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Employer Identification Number 56-1152263

ARBOR ACRES UNITED METHODIST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ARBOR ACRES UNITED METHODIST
Employer identification number (EIN):56-1152263
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO SERVE SENIOR ADULTS WHILE PROVIDING SECURITY, CONTENTMENT, AND LIFE WITH MEANING & PURPOSE.
Number of Employees565
Number of Volunteers113
Year Formed1975

Organization Governance

Legal DomicileNC
Voting Members - Governing Body28
Voting Members - Independent28

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,371,984
Program Service Revenue from current yearUSD $ 46,390,747
Investment Income from prior yearUSD $ 62,543
Investment Income from current yearUSD $ 3,191,114
Other Revenue from prior yearUSD $ 89,110
Other Revenue from current yearUSD $ 163,771
Gross receipts from all sourcesUSD $ 51,288,728
Net assets / fund balances at end of fiscal yearUSD $ 71,827,893
Net assets / fund balances at beginning of fiscal yearUSD $ 66,416,445
Total liabilities at end of fiscal yearUSD $ 132,743,492
Total liabilities at beginning of fiscal yearUSD $ 127,764,705
Total assets at end of fiscal yearUSD $ 204,571,385
Total assets at beginning of fiscal yearUSD $ 194,181,150
Revenues less expenses for current yearUSD $ 3,311,767
Revenues less expenses for previous yearUSD $ 3,749,619
Total expenses for current yearUSD $ 47,724,267
Total expenses for previous yearUSD $ 40,981,488
Other expenses in current yearUSD $ 22,176,592
Other expenses in previous yearUSD $ 19,602,775
Total fundraising expenses in current yearUSD $ 306,562
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,387,112
Employee salary and benefits paid in previous yearUSD $ 19,709,276
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 $ 2,160,563
Grants and similar amounts paid in previous yearUSD $ 1,669,437
Total revenue in current fiscal yearUSD $ 51,036,034
Total revenue in previous fiscal yearUSD $ 44,731,107
Contributions and grants from current yearUSD $ 1,290,402
Contributions and grants from previous yearUSD $ 7,207,470
Cost of goods soldUSD $ 39,790
Gross sales of inventory assetsUSD $ 39,797
Total of other revenueUSD $ 163,764
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,244,106
Program Service Revenue from current yearUSD $ 37,371,984
Investment Income from prior yearUSD $ 3,064,084
Investment Income from current yearUSD $ 62,543
Other Revenue from prior yearUSD $ 64,609
Other Revenue from current yearUSD $ 89,110
Gross receipts from all sourcesUSD $ 45,501,658
Net assets / fund balances at end of fiscal yearUSD $ 66,416,445
Net assets / fund balances at beginning of fiscal yearUSD $ 62,369,692
Total liabilities at end of fiscal yearUSD $ 127,764,705
Total liabilities at beginning of fiscal yearUSD $ 92,850,912
Total assets at end of fiscal yearUSD $ 194,181,150
Total assets at beginning of fiscal yearUSD $ 155,220,604
Revenues less expenses for current yearUSD $ 3,749,619
Revenues less expenses for previous yearUSD $ 1,492,189
Total expenses for current yearUSD $ 40,981,488
Total expenses for previous yearUSD $ 38,902,524
Other expenses in current yearUSD $ 19,602,775
Other expenses in previous yearUSD $ 18,938,685
Total fundraising expenses in current yearUSD $ 327,785
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,709,276
Employee salary and benefits paid in previous yearUSD $ 18,578,826
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 $ 1,669,437
Grants and similar amounts paid in previous yearUSD $ 1,385,013
Total revenue in current fiscal yearUSD $ 44,731,107
Total revenue in previous fiscal yearUSD $ 40,394,713
Contributions and grants from current yearUSD $ 7,207,470
Contributions and grants from previous yearUSD $ 2,021,914
Cost of goods soldUSD $ 33,397
Gross sales of inventory assetsUSD $ 33,412
Total of other revenueUSD $ 89,095
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,448,155
Program Service Revenue from current yearUSD $ 35,244,106
Investment Income from prior yearUSD $ 848,697
Investment Income from current yearUSD $ 3,064,084
Other Revenue from prior yearUSD $ 83,514
Other Revenue from current yearUSD $ 64,609
Gross receipts from all sourcesUSD $ 41,001,828
Net assets / fund balances at end of fiscal yearUSD $ 62,369,692
Net assets / fund balances at beginning of fiscal yearUSD $ 57,433,499
