DEERFIELD EPISCOPAL RETIREMENT COMMUNITY, 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 $ 36,110,794 |
Program Service Revenue from current year | USD $ 39,636,610 |
Investment Income from prior year | USD $ 5,362,933 |
Investment Income from current year | USD $ 4,028,920 |
Other Revenue from prior year | USD $ 311,496 |
Other Revenue from current year | USD $ 329,841 |
Gross receipts from all sources | USD $ 45,652,928 |
Net assets / fund balances at end of fiscal year | USD $ 91,463,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,962,024 |
Total liabilities at end of fiscal year | USD $ 161,003,740 |
Total liabilities at beginning of fiscal year | USD $ 161,664,509 |
Total assets at end of fiscal year | USD $ 252,466,839 |
Total assets at beginning of fiscal year | USD $ 241,626,533 |
Revenues less expenses for current year | USD $ 4,756,995 |
Revenues less expenses for previous year | USD $ 5,077,694 |
Total expenses for current year | USD $ 40,888,792 |
Total expenses for previous year | USD $ 38,230,037 |
Other expenses in current year | USD $ 21,957,507 |
Other expenses in previous year | USD $ 19,823,088 |
Total fundraising expenses in current year | USD $ 161,804 |
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 $ 17,900,441 |
Employee salary and benefits paid in previous year | USD $ 17,381,223 |
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 $ 1,030,844 |
Grants and similar amounts paid in previous year | USD $ 1,025,726 |
Total revenue in current fiscal year | USD $ 45,645,787 |
Total revenue in previous fiscal year | USD $ 43,307,731 |
Contributions and grants from current year | USD $ 1,650,416 |
Contributions and grants from previous year | USD $ 1,522,508 |
Cost of goods sold | USD $ 7,141 |
Gross sales of inventory assets | USD $ 8,691 |
Total of other revenue | USD $ 328,291 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,551,095 |
Program Service Revenue from current year | USD $ 36,110,794 |
Investment Income from prior year | USD $ 2,400,185 |
Investment Income from current year | USD $ 5,362,933 |
Other Revenue from prior year | USD $ 308,681 |
Other Revenue from current year | USD $ 311,496 |
Gross receipts from all sources | USD $ 43,315,516 |
Net assets / fund balances at end of fiscal year | USD $ 79,962,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,050,387 |
Total liabilities at end of fiscal year | USD $ 161,664,509 |
Total liabilities at beginning of fiscal year | USD $ 159,411,799 |
Total assets at end of fiscal year | USD $ 241,626,533 |
Total assets at beginning of fiscal year | USD $ 251,462,186 |
Revenues less expenses for current year | USD $ 5,077,694 |
Revenues less expenses for previous year | USD $ 6,035,533 |
Total expenses for current year | USD $ 38,230,037 |
Total expenses for previous year | USD $ 34,655,104 |
Other expenses in current year | USD $ 19,823,088 |
Other expenses in previous year | USD $ 17,921,866 |
Total fundraising expenses in current year | USD $ 122,026 |
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 $ 17,381,223 |
Employee salary and benefits paid in previous year | USD $ 15,808,785 |
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 $ 1,025,726 |
Grants and similar amounts paid in previous year | USD $ 924,453 |
Total revenue in current fiscal year | USD $ 43,307,731 |
Total revenue in previous fiscal year | USD $ 40,690,637 |
Contributions and grants from current year | USD $ 1,522,508 |
Contributions and grants from previous year | USD $ 1,430,676 |
Cost of goods sold | USD $ 7,785 |
Gross sales of inventory assets | USD $ 9,385 |
Total of other revenue | USD $ 309,896 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,495,865 |
Program Service Revenue from current year | USD $ 36,551,095 |
Investment Income from prior year | USD $ 2,746,350 |
Investment Income from current year | USD $ 2,400,185 |
Other Revenue from prior year | USD $ 313,042 |
Other Revenue from current year | USD $ 308,681 |
Gross receipts from all sources | USD $ 40,707,201 |
