Logo

Employer Identification Number 37-1017284

CLARK-LINDSEY VILLAGE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CLARK-LINDSEY VILLAGE INC
Employer identification number (EIN):37-1017284
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration CLARK-LINDSEY VILLAGE INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE HOUSING AND HEALTHCARE FACILITIES/SERVICES FOR ELDERLY PERSONS ON A NON-PROFIT BASIS, WITHOUT REGARD TO RACE, RELIGION, SEX, CREED OR NATIONAL ORIGIN.
Number of Employees390
Number of Volunteers560
Year Formed1970

Organization Governance

Legal DomicileIL
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,916,278
Program Service Revenue from current yearUSD $ 20,294,205
Investment Income from prior yearUSD $ 1,132,542
Investment Income from current yearUSD $ -5,406
Other Revenue from prior yearUSD $ 129,029
Other Revenue from current yearUSD $ 165,605
Gross receipts from all sourcesUSD $ 20,975,567
Net assets / fund balances at end of fiscal yearUSD $ -18,606,871
Net assets / fund balances at beginning of fiscal yearUSD $ 27,159,719
Total liabilities at end of fiscal yearUSD $ 28,818,233
Total liabilities at beginning of fiscal yearUSD $ 35,615,359
Total assets at end of fiscal yearUSD $ 10,211,362
Total assets at beginning of fiscal yearUSD $ 62,775,078
Revenues less expenses for current yearUSD $ -1,082,374
Revenues less expenses for previous yearUSD $ 831,467
Total expenses for current yearUSD $ 21,547,022
Total expenses for previous yearUSD $ 20,879,430
Other expenses in current yearUSD $ 10,444,284
Other expenses in previous yearUSD $ 10,185,823
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,088,547
Employee salary and benefits paid in previous yearUSD $ 10,689,599
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 14,191
Grants and similar amounts paid in previous yearUSD $ 4,008
Total revenue in current fiscal yearUSD $ 20,464,648
Total revenue in previous fiscal yearUSD $ 21,710,897
Contributions and grants from current yearUSD $ 10,244
Contributions and grants from previous yearUSD $ 533,048
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 8,112
Gross sales of inventory assetsUSD $ 5,399
Total of other revenueUSD $ 167,188
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,675,942
Program Service Revenue from current yearUSD $ 19,916,278
Investment Income from prior yearUSD $ 440,754
Investment Income from current yearUSD $ 1,132,542
Other Revenue from prior yearUSD $ 116,396
Other Revenue from current yearUSD $ 129,029
Gross receipts from all sourcesUSD $ 29,684,419
Net assets / fund balances at end of fiscal yearUSD $ 27,159,719
Net assets / fund balances at beginning of fiscal yearUSD $ 25,064,421
Total liabilities at end of fiscal yearUSD $ 35,615,359
Total liabilities at beginning of fiscal yearUSD $ 31,948,002
Total assets at end of fiscal yearUSD $ 62,775,078
Total assets at beginning of fiscal yearUSD $ 57,012,423
Revenues less expenses for current yearUSD $ 831,467
Revenues less expenses for previous yearUSD $ 819,893
Total expenses for current yearUSD $ 20,879,430
Total expenses for previous yearUSD $ 21,152,493
Other expenses in current yearUSD $ 10,185,823
Other expenses in previous yearUSD $ 10,101,070
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,689,599
Employee salary and benefits paid in previous yearUSD $ 10,993,755
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,008
Grants and similar amounts paid in previous yearUSD $ 57,668
Total revenue in current fiscal yearUSD $ 21,710,897
Total revenue in previous fiscal yearUSD $ 21,972,386
Contributions and grants from current yearUSD $ 533,048
Contributions and grants from previous yearUSD $ 2,739,294
Total of other revenueUSD $ 129,029
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,146,773
Program Service Revenue from current yearUSD $ 18,675,942
Investment Income from prior yearUSD $ 438,243
Investment Income from current yearUSD $ 440,754
Other Revenue from prior yearUSD $ 304,681
Other Revenue from current yearUSD $ 116,396
Gross receipts from all sourcesUSD $ 26,641,609
Net assets / fund balances at end of fiscal yearUSD $ 25,064,421
Net assets / fund balances at beginning of fiscal yearUSD $ 22,782,935
Total liabilities at end of fiscal yearUSD $ 31,948,002
Total liabilities at beginning of fiscal yearUSD $ 32,320,339
Total assets at end of fiscal yearUSD $ 57,012,423
Total assets at beginning of fiscal yearUSD $ 55,103,274
Revenues less expenses for current yearUSD $ 819,893
Revenues less expenses for previous yearUSD $ 391,850
Total expenses for current yearUSD $ 21,152,493
Total expenses for previous yearUSD $ 20,612,484
Other expenses in current yearUSD $ 10,101,070
Other expenses in previous yearUSD $ 9,695,267
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,993,755
Employee salary and benefits paid in previous yearUSD $ 10,791,837
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 57,668
Grants and similar amounts paid in previous yearUSD $ 125,380
Total revenue in current fiscal yearUSD $ 21,972,386
Total revenue in previous fiscal yearUSD $ 21,004,334
Contributions and grants from current yearUSD $ 2,739,294