Total liabilities at end of fiscal yearUSD $ 92,850,912
Total liabilities at beginning of fiscal yearUSD $ 83,702,447
Total assets at end of fiscal yearUSD $ 155,220,604
Total assets at beginning of fiscal yearUSD $ 141,135,946
Revenues less expenses for current yearUSD $ 1,492,189
Revenues less expenses for previous yearUSD $ 2,032,873
Total expenses for current yearUSD $ 38,902,524
Total expenses for previous yearUSD $ 37,815,900
Other expenses in current yearUSD $ 18,938,685
Other expenses in previous yearUSD $ 18,069,592
Total fundraising expenses in current yearUSD $ 281,693
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,578,826
Employee salary and benefits paid in previous yearUSD $ 18,187,729
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 $ 1,385,013
Grants and similar amounts paid in previous yearUSD $ 1,558,579
Total revenue in current fiscal yearUSD $ 40,394,713
Total revenue in previous fiscal yearUSD $ 39,848,773
Contributions and grants from current yearUSD $ 2,021,914
Contributions and grants from previous yearUSD $ 3,468,407
Cost of goods soldUSD $ 22,527
Gross sales of inventory assetsUSD $ 22,640
Total of other revenueUSD $ 64,496
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 34,486,391
Program Service Revenue from current yearUSD $ 35,448,155
Investment Income from prior yearUSD $ 2,774,314
Investment Income from current yearUSD $ 848,697
Other Revenue from prior yearUSD $ 134,748
Other Revenue from current yearUSD $ 83,514
Gross receipts from all sourcesUSD $ 40,119,260
Net assets / fund balances at end of fiscal yearUSD $ 57,433,499
Net assets / fund balances at beginning of fiscal yearUSD $ 54,674,709
Total liabilities at end of fiscal yearUSD $ 83,702,447
Total liabilities at beginning of fiscal yearUSD $ 81,676,920
Total assets at end of fiscal yearUSD $ 141,135,946
Total assets at beginning of fiscal yearUSD $ 136,351,629
Revenues less expenses for current yearUSD $ 2,032,873
Revenues less expenses for previous yearUSD $ 3,579,848
Total expenses for current yearUSD $ 37,815,900
Total expenses for previous yearUSD $ 36,402,427
Other expenses in current yearUSD $ 18,069,592
Other expenses in previous yearUSD $ 17,360,775
Total fundraising expenses in current yearUSD $ 295,370
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,187,729
Employee salary and benefits paid in previous yearUSD $ 17,279,903
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 $ 1,558,579
Grants and similar amounts paid in previous yearUSD $ 1,761,749
Total revenue in current fiscal yearUSD $ 39,848,773
Total revenue in previous fiscal yearUSD $ 39,982,275
Contributions and grants from current yearUSD $ 3,468,407
Contributions and grants from previous yearUSD $ 2,586,822
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 22,667
Gross sales of inventory assetsUSD $ 22,667
Total of other revenueUSD $ 86,300
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,497,918
Program Service Revenue from current yearUSD $ 34,486,391
Investment Income from prior yearUSD $ 55,996
Investment Income from current yearUSD $ 2,774,314
Other Revenue from prior yearUSD $ 90,133
Other Revenue from current yearUSD $ 134,748
Gross receipts from all sourcesUSD $ 40,755,194
Net assets / fund balances at end of fiscal yearUSD $ 54,674,709
Net assets / fund balances at beginning of fiscal yearUSD $ 50,752,083
Total liabilities at end of fiscal yearUSD $ 81,676,920
Total liabilities at beginning of fiscal yearUSD $ 79,185,603
Total assets at end of fiscal yearUSD $ 136,351,629
Total assets at beginning of fiscal yearUSD $ 129,937,686
Revenues less expenses for current yearUSD $ 3,579,848
Revenues less expenses for previous yearUSD $ 1,735,786
Total expenses for current yearUSD $ 36,402,427
Total expenses for previous yearUSD $ 34,507,963
Other expenses in current yearUSD $ 17,360,775
Other expenses in previous yearUSD $ 16,776,844
Total fundraising expenses in current yearUSD $ 298,507
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,279,903
Employee salary and benefits paid in previous yearUSD $ 16,214,669
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 $ 1,761,749
Grants and similar amounts paid in previous yearUSD $ 1,516,450
Total revenue in current fiscal yearUSD $ 39,982,275
Total revenue in previous fiscal yearUSD $ 36,243,749
Contributions and grants from current yearUSD $ 2,586,822
Contributions and grants from previous yearUSD $ 2,599,702
