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Employer Identification Number 52-1127007

CARROLL LUTHERAN VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CARROLL LUTHERAN VILLAGE
Employer identification number (EIN):52-1127007
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration CARROLL LUTHERAN VILLAGE 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

2023-06-30
Total unrelated business incomeUSD $ -355,250
Net unrelated business incomeUSD $ 48,586
Program Service Revenue from prior yearUSD $ 29,788,119
Program Service Revenue from current yearUSD $ 32,091,568
Investment Income from prior yearUSD $ 2,592,154
Investment Income from current yearUSD $ 169,361
Other Revenue from prior yearUSD $ 273,068
Other Revenue from current yearUSD $ 394,796
Gross receipts from all sourcesUSD $ 38,169,409
Net assets / fund balances at end of fiscal yearUSD $ 21,536,311
Net assets / fund balances at beginning of fiscal yearUSD $ 17,037,390
Total liabilities at end of fiscal yearUSD $ 92,995,835
Total liabilities at beginning of fiscal yearUSD $ 85,508,030
Total assets at end of fiscal yearUSD $ 114,532,146
Total assets at beginning of fiscal yearUSD $ 102,545,420
Revenues less expenses for current yearUSD $ -1,264,487
Revenues less expenses for previous yearUSD $ -166,307
Total expenses for current yearUSD $ 34,438,053
Total expenses for previous yearUSD $ 34,118,190
Other expenses in current yearUSD $ 18,997,532
Other expenses in previous yearUSD $ 19,077,856
Total fundraising expenses in current yearUSD $ 46,950
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,416,337
Employee salary and benefits paid in previous yearUSD $ 14,972,486
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 $ 24,184
Grants and similar amounts paid in previous yearUSD $ 67,848
Total revenue in current fiscal yearUSD $ 33,173,566
Total revenue in previous fiscal yearUSD $ 33,951,883
Contributions and grants from current yearUSD $ 517,841
Contributions and grants from previous yearUSD $ 1,298,542
Gross income from fundraising eventsUSD $ 10,500
Cost of goods soldUSD $ 5,084
Gross sales of inventory assetsUSD $ 9,959
Total of other revenueUSD $ 291,190
2022-06-30
Total unrelated business incomeUSD $ -964,622
Net unrelated business incomeUSD $ 47,141
Program Service Revenue from prior yearUSD $ 30,416,547
Program Service Revenue from current yearUSD $ 29,788,119
Investment Income from prior yearUSD $ 1,696,135
Investment Income from current yearUSD $ 2,592,154
Other Revenue from prior yearUSD $ 159,764
Other Revenue from current yearUSD $ 273,068
Gross receipts from all sourcesUSD $ 40,147,286
Net assets / fund balances at end of fiscal yearUSD $ 17,037,390
Net assets / fund balances at beginning of fiscal yearUSD $ 17,151,454
Total liabilities at end of fiscal yearUSD $ 85,508,030
Total liabilities at beginning of fiscal yearUSD $ 86,998,388
Total assets at end of fiscal yearUSD $ 102,545,420
Total assets at beginning of fiscal yearUSD $ 104,149,842
Revenues less expenses for current yearUSD $ -166,307
Revenues less expenses for previous yearUSD $ 2,439,989
Total expenses for current yearUSD $ 34,118,190
Total expenses for previous yearUSD $ 34,609,167
Other expenses in current yearUSD $ 19,077,856
Other expenses in previous yearUSD $ 20,906,996
Total fundraising expenses in current yearUSD $ 54,309
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,972,486
Employee salary and benefits paid in previous yearUSD $ 13,662,192
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 $ 67,848
Grants and similar amounts paid in previous yearUSD $ 39,979
Total revenue in current fiscal yearUSD $ 33,951,883
Total revenue in previous fiscal yearUSD $ 37,049,156
Contributions and grants from current yearUSD $ 1,298,542
Contributions and grants from previous yearUSD $ 4,776,710
Gross income from fundraising eventsUSD $ 8,700
Cost of goods soldUSD $ 6,295
Gross sales of inventory assetsUSD $ 8,506
Total of other revenueUSD $ 163,717
2021-06-30
Total unrelated business incomeUSD $ 331,311
Net unrelated business incomeUSD $ 198,949
Program Service Revenue from prior yearUSD $ 31,209,103
