CHARLESTOWN COMMUNITY, INC. C/O ERICKSON SENIOR LIVING, LLC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,470,789 |
Program Service Revenue from current year | USD $ 93,033,469 |
Investment Income from prior year | USD $ 5,209,046 |
Investment Income from current year | USD $ 3,057,661 |
Other Revenue from prior year | USD $ 391,759 |
Other Revenue from current year | USD $ 415,038 |
Gross receipts from all sources | USD $ 124,115,863 |
Net assets / fund balances at end of fiscal year | USD $ -239,272,831 |
Net assets / fund balances at beginning of fiscal year | USD $ -218,941,868 |
Total liabilities at end of fiscal year | USD $ 541,307,188 |
Total liabilities at beginning of fiscal year | USD $ 525,746,934 |
Total assets at end of fiscal year | USD $ 302,034,357 |
Total assets at beginning of fiscal year | USD $ 306,805,066 |
Revenues less expenses for current year | USD $ -8,508,323 |
Revenues less expenses for previous year | USD $ -9,006,894 |
Total expenses for current year | USD $ 110,464,930 |
Total expenses for previous year | USD $ 103,866,248 |
Other expenses in current year | USD $ 61,849,506 |
Other expenses in previous year | USD $ 58,743,064 |
Total fundraising expenses in current year | USD $ 292,296 |
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 $ 48,361,781 |
Employee salary and benefits paid in previous year | USD $ 44,923,008 |
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 $ 253,643 |
Grants and similar amounts paid in previous year | USD $ 200,176 |
Total revenue in current fiscal year | USD $ 101,956,607 |
Total revenue in previous fiscal year | USD $ 94,859,354 |
Contributions and grants from current year | USD $ 5,450,439 |
Contributions and grants from previous year | USD $ 3,787,760 |
Gross income from fundraising events | USD $ 31,175 |
Total of other revenue | USD $ 1,082 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,884,495 |
Program Service Revenue from current year | USD $ 85,470,789 |
Investment Income from prior year | USD $ -267,260 |
Investment Income from current year | USD $ 5,209,046 |
Other Revenue from prior year | USD $ 385,366 |
Other Revenue from current year | USD $ 391,759 |
Gross receipts from all sources | USD $ 113,486,120 |
Net assets / fund balances at end of fiscal year | USD $ -218,941,868 |
Net assets / fund balances at beginning of fiscal year | USD $ -215,444,497 |
Total liabilities at end of fiscal year | USD $ 525,746,934 |
Total liabilities at beginning of fiscal year | USD $ 517,143,651 |
Total assets at end of fiscal year | USD $ 306,805,066 |
Total assets at beginning of fiscal year | USD $ 301,699,154 |
Revenues less expenses for current year | USD $ -9,006,894 |
Revenues less expenses for previous year | USD $ -21,697,813 |
Total expenses for current year | USD $ 103,866,248 |
Total expenses for previous year | USD $ 108,316,898 |
Other expenses in current year | USD $ 58,743,064 |
Other expenses in previous year | USD $ 59,195,585 |
Total fundraising expenses in current year | USD $ 290,795 |
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 $ 44,923,008 |
Employee salary and benefits paid in previous year | USD $ 48,983,453 |
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 $ 200,176 |
Grants and similar amounts paid in previous year | USD $ 137,860 |
Total revenue in current fiscal year | USD $ 94,859,354 |
Total revenue in previous fiscal year | USD $ 86,619,085 |
Contributions and grants from current year | USD $ 3,787,760 |
Contributions and grants from previous year | USD $ 2,616,484 |
Gross income from fundraising events | USD $ 33,847 |
Gross income from gaming | USD $ 4,000 |
Total of other revenue | USD $ 601 |
2020-12-31 |
---|
Total unrelated business income | USD $ 146,920 |
Net unrelated business income | USD $ 60,787 |
Program Service Revenue from prior year | USD $ 88,858,902 |
Program Service Revenue from current year | USD $ 83,884,495 |
Investment Income from prior year | USD $ 1,228,139 |
Investment Income from current year | USD $ -267,260 |
Other Revenue from prior year | USD $ 490,567 |
Other Revenue from current year | USD $ 385,366 |
Gross receipts from all sources | USD $ 154,475,160 |
Net assets / fund balances at end of fiscal year | USD $ -215,444,497 |
