OAK CREST VILLAGE 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 $ 85,824,507 |
Program Service Revenue from current year | USD $ 90,532,881 |
Investment Income from prior year | USD $ 136,781 |
Investment Income from current year | USD $ 174,158 |
Other Revenue from prior year | USD $ 472,349 |
Other Revenue from current year | USD $ 484,135 |
Gross receipts from all sources | USD $ 93,485,028 |
Net assets / fund balances at end of fiscal year | USD $ -53,009,820 |
Net assets / fund balances at beginning of fiscal year | USD $ -177,697 |
Total liabilities at end of fiscal year | USD $ 496,617,643 |
Total liabilities at beginning of fiscal year | USD $ 495,734,031 |
Total assets at end of fiscal year | USD $ 443,607,823 |
Total assets at beginning of fiscal year | USD $ 495,556,334 |
Revenues less expenses for current year | USD $ -13,177,710 |
Revenues less expenses for previous year | USD $ -10,121,756 |
Total expenses for current year | USD $ 106,573,612 |
Total expenses for previous year | USD $ 101,093,710 |
Other expenses in current year | USD $ 58,836,622 |
Other expenses in previous year | USD $ 55,975,336 |
Total fundraising expenses in current year | USD $ 178,936 |
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 $ 47,479,804 |
Employee salary and benefits paid in previous year | USD $ 44,912,974 |
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 $ 257,186 |
Grants and similar amounts paid in previous year | USD $ 205,400 |
Total revenue in current fiscal year | USD $ 93,395,902 |
Total revenue in previous fiscal year | USD $ 90,971,954 |
Contributions and grants from current year | USD $ 2,204,728 |
Contributions and grants from previous year | USD $ 4,538,317 |
Gross income from fundraising events | USD $ 108,340 |
Total of other revenue | USD $ 2,249 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,648,855 |
Program Service Revenue from current year | USD $ 85,824,507 |
Investment Income from prior year | USD $ -44,724 |
Investment Income from current year | USD $ 136,781 |
Other Revenue from prior year | USD $ 447,275 |
Other Revenue from current year | USD $ 472,349 |
Gross receipts from all sources | USD $ 90,999,903 |
Net assets / fund balances at end of fiscal year | USD $ -177,697 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,547,131 |
Total liabilities at end of fiscal year | USD $ 495,734,031 |
Total liabilities at beginning of fiscal year | USD $ 486,092,389 |
Total assets at end of fiscal year | USD $ 495,556,334 |
Total assets at beginning of fiscal year | USD $ 475,545,258 |
Revenues less expenses for current year | USD $ -10,121,756 |
Revenues less expenses for previous year | USD $ -10,958,455 |
Total expenses for current year | USD $ 101,093,710 |
Total expenses for previous year | USD $ 101,823,531 |
Other expenses in current year | USD $ 55,975,336 |
Other expenses in previous year | USD $ 55,330,187 |
Total fundraising expenses in current year | USD $ 177,279 |
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 $ 44,912,974 |
Employee salary and benefits paid in previous year | USD $ 46,290,254 |
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 $ 205,400 |
Grants and similar amounts paid in previous year | USD $ 203,090 |
Total revenue in current fiscal year | USD $ 90,971,954 |
Total revenue in previous fiscal year | USD $ 90,865,076 |
Contributions and grants from current year | USD $ 4,538,317 |
Contributions and grants from previous year | USD $ 2,813,670 |
Gross income from fundraising events | USD $ 107,245 |
Total of other revenue | USD $ 615 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,467,293 |
Program Service Revenue from current year | USD $ 87,648,855 |
Investment Income from prior year | USD $ 331,137 |
Investment Income from current year | USD $ -44,724 |
Other Revenue from prior year | USD $ 522,877 |
Other Revenue from current year | USD $ 447,275 |
Gross receipts from all sources | USD $ 91,150,508 |
Net assets / fund balances at end of fiscal year | USD $ -10,547,131 |
Net assets / fund balances at beginning of fiscal year | USD $ -28,762,047 |
Total liabilities at end of fiscal year | USD $ 486,092,389 |
Total liabilities at beginning of fiscal year | USD $ 453,300,851 |
Total assets at end of fiscal year | USD $ 475,545,258 |
Total assets at beginning of fiscal year | USD $ 424,538,804 |
Revenues less expenses for current year | USD $ -10,958,455 |
Revenues less expenses for previous year | USD $ -8,624,654 |
Total expenses for current year | USD $ 101,823,531 |
Total expenses for previous year | USD $ 101,377,185 |
Other expenses in current year | USD $ 55,330,187 |
Other expenses in previous year | USD $ 53,623,729 |
Total fundraising expenses in current year | USD $ 176,070 |
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 $ 46,290,254 |
Employee salary and benefits paid in previous year | USD $ 47,593,748 |
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 $ 203,090 |
Grants and similar amounts paid in previous year | USD $ 159,708 |
Total revenue in current fiscal year | USD $ 90,865,076 |
Total revenue in previous fiscal year | USD $ 92,752,531 |
Contributions and grants from current year | USD $ 2,813,670 |
Contributions and grants from previous year | USD $ 1,431,224 |
Gross income from fundraising events | USD $ 62,660 |
Gross income from gaming | USD $ 14,800 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 88,900,460 |
Program Service Revenue from current year | USD $ 90,467,293 |
Investment Income from prior year | USD $ 242,894 |
Investment Income from current year | USD $ 331,137 |
Other Revenue from prior year | USD $ 512,895 |
Other Revenue from current year | USD $ 522,877 |
Gross receipts from all sources | USD $ 92,805,663 |
Net assets / fund balances at end of fiscal year | USD $ -28,762,047 |
Net assets / fund balances at beginning of fiscal year | USD $ -50,395,968 |
Total liabilities at end of fiscal year | USD $ 453,300,851 |
Total liabilities at beginning of fiscal year | USD $ 451,778,429 |
Total assets at end of fiscal year | USD $ 424,538,804 |
Total assets at beginning of fiscal year | USD $ 401,382,461 |
Revenues less expenses for current year | USD $ -8,624,654 |
Revenues less expenses for previous year | USD $ -6,086,448 |
Total expenses for current year | USD $ 101,377,185 |
Total expenses for previous year | USD $ 96,822,922 |
Other expenses in current year | USD $ 53,623,729 |
Other expenses in previous year | USD $ 49,884,766 |
Total fundraising expenses in current year | USD $ 176,296 |
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 $ 47,593,748 |
Employee salary and benefits paid in previous year | USD $ 46,819,206 |
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 $ 159,708 |
Grants and similar amounts paid in previous year | USD $ 118,950 |
Total revenue in current fiscal year | USD $ 92,752,531 |
Total revenue in previous fiscal year | USD $ 90,736,474 |
Contributions and grants from current year | USD $ 1,431,224 |
Contributions and grants from previous year | USD $ 1,080,225 |
Gross income from fundraising events | USD $ 134,778 |
Gross income from gaming | USD $ 37,000 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 29,270 |
Program Service Revenue from prior year | USD $ 90,876,506 |
Program Service Revenue from current year | USD $ 88,900,460 |
Investment Income from prior year | USD $ 200,878 |
Investment Income from current year | USD $ 242,894 |
Other Revenue from prior year | USD $ 641,253 |
Other Revenue from current year | USD $ 512,895 |
Gross receipts from all sources | USD $ 90,779,354 |
Net assets / fund balances at end of fiscal year | USD $ -50,395,968 |
Net assets / fund balances at beginning of fiscal year | USD $ -36,131,057 |
Total liabilities at end of fiscal year | USD $ 451,778,429 |
Total liabilities at beginning of fiscal year | USD $ 430,917,436 |
Total assets at end of fiscal year | USD $ 401,382,461 |
Total assets at beginning of fiscal year | USD $ 394,786,379 |
Revenues less expenses for current year | USD $ -6,086,448 |
Revenues less expenses for previous year | USD $ -2,082,414 |
Total expenses for current year | USD $ 96,822,922 |
Total expenses for previous year | USD $ 94,600,675 |
Other expenses in current year | USD $ 49,884,766 |
Other expenses in previous year | USD $ 48,665,917 |
Total fundraising expenses in current year | USD $ 170,115 |
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 $ 46,819,206 |
Employee salary and benefits paid in previous year | USD $ 45,845,690 |
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 $ 118,950 |
Grants and similar amounts paid in previous year | USD $ 89,068 |
Total revenue in current fiscal year | USD $ 90,736,474 |
Total revenue in previous fiscal year | USD $ 92,518,261 |
Contributions and grants from current year | USD $ 1,080,225 |
Contributions and grants from previous year | USD $ 799,624 |
Gross income from fundraising events | USD $ 96,700 |
Gross income from gaming | USD $ 23,900 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 95,732,032 |
Program Service Revenue from current year | USD $ 90,876,506 |
Investment Income from prior year | USD $ 396,029 |
Investment Income from current year | USD $ 200,878 |
Other Revenue from prior year | USD $ 572,939 |
Other Revenue from current year | USD $ 641,253 |
Gross receipts from all sources | USD $ 92,580,848 |
Net assets / fund balances at end of fiscal year | USD $ -36,131,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,783,971 |