Program Service Revenue from current yearUSD $ 30,416,547
Investment Income from prior yearUSD $ 855,007
Investment Income from current yearUSD $ 1,696,135
Other Revenue from prior yearUSD $ 324,919
Other Revenue from current yearUSD $ 159,764
Gross receipts from all sourcesUSD $ 40,651,793
Net assets / fund balances at end of fiscal yearUSD $ 17,151,454
Net assets / fund balances at beginning of fiscal yearUSD $ 10,900,017
Total liabilities at end of fiscal yearUSD $ 86,998,388
Total liabilities at beginning of fiscal yearUSD $ 89,872,109
Total assets at end of fiscal yearUSD $ 104,149,842
Total assets at beginning of fiscal yearUSD $ 100,772,126
Revenues less expenses for current yearUSD $ 2,439,989
Revenues less expenses for previous yearUSD $ -644,151
Total expenses for current yearUSD $ 34,609,167
Total expenses for previous yearUSD $ 34,414,044
Other expenses in current yearUSD $ 20,906,996
Other expenses in previous yearUSD $ 20,650,223
Total fundraising expenses in current yearUSD $ 67,996
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,662,192
Employee salary and benefits paid in previous yearUSD $ 13,735,822
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 $ 39,979
Grants and similar amounts paid in previous yearUSD $ 27,999
Total revenue in current fiscal yearUSD $ 37,049,156
Total revenue in previous fiscal yearUSD $ 33,769,893
Contributions and grants from current yearUSD $ 4,776,710
Contributions and grants from previous yearUSD $ 1,380,864
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 4,556
Gross sales of inventory assetsUSD $ 5,472
Total of other revenueUSD $ 75,738
2020-06-30
Total unrelated business incomeUSD $ -41,399
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,573,321
Program Service Revenue from current yearUSD $ 31,209,103
Investment Income from prior yearUSD $ 1,391,905
Investment Income from current yearUSD $ 855,007
Other Revenue from prior yearUSD $ 549,917
Other Revenue from current yearUSD $ 324,919
Gross receipts from all sourcesUSD $ 37,764,770
Net assets / fund balances at end of fiscal yearUSD $ 10,900,017
Net assets / fund balances at beginning of fiscal yearUSD $ 11,552,438
Total liabilities at end of fiscal yearUSD $ 89,872,109
Total liabilities at beginning of fiscal yearUSD $ 87,608,564
Total assets at end of fiscal yearUSD $ 100,772,126
Total assets at beginning of fiscal yearUSD $ 99,161,002
Revenues less expenses for current yearUSD $ -644,151
Revenues less expenses for previous yearUSD $ -103,259
Total expenses for current yearUSD $ 34,414,044
Total expenses for previous yearUSD $ 33,161,333
Other expenses in current yearUSD $ 20,650,223
Other expenses in previous yearUSD $ 18,135,446
Total fundraising expenses in current yearUSD $ 324,732
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,735,822
Employee salary and benefits paid in previous yearUSD $ 14,982,721
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 $ 27,999
Grants and similar amounts paid in previous yearUSD $ 43,166
Total revenue in current fiscal yearUSD $ 33,769,893
Total revenue in previous fiscal yearUSD $ 33,058,074
Contributions and grants from current yearUSD $ 1,380,864
Contributions and grants from previous yearUSD $ 542,931
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 7,088
Gross sales of inventory assetsUSD $ 11,788
Total of other revenueUSD $ 197,766
2019-06-30
Total unrelated business incomeUSD $ -75,153
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,944,082
Program Service Revenue from current yearUSD $ 30,573,321
Investment Income from prior yearUSD $ 1,417,398
Investment Income from current yearUSD $ 1,391,905
Other Revenue from prior yearUSD $ 705,749
Other Revenue from current yearUSD $ 549,917
Gross receipts from all sourcesUSD $ 41,561,493
Net assets / fund balances at end of fiscal yearUSD $ 11,552,438
Net assets / fund balances at beginning of fiscal yearUSD $ 12,051,600
Total liabilities at end of fiscal yearUSD $ 87,608,564
Total liabilities at beginning of fiscal yearUSD $ 86,794,619
Total assets at end of fiscal yearUSD $ 99,161,002
Total assets at beginning of fiscal yearUSD $ 98,846,219
Revenues less expenses for current yearUSD $ -103,259
Revenues less expenses for previous yearUSD $ -518,912
Total expenses for current yearUSD $ 33,161,333
Total expenses for previous yearUSD $ 33,278,579
Other expenses in current yearUSD $ 18,135,446
Other expenses in previous yearUSD $ 17,178,265
Total fundraising expenses in current yearUSD $ 324,095
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,982,721
Employee salary and benefits paid in previous yearUSD $ 16,055,917
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 $ 43,166
Grants and similar amounts paid in previous yearUSD $ 44,397
Total revenue in current fiscal yearUSD $ 33,058,074
Total revenue in previous fiscal yearUSD $ 32,759,667
Contributions and grants from current yearUSD $ 542,931
Contributions and grants from previous yearUSD $ 692,438
Gross income from fundraising eventsUSD $ 14,375
Cost of goods soldUSD $ 5,833
Gross sales of inventory assetsUSD $ 12,721
Total of other revenueUSD $ 425,331
2018-06-30
Total unrelated business incomeUSD $ 7,973
Net unrelated business incomeUSD $ -217
Program Service Revenue from prior yearUSD $ 29,381,903
Program Service Revenue from current yearUSD $ 29,944,082
Investment Income from prior yearUSD $ 1,186,085
Investment Income from current yearUSD $ 1,417,398
Other Revenue from prior yearUSD $ 760,289
Other Revenue from current yearUSD $ 705,749
Gross receipts from all sourcesUSD $ 38,953,410
Net assets / fund balances at end of fiscal yearUSD $ 12,051,600
Net assets / fund balances at beginning of fiscal yearUSD $ 12,417,586
Total liabilities at end of fiscal yearUSD $ 86,794,619
Total liabilities at beginning of fiscal yearUSD $ 86,925,097
Total assets at end of fiscal yearUSD $ 98,846,219
Total assets at beginning of fiscal yearUSD $ 99,342,683
Revenues less expenses for current yearUSD $ -518,912
Revenues less expenses for previous yearUSD $ 104,039
Total expenses for current yearUSD $ 33,278,579
Total expenses for previous yearUSD $ 31,574,530
Other expenses in current yearUSD $ 17,178,265
Other expenses in previous yearUSD $ 16,178,445
Total fundraising expenses in current yearUSD $ 275,815
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,055,917
Employee salary and benefits paid in previous yearUSD $ 15,371,169
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 $ 44,397
Grants and similar amounts paid in previous yearUSD $ 24,916
Total revenue in current fiscal yearUSD $ 32,759,667
Total revenue in previous fiscal yearUSD $ 31,678,569
Contributions and grants from current yearUSD $ 692,438
Contributions and grants from previous yearUSD $ 350,292
Gross income from fundraising eventsUSD $ 11,280
Cost of goods soldUSD $ 6,320
Gross sales of inventory assetsUSD $ 14,379
Total of other revenueUSD $ 560,320
2017-06-30
Total unrelated business incomeUSD $ 6,880
Net unrelated business incomeUSD $ 330
Program Service Revenue from prior yearUSD $ 27,728,898
Program Service Revenue from current yearUSD $ 29,381,903
Investment Income from prior yearUSD $ 1,525,069
Investment Income from current yearUSD $ 1,186,085
Other Revenue from prior yearUSD $ 643,598
Other Revenue from current yearUSD $ 760,289
Gross receipts from all sourcesUSD $ 32,952,963
Net assets / fund balances at end of fiscal yearUSD $ 12,417,586
Net assets / fund balances at beginning of fiscal yearUSD $ 11,370,769
Total liabilities at end of fiscal yearUSD $ 86,925,097
Total liabilities at beginning of fiscal yearUSD $ 88,577,194
Total assets at end of fiscal yearUSD $ 99,342,683
Total assets at beginning of fiscal yearUSD $ 99,947,963
Revenues less expenses for current yearUSD $ 104,039
Revenues less expenses for previous yearUSD $ -603,784
Total expenses for current yearUSD $ 31,574,530
Total expenses for previous yearUSD $ 31,094,478
Other expenses in current yearUSD $ 16,178,445
Other expenses in previous yearUSD $ 16,326,465
Total fundraising expenses in current yearUSD $ 412,200
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,371,169
Employee salary and benefits paid in previous yearUSD $ 14,731,572
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 $ 24,916
Grants and similar amounts paid in previous yearUSD $ 36,441
