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Employer Identification Number 68-0472230

ESKATON VILLAGE ROSEVILLE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ESKATON VILLAGE ROSEVILLE
Employer identification number (EIN):68-0472230
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES.
Number of Employees165
Number of Volunteers0
Year Formed2001

Organization Governance

Legal DomicileCA
Voting Members - Governing Body12
Voting Members - Independent11

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,154,859
Program Service Revenue from current yearUSD $ 8,552,754
Investment Income from prior yearUSD $ 2,343
Investment Income from current yearUSD $ 200
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,563,125
Net assets / fund balances at end of fiscal yearUSD $ -3,168,088
Net assets / fund balances at beginning of fiscal yearUSD $ -5,183,815
Total liabilities at end of fiscal yearUSD $ 16,991,315
Total liabilities at beginning of fiscal yearUSD $ 19,315,333
Total assets at end of fiscal yearUSD $ 13,823,227
Total assets at beginning of fiscal yearUSD $ 14,131,518
Revenues less expenses for current yearUSD $ -385,199
Revenues less expenses for previous yearUSD $ -872,188
Total expenses for current yearUSD $ 8,948,324
Total expenses for previous yearUSD $ 8,029,390
Other expenses in current yearUSD $ 4,237,007
Other expenses in previous yearUSD $ 3,838,976
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 $ 4,711,317
Employee salary and benefits paid in previous yearUSD $ 4,190,414
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 $ 8,563,125
Total revenue in previous fiscal yearUSD $ 7,157,202
Contributions and grants from current yearUSD $ 10,171
Contributions and grants from previous yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,845,629
Program Service Revenue from current yearUSD $ 7,154,859
Investment Income from prior yearUSD $ 23
Investment Income from current yearUSD $ 2,343
Other Revenue from prior yearUSD $ 96,015
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,160,208
Net assets / fund balances at end of fiscal yearUSD $ -5,183,815
Net assets / fund balances at beginning of fiscal yearUSD $ -5,385,084
Total liabilities at end of fiscal yearUSD $ 19,315,333
Total liabilities at beginning of fiscal yearUSD $ 20,592,755
Total assets at end of fiscal yearUSD $ 14,131,518
Total assets at beginning of fiscal yearUSD $ 15,207,671
Revenues less expenses for current yearUSD $ -872,188
Revenues less expenses for previous yearUSD $ 160,291
Total expenses for current yearUSD $ 8,029,390
Total expenses for previous yearUSD $ 7,783,336
Other expenses in current yearUSD $ 3,838,976
Other expenses in previous yearUSD $ 3,642,965
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 $ 4,190,414
Employee salary and benefits paid in previous yearUSD $ 4,140,371
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 $ 7,157,202
Total revenue in previous fiscal yearUSD $ 7,943,627
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,960
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,753,439
Program Service Revenue from current yearUSD $ 7,845,629
Investment Income from prior yearUSD $ 35
Investment Income from current yearUSD $ 23
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 96,015
Gross receipts from all sourcesUSD $ 7,943,627
Net assets / fund balances at end of fiscal yearUSD $ -5,385,084
Net assets / fund balances at beginning of fiscal yearUSD $ -4,757,622
Total liabilities at end of fiscal yearUSD $ 20,592,755
Total liabilities at beginning of fiscal yearUSD $ 20,843,668
Total assets at end of fiscal yearUSD $ 15,207,671
Total assets at beginning of fiscal yearUSD $ 16,086,046
Revenues less expenses for current yearUSD $ 160,291
Revenues less expenses for previous yearUSD $ 155,359
Total expenses for current yearUSD $ 7,783,336
Total expenses for previous yearUSD $ 7,606,072
Other expenses in current yearUSD $ 3,642,965
Other expenses in previous yearUSD $ 3,723,115
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 $ 4,140,371
Employee salary and benefits paid in previous yearUSD $ 3,882,957
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 $ 7,943,627
Total revenue in previous fiscal yearUSD $ 7,761,431
Contributions and grants from current yearUSD $ 1,960
Contributions and grants from previous yearUSD $ 7,957
Total of other revenueUSD $ 96,015
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,590,243
Program Service Revenue from current yearUSD $ 7,753,439
Investment Income from prior yearUSD $ 79
Investment Income from current yearUSD $ 35
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,761,431
Net assets / fund balances at end of fiscal yearUSD $ -4,757,622
Net assets / fund balances at beginning of fiscal yearUSD $ -4,082,121
Total liabilities at end of fiscal yearUSD $ 20,843,668
Total liabilities at beginning of fiscal yearUSD $ 20,000,632
Total assets at end of fiscal yearUSD $ 16,086,046
Total assets at beginning of fiscal yearUSD $ 15,918,511
Revenues less expenses for current yearUSD $ 155,359
Revenues less expenses for previous yearUSD $ 212,268
Total expenses for current yearUSD $ 7,606,072
Total expenses for previous yearUSD $ 7,413,094
Other expenses in current yearUSD $ 3,723,115
Other expenses in previous yearUSD $ 3,645,271
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 $ 3,882,957
Employee salary and benefits paid in previous yearUSD $ 3,710,296
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 $ 57,527
Total revenue in current fiscal yearUSD $ 7,761,431
Total revenue in previous fiscal yearUSD $ 7,625,362
Contributions and grants from current yearUSD $ 7,957
Contributions and grants from previous yearUSD $ 35,040
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,902,338
Program Service Revenue from current yearUSD $ 7,590,243
Investment Income from prior yearUSD $ 208
Investment Income from current yearUSD $ 79
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,625,362
Net assets / fund balances at end of fiscal yearUSD $ -4,082,121
Net assets / fund balances at beginning of fiscal yearUSD $ -4,973,763
Total liabilities at end of fiscal yearUSD $ 20,000,632
Total liabilities at beginning of fiscal yearUSD $ 21,285,066
Total assets at end of fiscal yearUSD $ 15,918,511
Total assets at beginning of fiscal yearUSD $ 16,311,303
Revenues less expenses for current yearUSD $ 212,268
Revenues less expenses for previous yearUSD $ -1,081,847
Total expenses for current yearUSD $ 7,413,094
Total expenses for previous yearUSD $ 8,991,468
Other expenses in current yearUSD $ 3,645,271
Other expenses in previous yearUSD $ 3,597,834
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 $ 3,710,296
Employee salary and benefits paid in previous yearUSD $ 3,542,974
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 $ 57,527
Grants and similar amounts paid in previous yearUSD $ 1,850,660
Total revenue in current fiscal yearUSD $ 7,625,362
Total revenue in previous fiscal yearUSD $ 7,909,621
Contributions and grants from current yearUSD $ 35,040
Contributions and grants from previous yearUSD $ 7,075
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,666,114
Program Service Revenue from current yearUSD $ 7,902,338
Investment Income from prior yearUSD $ 332
Investment Income from current yearUSD $ 208
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,909,621
Net assets / fund balances at end of fiscal yearUSD $ -4,973,763
Net assets / fund balances at beginning of fiscal yearUSD $ -4,092,665
Total liabilities at end of fiscal yearUSD $ 21,285,066
Total liabilities at beginning of fiscal yearUSD $ 22,047,413
Total assets at end of fiscal yearUSD $ 16,311,303
Total assets at beginning of fiscal yearUSD $ 17,954,748
Revenues less expenses for current yearUSD $ -1,081,847
Revenues less expenses for previous yearUSD $ 605,875
Total expenses for current yearUSD $ 8,991,468
Total expenses for previous yearUSD $ 7,064,704
Other expenses in current yearUSD $ 3,597,834
Other expenses in previous yearUSD $ 3,701,819
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 $ 3,542,974
Employee salary and benefits paid in previous yearUSD $ 3,362,885
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 $ 1,850,660
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,909,621
Total revenue in previous fiscal yearUSD $ 7,670,579
Contributions and grants from current yearUSD $ 7,075
Contributions and grants from previous yearUSD $ 4,133
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,950,728
Program Service Revenue from current yearUSD $ 7,666,114
Investment Income from prior yearUSD $ 743
Investment Income from current yearUSD $ 332
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,670,579
Net assets / fund balances at end of fiscal yearUSD $ -4,092,665
Net assets / fund balances at beginning of fiscal yearUSD $ -5,172,391
Total liabilities at end of fiscal yearUSD $ 22,047,413
Total liabilities at beginning of fiscal yearUSD $ 22,978,001
Total assets at end of fiscal yearUSD $ 17,954,748
Total assets at beginning of fiscal yearUSD $ 17,805,610
Revenues less expenses for current yearUSD $ 605,875
Revenues less expenses for previous yearUSD $ -604,268
Total expenses for current yearUSD $ 7,064,704
Total expenses for previous yearUSD $ 7,555,789
Other expenses in current yearUSD $ 3,701,819
Other expenses in previous yearUSD $ 3,600,917
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 $ 3,362,885
Employee salary and benefits paid in previous yearUSD $ 3,034,171
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 $ 920,701
Total revenue in current fiscal yearUSD $ 7,670,579
Total revenue in previous fiscal yearUSD $ 6,951,521
Contributions and grants from current yearUSD $ 4,133
Contributions and grants from previous yearUSD $ 50
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,459,844
Program Service Revenue from current yearUSD $ 6,950,728
Investment Income from prior yearUSD $ 4,437
Investment Income from current yearUSD $ 743
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,951,521
Net assets / fund balances at end of fiscal yearUSD $ -5,172,391
Net assets / fund balances at beginning of fiscal yearUSD $ -4,375,943
Total liabilities at end of fiscal yearUSD $ 22,978,001
Total liabilities at beginning of fiscal yearUSD $ 23,149,369
Total assets at end of fiscal yearUSD $ 17,805,610
Total assets at beginning of fiscal yearUSD $ 18,773,426
Revenues less expenses for current yearUSD $ -604,268
Revenues less expenses for previous yearUSD $ 30,135
Total expenses for current yearUSD $ 7,555,789
Total expenses for previous yearUSD $ 6,434,146
Other expenses in current yearUSD $ 3,600,917
Other expenses in previous yearUSD $ 3,500,672
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 $ 3,034,171
Employee salary and benefits paid in previous yearUSD $ 2,933,474
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 $ 920,701
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,951,521
Total revenue in previous fiscal yearUSD $ 6,464,281
Contributions and grants from current yearUSD $ 50
Contributions and grants from previous yearUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,863,228
Program Service Revenue from current yearUSD $ 6,459,844
Investment Income from prior yearUSD $ 2,399
Investment Income from current yearUSD $ 4,437
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,464,281
Net assets / fund balances at end of fiscal yearUSD $ -4,375,943
Net assets / fund balances at beginning of fiscal yearUSD $ -3,076,148
Total liabilities at end of fiscal yearUSD $ 23,149,369
Total liabilities at beginning of fiscal yearUSD $ 22,471,628
Total assets at end of fiscal yearUSD $ 18,773,426
Total assets at beginning of fiscal yearUSD $ 19,395,480
Revenues less expenses for current yearUSD $ 30,135
Revenues less expenses for previous yearUSD $ -257,062
Total expenses for current yearUSD $ 6,434,146
Total expenses for previous yearUSD $ 6,130,921
Other expenses in current yearUSD $ 3,500,672
Other expenses in previous yearUSD $ 3,486,095
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 $ 2,933,474
Employee salary and benefits paid in previous yearUSD $ 2,644,826
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,464,281
Total revenue in previous fiscal yearUSD $ 5,873,859
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 8,232

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680472230

USA Mailing Address
5105 MANZANITA AVENUE
CARMICHAEL
CA
95608
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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