LARKSFIELD PLACE RETIREMENT COMMUNITIES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,639,088 |
Program Service Revenue from current year | USD $ 22,726,694 |
Investment Income from prior year | USD $ -125,095 |
Investment Income from current year | USD $ 117,997 |
Other Revenue from prior year | USD $ 394,042 |
Other Revenue from current year | USD $ 898,587 |
Gross receipts from all sources | USD $ 25,514,290 |
Net assets / fund balances at end of fiscal year | USD $ -26,824,387 |
Net assets / fund balances at beginning of fiscal year | USD $ -26,330,093 |
Total liabilities at end of fiscal year | USD $ 79,207,510 |
Total liabilities at beginning of fiscal year | USD $ 78,946,711 |
Total assets at end of fiscal year | USD $ 52,383,123 |
Total assets at beginning of fiscal year | USD $ 52,616,618 |
Revenues less expenses for current year | USD $ -1,849,723 |
Revenues less expenses for previous year | USD $ -2,214,151 |
Total expenses for current year | USD $ 25,904,336 |
Total expenses for previous year | USD $ 25,323,055 |
Other expenses in current year | USD $ 12,954,664 |
Other expenses in previous year | USD $ 12,543,971 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,949,672 |
Employee salary and benefits paid in previous year | USD $ 12,779,084 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,054,613 |
Total revenue in previous fiscal year | USD $ 23,108,904 |
Contributions and grants from current year | USD $ 311,335 |
Contributions and grants from previous year | USD $ 200,869 |
Cost of goods sold | USD $ 41,773 |
Gross sales of inventory assets | USD $ 37,760 |
Total of other revenue | USD $ 902,600 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,726,750 |
Program Service Revenue from current year | USD $ 22,639,088 |
Investment Income from prior year | USD $ 965,113 |
Investment Income from current year | USD $ -125,095 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 394,042 |
Gross receipts from all sources | USD $ 24,114,363 |
Net assets / fund balances at end of fiscal year | USD $ -26,330,093 |
Net assets / fund balances at beginning of fiscal year | USD $ -26,400,574 |
Total liabilities at end of fiscal year | USD $ 78,946,711 |
Total liabilities at beginning of fiscal year | USD $ 79,259,779 |
Total assets at end of fiscal year | USD $ 52,616,618 |
Total assets at beginning of fiscal year | USD $ 52,859,205 |
Revenues less expenses for current year | USD $ -2,214,151 |
Revenues less expenses for previous year | USD $ -4,296,997 |
Total expenses for current year | USD $ 25,323,055 |
Total expenses for previous year | USD $ 31,994,103 |
Other expenses in current year | USD $ 12,543,971 |
Other expenses in previous year | USD $ 18,621,294 |
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 $ 12,779,084 |
Employee salary and benefits paid in previous year | USD $ 13,372,809 |
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 $ 23,108,904 |
Total revenue in previous fiscal year | USD $ 27,697,106 |
Contributions and grants from current year | USD $ 200,869 |
Contributions and grants from previous year | USD $ 3,005,243 |
Cost of goods sold | USD $ 57,609 |
Gross sales of inventory assets | USD $ 42,279 |
Total of other revenue | USD $ 409,372 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,417,872 |
Program Service Revenue from current year | USD $ 23,726,750 |
Investment Income from prior year | USD $ 361,152 |
Investment Income from current year | USD $ 965,113 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 36,667,733 |
Net assets / fund balances at end of fiscal year | USD $ -26,400,574 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,894,082 |
Total liabilities at end of fiscal year | USD $ 79,259,779 |
Total liabilities at beginning of fiscal year | USD $ 78,770,153 |
Total assets at end of fiscal year | USD $ 52,859,205 |
Total assets at beginning of fiscal year | USD $ 56,876,071 |
Revenues less expenses for current year | USD $ -4,296,997 |
Revenues less expenses for previous year | USD $ -147,216 |
Total expenses for current year | USD $ 31,994,103 |
Total expenses for previous year | USD $ 25,520,811 |
Other expenses in current year | USD $ 18,621,294 |
Other expenses in previous year | USD $ 11,836,727 |
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 $ 13,372,809 |
Employee salary and benefits paid in previous year | USD $ 13,684,084 |
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 $ 27,697,106 |
Total revenue in previous fiscal year | USD $ 25,373,595 |
Contributions and grants from current year | USD $ 3,005,243 |
Contributions and grants from previous year | USD $ 594,571 |
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 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,348,204 |
Program Service Revenue from current year | USD $ 24,417,872 |
Investment Income from prior year | USD $ 432,494 |
Investment Income from current year | USD $ 361,152 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,623,164 |
Net assets / fund balances at end of fiscal year | USD $ -21,894,082 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,639,046 |
Total liabilities at end of fiscal year | USD $ 78,770,153 |
Total liabilities at beginning of fiscal year | USD $ 77,090,773 |
Total assets at end of fiscal year | USD $ 56,876,071 |
Total assets at beginning of fiscal year | USD $ 55,451,727 |
Revenues less expenses for current year | USD $ -147,216 |
Revenues less expenses for previous year | USD $ -878,026 |
Total expenses for current year | USD $ 25,520,811 |
Total expenses for previous year | USD $ 24,793,535 |
Other expenses in current year | USD $ 11,836,727 |
Other expenses in previous year | USD $ 11,368,108 |
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 $ 13,684,084 |
Employee salary and benefits paid in previous year | USD $ 13,425,427 |
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 $ 25,373,595 |
Total revenue in previous fiscal year | USD $ 23,915,509 |
Contributions and grants from current year | USD $ 594,571 |
Contributions and grants from previous year | USD $ 134,811 |
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 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,476,749 |
Program Service Revenue from current year | USD $ 23,348,204 |
Investment Income from prior year | USD $ 430,277 |
Investment Income from current year | USD $ 432,494 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,678,473 |
Net assets / fund balances at end of fiscal year | USD $ -21,639,046 |
Net assets / fund balances at beginning of fiscal year | USD $ -20,726,423 |
Total liabilities at end of fiscal year | USD $ 77,090,773 |
Total liabilities at beginning of fiscal year | USD $ 77,839,019 |
Total assets at end of fiscal year | USD $ 55,451,727 |
Total assets at beginning of fiscal year | USD $ 57,112,596 |
Revenues less expenses for current year | USD $ -878,026 |
Revenues less expenses for previous year | USD $ -1,064,460 |
Total expenses for current year | USD $ 24,793,535 |
Total expenses for previous year | USD $ 24,024,482 |
Other expenses in current year | USD $ 11,368,108 |
Other expenses in previous year | USD $ 11,057,615 |
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 $ 13,425,427 |
Employee salary and benefits paid in previous year | USD $ 12,966,867 |
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 $ 23,915,509 |
Total revenue in previous fiscal year | USD $ 22,960,022 |
Contributions and grants from current year | USD $ 134,811 |
Contributions and grants from previous year | USD $ 52,996 |
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 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,429,581 |
Program Service Revenue from current year | USD $ 22,476,749 |
Investment Income from prior year | USD $ 264,972 |
Investment Income from current year | USD $ 430,277 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,271,483 |
Net assets / fund balances at end of fiscal year | USD $ -20,726,423 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,813,204 |
Total liabilities at end of fiscal year | USD $ 77,839,019 |
Total liabilities at beginning of fiscal year | USD $ 78,728,614 |
Total assets at end of fiscal year | USD $ 57,112,596 |
Total assets at beginning of fiscal year | USD $ 58,915,410 |
Revenues less expenses for current year | USD $ -1,064,460 |
Revenues less expenses for previous year | USD $ -3,461,647 |
Total expenses for current year | USD $ 24,024,482 |
Total expenses for previous year | USD $ 24,828,279 |
Other expenses in current year | USD $ 11,057,615 |
Other expenses in previous year | USD $ 11,262,405 |
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 $ 12,966,867 |
Employee salary and benefits paid in previous year | USD $ 13,565,874 |
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 $ 22,960,022 |
Total revenue in previous fiscal year | USD $ 21,366,632 |
Contributions and grants from current year | USD $ 52,996 |
Contributions and grants from previous year | USD $ 672,079 |
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 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,908,886 |
Program Service Revenue from current year | USD $ 20,429,581 |
Investment Income from prior year | USD $ 383,610 |
Investment Income from current year | USD $ 264,972 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,462,661 |
Net assets / fund balances at end of fiscal year | USD $ -19,813,204 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,761,338 |
Total liabilities at end of fiscal year | USD $ 78,728,614 |
Total liabilities at beginning of fiscal year | USD $ 78,238,516 |
Total assets at end of fiscal year | USD $ 58,915,410 |
Total assets at beginning of fiscal year | USD $ 61,477,178 |
Revenues less expenses for current year | USD $ -3,461,647 |
Revenues less expenses for previous year | USD $ -1,543,564 |
Total expenses for current year | USD $ 24,828,279 |
Total expenses for previous year | USD $ 22,882,030 |
Other expenses in current year | USD $ 11,262,405 |
Other expenses in previous year | USD $ 10,649,892 |
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 $ 13,565,874 |
Employee salary and benefits paid in previous year | USD $ 12,232,138 |
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 $ 21,366,632 |
Total revenue in previous fiscal year | USD $ 21,338,466 |
Contributions and grants from current year | USD $ 672,079 |
Contributions and grants from previous year | USD $ 45,970 |
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 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,792,014 |
Program Service Revenue from current year | USD $ 20,908,886 |
Investment Income from prior year | USD $ 588,910 |
Investment Income from current year | USD $ 383,610 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,833,074 |
Net assets / fund balances at end of fiscal year | USD $ -16,761,338 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,768,862 |
Total liabilities at end of fiscal year | USD $ 78,238,516 |
Total liabilities at beginning of fiscal year | USD $ 79,391,608 |
Total assets at end of fiscal year | USD $ 61,477,178 |
Total assets at beginning of fiscal year | USD $ 64,622,746 |
Revenues less expenses for current year | USD $ -1,543,564 |
Revenues less expenses for previous year | USD $ -1,977,623 |
Total expenses for current year | USD $ 22,882,030 |
Total expenses for previous year | USD $ 22,613,739 |
Other expenses in current year | USD $ 10,649,892 |
Other expenses in previous year | USD $ 10,857,869 |
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 $ 12,232,138 |
Employee salary and benefits paid in previous year | USD $ 11,755,870 |
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 $ 21,338,466 |
Total revenue in previous fiscal year | USD $ 20,636,116 |
Contributions and grants from current year | USD $ 45,970 |
Contributions and grants from previous year | USD $ 255,192 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,449,192 |
Program Service Revenue from current year | USD $ 19,792,014 |
Investment Income from prior year | USD $ 298,886 |
Investment Income from current year | USD $ 588,910 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,685,263 |
Net assets / fund balances at end of fiscal year | USD $ -14,768,862 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,390,006 |
Total liabilities at end of fiscal year | USD $ 79,391,608 |
Total liabilities at beginning of fiscal year | USD $ 78,156,769 |
Total assets at end of fiscal year | USD $ 64,622,746 |
Total assets at beginning of fiscal year | USD $ 65,766,763 |
Revenues less expenses for current year | USD $ -1,977,623 |
Revenues less expenses for previous year | USD $ -3,223,256 |
Total expenses for current year | USD $ 22,613,739 |
Total expenses for previous year | USD $ 22,177,418 |
Other expenses in current year | USD $ 10,857,869 |
Other expenses in previous year | USD $ 10,854,595 |
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 $ 11,755,870 |
Employee salary and benefits paid in previous year | USD $ 11,319,866 |
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 $ 2,957 |
Total revenue in current fiscal year | USD $ 20,636,116 |
Total revenue in previous fiscal year | USD $ 18,954,162 |
Contributions and grants from current year | USD $ 255,192 |
Contributions and grants from previous year | USD $ 206,084 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 480987497