Cost of goods soldUSD $ 41,431
Gross sales of inventory assetsUSD $ 41,944
Total of other revenueUSD $ 134,235
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,364,789
Program Service Revenue from current yearUSD $ 33,497,918
Investment Income from prior yearUSD $ -30,638
Investment Income from current yearUSD $ 55,996
Other Revenue from prior yearUSD $ 141,319
Other Revenue from current yearUSD $ 90,133
Gross receipts from all sourcesUSD $ 37,242,513
Net assets / fund balances at end of fiscal yearUSD $ 50,752,083
Net assets / fund balances at beginning of fiscal yearUSD $ 50,896,768
Total liabilities at end of fiscal yearUSD $ 79,185,603
Total liabilities at beginning of fiscal yearUSD $ 79,644,155
Total assets at end of fiscal yearUSD $ 129,937,686
Total assets at beginning of fiscal yearUSD $ 130,540,923
Revenues less expenses for current yearUSD $ 1,735,786
Revenues less expenses for previous yearUSD $ 946,912
Total expenses for current yearUSD $ 34,507,963
Total expenses for previous yearUSD $ 32,773,436
Other expenses in current yearUSD $ 16,776,844
Other expenses in previous yearUSD $ 15,404,534
Total fundraising expenses in current yearUSD $ 211,770
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,214,669
Employee salary and benefits paid in previous yearUSD $ 15,685,269
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 $ 1,516,450
Grants and similar amounts paid in previous yearUSD $ 1,683,633
Total revenue in current fiscal yearUSD $ 36,243,749
Total revenue in previous fiscal yearUSD $ 33,720,348
Contributions and grants from current yearUSD $ 2,599,702
Contributions and grants from previous yearUSD $ 3,244,878
Gross income from fundraising eventsUSD $ 114,839
Cost of goods soldUSD $ 22,661
Gross sales of inventory assetsUSD $ 23,046
Total of other revenueUSD $ 111,024
2017-12-31
Total unrelated business incomeUSD $ 85
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,914,297
Program Service Revenue from current yearUSD $ 30,364,789
Investment Income from prior yearUSD $ 50,818
Investment Income from current yearUSD $ -30,638
Other Revenue from prior yearUSD $ 129,945
Other Revenue from current yearUSD $ 141,319
Gross receipts from all sourcesUSD $ 34,565,600
Net assets / fund balances at end of fiscal yearUSD $ 50,896,768
Net assets / fund balances at beginning of fiscal yearUSD $ 46,534,618
Total liabilities at end of fiscal yearUSD $ 79,644,155
Total liabilities at beginning of fiscal yearUSD $ 83,722,382
Total assets at end of fiscal yearUSD $ 130,540,923
Total assets at beginning of fiscal yearUSD $ 130,257,000
Revenues less expenses for current yearUSD $ 946,912
Revenues less expenses for previous yearUSD $ -125,740
Total expenses for current yearUSD $ 32,773,436
Total expenses for previous yearUSD $ 31,278,146
Other expenses in current yearUSD $ 15,404,534
Other expenses in previous yearUSD $ 15,502,950
Total fundraising expenses in current yearUSD $ 258,402
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,685,269
Employee salary and benefits paid in previous yearUSD $ 15,775,196
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 $ 1,683,633
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 33,720,348
Total revenue in previous fiscal yearUSD $ 31,152,406
Contributions and grants from current yearUSD $ 3,244,878
Contributions and grants from previous yearUSD $ 2,057,346
Gross income from fundraising eventsUSD $ 22,003
Cost of goods soldUSD $ 22,430
Gross sales of inventory assetsUSD $ 27,827
Total of other revenueUSD $ 137,063
2016-12-31
Total unrelated business incomeUSD $ 489
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,761,749
Program Service Revenue from current yearUSD $ 28,914,297
Investment Income from prior yearUSD $ 1,933,566
Investment Income from current yearUSD $ 50,818
Other Revenue from prior yearUSD $ 119,080
Other Revenue from current yearUSD $ 129,945
Gross receipts from all sourcesUSD $ 31,896,726
Net assets / fund balances at end of fiscal yearUSD $ 46,534,618
Net assets / fund balances at beginning of fiscal yearUSD $ 45,354,961
Total liabilities at end of fiscal yearUSD $ 83,722,382
Total liabilities at beginning of fiscal yearUSD $ 78,909,001
Total assets at end of fiscal yearUSD $ 130,257,000
Total assets at beginning of fiscal yearUSD $ 124,263,962
Revenues less expenses for current yearUSD $ -125,740
Revenues less expenses for previous yearUSD $ 2,610,854
