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Employer Identification Number 39-0806866

THE LEGACY AT ST JOSEPHS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE LEGACY AT ST JOSEPHS
Employer identification number (EIN):39-0806866
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration THE LEGACY AT ST JOSEPHS 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 Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,653,508
Program Service Revenue from current yearUSD $ 3,296,513
Investment Income from prior yearUSD $ 295,445
Investment Income from current yearUSD $ 134,027
Other Revenue from prior yearUSD $ 20,721
Other Revenue from current yearUSD $ 44,069
Gross receipts from all sourcesUSD $ 4,213,183
Net assets / fund balances at end of fiscal yearUSD $ 5,247,426
Net assets / fund balances at beginning of fiscal yearUSD $ 5,380,653
Total liabilities at end of fiscal yearUSD $ 780,349
Total liabilities at beginning of fiscal yearUSD $ 293,013
Total assets at end of fiscal yearUSD $ 6,027,775
Total assets at beginning of fiscal yearUSD $ 5,673,666
Revenues less expenses for current yearUSD $ 592,700
Revenues less expenses for previous yearUSD $ -104,960
Total expenses for current yearUSD $ 3,620,483
Total expenses for previous yearUSD $ 3,666,248
Other expenses in current yearUSD $ 1,392,583
Other expenses in previous yearUSD $ 1,311,438
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,227,900
Employee salary and benefits paid in previous yearUSD $ 2,354,810
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,213,183
Total revenue in previous fiscal yearUSD $ 3,561,288
Contributions and grants from current yearUSD $ 738,574
Contributions and grants from previous yearUSD $ 591,614
Total of other revenueUSD $ 28,469
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,077,667
Program Service Revenue from current yearUSD $ 2,653,508
Investment Income from prior yearUSD $ -137,617
Investment Income from current yearUSD $ 295,445
Other Revenue from prior yearUSD $ 24,665
Other Revenue from current yearUSD $ 20,721
Gross receipts from all sourcesUSD $ 4,415,424
Net assets / fund balances at end of fiscal yearUSD $ 5,380,653
Net assets / fund balances at beginning of fiscal yearUSD $ 5,462,987
Total liabilities at end of fiscal yearUSD $ 293,013
Total liabilities at beginning of fiscal yearUSD $ 232,127
Total assets at end of fiscal yearUSD $ 5,673,666
Total assets at beginning of fiscal yearUSD $ 5,695,114
Revenues less expenses for current yearUSD $ -104,960
Revenues less expenses for previous yearUSD $ -515,599
Total expenses for current yearUSD $ 3,666,248
Total expenses for previous yearUSD $ 4,353,267
Other expenses in current yearUSD $ 1,311,438
Other expenses in previous yearUSD $ 1,595,154
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,354,810
Employee salary and benefits paid in previous yearUSD $ 2,758,113
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,561,288
Total revenue in previous fiscal yearUSD $ 3,837,668
Contributions and grants from current yearUSD $ 591,614
Contributions and grants from previous yearUSD $ 872,953
Total of other revenueUSD $ 5,121
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,039,275
Program Service Revenue from current yearUSD $ 3,077,667
Investment Income from prior yearUSD $ 75,479
Investment Income from current yearUSD $ -137,617
Other Revenue from prior yearUSD $ 141
Other Revenue from current yearUSD $ 24,665
Gross receipts from all sourcesUSD $ 4,938,464
Net assets / fund balances at end of fiscal yearUSD $ 5,462,987
Net assets / fund balances at beginning of fiscal yearUSD $ 5,785,517
Total liabilities at end of fiscal yearUSD $ 232,127
Total liabilities at beginning of fiscal yearUSD $ 130,941
Total assets at end of fiscal yearUSD $ 5,695,114
Total assets at beginning of fiscal yearUSD $ 5,916,458
Revenues less expenses for current yearUSD $ -515,599
Revenues less expenses for previous yearUSD $ -1,456,136
Total expenses for current yearUSD $ 4,353,267
Total expenses for previous yearUSD $ 6,581,343
Other expenses in current yearUSD $ 1,595,154
Other expenses in previous yearUSD $ 3,325,881
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,758,113
Employee salary and benefits paid in previous yearUSD $ 3,255,462
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,837,668
Total revenue in previous fiscal yearUSD $ 5,125,207
Contributions and grants from current yearUSD $ 872,953
Contributions and grants from previous yearUSD $ 10,312
Total of other revenueUSD $ 8,112
2019-12-31
Total unrelated business incomeUSD $ 75,479
Program Service Revenue from prior yearUSD $ 6,105,765
Program Service Revenue from current yearUSD $ 5,039,275
Investment Income from prior yearUSD $ 110,424
Investment Income from current yearUSD $ 75,479
Other Revenue from prior yearUSD $ 106,163
Other Revenue from current yearUSD $ 141
Gross receipts from all sourcesUSD $ 5,125,207
Net assets / fund balances at end of fiscal yearUSD $ 5,785,517
Net assets / fund balances at beginning of fiscal yearUSD $ 7,022,248
Total liabilities at end of fiscal yearUSD $ 130,941
Total liabilities at beginning of fiscal yearUSD $ 305,115
Total assets at end of fiscal yearUSD $ 5,916,458
Total assets at beginning of fiscal yearUSD $ 7,327,363
Revenues less expenses for current yearUSD $ -1,456,136
Revenues less expenses for previous yearUSD $ -455,486
Total expenses for current yearUSD $ 6,581,343
Total expenses for previous yearUSD $ 6,783,964
Other expenses in current yearUSD $ 3,325,881
Other expenses in previous yearUSD $ 3,200,179
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,255,462
Employee salary and benefits paid in previous yearUSD $ 3,583,785
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,125,207
Total revenue in previous fiscal yearUSD $ 6,328,478
Contributions and grants from current yearUSD $ 10,312
Contributions and grants from previous yearUSD $ 6,126
Total of other revenueUSD $ 141
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,383,738
Program Service Revenue from current yearUSD $ 6,105,765
Investment Income from prior yearUSD $ 90,480
Investment Income from current yearUSD $ 110,424
Other Revenue from prior yearUSD $ 212
Other Revenue from current yearUSD $ 106,163
Gross receipts from all sourcesUSD $ 6,328,478
Net assets / fund balances at end of fiscal yearUSD $ 7,022,248
Net assets / fund balances at beginning of fiscal yearUSD $ 7,715,290
Total liabilities at end of fiscal yearUSD $ 305,115
Total liabilities at beginning of fiscal yearUSD $ 270,705
Total assets at end of fiscal yearUSD $ 7,327,363
Total assets at beginning of fiscal yearUSD $ 7,985,995
Revenues less expenses for current yearUSD $ -455,486
Revenues less expenses for previous yearUSD $ -565,137
Total expenses for current yearUSD $ 6,783,964
Total expenses for previous yearUSD $ 7,045,942
Other expenses in current yearUSD $ 3,200,179
Other expenses in previous yearUSD $ 3,039,395
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,583,785
Employee salary and benefits paid in previous yearUSD $ 4,006,547
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,328,478
Total revenue in previous fiscal yearUSD $ 6,480,805
Contributions and grants from current yearUSD $ 6,126
Contributions and grants from previous yearUSD $ 6,375
Total of other revenueUSD $ 106,163
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,700,496
Program Service Revenue from current yearUSD $ 6,383,738
Investment Income from prior yearUSD $ 155,488
Investment Income from current yearUSD $ 90,480
Other Revenue from prior yearUSD $ 264
Other Revenue from current yearUSD $ 212
Gross receipts from all sourcesUSD $ 6,480,805
Net assets / fund balances at end of fiscal yearUSD $ 7,715,290
Net assets / fund balances at beginning of fiscal yearUSD $ 8,214,009
Total liabilities at end of fiscal yearUSD $ 270,705
Total liabilities at beginning of fiscal yearUSD $ 240,971
Total assets at end of fiscal yearUSD $ 7,985,995
Total assets at beginning of fiscal yearUSD $ 8,454,980
Revenues less expenses for current yearUSD $ -565,137
Revenues less expenses for previous yearUSD $ 50,546
Total expenses for current yearUSD $ 7,045,942
Total expenses for previous yearUSD $ 6,822,407
Other expenses in current yearUSD $ 3,039,395
Other expenses in previous yearUSD $ 3,364,413
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,006,547
Employee salary and benefits paid in previous yearUSD $ 3,457,994
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,480,805
Total revenue in previous fiscal yearUSD $ 6,872,953
Contributions and grants from current yearUSD $ 6,375
Contributions and grants from previous yearUSD $ 16,705
Total of other revenueUSD $ 212
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,244,971
Program Service Revenue from current yearUSD $ 6,700,496
Investment Income from prior yearUSD $ 20,937
Investment Income from current yearUSD $ 155,488
Other Revenue from prior yearUSD $ 342
Other Revenue from current yearUSD $ 264
Gross receipts from all sourcesUSD $ 6,872,953
Net assets / fund balances at end of fiscal yearUSD $ 8,214,009
Net assets / fund balances at beginning of fiscal yearUSD $ 8,163,463
Total liabilities at end of fiscal yearUSD $ 240,971
Total liabilities at beginning of fiscal yearUSD $ 52,676
Total assets at end of fiscal yearUSD $ 8,454,980
Total assets at beginning of fiscal yearUSD $ 8,216,139
Revenues less expenses for current yearUSD $ 50,546
Revenues less expenses for previous yearUSD $ 68,289
Total expenses for current yearUSD $ 6,822,407
Total expenses for previous yearUSD $ 7,216,301
Other expenses in current yearUSD $ 3,364,413
Other expenses in previous yearUSD $ 3,771,869
Total fundraising expenses in current yearUSD $ 6,393
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,457,994
Employee salary and benefits paid in previous yearUSD $ 3,444,432
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,872,953
Total revenue in previous fiscal yearUSD $ 7,284,590
Contributions and grants from current yearUSD $ 16,705
Contributions and grants from previous yearUSD $ 18,340
Total of other revenueUSD $ 264

Other Company Names associated with EIN

SAINT JOSEPH'S HOME OF OUR LADY OF MT
SAINT JOSEPHS HOME OF OUR LADY OF MT
THE LEGACY AT ST JOSEPHS HOME

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390806866

USA Mailing Address
9244 29TH AVE
KENOSHA
WI
53143
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
9244 29TH AVE
KENOSHA
WI
53143
Date first seen: 2007-01-01
Date last seen: 2024-10-15
USA Mailing Address
9244 - 29TH AVENUE
KENOSHA
WI
531436697
Date first seen: 2014-06-20
Date last seen: 2017-08-07

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