NORTHFIELD RETIREMENT COMMUNITIES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,123,955 |
Program Service Revenue from current year | USD $ 9,203,898 |
Investment Income from prior year | USD $ 600,298 |
Investment Income from current year | USD $ 283,407 |
Other Revenue from prior year | USD $ 75,062 |
Other Revenue from current year | USD $ 115,054 |
Gross receipts from all sources | USD $ 12,145,457 |
Net assets / fund balances at end of fiscal year | USD $ 7,888,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,728,510 |
Total liabilities at end of fiscal year | USD $ 7,020,561 |
Total liabilities at beginning of fiscal year | USD $ 5,320,443 |
Total assets at end of fiscal year | USD $ 14,909,324 |
Total assets at beginning of fiscal year | USD $ 13,048,953 |
Revenues less expenses for current year | USD $ 441,064 |
Revenues less expenses for previous year | USD $ -429,239 |
Total expenses for current year | USD $ 10,966,655 |
Total expenses for previous year | USD $ 9,598,103 |
Other expenses in current year | USD $ 5,953,962 |
Other expenses in previous year | USD $ 4,962,496 |
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 $ 5,012,693 |
Employee salary and benefits paid in previous year | USD $ 4,635,607 |
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 $ 11,407,719 |
Total revenue in previous fiscal year | USD $ 9,168,864 |
Contributions and grants from current year | USD $ 1,805,360 |
Contributions and grants from previous year | USD $ 369,549 |
Total of other revenue | USD $ 115,054 |
2022-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,949,001 |
Program Service Revenue from current year | USD $ 8,123,955 |
Investment Income from prior year | USD $ 269,155 |
Investment Income from current year | USD $ 600,298 |
Other Revenue from prior year | USD $ 38,225 |
Other Revenue from current year | USD $ 75,062 |
Gross receipts from all sources | USD $ 9,657,151 |
Net assets / fund balances at end of fiscal year | USD $ 7,728,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,533,200 |
Total liabilities at end of fiscal year | USD $ 5,320,443 |
Total liabilities at beginning of fiscal year | USD $ 6,289,329 |
Total assets at end of fiscal year | USD $ 13,048,953 |
Total assets at beginning of fiscal year | USD $ 14,822,529 |
Revenues less expenses for current year | USD $ -429,239 |
Revenues less expenses for previous year | USD $ 753,853 |
Total expenses for current year | USD $ 9,598,103 |
Total expenses for previous year | USD $ 8,573,005 |
Other expenses in current year | USD $ 4,962,496 |
Other expenses in previous year | USD $ 4,071,518 |
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 $ 4,635,607 |
Employee salary and benefits paid in previous year | USD $ 4,501,487 |
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 $ 9,168,864 |
Total revenue in previous fiscal year | USD $ 9,326,858 |
Contributions and grants from current year | USD $ 369,549 |
Contributions and grants from previous year | USD $ 1,070,477 |
Total of other revenue | USD $ 75,062 |
2021-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,562,705 |
Program Service Revenue from current year | USD $ 7,949,001 |
Investment Income from prior year | USD $ 321,098 |
Investment Income from current year | USD $ 269,155 |
Other Revenue from prior year | USD $ 9,804 |
Other Revenue from current year | USD $ 38,225 |
Gross receipts from all sources | USD $ 10,187,242 |
Net assets / fund balances at end of fiscal year | USD $ 8,533,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,747,164 |
Total liabilities at end of fiscal year | USD $ 6,289,329 |
Total liabilities at beginning of fiscal year | USD $ 7,553,403 |
Total assets at end of fiscal year | USD $ 14,822,529 |
Total assets at beginning of fiscal year | USD $ 14,300,567 |
Revenues less expenses for current year | USD $ 753,853 |
Revenues less expenses for previous year | USD $ 229,352 |
Total expenses for current year | USD $ 8,573,005 |
Total expenses for previous year | USD $ 8,664,623 |
Other expenses in current year | USD $ 4,071,518 |