Total expenses for current yearUSD $ 31,278,146
Total expenses for previous yearUSD $ 28,723,615
Other expenses in current yearUSD $ 15,502,950
Other expenses in previous yearUSD $ 13,883,401
Total fundraising expenses in current yearUSD $ 242,358
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 32,500
Employee salary and benefits paid in current yearUSD $ 15,775,196
Employee salary and benefits paid in previous yearUSD $ 14,807,714
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,152,406
Total revenue in previous fiscal yearUSD $ 31,334,469
Contributions and grants from current yearUSD $ 2,057,346
Contributions and grants from previous yearUSD $ 2,520,074
Gross income from fundraising eventsUSD $ 5,815
Cost of goods soldUSD $ 9,854
Gross sales of inventory assetsUSD $ 9,864
Total of other revenueUSD $ 153,946
2015-12-31
Total unrelated business incomeUSD $ 467
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,644,677
Program Service Revenue from current yearUSD $ 26,761,749
Investment Income from prior yearUSD $ 1,150,940
Investment Income from current yearUSD $ 1,933,566
Other Revenue from prior yearUSD $ 397,814
Other Revenue from current yearUSD $ 119,080
Gross receipts from all sourcesUSD $ 31,576,284
Net assets / fund balances at end of fiscal yearUSD $ 45,354,961
Net assets / fund balances at beginning of fiscal yearUSD $ 45,071,706
Total liabilities at end of fiscal yearUSD $ 78,909,001
Total liabilities at beginning of fiscal yearUSD $ 74,240,797
Total assets at end of fiscal yearUSD $ 124,263,962
Total assets at beginning of fiscal yearUSD $ 119,312,503
Revenues less expenses for current yearUSD $ 2,610,854
Revenues less expenses for previous yearUSD $ 2,974,227
Total expenses for current yearUSD $ 28,723,615
Total expenses for previous yearUSD $ 28,153,820
Other expenses in current yearUSD $ 13,883,401
Other expenses in previous yearUSD $ 13,130,507
Total fundraising expenses in current yearUSD $ 429,987
Professional fundraising fees from current yearUSD $ 32,500
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,807,714
Employee salary and benefits paid in previous yearUSD $ 15,023,313
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,334,469
Total revenue in previous fiscal yearUSD $ 31,128,047
Contributions and grants from current yearUSD $ 2,520,074
Contributions and grants from previous yearUSD $ 3,934,616
Gross income from fundraising eventsUSD $ 4,715
Cost of goods soldUSD $ 9,119
Gross sales of inventory assetsUSD $ 9,119
Total of other revenueUSD $ 145,720
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,689,543
Program Service Revenue from current yearUSD $ 25,644,677
Investment Income from prior yearUSD $ 1,040,931
Investment Income from current yearUSD $ 1,150,940
Other Revenue from prior yearUSD $ 60,223
Other Revenue from current yearUSD $ 397,814
Gross receipts from all sourcesUSD $ 31,148,396
Net assets / fund balances at end of fiscal yearUSD $ 45,071,706
Net assets / fund balances at beginning of fiscal yearUSD $ 42,573,307
Total liabilities at end of fiscal yearUSD $ 74,240,797
Total liabilities at beginning of fiscal yearUSD $ 73,827,004
Total assets at end of fiscal yearUSD $ 119,312,503
Total assets at beginning of fiscal yearUSD $ 116,400,311
Revenues less expenses for current yearUSD $ 2,974,227
Revenues less expenses for previous yearUSD $ 1,371,805
Total expenses for current yearUSD $ 28,153,820
Total expenses for previous yearUSD $ 26,893,307
Other expenses in current yearUSD $ 13,130,507
Other expenses in previous yearUSD $ 12,398,282
Total fundraising expenses in current yearUSD $ 425,351
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,023,313
Employee salary and benefits paid in previous yearUSD $ 14,495,025
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,128,047
Total revenue in previous fiscal yearUSD $ 28,265,112
Contributions and grants from current yearUSD $ 3,934,616
Contributions and grants from previous yearUSD $ 1,474,415
Cost of goods soldUSD $ 20,349
Gross sales of inventory assetsUSD $ 35,076
Total of other revenueUSD $ 383,087

Other Company Names associated with EIN

Arbor Acres United Methodist Retirement Community Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 561152263

USA Mailing Address
1240 ARBOR ROAD
WINSTONSALEM
NC
271041197
Date first seen: 2012-08-03
Date last seen: 2024-09-17

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