Net assets / fund balances at beginning of fiscal year | USD $ -197,790,814 |
Total liabilities at end of fiscal year | USD $ 517,143,651 |
Total liabilities at beginning of fiscal year | USD $ 515,203,097 |
Total assets at end of fiscal year | USD $ 301,699,154 |
Total assets at beginning of fiscal year | USD $ 317,412,283 |
Revenues less expenses for current year | USD $ -21,697,813 |
Revenues less expenses for previous year | USD $ -15,593,241 |
Total expenses for current year | USD $ 108,316,898 |
Total expenses for previous year | USD $ 108,236,644 |
Other expenses in current year | USD $ 59,195,585 |
Other expenses in previous year | USD $ 58,697,882 |
Total fundraising expenses in current year | USD $ 277,120 |
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 $ 48,983,453 |
Employee salary and benefits paid in previous year | USD $ 49,331,591 |
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 $ 137,860 |
Grants and similar amounts paid in previous year | USD $ 207,171 |
Total revenue in current fiscal year | USD $ 86,619,085 |
Total revenue in previous fiscal year | USD $ 92,643,403 |
Contributions and grants from current year | USD $ 2,616,484 |
Contributions and grants from previous year | USD $ 2,065,795 |
Gross income from fundraising events | USD $ 8,564 |
Gross income from gaming | USD $ 1,390 |
2019-12-31 |
---|
Total unrelated business income | USD $ -37,313 |
Net unrelated business income | USD $ -39,613 |
Program Service Revenue from prior year | USD $ 87,586,811 |
Program Service Revenue from current year | USD $ 88,858,902 |
Investment Income from prior year | USD $ 5,283,537 |
Investment Income from current year | USD $ 1,228,139 |
Other Revenue from prior year | USD $ 550,139 |
Other Revenue from current year | USD $ 490,567 |
Gross receipts from all sources | USD $ 147,135,178 |
Net assets / fund balances at end of fiscal year | USD $ -197,790,814 |
Net assets / fund balances at beginning of fiscal year | USD $ -192,619,314 |
Total liabilities at end of fiscal year | USD $ 515,203,097 |
Total liabilities at beginning of fiscal year | USD $ 515,803,048 |
Total assets at end of fiscal year | USD $ 317,412,283 |
Total assets at beginning of fiscal year | USD $ 323,183,734 |
Revenues less expenses for current year | USD $ -15,593,241 |
Revenues less expenses for previous year | USD $ -12,407,766 |
Total expenses for current year | USD $ 108,236,644 |
Total expenses for previous year | USD $ 107,350,761 |
Other expenses in current year | USD $ 58,697,882 |
Other expenses in previous year | USD $ 60,350,745 |
Total fundraising expenses in current year | USD $ 277,630 |
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 $ 49,331,591 |
Employee salary and benefits paid in previous year | USD $ 46,792,195 |
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 $ 207,171 |
Grants and similar amounts paid in previous year | USD $ 207,821 |
Total revenue in current fiscal year | USD $ 92,643,403 |
Total revenue in previous fiscal year | USD $ 94,942,995 |
Contributions and grants from current year | USD $ 2,065,795 |
Contributions and grants from previous year | USD $ 1,522,508 |
Gross income from fundraising events | USD $ 115,350 |
Gross income from gaming | USD $ 2,725 |
2018-12-31 |
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Total unrelated business income | USD $ -33,489 |
Net unrelated business income | USD $ 24,128 |
Program Service Revenue from prior year | USD $ 89,153,393 |
Program Service Revenue from current year | USD $ 87,586,811 |
Investment Income from prior year | USD $ 4,130,443 |
Investment Income from current year | USD $ 5,283,537 |
Other Revenue from prior year | USD $ 532,652 |
Other Revenue from current year | USD $ 550,139 |
Gross receipts from all sources | USD $ 214,429,497 |
Net assets / fund balances at end of fiscal year | USD $ -192,619,314 |
Net assets / fund balances at beginning of fiscal year | USD $ -172,509,950 |
Total liabilities at end of fiscal year | USD $ 515,803,048 |
Total liabilities at beginning of fiscal year | USD $ 496,562,763 |
Total assets at end of fiscal year | USD $ 323,183,734 |
Total assets at beginning of fiscal year | USD $ 324,052,813 |
Revenues less expenses for current year | USD $ -12,407,766 |
Revenues less expenses for previous year | USD $ -12,170,503 |
Total expenses for current year | USD $ 107,350,761 |
Total expenses for previous year | USD $ 106,850,775 |
Other expenses in current year | USD $ 60,350,745 |
Other expenses in previous year | USD $ 60,944,633 |
Total fundraising expenses in current year | USD $ 275,840 |
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 $ 46,792,195 |
Employee salary and benefits paid in previous year | USD $ 45,700,967 |
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 $ 207,821 |
Grants and similar amounts paid in previous year | USD $ 205,175 |
Total revenue in current fiscal year | USD $ 94,942,995 |
Total revenue in previous fiscal year | USD $ 94,680,272 |
Contributions and grants from current year | USD $ 1,522,508 |
Contributions and grants from previous year | USD $ 863,784 |
Gross income from fundraising events | USD $ 119,253 |
2017-12-31 |
---|
Total unrelated business income | USD $ 173,733 |
Net unrelated business income | USD $ 135,032 |
Program Service Revenue from prior year | USD $ 97,856,860 |
Program Service Revenue from current year | USD $ 89,153,393 |
Investment Income from prior year | USD $ 2,210,780 |
Investment Income from current year | USD $ 4,130,443 |
Other Revenue from prior year | USD $ 458,536 |
Other Revenue from current year | USD $ 532,652 |
Gross receipts from all sources | USD $ 168,805,471 |
Net assets / fund balances at end of fiscal year | USD $ -172,509,950 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,310,386 |
Total liabilities at end of fiscal year | USD $ 496,562,763 |
Total liabilities at beginning of fiscal year | USD $ 335,148,609 |
Total assets at end of fiscal year | USD $ 324,052,813 |
Total assets at beginning of fiscal year | USD $ 318,838,223 |
Revenues less expenses for current year | USD $ -12,170,503 |
Revenues less expenses for previous year | USD $ -31,234,684 |
Total expenses for current year | USD $ 106,850,775 |
Total expenses for previous year | USD $ 132,151,412 |
Other expenses in current year | USD $ 60,944,633 |
Other expenses in previous year | USD $ 87,943,652 |
Total fundraising expenses in current year | USD $ 264,327 |
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 $ 45,700,967 |
Employee salary and benefits paid in previous year | USD $ 44,029,786 |
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 $ 205,175 |
Grants and similar amounts paid in previous year | USD $ 177,974 |
Total revenue in current fiscal year | USD $ 94,680,272 |
Total revenue in previous fiscal year | USD $ 100,916,728 |
Contributions and grants from current year | USD $ 863,784 |
Contributions and grants from previous year | USD $ 390,552 |
Gross income from fundraising events | USD $ 119,923 |
2016-12-31 |
---|
Total unrelated business income | USD $ -19,559 |
Net unrelated business income | USD $ -19,559 |
Program Service Revenue from prior year | USD $ 93,439,058 |
Program Service Revenue from current year | USD $ 97,856,860 |
Investment Income from prior year | USD $ 4,609,623 |
Investment Income from current year | USD $ 2,210,780 |
Other Revenue from prior year | USD $ 476,553 |
Other Revenue from current year | USD $ 458,536 |
Gross receipts from all sources | USD $ 158,986,903 |
Net assets / fund balances at end of fiscal year | USD $ -16,310,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,636,812 |
Total liabilities at end of fiscal year | USD $ 335,148,609 |
Total liabilities at beginning of fiscal year | USD $ 326,733,302 |
Total assets at end of fiscal year | USD $ 318,838,223 |
Total assets at beginning of fiscal year | USD $ 336,370,114 |
Revenues less expenses for current year | USD $ -31,234,684 |
Revenues less expenses for previous year | USD $ -2,635,808 |
Total expenses for current year | USD $ 132,151,412 |
Total expenses for previous year | USD $ 102,494,528 |
Other expenses in current year | USD $ 87,943,652 |
Other expenses in previous year | USD $ 58,825,280 |
Total fundraising expenses in current year | USD $ 272,155 |
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 $ 44,029,786 |
Employee salary and benefits paid in previous year | USD $ 43,478,091 |
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 $ 177,974 |
Grants and similar amounts paid in previous year | USD $ 191,157 |
Total revenue in current fiscal year | USD $ 100,916,728 |
Total revenue in previous fiscal year | USD $ 99,858,720 |
Contributions and grants from current year | USD $ 390,552 |
Contributions and grants from previous year | USD $ 1,333,486 |
Gross income from fundraising events | USD $ 80,676 |
2015-12-31 |
---|
Total unrelated business income | USD $ -129,322 |
Net unrelated business income | USD $ -129,322 |
Program Service Revenue from prior year | USD $ 87,927,772 |
Program Service Revenue from current year | USD $ 93,439,058 |
Investment Income from prior year | USD $ 5,023,749 |
Investment Income from current year | USD $ 4,609,623 |
Other Revenue from prior year | USD $ 488,417 |
Other Revenue from current year | USD $ 476,553 |
Gross receipts from all sources | USD $ 151,324,166 |
Net assets / fund balances at end of fiscal year | USD $ 9,636,812 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,514,514 |
Total liabilities at end of fiscal year | USD $ 326,733,302 |
Total liabilities at beginning of fiscal year | USD $ 332,787,227 |
Total assets at end of fiscal year | USD $ 336,370,114 |
Total assets at beginning of fiscal year | USD $ 351,301,741 |
Revenues less expenses for current year | USD $ -2,635,808 |
Revenues less expenses for previous year | USD $ -3,089,348 |
Total expenses for current year | USD $ 102,494,528 |
Total expenses for previous year | USD $ 96,840,323 |
Other expenses in current year | USD $ 58,825,280 |
Other expenses in previous year | USD $ 54,808,002 |
Total fundraising expenses in current year | USD $ 248,054 |
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 $ 43,478,091 |
Employee salary and benefits paid in previous year | USD $ 41,874,495 |
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 $ 191,157 |
Grants and similar amounts paid in previous year | USD $ 157,826 |
Total revenue in current fiscal year | USD $ 99,858,720 |
Total revenue in previous fiscal year | USD $ 93,750,975 |
Contributions and grants from current year | USD $ 1,333,486 |
Contributions and grants from previous year | USD $ 311,037 |
Gross income from fundraising events | USD $ 50,052 |
Gross income from gaming | USD $ 3,750 |
2014-12-31 |
---|
Total unrelated business income | USD $ -114,435 |
Net unrelated business income | USD $ -114,435 |
Program Service Revenue from prior year | USD $ 84,268,594 |
Program Service Revenue from current year | USD $ 87,927,772 |
Investment Income from prior year | USD $ 5,885,908 |
Investment Income from current year | USD $ 5,023,749 |
Other Revenue from prior year | USD $ 446,292 |
Other Revenue from current year | USD $ 488,417 |
Gross receipts from all sources | USD $ 156,988,076 |
Net assets / fund balances at end of fiscal year | USD $ 18,514,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,241,253 |
Total liabilities at end of fiscal year | USD $ 332,787,227 |
Total liabilities at beginning of fiscal year | USD $ 332,447,667 |
Total assets at end of fiscal year | USD $ 351,301,741 |
Total assets at beginning of fiscal year | USD $ 353,688,920 |
Revenues less expenses for current year | USD $ -3,089,348 |
Revenues less expenses for previous year | USD $ 1,744,878 |
Total expenses for current year | USD $ 96,840,323 |
Total expenses for previous year | USD $ 89,307,682 |
Other expenses in current year | USD $ 54,808,002 |
Other expenses in previous year | USD $ 49,142,962 |
Total fundraising expenses in current year | USD $ 154,844 |
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 $ 41,874,495 |
Employee salary and benefits paid in previous year | USD $ 39,987,677 |
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 $ 157,826 |
Grants and similar amounts paid in previous year | USD $ 177,043 |
Total revenue in current fiscal year | USD $ 93,750,975 |
Total revenue in previous fiscal year | USD $ 91,052,560 |
Contributions and grants from current year | USD $ 311,037 |
Contributions and grants from previous year | USD $ 451,766 |
Gross income from fundraising events | USD $ 34,755 |
Total of other revenue | USD $ 21,408 |
The following addresses have been detected as associated with Tax Indentification Number 521315965