Other expenses in previous year | USD $ 3,929,196 |
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 $ 4,501,487 |
Employee salary and benefits paid in previous year | USD $ 4,735,427 |
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 $ 9,326,858 |
Total revenue in previous fiscal year | USD $ 8,893,975 |
Contributions and grants from current year | USD $ 1,070,477 |
Contributions and grants from previous year | USD $ 368 |
Total of other revenue | USD $ 38,225 |
2020-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,633,168 |
Program Service Revenue from current year | USD $ 8,562,705 |
Investment Income from prior year | USD $ 182,768 |
Investment Income from current year | USD $ 321,098 |
Other Revenue from prior year | USD $ 50,644 |
Other Revenue from current year | USD $ 9,804 |
Gross receipts from all sources | USD $ 9,409,343 |
Net assets / fund balances at end of fiscal year | USD $ 6,747,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,918,313 |
Total liabilities at end of fiscal year | USD $ 7,553,403 |
Total liabilities at beginning of fiscal year | USD $ 7,822,315 |
Total assets at end of fiscal year | USD $ 14,300,567 |
Total assets at beginning of fiscal year | USD $ 14,740,628 |
Revenues less expenses for current year | USD $ 229,352 |
Revenues less expenses for previous year | USD $ 416,391 |
Total expenses for current year | USD $ 8,664,623 |
Total expenses for previous year | USD $ 8,498,977 |
Other expenses in current year | USD $ 3,929,196 |
Other expenses in previous year | USD $ 3,847,857 |
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 $ 4,735,427 |
Employee salary and benefits paid in previous year | USD $ 4,651,120 |
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 $ 8,893,975 |
Total revenue in previous fiscal year | USD $ 8,915,368 |
Contributions and grants from current year | USD $ 368 |
Contributions and grants from previous year | USD $ 48,788 |
Total of other revenue | USD $ 9,804 |
2019-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,377,009 |
Program Service Revenue from current year | USD $ 8,633,168 |
Investment Income from prior year | USD $ 333,761 |
Investment Income from current year | USD $ 182,768 |
Other Revenue from prior year | USD $ 51,837 |
Other Revenue from current year | USD $ 50,644 |
Gross receipts from all sources | USD $ 9,002,291 |
Net assets / fund balances at end of fiscal year | USD $ 6,918,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,395,739 |
Total liabilities at end of fiscal year | USD $ 7,822,315 |
Total liabilities at beginning of fiscal year | USD $ 8,677,174 |
Total assets at end of fiscal year | USD $ 14,740,628 |
Total assets at beginning of fiscal year | USD $ 15,072,913 |
Revenues less expenses for current year | USD $ 416,391 |
Revenues less expenses for previous year | USD $ -71,274 |
Total expenses for current year | USD $ 8,498,977 |
Total expenses for previous year | USD $ 7,955,737 |
Other expenses in current year | USD $ 3,847,857 |
Other expenses in previous year | USD $ 3,723,048 |
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 $ 4,651,120 |
Employee salary and benefits paid in previous year | USD $ 4,232,689 |
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 $ 8,915,368 |
Total revenue in previous fiscal year | USD $ 7,884,463 |
Contributions and grants from current year | USD $ 48,788 |
Contributions and grants from previous year | USD $ 121,856 |
Total of other revenue | USD $ 50,644 |
2018-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,890,066 |
Program Service Revenue from current year | USD $ 7,377,009 |
Investment Income from prior year | USD $ -1,123,748 |
Investment Income from current year | USD $ 333,761 |
Other Revenue from prior year | USD $ 116,036 |
Other Revenue from current year | USD $ 51,837 |
Gross receipts from all sources | USD $ 8,355,373 |
Net assets / fund balances at end of fiscal year | USD $ 6,395,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,442,853 |
Total liabilities at end of fiscal year | USD $ 8,677,174 |
