LAUREL LAKE RETIREMENT COMMUNITY 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 $ 27,246 |
Net unrelated business income | USD $ 25,872 |
Program Service Revenue from prior year | USD $ 23,824,810 |
Program Service Revenue from current year | USD $ 25,015,095 |
Investment Income from prior year | USD $ 931,945 |
Investment Income from current year | USD $ 2,342,598 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 833,082 |
Gross receipts from all sources | USD $ 29,916,271 |
Net assets / fund balances at end of fiscal year | USD $ 24,194,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,984,828 |
Total liabilities at end of fiscal year | USD $ 71,747,362 |
Total liabilities at beginning of fiscal year | USD $ 71,229,667 |
Total assets at end of fiscal year | USD $ 95,941,402 |
Total assets at beginning of fiscal year | USD $ 91,214,495 |
Revenues less expenses for current year | USD $ 3,730,476 |
Revenues less expenses for previous year | USD $ -319,364 |
Total expenses for current year | USD $ 26,185,795 |
Total expenses for previous year | USD $ 25,697,038 |
Other expenses in current year | USD $ 16,085,571 |
Other expenses in previous year | USD $ 15,404,017 |
Total fundraising expenses in current year | USD $ 132,090 |
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 $ 10,100,224 |
Employee salary and benefits paid in previous year | USD $ 10,293,021 |
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 $ 29,916,271 |
Total revenue in previous fiscal year | USD $ 25,377,674 |
Contributions and grants from current year | USD $ 1,725,496 |
Contributions and grants from previous year | USD $ 620,919 |
Total of other revenue | USD $ 833,082 |
2022-12-31 |
---|
Total unrelated business income | USD $ -55,975 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,909,225 |
Program Service Revenue from current year | USD $ 23,824,810 |
Investment Income from prior year | USD $ 1,430,029 |
Investment Income from current year | USD $ 931,945 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 30,162,180 |
Net assets / fund balances at end of fiscal year | USD $ 19,984,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,728,327 |
Total liabilities at end of fiscal year | USD $ 71,229,667 |
Total liabilities at beginning of fiscal year | USD $ 73,284,197 |
Total assets at end of fiscal year | USD $ 91,214,495 |
Total assets at beginning of fiscal year | USD $ 95,012,524 |
Revenues less expenses for current year | USD $ -319,364 |
Revenues less expenses for previous year | USD $ 1,815,233 |
Total expenses for current year | USD $ 25,697,038 |
Total expenses for previous year | USD $ 25,091,330 |
Other expenses in current year | USD $ 15,404,017 |
Other expenses in previous year | USD $ 15,637,958 |
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 $ 10,293,021 |
Employee salary and benefits paid in previous year | USD $ 9,453,372 |
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 $ 25,377,674 |
Total revenue in previous fiscal year | USD $ 26,906,563 |
Contributions and grants from current year | USD $ 620,919 |
Contributions and grants from previous year | USD $ 2,567,309 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 71,410 |
Net unrelated business income | USD $ 41,412 |
Program Service Revenue from prior year | USD $ 24,777,448 |
Program Service Revenue from current year | USD $ 22,909,225 |
Investment Income from prior year | USD $ 441,030 |
Investment Income from current year | USD $ 1,430,029 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,269,920 |
Net assets / fund balances at end of fiscal year | USD $ 21,728,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,130,014 |
Total liabilities at end of fiscal year | USD $ 73,284,197 |
Total liabilities at beginning of fiscal year | USD $ 77,267,755 |
Total assets at end of fiscal year | USD $ 95,012,524 |
Total assets at beginning of fiscal year | USD $ 95,397,769 |
Revenues less expenses for current year | USD $ 1,815,233 |
Revenues less expenses for previous year | USD $ 1,611,553 |
Total expenses for current year | USD $ 25,091,330 |
Total expenses for previous year | USD $ 24,364,467 |
Other expenses in current year | USD $ 15,637,958 |
Other expenses in previous year | USD $ 14,810,000 |
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 $ 9,453,372 |
Employee salary and benefits paid in previous year | USD $ 9,554,467 |
