Logo

Employer Identification Number 59-2867652

WATERMAN COMMUNITIES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WATERMAN COMMUNITIES, INC.
Employer identification number (EIN):59-2867652
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration WATERMAN COMMUNITIES, INC. 401k plan information
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 PROVIDE HOUSING, HEALTHCARE AND OTHER SERVICES TO THE ELDERLY.
Number of Employees571
Number of Volunteers10
Year Formed1987

Organization Governance

Legal DomicileFL
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,397,706
Program Service Revenue from current yearUSD $ 41,759,855
Investment Income from prior yearUSD $ -273,344
Investment Income from current yearUSD $ 373,723
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 42,876,501
Net assets / fund balances at end of fiscal yearUSD $ -27,632,711
Net assets / fund balances at beginning of fiscal yearUSD $ -17,531,837
Total liabilities at end of fiscal yearUSD $ 169,970,355
Total liabilities at beginning of fiscal yearUSD $ 168,890,425
Total assets at end of fiscal yearUSD $ 142,337,644
Total assets at beginning of fiscal yearUSD $ 151,358,588
Revenues less expenses for current yearUSD $ -10,340,180
Revenues less expenses for previous yearUSD $ -4,783,850
Total expenses for current yearUSD $ 52,473,810
Total expenses for previous yearUSD $ 36,996,543
Other expenses in current yearUSD $ 31,214,678
Other expenses in previous yearUSD $ 19,921,574
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,139,956
Employee salary and benefits paid in previous yearUSD $ 17,074,969
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 $ 119,176
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 42,133,630
Total revenue in previous fiscal yearUSD $ 32,212,693
Contributions and grants from current yearUSD $ 52
Contributions and grants from previous yearUSD $ 88,331
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,523,022
Program Service Revenue from current yearUSD $ 32,397,706
Investment Income from prior yearUSD $ 936,967
Investment Income from current yearUSD $ -273,344
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 33,276,556
Net assets / fund balances at end of fiscal yearUSD $ -17,531,837
Net assets / fund balances at beginning of fiscal yearUSD $ -13,026,252
Total liabilities at end of fiscal yearUSD $ 168,890,425
Total liabilities at beginning of fiscal yearUSD $ 161,424,725
Total assets at end of fiscal yearUSD $ 151,358,588
Total assets at beginning of fiscal yearUSD $ 148,398,473
Revenues less expenses for current yearUSD $ -4,783,850
Revenues less expenses for previous yearUSD $ -1,027,337
Total expenses for current yearUSD $ 36,996,543
Total expenses for previous yearUSD $ 32,378,956
Other expenses in current yearUSD $ 19,921,574
Other expenses in previous yearUSD $ 15,258,920
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,074,969
Employee salary and benefits paid in previous yearUSD $ 17,120,036
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 $ 32,212,693
Total revenue in previous fiscal yearUSD $ 31,351,619
Contributions and grants from current yearUSD $ 88,331
Contributions and grants from previous yearUSD $ 2,891,630
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,487,230
Program Service Revenue from current yearUSD $ 27,523,022
Investment Income from prior yearUSD $ 15,986
Investment Income from current yearUSD $ 936,967
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 31,730,253
Net assets / fund balances at end of fiscal yearUSD $ -13,026,252
Net assets / fund balances at beginning of fiscal yearUSD $ -11,328,782
Total liabilities at end of fiscal yearUSD $ 161,424,725
Total liabilities at beginning of fiscal yearUSD $ 59,109,873
Total assets at end of fiscal yearUSD $ 148,398,473
Total assets at beginning of fiscal yearUSD $ 47,781,091
Revenues less expenses for current yearUSD $ -1,027,337
Revenues less expenses for previous yearUSD $ -841,771
Total expenses for current yearUSD $ 32,378,956
Total expenses for previous yearUSD $ 31,556,366
Other expenses in current yearUSD $ 15,258,920
Other expenses in previous yearUSD $ 13,869,977
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,120,036
Employee salary and benefits paid in previous yearUSD $ 17,686,389
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 $ 31,351,619
Total revenue in previous fiscal yearUSD $ 30,714,595
Contributions and grants from current yearUSD $ 2,891,630
Contributions and grants from previous yearUSD $ 1,211,379
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,365,711
Program Service Revenue from current yearUSD $ 29,487,230
Investment Income from prior yearUSD $ 143,493
Investment Income from current yearUSD $ 15,986
Other Revenue from prior yearUSD $ 516,368
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 31,233,921
Net assets / fund balances at end of fiscal yearUSD $ -11,328,782
Net assets / fund balances at beginning of fiscal yearUSD $ -9,590,144
Total liabilities at end of fiscal yearUSD $ 59,109,873
Total liabilities at beginning of fiscal yearUSD $ 53,499,442
Total assets at end of fiscal yearUSD $ 47,781,091
Total assets at beginning of fiscal yearUSD $ 43,909,298
Revenues less expenses for current yearUSD $ -841,771
Revenues less expenses for previous yearUSD $ -832,457
Total expenses for current yearUSD $ 31,556,366
Total expenses for previous yearUSD $ 32,035,703
Other expenses in current yearUSD $ 13,869,977
Other expenses in previous yearUSD $ 13,593,501
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,686,389
Employee salary and benefits paid in previous yearUSD $ 18,442,202
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 $ 30,714,595
Total revenue in previous fiscal yearUSD $ 31,203,246
Contributions and grants from current yearUSD $ 1,211,379
Contributions and grants from previous yearUSD $ 177,674
