | USD $ -6,621,693 |
Total expenses for current year | USD $ 26,234,143 |
Total expenses for previous year | USD $ 26,215,129 |
Other expenses in current year | USD $ 18,945,611 |
Other expenses in previous year | USD $ 19,162,150 |
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 $ 7,288,532 |
Employee salary and benefits paid in previous year | USD $ 7,052,979 |
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 $ 19,994,314 |
Total revenue in previous fiscal year | USD $ 19,593,436 |
Contributions and grants from current year | USD $ 611,593 |
Contributions and grants from previous year | USD $ 36,037 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,826,459 |
Program Service Revenue from current year | USD $ 19,060,754 |
Investment Income from prior year | USD $ 367,345 |
Investment Income from current year | USD $ 496,645 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,603,258 |
Net assets / fund balances at end of fiscal year | USD $ -85,032,320 |
Net assets / fund balances at beginning of fiscal year | USD $ -78,935,502 |
Total liabilities at end of fiscal year | USD $ 198,484,321 |
Total liabilities at beginning of fiscal year | USD $ 199,165,638 |
Total assets at end of fiscal year | USD $ 113,452,001 |
Total assets at beginning of fiscal year | USD $ 120,230,136 |
Revenues less expenses for current year | USD $ -6,621,693 |
Revenues less expenses for previous year | USD $ -8,301,195 |
Total expenses for current year | USD $ 26,215,129 |
Total expenses for previous year | USD $ 26,551,277 |
Other expenses in current year | USD $ 19,162,150 |
Other expenses in previous year | USD $ 18,388,491 |
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 $ 7,052,979 |
Employee salary and benefits paid in previous year | USD $ 8,162,786 |
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 $ 19,593,436 |
Total revenue in previous fiscal year | USD $ 18,250,082 |
Contributions and grants from current year | USD $ 36,037 |
Contributions and grants from previous year | USD $ 56,278 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,975,784 |
Program Service Revenue from current year | USD $ 17,826,459 |
Investment Income from prior year | USD $ 545,353 |
Investment Income from current year | USD $ 367,345 |
Other Revenue from prior year | USD $ 2,499 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,262,215 |
Net assets / fund balances at end of fiscal year | USD $ -78,935,502 |
Net assets / fund balances at beginning of fiscal year | USD $ -74,969,240 |
Total liabilities at end of fiscal year | USD $ 199,165,638 |
Total liabilities at beginning of fiscal year | USD $ 206,756,148 |
Total assets at end of fiscal year | USD $ 120,230,136 |
Total assets at beginning of fiscal year | USD $ 131,786,908 |
Revenues less expenses for current year | USD $ -8,301,195 |
Revenues less expenses for previous year | USD $ -8,031,291 |
Total expenses for current year | USD $ 26,551,277 |
Total expenses for previous year | USD $ 26,626,509 |
Other expenses in current year | USD $ 18,388,491 |
Other expenses in previous year | USD $ 19,110,209 |
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 $ 8,162,786 |
Employee salary and benefits paid in previous year | USD $ 7,516,300 |
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 $ 18,250,082 |
Total revenue in previous fiscal year | USD $ 18,595,218 |
Contributions and grants from current year | USD $ 56,278 |
Contributions and grants from previous year | USD $ 71,582 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,621,224 |
Program Service Revenue from current year | USD $ 17,975,784 |
Investment Income from prior year | USD $ 649,143 |
Investment Income from current year | USD $ 545,353 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,499 |
Gross receipts from all sources | USD $ 18,615,591 |
Net assets / fund balances at end of fiscal year | USD $ -74,969,240 |
Net assets / fund balances at beginning of fiscal year | USD $ -72,860,154 |
Total liabilities at end of fiscal year | USD $ 206,756,148 |
Total liabilities at beginning of fiscal year | USD $ 210,621,393 |
Total assets at end of fiscal year | USD $ 131,786,908 |
Total assets at beginning of fiscal year | USD $ 137,761,239 |
Revenues less expenses for current year | USD $ -8,031,291 |
Revenues less expenses for previous year | USD $ -2,952,467 |
Total expenses for current year | USD $ 26,626,509 |
Total expenses for previous year | USD $ 22,234,097 |
Other expenses in current year | USD $ 19,110,209 |
Other expenses in previous year | USD $ 14,892,160 |
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 $ 7,516,300 |
Employee salary and benefits paid in previous year | USD $ 7,341,937 |
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 $ 18,595,218 |
Total revenue in previous fiscal year | USD $ 19,281,630 |
Contributions and grants from current year | USD $ 71,582 |
Contributions and grants from previous year | USD $ 11,263 |
Total of other revenue | USD $ 2,499 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,611,715 |
Program Service Revenue from current year | USD $ 18,621,224 |
Investment Income from prior year | USD $ 402,549 |
Investment Income from current year | USD $ 649,143 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,281,630 |
Net assets / fund balances at end of fiscal year | USD $ -72,860,154 |
Net assets / fund balances at beginning of fiscal year | USD $ -69,908,315 |
Total liabilities at end of fiscal year | USD $ 210,621,393 |
Total liabilities at beginning of fiscal year | USD $ 214,759,926 |
Total assets at end of fiscal year | USD $ 137,761,239 |
Total assets at beginning of fiscal year | USD $ 144,851,611 |
Revenues less expenses for current year | USD $ -2,952,467 |
Revenues less expenses for previous year | USD $ -5,839,784 |
Total expenses for current year | USD $ 22,234,097 |
Total expenses for previous year | USD $ 23,854,048 |
Other expenses in current year | USD $ 14,892,160 |
Other expenses in previous year | USD $ 17,597,890 |
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 $ 7,341,937 |
Employee salary and benefits paid in previous year | USD $ 6,256,158 |
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 $ 19,281,630 |
Total revenue in previous fiscal year | USD $ 18,014,264 |
Contributions and grants from current year | USD $ 11,263 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,178,146 |
Program Service Revenue from current year | USD $ 17,611,715 |
Investment Income from prior year | USD $ 232,242 |
Investment Income from current year | USD $ 402,549 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,076,533 |
Net assets / fund balances at end of fiscal year | USD $ -69,908,315 |
Net assets / fund balances at beginning of fiscal year | USD $ -63,601,206 |
Total liabilities at end of fiscal year | USD $ 214,759,926 |
Total liabilities at beginning of fiscal year | USD $ 214,388,576 |
Total assets at end of fiscal year | USD $ 144,851,611 |
Total assets at beginning of fiscal year | USD $ 150,787,370 |
Revenues less expenses for current year | USD $ -5,839,784 |
Revenues less expenses for previous year | USD $ -17,211,079 |
Total expenses for current year | USD $ 23,854,048 |
Total expenses for previous year | USD $ 30,621,467 |
Other expenses in current year | USD $ 17,597,890 |
Other expenses in previous year | USD $ 25,301,744 |
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 $ 6,256,158 |
Employee salary and benefits paid in previous year | USD $ 5,319,723 |
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 $ 18,014,264 |
Total revenue in previous fiscal year | USD $ 13,410,388 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 262386152