Contributions and grants from previous yearUSD $ 114,637
Cost of goods soldUSD $ 55,893
Gross sales of inventory assetsUSD $ 46,618
Total of other revenueUSD $ 125,671
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,456,546
Program Service Revenue from current yearUSD $ 20,146,773
Investment Income from prior yearUSD $ 445,342
Investment Income from current yearUSD $ 438,243
Other Revenue from prior yearUSD $ 333,943
Other Revenue from current yearUSD $ 304,681
Gross receipts from all sourcesUSD $ 25,321,716
Net assets / fund balances at end of fiscal yearUSD $ 22,782,935
Net assets / fund balances at beginning of fiscal yearUSD $ 20,454,346
Total liabilities at end of fiscal yearUSD $ 32,320,339
Total liabilities at beginning of fiscal yearUSD $ 32,208,220
Total assets at end of fiscal yearUSD $ 55,103,274
Total assets at beginning of fiscal yearUSD $ 52,662,566
Revenues less expenses for current yearUSD $ 391,850
Revenues less expenses for previous yearUSD $ 711,890
Total expenses for current yearUSD $ 20,612,484
Total expenses for previous yearUSD $ 19,943,171
Other expenses in current yearUSD $ 9,695,267
Other expenses in previous yearUSD $ 9,505,400
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,791,837
Employee salary and benefits paid in previous yearUSD $ 10,371,647
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 125,380
Grants and similar amounts paid in previous yearUSD $ 66,124
Total revenue in current fiscal yearUSD $ 21,004,334
Total revenue in previous fiscal yearUSD $ 20,655,061
Contributions and grants from current yearUSD $ 114,637
Contributions and grants from previous yearUSD $ 419,230
Cost of goods soldUSD $ 41,119
Gross sales of inventory assetsUSD $ 39,368
Total of other revenueUSD $ 306,432
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,752,597
Program Service Revenue from current yearUSD $ 19,456,546
Investment Income from prior yearUSD $ 371,987
Investment Income from current yearUSD $ 445,342
Other Revenue from prior yearUSD $ 353,267
Other Revenue from current yearUSD $ 333,943
Gross receipts from all sourcesUSD $ 25,913,436
Net assets / fund balances at end of fiscal yearUSD $ 20,454,346
Net assets / fund balances at beginning of fiscal yearUSD $ 20,664,313
Total liabilities at end of fiscal yearUSD $ 32,208,220
Total liabilities at beginning of fiscal yearUSD $ 32,570,478
Total assets at end of fiscal yearUSD $ 52,662,566
Total assets at beginning of fiscal yearUSD $ 53,234,791
Revenues less expenses for current yearUSD $ 711,890
Revenues less expenses for previous yearUSD $ 386,770
Total expenses for current yearUSD $ 19,943,171
Total expenses for previous yearUSD $ 18,283,353
Other expenses in current yearUSD $ 9,505,400
Other expenses in previous yearUSD $ 8,828,225
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,371,647
Employee salary and benefits paid in previous yearUSD $ 9,395,652
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 66,124
Grants and similar amounts paid in previous yearUSD $ 59,476
Total revenue in current fiscal yearUSD $ 20,655,061
Total revenue in previous fiscal yearUSD $ 18,670,123
Contributions and grants from current yearUSD $ 419,230
Contributions and grants from previous yearUSD $ 192,272
Cost of goods soldUSD $ 41,765
Gross sales of inventory assetsUSD $ 38,478
Total of other revenueUSD $ 337,230
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,173,741
Program Service Revenue from current yearUSD $ 17,752,597
Investment Income from prior yearUSD $ 200,647
Investment Income from current yearUSD $ 371,987
Other Revenue from prior yearUSD $ 333,301
Other Revenue from current yearUSD $ 353,267
Gross receipts from all sourcesUSD $ 22,581,898
Net assets / fund balances at end of fiscal yearUSD $ 20,664,313
Net assets / fund balances at beginning of fiscal yearUSD $ 19,395,651
Total liabilities at end of fiscal yearUSD $ 32,570,478
Total liabilities at beginning of fiscal yearUSD $ 29,119,000
Total assets at end of fiscal yearUSD $ 53,234,791
Total assets at beginning of fiscal yearUSD $ 48,514,651
Revenues less expenses for current yearUSD $ 386,770
Revenues less expenses for previous yearUSD $ 792,711
Total expenses for current yearUSD $ 18,283,353
Total expenses for previous yearUSD $ 15,365,495
Other expenses in current yearUSD $ 8,828,225
Other expenses in previous yearUSD $ 7,476,451
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,395,652
Employee salary and benefits paid in previous yearUSD $ 7,828,391
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 59,476
Grants and similar amounts paid in previous yearUSD $ 60,653
Total revenue in current fiscal yearUSD $ 18,670,123
Total revenue in previous fiscal yearUSD $ 16,158,206
Contributions and grants from current yearUSD $ 192,272
Contributions and grants from previous yearUSD $ 450,517
Total of other revenueUSD $ 353,267

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 371017284

USA Mailing Address
101 WEST WINDSOR ROAD
URBANA
IL
61802
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
101 W WINDSOR ROAD
URBANA
IL
61801
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup