NORTH SHORE RETIREMENT COMMUNITY 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 $ 6,570,132 |
Program Service Revenue from current year | USD $ 6,870,535 |
Investment Income from prior year | USD $ 320,235 |
Investment Income from current year | USD $ -156,998 |
Other Revenue from prior year | USD $ 62,678 |
Other Revenue from current year | USD $ 79,045 |
Gross receipts from all sources | USD $ 11,622,515 |
Net assets / fund balances at end of fiscal year | USD $ 4,714,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,451,385 |
Total liabilities at end of fiscal year | USD $ 7,780,990 |
Total liabilities at beginning of fiscal year | USD $ 8,584,644 |
Total assets at end of fiscal year | USD $ 12,495,974 |
Total assets at beginning of fiscal year | USD $ 14,036,029 |
Revenues less expenses for current year | USD $ -468,045 |
Revenues less expenses for previous year | USD $ 356,837 |
Total expenses for current year | USD $ 7,580,463 |
Total expenses for previous year | USD $ 6,733,181 |
Other expenses in current year | USD $ 4,659,610 |
Other expenses in previous year | USD $ 4,353,115 |
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 $ 2,916,529 |
Employee salary and benefits paid in previous year | USD $ 2,380,066 |
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 $ 4,324 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,112,418 |
Total revenue in previous fiscal year | USD $ 7,090,018 |
Contributions and grants from current year | USD $ 319,836 |
Contributions and grants from previous year | USD $ 136,973 |
Total of other revenue | USD $ 79,045 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,903,915 |
Program Service Revenue from current year | USD $ 6,570,132 |
Investment Income from prior year | USD $ 177,791 |
Investment Income from current year | USD $ 320,235 |
Other Revenue from prior year | USD $ 63,158 |
Other Revenue from current year | USD $ 62,678 |
Gross receipts from all sources | USD $ 8,459,963 |
Net assets / fund balances at end of fiscal year | USD $ 5,451,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,773,032 |
Total liabilities at end of fiscal year | USD $ 8,584,644 |
Total liabilities at beginning of fiscal year | USD $ 10,284,240 |
Total assets at end of fiscal year | USD $ 14,036,029 |
Total assets at beginning of fiscal year | USD $ 15,057,272 |
Revenues less expenses for current year | USD $ 356,837 |
Revenues less expenses for previous year | USD $ 410,845 |
Total expenses for current year | USD $ 6,733,181 |
Total expenses for previous year | USD $ 5,763,941 |
Other expenses in current year | USD $ 4,353,115 |
Other expenses in previous year | USD $ 3,323,214 |
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 $ 2,380,066 |
Employee salary and benefits paid in previous year | USD $ 2,440,727 |
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 $ 7,090,018 |
Total revenue in previous fiscal year | USD $ 6,174,786 |
Contributions and grants from current year | USD $ 136,973 |
Contributions and grants from previous year | USD $ 29,922 |
Total of other revenue | USD $ 62,678 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,525,934 |
Program Service Revenue from current year | USD $ 5,903,915 |
Investment Income from prior year | USD $ 93,844 |
Investment Income from current year | USD $ 177,791 |
Other Revenue from prior year | USD $ 92,399 |
Other Revenue from current year | USD $ 63,158 |
Gross receipts from all sources | USD $ 8,068,954 |
Net assets / fund balances at end of fiscal year | USD $ 4,773,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,239,897 |
Total liabilities at end of fiscal year | USD $ 10,284,240 |
Total liabilities at beginning of fiscal year | USD $ 9,180,211 |
Total assets at end of fiscal year | USD $ 15,057,272 |
Total assets at beginning of fiscal year | USD $ 13,420,108 |
Revenues less expenses for current year | USD $ 410,845 |
Revenues less expenses for previous year | USD $ 326,046 |
Total expenses for current year | USD $ 5,763,941 |
Total expenses for previous year | USD $ 5,548,939 |
Other expenses in current year | USD $ 3,323,214 |
Other expenses in previous year | USD $ 3,175,710 |
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 $ 2,440,727 |
Employee salary and benefits paid in previous year | USD $ 2,373,229 |
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 $ 6,174,786 |
Total revenue in previous fiscal year | USD $ 5,874,985 |
Contributions and grants from current year | USD $ 29,922 |
Contributions and grants from previous year | USD $ 162,808 |
