LEGACY AT MIDTOWN PARK INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,160,181 |
Program Service Revenue from current year | USD $ 28,045,605 |
Investment Income from prior year | USD $ 75,233 |
Investment Income from current year | USD $ 376,363 |
Other Revenue from prior year | USD $ 403,968 |
Other Revenue from current year | USD $ 397,373 |
Gross receipts from all sources | USD $ 41,931,607 |
Net assets / fund balances at end of fiscal year | USD $ -1,923,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,309,449 |
Total liabilities at end of fiscal year | USD $ 167,021,070 |
Total liabilities at beginning of fiscal year | USD $ 164,254,980 |
Total assets at end of fiscal year | USD $ 165,097,081 |
Total assets at beginning of fiscal year | USD $ 166,564,429 |
Revenues less expenses for current year | USD $ -6,102,462 |
Revenues less expenses for previous year | USD $ -15,789,021 |
Total expenses for current year | USD $ 39,134,260 |
Total expenses for previous year | USD $ 35,833,271 |
Other expenses in current year | USD $ 23,608,543 |
Other expenses in previous year | USD $ 23,960,470 |
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 $ 15,525,717 |
Employee salary and benefits paid in previous year | USD $ 11,872,801 |
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 $ 33,031,798 |
Total revenue in previous fiscal year | USD $ 20,044,250 |
Contributions and grants from current year | USD $ 4,212,457 |
Contributions and grants from previous year | USD $ 1,404,868 |
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 $ 397,373 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,089,112 |
Program Service Revenue from current year | USD $ 18,160,181 |
Investment Income from prior year | USD $ 96,255 |
Investment Income from current year | USD $ 75,233 |
Other Revenue from prior year | USD $ 405,310 |
Other Revenue from current year | USD $ 403,968 |
Gross receipts from all sources | USD $ 27,647,743 |
Net assets / fund balances at end of fiscal year | USD $ 2,309,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,335,920 |
Total liabilities at end of fiscal year | USD $ 164,254,980 |
Total liabilities at beginning of fiscal year | USD $ 162,644,213 |
Total assets at end of fiscal year | USD $ 166,564,429 |
Total assets at beginning of fiscal year | USD $ 173,980,133 |
Revenues less expenses for current year | USD $ -15,789,021 |
Revenues less expenses for previous year | USD $ -15,948,114 |
Total expenses for current year | USD $ 35,833,271 |
Total expenses for previous year | USD $ 23,348,109 |
Other expenses in current year | USD $ 23,960,470 |
Other expenses in previous year | USD $ 15,869,722 |
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 $ 11,872,801 |
Employee salary and benefits paid in previous year | USD $ 7,478,387 |
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 $ 20,044,250 |
Total revenue in previous fiscal year | USD $ 7,399,995 |
Contributions and grants from current year | USD $ 1,404,868 |
Contributions and grants from previous year | USD $ 809,318 |
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 $ 403,968 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,902 |
Program Service Revenue from current year | USD $ 6,089,112 |
Investment Income from prior year | USD $ -23,266 |
Investment Income from current year | USD $ 96,255 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 405,310 |
Gross receipts from all sources | USD $ 26,539,245 |
Net assets / fund balances at end of fiscal year | USD $ 11,335,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,587,720 |
Total liabilities at end of fiscal year | USD $ 162,644,213 |
Total liabilities at beginning of fiscal year | USD $ 141,944,875 |
Total assets at end of fiscal year | USD $ 173,980,133 |
Total assets at beginning of fiscal year | USD $ 166,532,595 |
Revenues less expenses for current year | USD $ -15,948,114 |
Revenues less expenses for previous year | USD $ -1,246,229 |
Total expenses for current year | USD $ 23,348,109 |
Total expenses for previous year | USD $ 3,530,918 |
Other expenses in current year | USD $ 15,869,722 |
Other expenses in previous year | USD $ 2,166,324 |
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 $ 7,478,387 |
Employee salary and benefits paid in previous year | USD $ 1,364,594 |
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 $ 7,399,995 |
Total revenue in previous fiscal year | USD $ 2,284,689 |
Contributions and grants from current year | USD $ 809,318 |
Contributions and grants from previous year | USD $ 2,266,053 |
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 $ 405,310 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 41,902 |
Investment Income from prior year | USD $ 552,225 |
Investment Income from current year | USD $ -23,266 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 34,531,461 |
Net assets / fund balances at end of fiscal year | USD $ 24,587,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,962,797 |
Total liabilities at end of fiscal year | USD $ 141,944,875 |
Total liabilities at beginning of fiscal year | USD $ 95,778,799 |
Total assets at end of fiscal year | USD $ 166,532,595 |
Total assets at beginning of fiscal year | USD $ 124,741,596 |
Revenues less expenses for current year | USD $ -1,246,229 |
Revenues less expenses for previous year | USD $ 592,139 |
Total expenses for current year | USD $ 3,530,918 |
Total expenses for previous year | USD $ 425,507 |
Other expenses in current year | USD $ 2,166,324 |
Other expenses in previous year | USD $ 425,507 |
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 $ 1,364,594 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,284,689 |