Total liabilities at beginning of fiscal year | USD $ 9,466,018 |
Total assets at end of fiscal year | USD $ 15,072,913 |
Total assets at beginning of fiscal year | USD $ 15,908,871 |
Revenues less expenses for current year | USD $ -71,274 |
Revenues less expenses for previous year | USD $ -1,288,167 |
Total expenses for current year | USD $ 7,955,737 |
Total expenses for previous year | USD $ 8,312,714 |
Other expenses in current year | USD $ 3,723,048 |
Other expenses in previous year | USD $ 4,086,509 |
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 $ 4,232,689 |
Employee salary and benefits paid in previous year | USD $ 4,226,205 |
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 $ 7,884,463 |
Total revenue in previous fiscal year | USD $ 7,024,547 |
Contributions and grants from current year | USD $ 121,856 |
Contributions and grants from previous year | USD $ 142,193 |
Total of other revenue | USD $ 51,837 |
2016-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,522,634 |
Program Service Revenue from current year | USD $ 8,259,946 |
Investment Income from prior year | USD $ 97,083 |
Investment Income from current year | USD $ 112,556 |
Other Revenue from prior year | USD $ 39,162 |
Other Revenue from current year | USD $ 92,377 |
Gross receipts from all sources | USD $ 8,652,649 |
Net assets / fund balances at end of fiscal year | USD $ 7,367,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,984,685 |
Total liabilities at end of fiscal year | USD $ 10,532,174 |
Total liabilities at beginning of fiscal year | USD $ 11,093,184 |
Total assets at end of fiscal year | USD $ 17,899,720 |
Total assets at beginning of fiscal year | USD $ 18,077,869 |
Revenues less expenses for current year | USD $ 534,865 |
Revenues less expenses for previous year | USD $ -105,748 |
Total expenses for current year | USD $ 8,007,373 |
Total expenses for previous year | USD $ 7,871,201 |
Other expenses in current year | USD $ 4,336,527 |
Other expenses in previous year | USD $ 3,866,720 |
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 $ 3,670,846 |
Employee salary and benefits paid in previous year | USD $ 4,004,481 |
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 $ 8,542,238 |
Total revenue in previous fiscal year | USD $ 7,765,453 |
Contributions and grants from current year | USD $ 77,359 |
Contributions and grants from previous year | USD $ 106,574 |
Total of other revenue | USD $ 92,377 |
2015-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,922,794 |
Program Service Revenue from current year | USD $ 7,522,634 |
Investment Income from prior year | USD $ 156,543 |
Investment Income from current year | USD $ 97,083 |
Other Revenue from prior year | USD $ 36,214 |
Other Revenue from current year | USD $ 39,162 |
Gross receipts from all sources | USD $ 7,783,490 |
Net assets / fund balances at end of fiscal year | USD $ 6,984,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,918,762 |
Total liabilities at end of fiscal year | USD $ 11,093,184 |
Total liabilities at beginning of fiscal year | USD $ 11,225,697 |
Total assets at end of fiscal year | USD $ 18,077,869 |
Total assets at beginning of fiscal year | USD $ 18,144,459 |
Revenues less expenses for current year | USD $ -105,748 |
Revenues less expenses for previous year | USD $ -242,715 |
Total expenses for current year | USD $ 7,871,201 |
Total expenses for previous year | USD $ 7,363,301 |
Other expenses in current year | USD $ 3,866,720 |
Other expenses in previous year | USD $ 3,577,875 |
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 $ 4,004,481 |
Employee salary and benefits paid in previous year | USD $ 3,785,426 |
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 $ 7,765,453 |
Total revenue in previous fiscal year | USD $ 7,120,586 |
Contributions and grants from current year | USD $ 106,574 |
Contributions and grants from previous year | USD $ 5,035 |
Total of other revenue | USD $ 39,162 |
The following addresses have been detected as associated with Tax Indentification Number 470538957