Net assets / fund balances at end of fiscal year | USD $ 92,050,387 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,450,629 |
Total liabilities at end of fiscal year | USD $ 159,411,799 |
Total liabilities at beginning of fiscal year | USD $ 162,460,219 |
Total assets at end of fiscal year | USD $ 251,462,186 |
Total assets at beginning of fiscal year | USD $ 239,910,848 |
Revenues less expenses for current year | USD $ 6,035,533 |
Revenues less expenses for previous year | USD $ 6,873,513 |
Total expenses for current year | USD $ 34,655,104 |
Total expenses for previous year | USD $ 34,754,476 |
Other expenses in current year | USD $ 17,921,866 |
Other expenses in previous year | USD $ 17,002,825 |
Total fundraising expenses in current year | USD $ 125,790 |
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 $ 15,808,785 |
Employee salary and benefits paid in previous year | USD $ 16,606,844 |
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 $ 924,453 |
Grants and similar amounts paid in previous year | USD $ 1,144,807 |
Total revenue in current fiscal year | USD $ 40,690,637 |
Total revenue in previous fiscal year | USD $ 41,627,989 |
Contributions and grants from current year | USD $ 1,430,676 |
Contributions and grants from previous year | USD $ 1,072,732 |
Cost of goods sold | USD $ 8,654 |
Gross sales of inventory assets | USD $ 9,123 |
Total of other revenue | USD $ 308,212 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,935,168 |
Program Service Revenue from current year | USD $ 37,495,865 |
Investment Income from prior year | USD $ 3,178,818 |
Investment Income from current year | USD $ 2,746,350 |
Other Revenue from prior year | USD $ 318,729 |
Other Revenue from current year | USD $ 313,042 |
Gross receipts from all sources | USD $ 41,636,422 |
Net assets / fund balances at end of fiscal year | USD $ 77,450,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,457,039 |
Total liabilities at end of fiscal year | USD $ 162,460,219 |
Total liabilities at beginning of fiscal year | USD $ 167,745,368 |
Total assets at end of fiscal year | USD $ 239,910,848 |
Total assets at beginning of fiscal year | USD $ 236,202,407 |
Revenues less expenses for current year | USD $ 6,873,513 |
Revenues less expenses for previous year | USD $ 6,690,605 |
Total expenses for current year | USD $ 34,754,476 |
Total expenses for previous year | USD $ 33,887,813 |
Other expenses in current year | USD $ 17,002,825 |
Other expenses in previous year | USD $ 17,193,372 |
Total fundraising expenses in current year | USD $ 121,624 |
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 $ 16,606,844 |
Employee salary and benefits paid in previous year | USD $ 15,328,100 |
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 $ 1,144,807 |
Grants and similar amounts paid in previous year | USD $ 1,366,341 |
Total revenue in current fiscal year | USD $ 41,627,989 |
Total revenue in previous fiscal year | USD $ 40,578,418 |
Contributions and grants from current year | USD $ 1,072,732 |
Contributions and grants from previous year | USD $ 1,145,703 |
Cost of goods sold | USD $ 8,433 |
Gross sales of inventory assets | USD $ 8,156 |
Total of other revenue | USD $ 313,319 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,158,431 |
Program Service Revenue from current year | USD $ 35,935,168 |
Investment Income from prior year | USD $ 4,232,121 |
Investment Income from current year | USD $ 3,178,818 |
Other Revenue from prior year | USD $ 318,666 |
Other Revenue from current year | USD $ 318,729 |
Gross receipts from all sources | USD $ 40,591,384 |
Net assets / fund balances at end of fiscal year | USD $ 68,457,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,064,296 |
Total liabilities at end of fiscal year | USD $ 167,745,368 |
Total liabilities at beginning of fiscal year | USD $ 167,654,573 |
Total assets at end of fiscal year | USD $ 236,202,407 |
Total assets at beginning of fiscal year | USD $ 230,718,869 |
Revenues less expenses for current year | USD $ 6,690,605 |
Revenues less expenses for previous year | USD $ 10,745,685 |
Total expenses for current year | USD $ 33,887,813 |
