EAST RIDGE RETIREMENT VILLAGE 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 $ 27,109,404 |
Program Service Revenue from current year | USD $ 28,153,652 |
Investment Income from prior year | USD $ 114,066 |
Investment Income from current year | USD $ -408,084 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 29,334,352 |
Net assets / fund balances at end of fiscal year | USD $ -18,961,834 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,164,718 |
Total liabilities at end of fiscal year | USD $ 100,106,636 |
Total liabilities at beginning of fiscal year | USD $ 96,224,400 |
Total assets at end of fiscal year | USD $ 81,144,802 |
Total assets at beginning of fiscal year | USD $ 85,059,682 |
Revenues less expenses for current year | USD $ -5,615,865 |
Revenues less expenses for previous year | USD $ -4,378,018 |
Total expenses for current year | USD $ 34,161,055 |
Total expenses for previous year | USD $ 32,355,489 |
Other expenses in current year | USD $ 19,898,110 |
Other expenses in previous year | USD $ 19,353,064 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 14,262,945 |
Employee salary and benefits paid in previous year | USD $ 13,002,425 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,545,190 |
Total revenue in previous fiscal year | USD $ 27,977,471 |
Contributions and grants from current year | USD $ 799,622 |
Contributions and grants from previous year | USD $ 754,001 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,824,973 |
Program Service Revenue from current year | USD $ 27,109,404 |
Investment Income from prior year | USD $ 830,434 |
Investment Income from current year | USD $ 114,066 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 30,626,857 |
Net assets / fund balances at end of fiscal year | USD $ -11,164,718 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,434,558 |
Total liabilities at end of fiscal year | USD $ 96,224,400 |
Total liabilities at beginning of fiscal year | USD $ 95,853,189 |
Total assets at end of fiscal year | USD $ 85,059,682 |
Total assets at beginning of fiscal year | USD $ 87,418,631 |
Revenues less expenses for current year | USD $ -4,378,018 |
Revenues less expenses for previous year | USD $ -4,368,281 |
Total expenses for current year | USD $ 32,355,489 |
Total expenses for previous year | USD $ 32,061,892 |
Other expenses in current year | USD $ 19,353,064 |
Other expenses in previous year | USD $ 18,975,154 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 13,002,425 |
Employee salary and benefits paid in previous year | USD $ 13,086,738 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,977,471 |
Total revenue in previous fiscal year | USD $ 27,693,611 |
Contributions and grants from current year | USD $ 754,001 |
Contributions and grants from previous year | USD $ 1,038,204 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,011,818 |
Program Service Revenue from current year | USD $ 25,824,973 |
Investment Income from prior year | USD $ 550,613 |
Investment Income from current year | USD $ 830,434 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,164,156 |
Net assets / fund balances at end of fiscal year | USD $ -8,434,558 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,647,088 |
Total liabilities at end of fiscal year | USD $ 95,853,189 |
Total liabilities at beginning of fiscal year | USD $ 97,616,963 |
Total assets at end of fiscal year | USD $ 87,418,631 |
Total assets at beginning of fiscal year | USD $ 92,969,875 |
Revenues less expenses for current year | USD $ -4,368,281 |
Revenues less expenses for previous year | USD $ -2,616,406 |
Total expenses for current year | USD $ 32,061,892 |
Total expenses for previous year | USD $ 30,375,441 |
Other expenses in current year | USD $ 18,975,154 |
Other expenses in previous year | USD $ 17,720,949 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 13,086,738 |
Employee salary and benefits paid in previous year | USD $ 12,654,492 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,693,611 |
Total revenue in previous fiscal year | USD $ 27,759,035 |
Contributions and grants from current year | USD $ 1,038,204 |
Contributions and grants from previous year | USD $ 196,604 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,614,932 |
Program Service Revenue from current year | USD $ 27,011,818 |
Investment Income from prior year | USD $ 70,597 |
Investment Income from current year | USD $ 550,613 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 29,709,173 |
Net assets / fund balances at end of fiscal year | USD $ -4,647,088 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,142,190 |
Total liabilities at end of fiscal year | USD $ 97,616,963 |
Total liabilities at beginning of fiscal year | USD $ 96,381,467 |
Total assets at end of fiscal year | USD $ 92,969,875 |
Total assets at beginning of fiscal year | USD $ 92,239,277 |
Revenues less expenses for current year | USD $ -2,616,406 |
Revenues less expenses for previous year | USD $ -3,886,096 |
Total expenses for current year | USD $ 30,375,441 |
Total expenses for previous year | USD $ 29,056,524 |
Other expenses in current year | USD $ 17,720,949 |
Other expenses in previous year | USD $ 17,393,706 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 12,654,492 |
Employee salary and benefits paid in previous year | USD $ 11,662,818 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,759,035 |
Total revenue in previous fiscal year | USD $ 25,170,428 |
Contributions and grants from current year | USD $ 196,604 |
Contributions and grants from previous year | USD $ 484,899 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,765,656 |
Program Service Revenue from current year | USD $ 24,614,932 |
Investment Income from prior year | USD $ -3,648 |