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,646,671
Program Service Revenue from current yearUSD $ 30,365,711
Investment Income from prior yearUSD $ -47,514
Investment Income from current yearUSD $ 143,493
Other Revenue from prior yearUSD $ 633,482
Other Revenue from current yearUSD $ 516,368
Gross receipts from all sourcesUSD $ 31,256,417
Net assets / fund balances at end of fiscal yearUSD $ -9,590,144
Net assets / fund balances at beginning of fiscal yearUSD $ -8,109,035
Total liabilities at end of fiscal yearUSD $ 53,499,442
Total liabilities at beginning of fiscal yearUSD $ 42,958,626
Total assets at end of fiscal yearUSD $ 43,909,298
Total assets at beginning of fiscal yearUSD $ 34,849,591
Revenues less expenses for current yearUSD $ -832,457
Revenues less expenses for previous yearUSD $ -605,535
Total expenses for current yearUSD $ 32,035,703
Total expenses for previous yearUSD $ 33,076,677
Other expenses in current yearUSD $ 13,593,501
Other expenses in previous yearUSD $ 16,068,217
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,442,202
Employee salary and benefits paid in previous yearUSD $ 17,008,460
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 $ 31,203,246
Total revenue in previous fiscal yearUSD $ 32,471,142
Contributions and grants from current yearUSD $ 177,674
Contributions and grants from previous yearUSD $ 238,503
Total of other revenueUSD $ 516,368
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,634,852
Program Service Revenue from current yearUSD $ 31,646,671
Investment Income from prior yearUSD $ -117,800
Investment Income from current yearUSD $ -47,514
Other Revenue from prior yearUSD $ 709,048
Other Revenue from current yearUSD $ 633,482
Gross receipts from all sourcesUSD $ 32,557,183
Net assets / fund balances at end of fiscal yearUSD $ -8,109,035
Net assets / fund balances at beginning of fiscal yearUSD $ -7,931,039
Total liabilities at end of fiscal yearUSD $ 42,958,626
Total liabilities at beginning of fiscal yearUSD $ 40,795,225
Total assets at end of fiscal yearUSD $ 34,849,591
Total assets at beginning of fiscal yearUSD $ 32,864,186
Revenues less expenses for current yearUSD $ -605,535
Revenues less expenses for previous yearUSD $ 527,991
Total expenses for current yearUSD $ 33,076,677
Total expenses for previous yearUSD $ 29,887,743
Other expenses in current yearUSD $ 16,068,217
Other expenses in previous yearUSD $ 13,963,366
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,008,460
Employee salary and benefits paid in previous yearUSD $ 15,924,377
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 $ 32,471,142
Total revenue in previous fiscal yearUSD $ 30,415,734
Contributions and grants from current yearUSD $ 238,503
Contributions and grants from previous yearUSD $ 189,634
Total of other revenueUSD $ 633,482
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,288,552
Program Service Revenue from current yearUSD $ 29,634,852
Investment Income from prior yearUSD $ -95,991
Investment Income from current yearUSD $ -117,800
Other Revenue from prior yearUSD $ 705,092
Other Revenue from current yearUSD $ 709,048
Gross receipts from all sourcesUSD $ 30,533,534
Net assets / fund balances at end of fiscal yearUSD $ -7,931,039
Net assets / fund balances at beginning of fiscal yearUSD $ -9,119,680
Total liabilities at end of fiscal yearUSD $ 40,795,225
Total liabilities at beginning of fiscal yearUSD $ 39,365,680
Total assets at end of fiscal yearUSD $ 32,864,186
Total assets at beginning of fiscal yearUSD $ 30,246,000
Revenues less expenses for current yearUSD $ 527,991
Revenues less expenses for previous yearUSD $ 603,284
Total expenses for current yearUSD $ 29,887,743
Total expenses for previous yearUSD $ 28,412,385
Other expenses in current yearUSD $ 13,963,366
Other expenses in previous yearUSD $ 15,226,969
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,924,377
Employee salary and benefits paid in previous yearUSD $ 13,185,416
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 $ 30,415,734
Total revenue in previous fiscal yearUSD $ 29,015,669
Contributions and grants from current yearUSD $ 189,634
Contributions and grants from previous yearUSD $ 118,016
Total of other revenueUSD $ 709,048
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,833,426
Program Service Revenue from current yearUSD $ 27,622,698
Investment Income from prior yearUSD $ 38,153
Investment Income from current yearUSD $ 36,023
Other Revenue from prior yearUSD $ 625,181
Other Revenue from current yearUSD $ 653,165
Gross receipts from all sourcesUSD $ 28,479,029
Net assets / fund balances at end of fiscal yearUSD $ -8,837,004
Net assets / fund balances at beginning of fiscal yearUSD $ -9,445,330
Total liabilities at end of fiscal yearUSD $ 37,620,339
Total liabilities at beginning of fiscal yearUSD $ 37,807,750
Total assets at end of fiscal yearUSD $ 28,783,335
Total assets at beginning of fiscal yearUSD $ 28,362,420
Revenues less expenses for current yearUSD $ 620,656
Revenues less expenses for previous yearUSD $ 291,349
Total expenses for current yearUSD $ 27,801,817
Total expenses for previous yearUSD $ 26,365,869
Other expenses in current yearUSD $ 15,508,473
Other expenses in previous yearUSD $ 14,406,220
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,293,344
Employee salary and benefits paid in previous yearUSD $ 11,959,649
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 $ 28,422,473
Total revenue in previous fiscal yearUSD $ 26,657,218
Contributions and grants from current yearUSD $ 110,587
Contributions and grants from previous yearUSD $ 160,458
Total of other revenueUSD $ 653,165

Other Company Names associated with EIN

WATERMAN COMMUNITIES INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 592867652

USA Mailing Address
250 BROOKFIELD AVENUE
MOUNT DORA
FL
32757
Date first seen: 2008-07-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup