NORTH FLORIDA RETIREMENT VILLAGE, INC. 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 $ 30,424,237 |
Program Service Revenue from current year | USD $ 32,746,777 |
Investment Income from prior year | USD $ 885,149 |
Investment Income from current year | USD $ 207,154 |
Other Revenue from prior year | USD $ 352 |
Other Revenue from current year | USD $ 1,218 |
Gross receipts from all sources | USD $ 34,281,974 |
Net assets / fund balances at end of fiscal year | USD $ -7,232,508 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,517,959 |
Total liabilities at end of fiscal year | USD $ 93,242,028 |
Total liabilities at beginning of fiscal year | USD $ 94,894,265 |
Total assets at end of fiscal year | USD $ 86,009,520 |
Total assets at beginning of fiscal year | USD $ 88,376,306 |
Revenues less expenses for current year | USD $ 1,214,784 |
Revenues less expenses for previous year | USD $ -5,115,379 |
Total expenses for current year | USD $ 32,001,664 |
Total expenses for previous year | USD $ 36,816,747 |
Other expenses in current year | USD $ 19,844,604 |
Other expenses in previous year | USD $ 23,939,352 |
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 $ 12,157,060 |
Employee salary and benefits paid in previous year | USD $ 11,377,395 |
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 $ 1,500,000 |
Total revenue in current fiscal year | USD $ 33,216,448 |
Total revenue in previous fiscal year | USD $ 31,701,368 |
Contributions and grants from current year | USD $ 261,299 |
Contributions and grants from previous year | USD $ 391,630 |
Cost of goods sold | USD $ 783 |
Gross sales of inventory assets | USD $ 2,001 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,326,723 |
Program Service Revenue from current year | USD $ 30,424,237 |
Investment Income from prior year | USD $ 417,812 |
Investment Income from current year | USD $ 885,149 |
Other Revenue from prior year | USD $ 896 |
Other Revenue from current year | USD $ 352 |
Gross receipts from all sources | USD $ 33,875,313 |
Net assets / fund balances at end of fiscal year | USD $ -6,517,959 |
Net assets / fund balances at beginning of fiscal year | USD $ -639,960 |
Total liabilities at end of fiscal year | USD $ 94,894,265 |
Total liabilities at beginning of fiscal year | USD $ 90,638,780 |
Total assets at end of fiscal year | USD $ 88,376,306 |
Total assets at beginning of fiscal year | USD $ 89,998,820 |
Revenues less expenses for current year | USD $ -5,115,379 |
Revenues less expenses for previous year | USD $ 1,691,622 |
Total expenses for current year | USD $ 36,816,747 |
Total expenses for previous year | USD $ 31,048,449 |
Other expenses in current year | USD $ 23,939,352 |
Other expenses in previous year | USD $ 18,423,077 |
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 $ 11,377,395 |
Employee salary and benefits paid in previous year | USD $ 11,625,372 |
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 $ 1,500,000 |
Grants and similar amounts paid in previous year | USD $ 1,000,000 |
Total revenue in current fiscal year | USD $ 31,701,368 |
Total revenue in previous fiscal year | USD $ 32,740,071 |
Contributions and grants from current year | USD $ 391,630 |
Contributions and grants from previous year | USD $ 994,640 |
Cost of goods sold | USD $ 1,105 |
Gross sales of inventory assets | USD $ 1,457 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,330,308 |
Program Service Revenue from current year | USD $ 31,326,723 |
Investment Income from prior year | USD $ 678,909 |
Investment Income from current year | USD $ 417,812 |
Other Revenue from prior year | USD $ 11,333 |
Other Revenue from current year | USD $ 896 |
Gross receipts from all sources | USD $ 33,669,893 |
Net assets / fund balances at end of fiscal year | USD $ -639,960 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,073,216 |
Total liabilities at end of fiscal year | USD $ 90,638,780 |
Total liabilities at beginning of fiscal year | USD $ 91,841,322 |
Total assets at end of fiscal year | USD $ 89,998,820 |
Total assets at beginning of fiscal year | USD $ 88,768,106 |
Revenues less expenses for current year | USD $ 1,691,622 |
Revenues less expenses for previous year | USD $ 1,921,716 |
Total expenses for current year | USD $ 31,048,449 |
Total expenses for previous year | USD $ 30,286,537 |
Other expenses in current year | USD $ 18,423,077 |