Total of other revenue | USD $ 63,158 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,382,437 |
Program Service Revenue from current year | USD $ 5,525,934 |
Investment Income from prior year | USD $ 187,687 |
Investment Income from current year | USD $ 93,844 |
Other Revenue from prior year | USD $ 77,796 |
Other Revenue from current year | USD $ 92,399 |
Gross receipts from all sources | USD $ 7,103,344 |
Net assets / fund balances at end of fiscal year | USD $ 4,239,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,622,318 |
Total liabilities at end of fiscal year | USD $ 9,180,211 |
Total liabilities at beginning of fiscal year | USD $ 8,605,759 |
Total assets at end of fiscal year | USD $ 13,420,108 |
Total assets at beginning of fiscal year | USD $ 12,228,077 |
Revenues less expenses for current year | USD $ 326,046 |
Revenues less expenses for previous year | USD $ 374,981 |
Total expenses for current year | USD $ 5,548,939 |
Total expenses for previous year | USD $ 5,407,943 |
Other expenses in current year | USD $ 3,175,710 |
Other expenses in previous year | USD $ 3,378,992 |
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 $ 2,373,229 |
Employee salary and benefits paid in previous year | USD $ 2,028,951 |
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 $ 5,874,985 |
Total revenue in previous fiscal year | USD $ 5,782,924 |
Contributions and grants from current year | USD $ 162,808 |
Contributions and grants from previous year | USD $ 135,004 |
Total of other revenue | USD $ 92,399 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,411,340 |
Program Service Revenue from current year | USD $ 5,382,437 |
Investment Income from prior year | USD $ 116,554 |
Investment Income from current year | USD $ 187,687 |
Other Revenue from prior year | USD $ 75,102 |
Other Revenue from current year | USD $ 77,796 |
Gross receipts from all sources | USD $ 6,842,558 |
Net assets / fund balances at end of fiscal year | USD $ 3,622,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,636,563 |
Total liabilities at end of fiscal year | USD $ 8,605,759 |
Total liabilities at beginning of fiscal year | USD $ 9,379,812 |
Total assets at end of fiscal year | USD $ 12,228,077 |
Total assets at beginning of fiscal year | USD $ 13,016,375 |
Revenues less expenses for current year | USD $ 374,981 |
Revenues less expenses for previous year | USD $ 650,065 |
Total expenses for current year | USD $ 5,407,943 |
Total expenses for previous year | USD $ 5,019,768 |
Other expenses in current year | USD $ 3,378,992 |
Other expenses in previous year | USD $ 3,033,016 |
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 $ 2,028,951 |
Employee salary and benefits paid in previous year | USD $ 1,986,752 |
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 $ 5,782,924 |
Total revenue in previous fiscal year | USD $ 5,669,833 |
Contributions and grants from current year | USD $ 135,004 |
Contributions and grants from previous year | USD $ 66,837 |
Total of other revenue | USD $ 77,796 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,515,833 |
Program Service Revenue from current year | USD $ 5,411,340 |
Investment Income from prior year | USD $ 64,372 |
Investment Income from current year | USD $ 116,554 |
Other Revenue from prior year | USD $ 32,281 |
Other Revenue from current year | USD $ 75,102 |
Gross receipts from all sources | USD $ 6,135,808 |
Net assets / fund balances at end of fiscal year | USD $ 3,636,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,731,961 |
Total liabilities at end of fiscal year | USD $ 9,379,812 |
Total liabilities at beginning of fiscal year | USD $ 9,555,300 |
Total assets at end of fiscal year | USD $ 13,016,375 |
Total assets at beginning of fiscal year | USD $ 12,287,261 |
Revenues less expenses for current year | USD $ 650,065 |
Revenues less expenses for previous year | USD $ 640,285 |
Total expenses for current year | USD $ 5,019,768 |
Total expenses for previous year | USD $ 5,166,963 |
Other expenses in current year | USD $ 3,033,016 |
Other expenses in previous year | USD $ 3,198,995 |
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 $ 1,986,752 |
Employee salary and benefits paid in previous year | USD $ 1,967,968 |
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 $ 5,669,833 |
Total revenue in previous fiscal year | USD $ 5,807,248 |
Contributions and grants from current year | USD $ 66,837 |
Contributions and grants from previous year | USD $ 194,762 |
Total of other revenue | USD $ 75,102 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,048,639 |
Program Service Revenue from current year | USD $ 5,515,833 |
Investment Income from prior year | USD $ 93,912 |
Investment Income from current year | USD $ 64,372 |
Other Revenue from prior year | USD $ 41,479 |
Other Revenue from current year | USD $ 32,281 |
Gross receipts from all sources | USD $ 5,824,920 |
Net assets / fund balances at end of fiscal year | USD $ 2,731,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,955,952 |
Total liabilities at end of fiscal year | USD $ 9,555,300 |
Total liabilities at beginning of fiscal year | USD $ 10,223,246 |
Total assets at end of fiscal year | USD $ 12,287,261 |
Total assets at beginning of fiscal year | USD $ 12,179,198 |
Revenues less expenses for current year | USD $ 640,285 |
Revenues less expenses for previous year | USD $ 447,622 |
Total expenses for current year | USD $ 5,166,963 |
Total expenses for previous year | USD $ 4,999,195 |
Other expenses in current year | USD $ 3,198,995 |
Other expenses in previous year | USD $ 3,148,497 |
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 $ 1,967,968 |
Employee salary and benefits paid in previous year | USD $ 1,850,698 |
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 $ 5,807,248 |
Total revenue in previous fiscal year | USD $ 5,446,817 |
Contributions and grants from current year | USD $ 194,762 |
Contributions and grants from previous year | USD $ 262,787 |
Total of other revenue | USD $ 32,281 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,865,490 |
Program Service Revenue from current year | USD $ 5,048,639 |
Investment Income from prior year | USD $ 79,640 |
Investment Income from current year | USD $ 93,912 |
Other Revenue from prior year | USD $ 51,245 |
Other Revenue from current year | USD $ 41,479 |
Gross receipts from all sources | USD $ 5,446,817 |
Net assets / fund balances at end of fiscal year | USD $ 1,955,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,590,292 |
Total liabilities at end of fiscal year | USD $ 10,223,246 |
Total liabilities at beginning of fiscal year | USD $ 9,418,403 |
Total assets at end of fiscal year | USD $ 12,179,198 |
Total assets at beginning of fiscal year | USD $ 11,008,695 |
Revenues less expenses for current year | USD $ 447,622 |
Revenues less expenses for previous year | USD $ 411,508 |
Total expenses for current year | USD $ 4,999,195 |
Total expenses for previous year | USD $ 4,708,728 |
Other expenses in current year | USD $ 3,148,497 |
Other expenses in previous year | USD $ 2,929,181 |
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 $ 1,850,698 |
Employee salary and benefits paid in previous year | USD $ 1,779,547 |
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 $ 5,446,817 |
Total revenue in previous fiscal year | USD $ 5,120,236 |
Contributions and grants from current year | USD $ 262,787 |
Contributions and grants from previous year | USD $ 123,861 |
Total of other revenue | USD $ 41,479 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,612,210 |
Program Service Revenue from current year | USD $ 4,865,490 |
Investment Income from prior year | USD $ 82,097 |
Investment Income from current year | USD $ 79,640 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 51,245 |
Gross receipts from all sources | USD $ 5,120,635 |
Net assets / fund balances at end of fiscal year | USD $ 1,590,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,432,905 |
Total liabilities at end of fiscal year | USD $ 9,418,403 |
Total liabilities at beginning of fiscal year | USD $ 9,498,388 |
Total assets at end of fiscal year | USD $ 11,008,695 |
Total assets at beginning of fiscal year | USD $ 10,931,293 |
Revenues less expenses for current year | USD $ 411,508 |
Revenues less expenses for previous year | USD $ 359,147 |
Total expenses for current year | USD $ 4,708,728 |
Total expenses for previous year | USD $ 4,489,477 |
Other expenses in current year | USD $ 2,929,181 |
Other expenses in previous year | USD $ 2,826,428 |
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 $ 1,779,547 |
Employee salary and benefits paid in previous year | USD $ 1,663,049 |
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 $ 5,120,236 |
Total revenue in previous fiscal year | USD $ 4,848,624 |
Contributions and grants from current year | USD $ 123,861 |
Contributions and grants from previous year | USD $ 154,317 |
Total of other revenue | USD $ 38,920 |
The following addresses have been detected as associated with Tax Indentification Number 341743836