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Employer Identification Number 59-3268779

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

Company Name:MOOSEHAVEN INC
Employer identification number (EIN):59-3268779
EIN Issuing AuthorityBrookhaven, NY
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 StatementMoosehaven is a charitable continuing care retirement community that is available for qualified Moose members and their spouses who have a need and desire to go there for their retirement years.
Number of Employees189
Number of Volunteers100
Year Formed1994

Organization Governance

Legal DomicileFL
Voting Members - Governing Body9
Voting Members - Independent7

Organization Financials

2023-04-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,759,724
Program Service Revenue from current yearUSD $ 6,933,247
Investment Income from prior yearUSD $ 181,785
Investment Income from current yearUSD $ 284,704
Other Revenue from prior yearUSD $ 1,772,576
Other Revenue from current yearUSD $ 1,216,068
Gross receipts from all sourcesUSD $ 23,524,692
Net assets / fund balances at end of fiscal yearUSD $ 42,442,046
Net assets / fund balances at beginning of fiscal yearUSD $ 42,949,627
Total liabilities at end of fiscal yearUSD $ 13,691,706
Total liabilities at beginning of fiscal yearUSD $ 12,893,906
Total assets at end of fiscal yearUSD $ 56,133,752
Total assets at beginning of fiscal yearUSD $ 55,843,533
Revenues less expenses for current yearUSD $ -178,516
Revenues less expenses for previous yearUSD $ -658,378
Total expenses for current yearUSD $ 20,900,912
Total expenses for previous yearUSD $ 20,033,988
Other expenses in current yearUSD $ 12,536,680
Other expenses in previous yearUSD $ 11,643,811
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 $ 8,364,232
Employee salary and benefits paid in previous yearUSD $ 8,390,177
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 $ 20,722,396
Total revenue in previous fiscal yearUSD $ 19,375,610
Contributions and grants from current yearUSD $ 12,288,377
Contributions and grants from previous yearUSD $ 10,661,525
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ -12,457
2022-04-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,926,182
Program Service Revenue from current yearUSD $ 6,759,724
Investment Income from prior yearUSD $ 86,087
Investment Income from current yearUSD $ 181,785
Other Revenue from prior yearUSD $ 1,094,908
Other Revenue from current yearUSD $ 1,772,576
Gross receipts from all sourcesUSD $ 19,375,610
Net assets / fund balances at end of fiscal yearUSD $ 42,949,627
Net assets / fund balances at beginning of fiscal yearUSD $ 43,022,047
Total liabilities at end of fiscal yearUSD $ 12,893,906
Total liabilities at beginning of fiscal yearUSD $ 12,313,661
Total assets at end of fiscal yearUSD $ 55,843,533
Total assets at beginning of fiscal yearUSD $ 55,335,708
Revenues less expenses for current yearUSD $ -658,378
Revenues less expenses for previous yearUSD $ 3,027,503
Total expenses for current yearUSD $ 20,033,988
Total expenses for previous yearUSD $ 20,763,248
Other expenses in current yearUSD $ 11,643,811
Other expenses in previous yearUSD $ 12,005,960
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 $ 8,390,177
Employee salary and benefits paid in previous yearUSD $ 8,757,288
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 $ 19,375,610
Total revenue in previous fiscal yearUSD $ 23,790,751
Contributions and grants from current yearUSD $ 10,661,525
Contributions and grants from previous yearUSD $ 16,683,574
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 332,994
2021-04-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,841,819
Program Service Revenue from current yearUSD $ 5,926,182
Investment Income from prior yearUSD $ 82,397
Investment Income from current yearUSD $ 86,087
Other Revenue from prior yearUSD $ 145,863
Other Revenue from current yearUSD $ 1,094,908
Gross receipts from all sourcesUSD $ 23,819,034
Net assets / fund balances at end of fiscal yearUSD $ 43,022,047
Net assets / fund balances at beginning of fiscal yearUSD $ 45,864,527
Total liabilities at end of fiscal yearUSD $ 12,313,661
Total liabilities at beginning of fiscal yearUSD $ 4,635,439
Total assets at end of fiscal yearUSD $ 55,335,708
Total assets at beginning of fiscal yearUSD $ 50,499,966
Revenues less expenses for current yearUSD $ 3,027,503
Revenues less expenses for previous yearUSD $ 3,306,072
Total expenses for current yearUSD $ 20,763,248
Total expenses for previous yearUSD $ 20,768,967
Other expenses in current yearUSD $ 12,005,960
Other expenses in previous yearUSD $ 11,820,118
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 $ 8,757,288
Employee salary and benefits paid in previous yearUSD $ 8,948,849
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 $ 23,790,751
Total revenue in previous fiscal yearUSD $ 24,075,039
Contributions and grants from current yearUSD $ 16,683,574
Contributions and grants from previous yearUSD $ 17,004,960
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 115,595

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 593268779

USA Mailing Address
155 S INTERNATIONAL DRIVE
MOOSEHEART
IL
60539
Date first seen: 2013-09-30
Date last seen: 2023-12-05

Nearby companies/organizations

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

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