Other expenses in previous year | USD $ 18,566,502 |
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 $ 11,625,372 |
Employee salary and benefits paid in previous year | USD $ 11,470,035 |
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 $ 1,000,000 |
Grants and similar amounts paid in previous year | USD $ 250,000 |
Total revenue in current fiscal year | USD $ 32,740,071 |
Total revenue in previous fiscal year | USD $ 32,208,253 |
Contributions and grants from current year | USD $ 994,640 |
Contributions and grants from previous year | USD $ 187,703 |
Cost of goods sold | USD $ 6,067 |
Gross sales of inventory assets | USD $ 6,963 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,867,009 |
Program Service Revenue from current year | USD $ 31,330,308 |
Investment Income from prior year | USD $ 183,620 |
Investment Income from current year | USD $ 678,909 |
Other Revenue from prior year | USD $ 17,023 |
Other Revenue from current year | USD $ 11,333 |
Gross receipts from all sources | USD $ 37,984,366 |
Net assets / fund balances at end of fiscal year | USD $ -3,073,216 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,180,755 |
Total liabilities at end of fiscal year | USD $ 91,841,322 |
Total liabilities at beginning of fiscal year | USD $ 92,684,196 |
Total assets at end of fiscal year | USD $ 88,768,106 |
Total assets at beginning of fiscal year | USD $ 87,503,441 |
Revenues less expenses for current year | USD $ 1,921,716 |
Revenues less expenses for previous year | USD $ 455,198 |
Total expenses for current year | USD $ 30,286,537 |
Total expenses for previous year | USD $ 30,767,749 |
Other expenses in current year | USD $ 18,566,502 |
Other expenses in previous year | USD $ 19,398,800 |
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 $ 11,470,035 |
Employee salary and benefits paid in previous year | USD $ 11,368,949 |
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 $ 250,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,208,253 |
Total revenue in previous fiscal year | USD $ 31,222,947 |
Contributions and grants from current year | USD $ 187,703 |
Contributions and grants from previous year | USD $ 155,295 |
Cost of goods sold | USD $ 25,795 |
Gross sales of inventory assets | USD $ 37,128 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,117,730 |
Program Service Revenue from current year | USD $ 30,867,009 |
Investment Income from prior year | USD $ 362,039 |
Investment Income from current year | USD $ 183,620 |
Other Revenue from prior year | USD $ 11,950 |
Other Revenue from current year | USD $ 17,023 |
Gross receipts from all sources | USD $ 38,831,786 |
Net assets / fund balances at end of fiscal year | USD $ -5,180,755 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,799,977 |
Total liabilities at end of fiscal year | USD $ 92,684,196 |
Total liabilities at beginning of fiscal year | USD $ 95,868,614 |
Total assets at end of fiscal year | USD $ 87,503,441 |
Total assets at beginning of fiscal year | USD $ 91,068,637 |
Revenues less expenses for current year | USD $ 455,198 |
Revenues less expenses for previous year | USD $ -215,976 |
Total expenses for current year | USD $ 30,767,749 |
Total expenses for previous year | USD $ 30,835,769 |
Other expenses in current year | USD $ 19,398,800 |
Other expenses in previous year | USD $ 19,104,985 |
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 $ 11,368,949 |
Employee salary and benefits paid in previous year | USD $ 11,730,784 |
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 $ 31,222,947 |
Total revenue in previous fiscal year | USD $ 30,619,793 |
Contributions and grants from current year | USD $ 155,295 |
Contributions and grants from previous year | USD $ 128,074 |
Cost of goods sold | USD $ 26,705 |
Gross sales of inventory assets | USD $ 43,728 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,336,330 |
Program Service Revenue from current year | USD $ 30,117,730 |
Investment Income from prior year | USD $ 379,888 |
Investment Income from current year | USD $ 362,039 |
Other Revenue from prior year | USD $ 11,279 |
Other Revenue from current year | USD $ 11,950 |
Gross receipts from all sources | USD $ 32,298,043 |
Net assets / fund balances at end of fiscal year | USD $ -4,799,977 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,687,720 |
Total liabilities at end of fiscal year | USD $ 95,868,614 |
