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Employer Identification Number 83-4710426

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

Company Name:AE EAU GALLIE INC
Employer identification number (EIN):83-4710426
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

Organization Overview

Mission StatementTO PROVIDE AN ENVIRONMENT FOR OLDER ADULTS TO EXPERIENCE THE FULLNESS OF LIFE, ENCOURAGING THEM TO AGE BY GROWING WITH THE CARE AND SUPPORT OF A WARM COMMUNITY
Number of Employees450
Year Formed2020

Organization Governance

Legal DomicileOH
Voting Members - Governing Body1
Voting Members - Independent1

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,054,296
Program Service Revenue from current yearUSD $ 21,021,717
Investment Income from prior yearUSD $ 364
Investment Income from current yearUSD $ 442
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 21,022,159
Net assets / fund balances at end of fiscal yearUSD $ 3,841,912
Net assets / fund balances at beginning of fiscal yearUSD $ 5,057,350
Total liabilities at end of fiscal yearUSD $ 31,577,444
Total liabilities at beginning of fiscal yearUSD $ 30,943,462
Total assets at end of fiscal yearUSD $ 35,419,356
Total assets at beginning of fiscal yearUSD $ 36,000,812
Revenues less expenses for current yearUSD $ -1,215,438
Revenues less expenses for previous yearUSD $ 253,892
Total expenses for current yearUSD $ 22,237,597
Total expenses for previous yearUSD $ 21,800,768
Other expenses in current yearUSD $ 13,005,027
Other expenses in previous yearUSD $ 12,587,949
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,232,570
Employee salary and benefits paid in previous yearUSD $ 9,212,819
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,022,159
Total revenue in previous fiscal yearUSD $ 22,054,660
Contributions and grants from current yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,380,646
Program Service Revenue from current yearUSD $ 22,054,296
Investment Income from prior yearUSD $ 87
Investment Income from current yearUSD $ 364
Other Revenue from prior yearUSD $ 4,120,592
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 22,054,660
Net assets / fund balances at end of fiscal yearUSD $ 5,057,350
Net assets / fund balances at beginning of fiscal yearUSD $ 4,803,458
Total liabilities at end of fiscal yearUSD $ 30,943,462
Total liabilities at beginning of fiscal yearUSD $ 33,978,328
Total assets at end of fiscal yearUSD $ 36,000,812
Total assets at beginning of fiscal yearUSD $ 38,781,786
Revenues less expenses for current yearUSD $ 253,892
Revenues less expenses for previous yearUSD $ 4,065,607
Total expenses for current yearUSD $ 21,800,768
Total expenses for previous yearUSD $ 19,435,718
Other expenses in current yearUSD $ 12,587,949
Other expenses in previous yearUSD $ 11,033,247
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,212,819
Employee salary and benefits paid in previous yearUSD $ 8,402,471
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,054,660
Total revenue in previous fiscal yearUSD $ 23,501,325
Contributions and grants from current yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,580,145
Program Service Revenue from current yearUSD $ 19,380,646
Investment Income from current yearUSD $ 87
Other Revenue from current yearUSD $ 4,120,592
Gross receipts from all sourcesUSD $ 23,501,325
Net assets / fund balances at end of fiscal yearUSD $ 4,803,458
Net assets / fund balances at beginning of fiscal yearUSD $ 737,851
Total liabilities at end of fiscal yearUSD $ 33,978,328
Total liabilities at beginning of fiscal yearUSD $ 39,430,429
Total assets at end of fiscal yearUSD $ 38,781,786
Total assets at beginning of fiscal yearUSD $ 40,168,280
Revenues less expenses for current yearUSD $ 4,065,607
Revenues less expenses for previous yearUSD $ -109,866
Total expenses for current yearUSD $ 19,435,718
Total expenses for previous yearUSD $ 1,690,011
Other expenses in current yearUSD $ 11,033,247
Other expenses in previous yearUSD $ 971,588
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,402,471
Employee salary and benefits paid in previous yearUSD $ 718,423
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,501,325
Total revenue in previous fiscal yearUSD $ 1,580,145
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 4,120,592
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 1,580,145
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,580,145
Net assets / fund balances at end of fiscal yearUSD $ 737,851
Total liabilities at end of fiscal yearUSD $ 39,430,429
Total assets at end of fiscal yearUSD $ 40,168,280
Revenues less expenses for current yearUSD $ -109,866
Total expenses for current yearUSD $ 1,690,011
Other expenses in current yearUSD $ 971,588
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 718,423
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,580,145
Contributions and grants from current yearUSD $ 0

Other Company Names associated with EIN

WESLEYAN SENIOR CARE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 834710426

USA Mailing Address
3819 Hawk Crest Rd
Ann Arbor
MI
48103
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
807 WEST AVENUE
ELYRIA
OH
44035
Date first seen: 2007-01-01
Date last seen: 2024-09-30

EIN Events

Event Date Event description
2020-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2020

Nearby companies/organizations

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

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