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Employer Identification Number 86-0575242

SIRRINE ADULT DAY CARE OF MESA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SIRRINE ADULT DAY CARE OF MESA
Employer identification number (EIN):86-0575242
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration SIRRINE ADULT DAY CARE OF MESA 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 StatementOakwood Creative Care is the industry leader in providing diverse and innnovative care for the aging population in our community, focusing on those who experience challenges and disabilities.
Number of Employees25
Number of Volunteers25
Year Formed1987

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 296,852
Program Service Revenue from current yearUSD $ 361,263
Investment Income from prior yearUSD $ -33,972
Investment Income from current yearUSD $ -4,664
Other Revenue from prior yearUSD $ 27,706
Other Revenue from current yearUSD $ 296,863
Gross receipts from all sourcesUSD $ 2,300,720
Net assets / fund balances at end of fiscal yearUSD $ -204,741
Net assets / fund balances at beginning of fiscal yearUSD $ -70,653
Total liabilities at end of fiscal yearUSD $ 1,684,040
Total liabilities at beginning of fiscal yearUSD $ 682,342
Total assets at end of fiscal yearUSD $ 1,479,299
Total assets at beginning of fiscal yearUSD $ 611,689
Revenues less expenses for current yearUSD $ -134,088
Revenues less expenses for previous yearUSD $ 203,239
Total expenses for current yearUSD $ 2,354,985
Total expenses for previous yearUSD $ 1,622,965
Other expenses in current yearUSD $ 876,052
Other expenses in previous yearUSD $ 550,665
Total fundraising expenses in current yearUSD $ 43,736
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,478,933
Employee salary and benefits paid in previous yearUSD $ 1,072,300
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 $ 2,220,897
Total revenue in previous fiscal yearUSD $ 1,826,204
Contributions and grants from current yearUSD $ 1,567,435
Contributions and grants from previous yearUSD $ 1,535,618
Gross income from fundraising eventsUSD $ 360,991
Total of other revenueUSD $ 15,695
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 100,937
Program Service Revenue from current yearUSD $ 296,852
Investment Income from prior yearUSD $ 44,944
Investment Income from current yearUSD $ -33,972
Other Revenue from prior yearUSD $ 513
Other Revenue from current yearUSD $ 27,706
Gross receipts from all sourcesUSD $ 1,826,204
Net assets / fund balances at end of fiscal yearUSD $ -70,653
Net assets / fund balances at beginning of fiscal yearUSD $ -273,892
Total liabilities at end of fiscal yearUSD $ 682,342
Total liabilities at beginning of fiscal yearUSD $ 788,805
Total assets at end of fiscal yearUSD $ 611,689
Total assets at beginning of fiscal yearUSD $ 514,913
Revenues less expenses for current yearUSD $ 203,239
Revenues less expenses for previous yearUSD $ -143,386
Total expenses for current yearUSD $ 1,622,965
Total expenses for previous yearUSD $ 1,141,193
Other expenses in current yearUSD $ 550,665
Other expenses in previous yearUSD $ 312,869
Total fundraising expenses in current yearUSD $ 99,800
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,072,300
Employee salary and benefits paid in previous yearUSD $ 828,324
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 $ 1,826,204
Total revenue in previous fiscal yearUSD $ 997,807
Contributions and grants from current yearUSD $ 1,535,618
Contributions and grants from previous yearUSD $ 851,413
Total of other revenueUSD $ 27,706
Total fundraising expenses in current yearUSD $ 46,893
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 245,332
Program Service Revenue from current yearUSD $ 100,937
Investment Income from prior yearUSD $ 6,744
Investment Income from current yearUSD $ 44,944
Other Revenue from prior yearUSD $ 1,287
Other Revenue from current yearUSD $ 513
Gross receipts from all sourcesUSD $ 997,807
Net assets / fund balances at end of fiscal yearUSD $ -273,892
Net assets / fund balances at beginning of fiscal yearUSD $ -130,506
Total liabilities at end of fiscal yearUSD $ 788,805
Total liabilities at beginning of fiscal yearUSD $ 799,127
Total assets at end of fiscal yearUSD $ 514,913
Total assets at beginning of fiscal yearUSD $ 668,621
Revenues less expenses for current yearUSD $ -143,386
Revenues less expenses for previous yearUSD $ -219,570
Total expenses for current yearUSD $ 1,141,193
Total expenses for previous yearUSD $ 1,338,238
Other expenses in current yearUSD $ 312,869
Other expenses in previous yearUSD $ 374,167
Total fundraising expenses in current yearUSD $ 111,982
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 828,324
Employee salary and benefits paid in previous yearUSD $ 964,071
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 $ 997,807
Total revenue in previous fiscal yearUSD $ 1,118,668
Contributions and grants from current yearUSD $ 851,413
Contributions and grants from previous yearUSD $ 865,305
Total of other revenueUSD $ 513

Other Company Names associated with EIN

Oakwood Creative Care Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860575242

USA Location Address
247 N. MACDONALD
MESA
AZ
85201
Date first seen: 2009-01-01
Date last seen: 2024-07-31
USA Mailing Address
P.O. BOX 1213
MESA
AZ
85211
Date first seen: 2007-04-01
Date last seen: 2024-06-30
USA Mailing Address
6915 E Main St
Mesa
AZ
85207
Date first seen: 2008-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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