Total expenses for previous year | USD $ 32,420,407 |
Other expenses in current year | USD $ 17,193,372 |
Other expenses in previous year | USD $ 16,715,688 |
Total fundraising expenses in current year | USD $ 96,928 |
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 $ 15,328,100 |
Employee salary and benefits paid in previous year | USD $ 14,345,163 |
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 $ 1,366,341 |
Grants and similar amounts paid in previous year | USD $ 1,359,556 |
Total revenue in current fiscal year | USD $ 40,578,418 |
Total revenue in previous fiscal year | USD $ 43,166,092 |
Contributions and grants from current year | USD $ 1,145,703 |
Contributions and grants from previous year | USD $ 3,456,874 |
Cost of goods sold | USD $ 12,966 |
Gross sales of inventory assets | USD $ 14,947 |
Total of other revenue | USD $ 316,748 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,680,436 |
Program Service Revenue from current year | USD $ 35,158,431 |
Investment Income from prior year | USD $ 2,752,913 |
Investment Income from current year | USD $ 4,232,121 |
Other Revenue from prior year | USD $ 325,470 |
Other Revenue from current year | USD $ 318,666 |
Gross receipts from all sources | USD $ 43,179,094 |
Net assets / fund balances at end of fiscal year | USD $ 63,064,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,736,389 |
Total liabilities at end of fiscal year | USD $ 167,654,573 |
Total liabilities at beginning of fiscal year | USD $ 170,141,287 |
Total assets at end of fiscal year | USD $ 230,718,869 |
Total assets at beginning of fiscal year | USD $ 223,877,676 |
Revenues less expenses for current year | USD $ 10,745,685 |
Revenues less expenses for previous year | USD $ 7,441,559 |
Total expenses for current year | USD $ 32,420,407 |
Total expenses for previous year | USD $ 31,758,101 |
Other expenses in current year | USD $ 16,715,688 |
Other expenses in previous year | USD $ 17,111,514 |
Total fundraising expenses in current year | USD $ 82,390 |
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 $ 14,345,163 |
Employee salary and benefits paid in previous year | USD $ 13,479,662 |
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 $ 1,359,556 |
Grants and similar amounts paid in previous year | USD $ 1,166,925 |
Total revenue in current fiscal year | USD $ 43,166,092 |
Total revenue in previous fiscal year | USD $ 39,199,660 |
Contributions and grants from current year | USD $ 3,456,874 |
Contributions and grants from previous year | USD $ 1,440,841 |
Cost of goods sold | USD $ 13,002 |
Gross sales of inventory assets | USD $ 15,186 |
Total of other revenue | USD $ 316,482 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,848,736 |
Program Service Revenue from current year | USD $ 34,680,436 |
Investment Income from prior year | USD $ -236,887 |
Investment Income from current year | USD $ 2,752,913 |
Other Revenue from prior year | USD $ 319,288 |
Other Revenue from current year | USD $ 325,470 |
Gross receipts from all sources | USD $ 39,216,354 |
Net assets / fund balances at end of fiscal year | USD $ 53,736,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,440,117 |
Total liabilities at end of fiscal year | USD $ 170,141,287 |
Total liabilities at beginning of fiscal year | USD $ 191,495,827 |
Total assets at end of fiscal year | USD $ 223,877,676 |
Total assets at beginning of fiscal year | USD $ 234,935,944 |
Revenues less expenses for current year | USD $ 7,441,559 |
Revenues less expenses for previous year | USD $ 1,819,232 |
Total expenses for current year | USD $ 31,758,101 |
Total expenses for previous year | USD $ 31,710,322 |
Other expenses in current year | USD $ 17,111,514 |
Other expenses in previous year | USD $ 17,797,336 |
Total fundraising expenses in current year | USD $ 91,538 |
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 $ 13,479,662 |
Employee salary and benefits paid in previous year | USD $ 12,926,583 |
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 $ 1,166,925 |
Grants and similar amounts paid in previous year | USD $ 986,403 |
Total revenue in current fiscal year | USD $ 39,199,660 |
Total revenue in previous fiscal year | USD $ 33,529,554 |
Contributions and grants from current year | USD $ 1,440,841 |
Contributions and grants from previous year | USD $ 1,598,417 |
Cost of goods sold | USD $ 15,244 |
Gross sales of inventory assets | USD $ 15,545 |
Total of other revenue | USD $ 325,169 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,704,774 |
Program Service Revenue from current year | USD $ 31,848,736 |
Investment Income from prior year | USD $ 4,507,601 |
Investment Income from current year | USD $ -236,887 |
Other Revenue from prior year | USD $ 321,998 |
Other Revenue from current year | USD $ 319,288 |
Gross receipts from all sources | USD $ 35,081,701 |
Net assets / fund balances at end of fiscal year | USD $ 43,440,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,981,622 |
Total liabilities at end of fiscal year | USD $ 191,495,827 |
Total liabilities at beginning of fiscal year | USD $ 188,865,343 |
Total assets at end of fiscal year | USD $ 234,935,944 |
Total assets at beginning of fiscal year | USD $ 233,846,965 |
Revenues less expenses for current year | USD $ 1,819,232 |
Revenues less expenses for previous year | USD $ 5,801,373 |
Total expenses for current year | USD $ 31,710,322 |
Total expenses for previous year | USD $ 30,747,777 |
Other expenses in current year | USD $ 17,797,336 |
Other expenses in previous year | USD $ 17,210,744 |
Total fundraising expenses in current year | USD $ 110,399 |
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 $ 12,926,583 |
Employee salary and benefits paid in previous year | USD $ 12,330,645 |
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 $ 986,403 |
Grants and similar amounts paid in previous year | USD $ 1,206,388 |
Total revenue in current fiscal year | USD $ 33,529,554 |
Total revenue in previous fiscal year | USD $ 36,549,150 |
Contributions and grants from current year | USD $ 1,598,417 |
Contributions and grants from previous year | USD $ 1,014,777 |
Cost of goods sold | USD $ 14,173 |
Gross sales of inventory assets | USD $ 15,069 |
Total of other revenue | USD $ 15,106 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,057,120 |
Program Service Revenue from current year | USD $ 30,704,774 |
Investment Income from prior year | USD $ 2,938,063 |
Investment Income from current year | USD $ 4,507,601 |
Other Revenue from prior year | USD $ 608,953 |
Other Revenue from current year | USD $ 321,998 |
Gross receipts from all sources | USD $ 36,564,218 |
Net assets / fund balances at end of fiscal year | USD $ 44,981,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,974,486 |
Total liabilities at end of fiscal year | USD $ 188,865,343 |
Total liabilities at beginning of fiscal year | USD $ 189,166,241 |
Total assets at end of fiscal year | USD $ 233,846,965 |
Total assets at beginning of fiscal year | USD $ 234,140,727 |
Revenues less expenses for current year | USD $ 5,801,373 |
Revenues less expenses for previous year | USD $ 3,846,858 |
Total expenses for current year | USD $ 30,747,777 |
Total expenses for previous year | USD $ 30,533,980 |
Other expenses in current year | USD $ 17,210,744 |
Other expenses in previous year | USD $ 18,502,838 |
Total fundraising expenses in current year | USD $ 114,054 |
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 $ 12,330,645 |
Employee salary and benefits paid in previous year | USD $ 11,495,713 |
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 $ 1,206,388 |
Grants and similar amounts paid in previous year | USD $ 535,429 |
Total revenue in current fiscal year | USD $ 36,549,150 |
Total revenue in previous fiscal year | USD $ 34,380,838 |
Contributions and grants from current year | USD $ 1,014,777 |
Contributions and grants from previous year | USD $ 776,702 |
Cost of goods sold | USD $ 15,068 |
Gross sales of inventory assets | USD $ 14,692 |
Total of other revenue | USD $ 15,068 |
The following addresses have been detected as associated with Tax Indentification Number 560614176