Total revenue in previous fiscal year | USD $ 1,017,646 |
Contributions and grants from current year | USD $ 2,266,053 |
Contributions and grants from previous year | USD $ 465,421 |
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 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 184,164 |
Investment Income from current year | USD $ 552,225 |
Other Revenue from prior year | USD $ -190,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 39,109,626 |
Net assets / fund balances at end of fiscal year | USD $ 28,962,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,060,929 |
Total liabilities at end of fiscal year | USD $ 95,778,799 |
Total liabilities at beginning of fiscal year | USD $ 89,226,590 |
Total assets at end of fiscal year | USD $ 124,741,596 |
Total assets at beginning of fiscal year | USD $ 121,287,519 |
Revenues less expenses for current year | USD $ 592,139 |
Revenues less expenses for previous year | USD $ 3,746,557 |
Total expenses for current year | USD $ 425,507 |
Total expenses for previous year | USD $ 312,211 |
Other expenses in current year | USD $ 425,507 |
Other expenses in previous year | USD $ 178,814 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 133,397 |
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 $ 1,017,646 |
Total revenue in previous fiscal year | USD $ 4,058,768 |
Contributions and grants from current year | USD $ 465,421 |
Contributions and grants from previous year | USD $ 4,064,604 |
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 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 694,268 |
Investment Income from current year | USD $ 184,164 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -190,000 |
Gross receipts from all sources | USD $ 4,420,166 |
Net assets / fund balances at end of fiscal year | USD $ 32,060,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,751,947 |
Total liabilities at end of fiscal year | USD $ 89,226,590 |
Total liabilities at beginning of fiscal year | USD $ 269,287 |
Total assets at end of fiscal year | USD $ 121,287,519 |
Total assets at beginning of fiscal year | USD $ 29,021,234 |
Revenues less expenses for current year | USD $ 3,746,557 |
Revenues less expenses for previous year | USD $ 6,146,995 |
Total expenses for current year | USD $ 312,211 |
Total expenses for previous year | USD $ 395,513 |
Other expenses in current year | USD $ 178,814 |
Other expenses in previous year | USD $ 395,513 |
Total fundraising expenses in current year | USD $ 94,951 |
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 $ 133,397 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 4,058,768 |
Total revenue in previous fiscal year | USD $ 6,542,508 |
Contributions and grants from current year | USD $ 4,064,604 |
Contributions and grants from previous year | USD $ 5,848,240 |
Gross income from fundraising events | USD $ 9,200 |
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 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 104,856 |
Investment Income from current year | USD $ 694,268 |
Other Revenue from prior year | USD $ -132,286 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,542,508 |
Net assets / fund balances at end of fiscal year | USD $ 28,751,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,754,833 |
Total liabilities at end of fiscal year | USD $ 269,287 |
Total liabilities at beginning of fiscal year | USD $ 113,671 |
Total assets at end of fiscal year | USD $ 29,021,234 |
Total assets at beginning of fiscal year | USD $ 22,868,504 |
Revenues less expenses for current year | USD $ 6,146,995 |
Revenues less expenses for previous year | USD $ 3,652,497 |
Total expenses for current year | USD $ 395,513 |
Total expenses for previous year | USD $ 689,752 |
Other expenses in current year | USD $ 395,513 |
Other expenses in previous year | USD $ 689,752 |
Total fundraising expenses in current year | USD $ 182,909 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 6,542,508 |
Total revenue in previous fiscal year | USD $ 4,342,249 |
Contributions and grants from current year | USD $ 5,848,240 |
Contributions and grants from previous year | USD $ 4,369,679 |
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 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,908 |
Investment Income from current year | USD $ 104,856 |
Other Revenue from prior year | USD $ 854 |
Other Revenue from current year | USD $ -132,286 |
Gross receipts from all sources | USD $ 4,502,879 |
Net assets / fund balances at end of fiscal year | USD $ 22,754,833 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,059,196 |
Total liabilities at end of fiscal year | USD $ 113,671 |
Total liabilities at beginning of fiscal year | USD $ 7,261,835 |
Total assets at end of fiscal year | USD $ 22,868,504 |
Total assets at beginning of fiscal year | USD $ 9,321,031 |
Revenues less expenses for current year | USD $ 3,652,497 |
Revenues less expenses for previous year | USD $ 2,064,828 |
Total expenses for current year | USD $ 689,752 |
Total expenses for previous year | USD $ 478,720 |
Other expenses in current year | USD $ 689,752 |
Other expenses in previous year | USD $ 478,720 |
Total fundraising expenses in current year | USD $ 268,324 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 4,342,249 |
Total revenue in previous fiscal year | USD $ 2,543,548 |
Contributions and grants from current year | USD $ 4,369,679 |
Contributions and grants from previous year | USD $ 2,539,786 |
Gross income from fundraising events | USD $ 28,344 |
Total of other revenue | USD $ 0 |
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