Total revenue in current fiscal yearUSD $ 31,678,569
Total revenue in previous fiscal yearUSD $ 30,490,694
Contributions and grants from current yearUSD $ 350,292
Contributions and grants from previous yearUSD $ 593,129
Gross income from fundraising eventsUSD $ 10,500
Cost of goods soldUSD $ 13,605
Gross sales of inventory assetsUSD $ 20,385
Total of other revenueUSD $ 607,800
2016-06-30
Total unrelated business incomeUSD $ 8,120
Net unrelated business incomeUSD $ 1,555
Program Service Revenue from prior yearUSD $ 27,360,788
Program Service Revenue from current yearUSD $ 27,728,898
Investment Income from prior yearUSD $ 1,678,633
Investment Income from current yearUSD $ 1,525,069
Other Revenue from prior yearUSD $ 625,557
Other Revenue from current yearUSD $ 643,598
Gross receipts from all sourcesUSD $ 32,358,595
Net assets / fund balances at end of fiscal yearUSD $ 11,370,769
Net assets / fund balances at beginning of fiscal yearUSD $ 13,348,156
Total liabilities at end of fiscal yearUSD $ 88,577,194
Total liabilities at beginning of fiscal yearUSD $ 86,762,364
Total assets at end of fiscal yearUSD $ 99,947,963
Total assets at beginning of fiscal yearUSD $ 100,110,520
Revenues less expenses for current yearUSD $ -603,784
Revenues less expenses for previous yearUSD $ -728,461
Total expenses for current yearUSD $ 31,094,478
Total expenses for previous yearUSD $ 31,011,027
Other expenses in current yearUSD $ 16,326,465
Other expenses in previous yearUSD $ 16,857,132
Total fundraising expenses in current yearUSD $ 269,651
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,731,572
Employee salary and benefits paid in previous yearUSD $ 14,122,505
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 $ 36,441
Grants and similar amounts paid in previous yearUSD $ 31,390
Total revenue in current fiscal yearUSD $ 30,490,694
Total revenue in previous fiscal yearUSD $ 30,282,566
Contributions and grants from current yearUSD $ 593,129
Contributions and grants from previous yearUSD $ 617,588
Gross income from fundraising eventsUSD $ 9,864
Cost of goods soldUSD $ 14,765
Gross sales of inventory assetsUSD $ 20,286
Total of other revenueUSD $ 504,258
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,234,518
Program Service Revenue from current yearUSD $ 27,360,788
Investment Income from prior yearUSD $ 1,392,586
Investment Income from current yearUSD $ 1,678,633
Other Revenue from prior yearUSD $ 771,010
Other Revenue from current yearUSD $ 625,557
Gross receipts from all sourcesUSD $ 34,850,923
Net assets / fund balances at end of fiscal yearUSD $ 13,348,156
Net assets / fund balances at beginning of fiscal yearUSD $ 14,929,456
Total liabilities at end of fiscal yearUSD $ 86,762,364
Total liabilities at beginning of fiscal yearUSD $ 79,803,300
Total assets at end of fiscal yearUSD $ 100,110,520
Total assets at beginning of fiscal yearUSD $ 94,732,756
Revenues less expenses for current yearUSD $ -728,461
Revenues less expenses for previous yearUSD $ 1,721,508
Total expenses for current yearUSD $ 31,011,027
Total expenses for previous yearUSD $ 28,861,526
Other expenses in current yearUSD $ 16,857,132
Other expenses in previous yearUSD $ 14,990,705
Total fundraising expenses in current yearUSD $ 343,888
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,122,505
Employee salary and benefits paid in previous yearUSD $ 13,855,696
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 $ 31,390
Grants and similar amounts paid in previous yearUSD $ 15,125
Total revenue in current fiscal yearUSD $ 30,282,566
Total revenue in previous fiscal yearUSD $ 30,583,034
Contributions and grants from current yearUSD $ 617,588
Contributions and grants from previous yearUSD $ 1,184,920
Gross income from fundraising eventsUSD $ 17,712
Cost of goods soldUSD $ 15,917
Gross sales of inventory assetsUSD $ 21,307
Total of other revenueUSD $ 489,087

Other Company Names associated with EIN

CARROLL LUTHERAN VILLAGE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 521127007

USA Mailing Address
300 SAINT LUKE CIR
WESTMINSTER
MD
21158
Date first seen: 2007-01-01
Date last seen: 2024-08-31

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