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 $ 26,906,563 |
Total revenue in previous fiscal year | USD $ 25,976,020 |
Contributions and grants from current year | USD $ 2,567,309 |
Contributions and grants from previous year | USD $ 757,542 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 52,461 |
Net unrelated business income | USD $ 51,509 |
Program Service Revenue from prior year | USD $ 24,091,721 |
Program Service Revenue from current year | USD $ 24,777,448 |
Investment Income from prior year | USD $ 438,588 |
Investment Income from current year | USD $ 441,030 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 29,580,904 |
Net assets / fund balances at end of fiscal year | USD $ 18,130,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,115,420 |
Total liabilities at end of fiscal year | USD $ 77,267,755 |
Total liabilities at beginning of fiscal year | USD $ 73,494,840 |
Total assets at end of fiscal year | USD $ 95,397,769 |
Total assets at beginning of fiscal year | USD $ 89,610,260 |
Revenues less expenses for current year | USD $ 1,611,553 |
Revenues less expenses for previous year | USD $ 1,012,096 |
Total expenses for current year | USD $ 24,364,467 |
Total expenses for previous year | USD $ 23,867,867 |
Other expenses in current year | USD $ 14,810,000 |
Other expenses in previous year | USD $ 13,678,729 |
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 $ 9,554,467 |
Employee salary and benefits paid in previous year | USD $ 10,189,138 |
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 $ 25,976,020 |
Total revenue in previous fiscal year | USD $ 24,879,963 |
Contributions and grants from current year | USD $ 757,542 |
Contributions and grants from previous year | USD $ 349,654 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 27,195 |
Net unrelated business income | USD $ 29,165 |
Program Service Revenue from prior year | USD $ 25,103,701 |
Program Service Revenue from current year | USD $ 24,091,721 |
Investment Income from prior year | USD $ 778,798 |
Investment Income from current year | USD $ 438,588 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 32,803,959 |
Net assets / fund balances at end of fiscal year | USD $ 16,115,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,581,367 |
Total liabilities at end of fiscal year | USD $ 73,494,840 |
Total liabilities at beginning of fiscal year | USD $ 71,096,651 |
Total assets at end of fiscal year | USD $ 89,610,260 |
Total assets at beginning of fiscal year | USD $ 85,678,018 |
Revenues less expenses for current year | USD $ 1,012,096 |
Revenues less expenses for previous year | USD $ 2,847,641 |
Total expenses for current year | USD $ 23,867,867 |
Total expenses for previous year | USD $ 23,497,506 |
Other expenses in current year | USD $ 13,678,729 |
Other expenses in previous year | USD $ 13,576,689 |
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 $ 10,189,138 |
Employee salary and benefits paid in previous year | USD $ 9,920,817 |
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 $ 24,879,963 |
Total revenue in previous fiscal year | USD $ 26,345,147 |
Contributions and grants from current year | USD $ 349,654 |
Contributions and grants from previous year | USD $ 462,648 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,430,524 |
Program Service Revenue from current year | USD $ 25,103,701 |
Investment Income from prior year | USD $ 390,594 |
Investment Income from current year | USD $ 778,798 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 42,378,283 |
Net assets / fund balances at end of fiscal year | USD $ 14,581,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,585,277 |
Total liabilities at end of fiscal year | USD $ 71,096,651 |
Total liabilities at beginning of fiscal year | USD $ 76,847,044 |
Total assets at end of fiscal year | USD $ 85,678,018 |
Total assets at beginning of fiscal year | USD $ 89,432,321 |
Revenues less expenses for current year | USD $ 2,847,641 |
Revenues less expenses for previous year | USD $ 4,283,183 |
Total expenses for current year | USD $ 23,497,506 |
Total expenses for previous year | USD $ 22,428,551 |
Other expenses in current year | USD $ 13,576,689 |
Other expenses in previous year | USD $ 12,099,898 |
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 $ 9,920,817 |
Employee salary and benefits paid in previous year | USD $ 10,328,653 |
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 $ 26,345,147 |
Total revenue in previous fiscal year | USD $ 26,711,734 |
Contributions and grants from current year | USD $ 462,648 |
Contributions and grants from previous year | USD $ 1,890,616 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,970,453 |
Program Service Revenue from current year | USD $ 24,269,566 |
Investment Income from prior year | USD $ 1,382 |
Investment Income from current year | USD $ 120,794 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 37,412,901 |
Net assets / fund balances at end of fiscal year | USD $ 7,844,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,925,518 |
Total liabilities at end of fiscal year | USD $ 81,547,095 |
Total liabilities at beginning of fiscal year | USD $ 84,115,614 |
Total assets at end of fiscal year | USD $ 89,391,645 |
Total assets at beginning of fiscal year | USD $ 89,041,132 |
Revenues less expenses for current year | USD $ 2,785,687 |
Revenues less expenses for previous year | USD $ 3,157,209 |
Total expenses for current year | USD $ 21,870,022 |
Total expenses for previous year | USD $ 21,411,134 |
Other expenses in current year | USD $ 11,786,622 |
Other expenses in previous year | USD $ 11,633,075 |
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 $ 10,083,400 |
Employee salary and benefits paid in previous year | USD $ 9,778,059 |
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 $ 24,655,709 |
Total revenue in previous fiscal year | USD $ 24,568,343 |
Contributions and grants from current year | USD $ 265,349 |
Contributions and grants from previous year | USD $ 596,508 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,906,357 |
Program Service Revenue from current year | USD $ 23,970,453 |
Investment Income from prior year | USD $ 2,937 |
Investment Income from current year | USD $ 1,382 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,568,343 |
Net assets / fund balances at end of fiscal year | USD $ 4,925,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,768,309 |
Total liabilities at end of fiscal year | USD $ 84,115,614 |
Total liabilities at beginning of fiscal year | USD $ 86,227,456 |
Total assets at end of fiscal year | USD $ 89,041,132 |
Total assets at beginning of fiscal year | USD $ 87,995,765 |
Revenues less expenses for current year | USD $ 3,157,209 |
Revenues less expenses for previous year | USD $ 1,483,468 |
Total expenses for current year | USD $ 21,411,134 |
Total expenses for previous year | USD $ 22,656,621 |
Other expenses in current year | USD $ 11,633,075 |
Other expenses in previous year | USD $ 12,109,989 |
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 $ 9,778,059 |
Employee salary and benefits paid in previous year | USD $ 10,546,632 |
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 $ 24,568,343 |
Total revenue in previous fiscal year | USD $ 24,140,089 |
Contributions and grants from current year | USD $ 596,508 |
Contributions and grants from previous year | USD $ 230,795 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,512,172 |
Program Service Revenue from current year | USD $ 23,906,357 |
Investment Income from prior year | USD $ 1,480,637 |
Investment Income from current year | USD $ 2,937 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,140,089 |
Net assets / fund balances at end of fiscal year | USD $ 1,768,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 86,227,456 |
Total liabilities at beginning of fiscal year | USD $ 84,262,200 |
Total assets at end of fiscal year | USD $ 87,995,765 |
Total assets at beginning of fiscal year | USD $ 84,262,200 |
Revenues less expenses for current year | USD $ 1,483,468 |
Revenues less expenses for previous year | USD $ 4,588,557 |
Total expenses for current year | USD $ 22,656,621 |
Total expenses for previous year | USD $ 21,021,226 |
Other expenses in current year | USD $ 12,109,989 |
Other expenses in previous year | USD $ 11,413,075 |
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 $ 10,546,632 |
Employee salary and benefits paid in previous year | USD $ 9,608,151 |
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 $ 24,140,089 |
Total revenue in previous fiscal year | USD $ 25,609,783 |
Contributions and grants from current year | USD $ 230,795 |
Contributions and grants from previous year | USD $ 616,974 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 341481142