Investment Income from current year | USD $ 70,597 |
Other Revenue from prior year | USD $ 19,411 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 28,963,732 |
Net assets / fund balances at end of fiscal year | USD $ -4,142,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,661,540 |
Total liabilities at end of fiscal year | USD $ 96,381,467 |
Total liabilities at beginning of fiscal year | USD $ 94,426,725 |
Total assets at end of fiscal year | USD $ 92,239,277 |
Total assets at beginning of fiscal year | USD $ 98,088,265 |
Revenues less expenses for current year | USD $ -3,886,096 |
Revenues less expenses for previous year | USD $ -4,661,921 |
Total expenses for current year | USD $ 29,056,524 |
Total expenses for previous year | USD $ 30,225,154 |
Other expenses in current year | USD $ 17,393,706 |
Other expenses in previous year | USD $ 18,580,592 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 11,662,818 |
Employee salary and benefits paid in previous year | USD $ 11,644,562 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,170,428 |
Total revenue in previous fiscal year | USD $ 25,563,233 |
Contributions and grants from current year | USD $ 484,899 |
Contributions and grants from previous year | USD $ 781,814 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,387,823 |
Program Service Revenue from current year | USD $ 24,765,656 |
Investment Income from prior year | USD $ 418,765 |
Investment Income from current year | USD $ -3,648 |
Other Revenue from prior year | USD $ 9,091 |
Other Revenue from current year | USD $ 19,411 |
Gross receipts from all sources | USD $ 26,974,645 |
Net assets / fund balances at end of fiscal year | USD $ 3,661,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,819,359 |
Total liabilities at end of fiscal year | USD $ 94,426,725 |
Total liabilities at beginning of fiscal year | USD $ 98,039,792 |
Total assets at end of fiscal year | USD $ 98,088,265 |
Total assets at beginning of fiscal year | USD $ 100,859,151 |
Revenues less expenses for current year | USD $ -4,661,921 |
Revenues less expenses for previous year | USD $ -9,990,191 |
Total expenses for current year | USD $ 30,225,154 |
Total expenses for previous year | USD $ 31,822,283 |
Other expenses in current year | USD $ 18,580,592 |
Other expenses in previous year | USD $ 21,495,554 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 11,644,562 |
Employee salary and benefits paid in previous year | USD $ 10,326,729 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,563,233 |
Total revenue in previous fiscal year | USD $ 21,832,092 |
Contributions and grants from current year | USD $ 781,814 |
Contributions and grants from previous year | USD $ 16,413 |
Total of other revenue | USD $ 19,411 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,859,264 |
Program Service Revenue from current year | USD $ 21,387,823 |
Investment Income from prior year | USD $ -524,366 |
Investment Income from current year | USD $ 418,765 |
Other Revenue from prior year | USD $ 13,186 |
Other Revenue from current year | USD $ 9,091 |
Gross receipts from all sources | USD $ 21,832,092 |
Net assets / fund balances at end of fiscal year | USD $ 2,819,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,534,264 |
Total liabilities at end of fiscal year | USD $ 98,039,792 |
Total liabilities at beginning of fiscal year | USD $ 97,191,828 |
Total assets at end of fiscal year | USD $ 100,859,151 |
Total assets at beginning of fiscal year | USD $ 109,726,092 |
Revenues less expenses for current year | USD $ -9,990,191 |
Revenues less expenses for previous year | USD $ -288,151 |
Total expenses for current year | USD $ 31,822,283 |
Total expenses for previous year | USD $ 19,636,235 |
Other expenses in current year | USD $ 21,495,554 |
Other expenses in previous year | USD $ 10,333,389 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 10,326,729 |
Employee salary and benefits paid in previous year | USD $ 9,302,846 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,832,092 |
Total revenue in previous fiscal year | USD $ 19,348,084 |
Contributions and grants from current year | USD $ 16,413 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 9,091 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,110,291 |
Program Service Revenue from current year | USD $ 19,859,264 |
Investment Income from prior year | USD $ 329,181 |
Investment Income from current year | USD $ -524,366 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 13,186 |
Gross receipts from all sources | USD $ 20,228,627 |
Net assets / fund balances at end of fiscal year | USD $ 12,534,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,740,286 |
Total liabilities at end of fiscal year | USD $ 97,191,828 |
Total liabilities at beginning of fiscal year | USD $ 95,776,625 |
Total assets at end of fiscal year | USD $ 109,726,092 |
Total assets at beginning of fiscal year | USD $ 107,516,911 |
Revenues less expenses for current year | USD $ -288,151 |
Revenues less expenses for previous year | USD $ 619,344 |
Total expenses for current year | USD $ 19,636,235 |
Total expenses for previous year | USD $ 19,820,923 |
Other expenses in current year | USD $ 10,333,389 |
Other expenses in previous year | USD $ 11,083,715 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 9,302,846 |
Employee salary and benefits paid in previous year | USD $ 8,737,208 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,348,084 |
Total revenue in previous fiscal year | USD $ 20,440,267 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 795 |
Total of other revenue | USD $ 13,186 |
The following addresses have been detected as associated with Tax Indentification Number 590903331