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Employer Identification Number 86-0906621

Northern Arizona Senior Living Community LLC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Northern Arizona Senior Living Community LLC
Employer identification number (EIN):86-0906621
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 StatementThe Corporation was formed to develop and operate a senior living and mentoring facility.
Number of Employees273
Number of Volunteers100
Year Formed1997

Organization Governance

Legal DomicileMN
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,316,087
Program Service Revenue from current yearUSD $ 12,722,089
Investment Income from prior yearUSD $ -26,916
Investment Income from current yearUSD $ -69,866
Other Revenue from prior yearUSD $ 50,382
Other Revenue from current yearUSD $ 50,955
Gross receipts from all sourcesUSD $ 13,235,417
Net assets / fund balances at end of fiscal yearUSD $ -6,361,253
Net assets / fund balances at beginning of fiscal yearUSD $ -4,569,979
Total liabilities at end of fiscal yearUSD $ 23,139,883
Total liabilities at beginning of fiscal yearUSD $ 23,699,762
Total assets at end of fiscal yearUSD $ 16,778,630
Total assets at beginning of fiscal yearUSD $ 19,129,783
Revenues less expenses for current yearUSD $ -1,791,274
Revenues less expenses for previous yearUSD $ -1,008,164
Total expenses for current yearUSD $ 14,589,458
Total expenses for previous yearUSD $ 13,370,717
Other expenses in current yearUSD $ 7,013,951
Other expenses in previous yearUSD $ 6,418,553
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 $ 7,572,107
Employee salary and benefits paid in previous yearUSD $ 6,949,529
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 $ 3,400
Grants and similar amounts paid in previous yearUSD $ 2,635
Total revenue in current fiscal yearUSD $ 12,798,184
Total revenue in previous fiscal yearUSD $ 12,362,553
Contributions and grants from current yearUSD $ 95,006
Contributions and grants from previous yearUSD $ 23,000
Total of other revenueUSD $ 50,955
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,861,048
Program Service Revenue from current yearUSD $ 12,316,087
Investment Income from prior yearUSD $ -3,369
Investment Income from current yearUSD $ -26,916
Other Revenue from prior yearUSD $ 71,131
Other Revenue from current yearUSD $ 50,382
Gross receipts from all sourcesUSD $ 12,477,920
Net assets / fund balances at end of fiscal yearUSD $ -4,569,979
Net assets / fund balances at beginning of fiscal yearUSD $ -3,561,815
Total liabilities at end of fiscal yearUSD $ 23,699,762
Total liabilities at beginning of fiscal yearUSD $ 24,744,450
Total assets at end of fiscal yearUSD $ 19,129,783
Total assets at beginning of fiscal yearUSD $ 21,182,635
Revenues less expenses for current yearUSD $ -1,008,164
Revenues less expenses for previous yearUSD $ 934,877
Total expenses for current yearUSD $ 13,370,717
Total expenses for previous yearUSD $ 13,996,271
Other expenses in current yearUSD $ 6,418,553
Other expenses in previous yearUSD $ 6,673,122
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 $ 6,949,529
Employee salary and benefits paid in previous yearUSD $ 7,316,214
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 $ 2,635
Grants and similar amounts paid in previous yearUSD $ 6,935
Total revenue in current fiscal yearUSD $ 12,362,553
Total revenue in previous fiscal yearUSD $ 14,931,148
Contributions and grants from current yearUSD $ 23,000
Contributions and grants from previous yearUSD $ 2,002,338
Total of other revenueUSD $ 50,382
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,179,954
Program Service Revenue from current yearUSD $ 12,861,048
Investment Income from prior yearUSD $ -16,389
Investment Income from current yearUSD $ -3,369
Other Revenue from prior yearUSD $ 101,345
Other Revenue from current yearUSD $ 71,131
Gross receipts from all sourcesUSD $ 15,074,013
Net assets / fund balances at end of fiscal yearUSD $ -3,561,815
Net assets / fund balances at beginning of fiscal yearUSD $ -4,496,692
Total liabilities at end of fiscal yearUSD $ 24,744,450
Total liabilities at beginning of fiscal yearUSD $ 25,646,766
Total assets at end of fiscal yearUSD $ 21,182,635
Total assets at beginning of fiscal yearUSD $ 21,150,074
Revenues less expenses for current yearUSD $ 934,877
Revenues less expenses for previous yearUSD $ 213,688
Total expenses for current yearUSD $ 13,996,271
Total expenses for previous yearUSD $ 15,135,046
Other expenses in current yearUSD $ 6,673,122
Other expenses in previous yearUSD $ 8,201,865
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 $ 7,316,214
Employee salary and benefits paid in previous yearUSD $ 6,930,681
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 $ 6,935
Grants and similar amounts paid in previous yearUSD $ 2,500
Total revenue in current fiscal yearUSD $ 14,931,148
Total revenue in previous fiscal yearUSD $ 15,348,734
Contributions and grants from current yearUSD $ 2,002,338
Contributions and grants from previous yearUSD $ 3,083,824
Total of other revenueUSD $ 71,131
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,098,468
Program Service Revenue from current yearUSD $ 12,179,954
Investment Income from prior yearUSD $ -14,153
Investment Income from current yearUSD $ -16,389
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 101,345
Gross receipts from all sourcesUSD $ 15,782,008
Net assets / fund balances at end of fiscal yearUSD $ -4,496,692
Net assets / fund balances at beginning of fiscal yearUSD $ -4,310,380
Total liabilities at end of fiscal yearUSD $ 25,646,766
Total liabilities at beginning of fiscal yearUSD $ 24,880,649
Total assets at end of fiscal yearUSD $ 21,150,074
Total assets at beginning of fiscal yearUSD $ 20,570,269
Revenues less expenses for current yearUSD $ 213,688
Revenues less expenses for previous yearUSD $ 280,927
Total expenses for current yearUSD $ 15,135,046
Total expenses for previous yearUSD $ 14,828,388
Other expenses in current yearUSD $ 8,201,865
Other expenses in previous yearUSD $ 7,904,229
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 $ 6,930,681
Employee salary and benefits paid in previous yearUSD $ 6,911,114
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 $ 2,500
Grants and similar amounts paid in previous yearUSD $ 13,045
Total revenue in current fiscal yearUSD $ 15,348,734
Total revenue in previous fiscal yearUSD $ 15,109,315
Contributions and grants from current yearUSD $ 3,083,824
Contributions and grants from previous yearUSD $ 25,000
Total of other revenueUSD $ 101,345
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,175,391
Program Service Revenue from current yearUSD $ 15,098,468
Investment Income from prior yearUSD $ -20,885
Investment Income from current yearUSD $ -14,153
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 15,127,144
Net assets / fund balances at end of fiscal yearUSD $ -4,310,380
Net assets / fund balances at beginning of fiscal yearUSD $ -4,191,308
Total liabilities at end of fiscal yearUSD $ 25,177,617
Total liabilities at beginning of fiscal yearUSD $ 25,158,702
Total assets at end of fiscal yearUSD $ 20,867,237
Total assets at beginning of fiscal yearUSD $ 20,967,394
Revenues less expenses for current yearUSD $ 280,927
Revenues less expenses for previous yearUSD $ -557,476
Total expenses for current yearUSD $ 14,828,388
Total expenses for previous yearUSD $ 14,712,332
Other expenses in current yearUSD $ 7,904,229
Other expenses in previous yearUSD $ 8,303,480
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 $ 6,911,114
Employee salary and benefits paid in previous yearUSD $ 6,408,852
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 $ 13,045
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,109,315
Total revenue in previous fiscal yearUSD $ 14,154,856
Contributions and grants from current yearUSD $ 25,000
Contributions and grants from previous yearUSD $ 350
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,604,600
Program Service Revenue from current yearUSD $ 14,175,391
Investment Income from prior yearUSD $ -390,286
Investment Income from current yearUSD $ -20,885
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 14,180,211
Net assets / fund balances at end of fiscal yearUSD $ -4,191,308
Net assets / fund balances at beginning of fiscal yearUSD $ -3,233,832
Total liabilities at end of fiscal yearUSD $ 25,158,702
Total liabilities at beginning of fiscal yearUSD $ 25,528,665
Total assets at end of fiscal yearUSD $ 20,967,394
Total assets at beginning of fiscal yearUSD $ 22,294,833
Revenues less expenses for current yearUSD $ -557,476
Revenues less expenses for previous yearUSD $ 220,564
Total expenses for current yearUSD $ 14,712,332
Total expenses for previous yearUSD $ 13,994,000
Other expenses in current yearUSD $ 8,303,480
Other expenses in previous yearUSD $ 8,069,871
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 $ 6,408,852
Employee salary and benefits paid in previous yearUSD $ 5,924,129
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 $ 14,154,856
Total revenue in previous fiscal yearUSD $ 14,214,564
Contributions and grants from current yearUSD $ 350
Contributions and grants from previous yearUSD $ 250
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,068,583
Program Service Revenue from current yearUSD $ 14,604,600
Investment Income from prior yearUSD $ -335,105
Investment Income from current yearUSD $ -390,286
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 14,610,365
Net assets / fund balances at end of fiscal yearUSD $ -3,233,832
Net assets / fund balances at beginning of fiscal yearUSD $ -2,104,583
Total liabilities at end of fiscal yearUSD $ 25,528,665
Total liabilities at beginning of fiscal yearUSD $ 26,099,848
Total assets at end of fiscal yearUSD $ 22,294,833
Total assets at beginning of fiscal yearUSD $ 23,995,265
Revenues less expenses for current yearUSD $ 220,564
Revenues less expenses for previous yearUSD $ 402,719
Total expenses for current yearUSD $ 13,994,000
Total expenses for previous yearUSD $ 13,331,885
Other expenses in current yearUSD $ 8,069,871
Other expenses in previous yearUSD $ 7,823,995
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 $ 5,924,129
Employee salary and benefits paid in previous yearUSD $ 5,507,890
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 $ 14,214,564
Total revenue in previous fiscal yearUSD $ 13,734,604
Contributions and grants from current yearUSD $ 250
Contributions and grants from previous yearUSD $ 1,126
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,435,166
Program Service Revenue from current yearUSD $ 14,068,583
Investment Income from prior yearUSD $ 12,536
Investment Income from current yearUSD $ -335,105
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 14,079,688
Net assets / fund balances at end of fiscal yearUSD $ -2,104,583
Net assets / fund balances at beginning of fiscal yearUSD $ -2,440,553
Total liabilities at end of fiscal yearUSD $ 26,099,848
Total liabilities at beginning of fiscal yearUSD $ 26,569,544
Total assets at end of fiscal yearUSD $ 23,995,265
Total assets at beginning of fiscal yearUSD $ 24,128,991
Revenues less expenses for current yearUSD $ 402,719
Revenues less expenses for previous yearUSD $ -747,544
Total expenses for current yearUSD $ 13,331,885
Total expenses for previous yearUSD $ 14,205,346
Other expenses in current yearUSD $ 7,823,995
Other expenses in previous yearUSD $ 8,913,965
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 $ 5,507,890
Employee salary and benefits paid in previous yearUSD $ 5,291,381
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 $ 13,734,604
Total revenue in previous fiscal yearUSD $ 13,457,802
Contributions and grants from current yearUSD $ 1,126
Contributions and grants from previous yearUSD $ 10,100
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,613,353
Program Service Revenue from current yearUSD $ 13,435,166
Investment Income from prior yearUSD $ -100,387
Investment Income from current yearUSD $ 12,536
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,461,750
Net assets / fund balances at end of fiscal yearUSD $ -2,440,553
Net assets / fund balances at beginning of fiscal yearUSD $ -3,014,659
Total liabilities at end of fiscal yearUSD $ 26,569,544
Total liabilities at beginning of fiscal yearUSD $ 30,249,944
Total assets at end of fiscal yearUSD $ 24,128,991
Total assets at beginning of fiscal yearUSD $ 27,235,285
Revenues less expenses for current yearUSD $ -747,544
Revenues less expenses for previous yearUSD $ -238,573
Total expenses for current yearUSD $ 14,205,346
Total expenses for previous yearUSD $ 13,751,827
Other expenses in current yearUSD $ 8,913,965
Other expenses in previous yearUSD $ 8,507,574
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 $ 5,291,381
Employee salary and benefits paid in previous yearUSD $ 5,244,253
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 $ 13,457,802
Total revenue in previous fiscal yearUSD $ 13,513,254
Contributions and grants from current yearUSD $ 10,100
Contributions and grants from previous yearUSD $ 288

Other Company Names associated with EIN

Northern Arizona Senior Living Community

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860906621

USA Mailing Address
1107 Hazeltine Blvd No 200
Chaska
MN
55318
Date first seen: 2007-01-01
Date last seen: 2024-08-08

Nearby companies/organizations

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

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