Total liabilities at end of fiscal year | USD $ 430,917,436 |
Total liabilities at beginning of fiscal year | USD $ 310,040,293 |
Total assets at end of fiscal year | USD $ 394,786,379 |
Total assets at beginning of fiscal year | USD $ 356,824,264 |
Revenues less expenses for current year | USD $ -2,082,414 |
Revenues less expenses for previous year | USD $ 4,267,247 |
Total expenses for current year | USD $ 94,600,675 |
Total expenses for previous year | USD $ 93,084,298 |
Other expenses in current year | USD $ 48,665,917 |
Other expenses in previous year | USD $ 48,792,355 |
Total fundraising expenses in current year | USD $ 169,991 |
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 $ 45,845,690 |
Employee salary and benefits paid in previous year | USD $ 44,201,491 |
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 $ 89,068 |
Grants and similar amounts paid in previous year | USD $ 90,452 |
Total revenue in current fiscal year | USD $ 92,518,261 |
Total revenue in previous fiscal year | USD $ 97,351,545 |
Contributions and grants from current year | USD $ 799,624 |
Contributions and grants from previous year | USD $ 650,545 |
Gross income from fundraising events | USD $ 135,968 |
Gross income from gaming | USD $ 27,000 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 92,470,152 |
Program Service Revenue from current year | USD $ 95,732,032 |
Investment Income from prior year | USD $ 319,872 |
Investment Income from current year | USD $ 396,029 |
Other Revenue from prior year | USD $ 504,603 |
Other Revenue from current year | USD $ 572,939 |
Gross receipts from all sources | USD $ 97,383,420 |
Net assets / fund balances at end of fiscal year | USD $ 46,783,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,695,306 |
Total liabilities at end of fiscal year | USD $ 310,040,293 |
Total liabilities at beginning of fiscal year | USD $ 325,006,901 |
Total assets at end of fiscal year | USD $ 356,824,264 |
Total assets at beginning of fiscal year | USD $ 360,702,207 |
Revenues less expenses for current year | USD $ 4,267,247 |
Revenues less expenses for previous year | USD $ 4,177,310 |
Total expenses for current year | USD $ 93,084,298 |
Total expenses for previous year | USD $ 89,404,269 |
Other expenses in current year | USD $ 48,792,355 |
Other expenses in previous year | USD $ 45,358,881 |
Total fundraising expenses in current year | USD $ 160,555 |
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 $ 44,201,491 |
Employee salary and benefits paid in previous year | USD $ 43,933,010 |
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 $ 90,452 |
Grants and similar amounts paid in previous year | USD $ 112,378 |
Total revenue in current fiscal year | USD $ 97,351,545 |
Total revenue in previous fiscal year | USD $ 93,581,579 |
Contributions and grants from current year | USD $ 650,545 |
Contributions and grants from previous year | USD $ 286,952 |
Gross income from fundraising events | USD $ 83,710 |
Gross income from gaming | USD $ 11,000 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 88,823,062 |
Program Service Revenue from current year | USD $ 92,470,152 |
Investment Income from prior year | USD $ 397,489 |
Investment Income from current year | USD $ 319,872 |
Other Revenue from prior year | USD $ 599,640 |
Other Revenue from current year | USD $ 504,603 |
Gross receipts from all sources | USD $ 93,666,200 |
Net assets / fund balances at end of fiscal year | USD $ 35,695,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,023,632 |
Total liabilities at end of fiscal year | USD $ 325,006,901 |
Total liabilities at beginning of fiscal year | USD $ 317,331,747 |
Total assets at end of fiscal year | USD $ 360,702,207 |
Total assets at beginning of fiscal year | USD $ 352,355,379 |
Revenues less expenses for current year | USD $ 4,177,310 |
Revenues less expenses for previous year | USD $ 4,922,693 |
Total expenses for current year | USD $ 89,404,269 |
Total expenses for previous year | USD $ 86,095,037 |
Other expenses in current year | USD $ 45,358,881 |
Other expenses in previous year | USD $ 42,469,858 |
Total fundraising expenses in current year | USD $ 235,619 |
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 $ 43,933,010 |
Employee salary and benefits paid in previous year | USD $ 43,497,274 |
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 $ 112,378 |
Grants and similar amounts paid in previous year | USD $ 127,905 |
Total revenue in current fiscal year | USD $ 93,581,579 |
Total revenue in previous fiscal year | USD $ 91,017,730 |
Contributions and grants from current year | USD $ 286,952 |
Contributions and grants from previous year | USD $ 1,197,539 |
Gross income from fundraising events | USD $ 12,700 |
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