Total liabilities at beginning of fiscal year | USD $ 97,184,629 |
Total assets at end of fiscal year | USD $ 91,068,637 |
Total assets at beginning of fiscal year | USD $ 92,496,909 |
Revenues less expenses for current year | USD $ -215,976 |
Revenues less expenses for previous year | USD $ 263,113 |
Total expenses for current year | USD $ 30,835,769 |
Total expenses for previous year | USD $ 30,553,822 |
Other expenses in current year | USD $ 19,104,985 |
Other expenses in previous year | USD $ 18,571,807 |
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 $ 11,730,784 |
Employee salary and benefits paid in previous year | USD $ 11,982,015 |
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 $ 30,619,793 |
Total revenue in previous fiscal year | USD $ 30,816,935 |
Contributions and grants from current year | USD $ 128,074 |
Contributions and grants from previous year | USD $ 89,438 |
Cost of goods sold | USD $ 28,688 |
Gross sales of inventory assets | USD $ 40,638 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,179,068 |
Program Service Revenue from current year | USD $ 30,336,330 |
Investment Income from prior year | USD $ 405,301 |
Investment Income from current year | USD $ 379,888 |
Other Revenue from prior year | USD $ -4,446 |
Other Revenue from current year | USD $ 11,279 |
Gross receipts from all sources | USD $ 32,637,973 |
Net assets / fund balances at end of fiscal year | USD $ -4,687,720 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,916,461 |
Total liabilities at end of fiscal year | USD $ 97,184,629 |
Total liabilities at beginning of fiscal year | USD $ 100,321,904 |
Total assets at end of fiscal year | USD $ 92,496,909 |
Total assets at beginning of fiscal year | USD $ 95,405,443 |
Revenues less expenses for current year | USD $ 263,113 |
Revenues less expenses for previous year | USD $ -841,606 |
Total expenses for current year | USD $ 30,553,822 |
Total expenses for previous year | USD $ 30,497,114 |
Other expenses in current year | USD $ 18,571,807 |
Other expenses in previous year | USD $ 19,282,529 |
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 $ 11,982,015 |
Employee salary and benefits paid in previous year | USD $ 11,192,626 |
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 $ 21,959 |
Total revenue in current fiscal year | USD $ 30,816,935 |
Total revenue in previous fiscal year | USD $ 29,655,508 |
Contributions and grants from current year | USD $ 89,438 |
Contributions and grants from previous year | USD $ 75,585 |
Cost of goods sold | USD $ 27,607 |
Gross sales of inventory assets | USD $ 38,886 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,482,479 |
Program Service Revenue from current year | USD $ 29,179,068 |
Investment Income from prior year | USD $ 336,161 |
Investment Income from current year | USD $ 405,301 |
Other Revenue from prior year | USD $ 4,949 |
Other Revenue from current year | USD $ -4,446 |
Gross receipts from all sources | USD $ 32,861,026 |
Net assets / fund balances at end of fiscal year | USD $ -4,916,461 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,857,203 |
Total liabilities at end of fiscal year | USD $ 100,321,904 |
Total liabilities at beginning of fiscal year | USD $ 102,320,208 |
Total assets at end of fiscal year | USD $ 95,405,443 |
Total assets at beginning of fiscal year | USD $ 98,463,005 |
Revenues less expenses for current year | USD $ -841,606 |
Revenues less expenses for previous year | USD $ -1,615,807 |
Total expenses for current year | USD $ 30,497,114 |
Total expenses for previous year | USD $ 29,474,386 |
Other expenses in current year | USD $ 19,282,529 |
Other expenses in previous year | USD $ 19,283,178 |
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 $ 11,192,626 |
Employee salary and benefits paid in previous year | USD $ 10,170,354 |
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 $ 21,959 |
Grants and similar amounts paid in previous year | USD $ 20,854 |
Total revenue in current fiscal year | USD $ 29,655,508 |
Total revenue in previous fiscal year | USD $ 27,858,579 |
Contributions and grants from current year | USD $ 75,585 |
Contributions and grants from previous year | USD $ 34,990 |
Gross income from fundraising events | USD $ 25,490 |
Cost of goods sold | USD $ 34,835 |
Gross sales of inventory assets | USD $ 49,283 |
The following addresses have been detected as associated with Tax Indentification Number 591912330