Logo

Employer Identification Number 91-0570870

JOSEPHINE CARING COMMUNITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:JOSEPHINE CARING COMMUNITY
Employer identification number (EIN):91-0570870
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration JOSEPHINE CARING COMMUNITY 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
State of IncorporationWashington, WA

Organization Overview

Mission StatementPROVIDING IN-PATIENT PHYSICAL REHAB., LONGTERM CARE, ASST. LIVING, CHILDCARE & EARLY LEARNING.
Number of Employees393
Number of Volunteers75
Year Formed1925

Organization Governance

Legal DomicileWA
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,643,278
Program Service Revenue from current yearUSD $ 23,700,685
Investment Income from prior yearUSD $ 144,006
Investment Income from current yearUSD $ -201,926
Other Revenue from prior yearUSD $ 95,151
Other Revenue from current yearUSD $ 48,942
Gross receipts from all sourcesUSD $ 32,592,158
Net assets / fund balances at end of fiscal yearUSD $ 26,080,520
Net assets / fund balances at beginning of fiscal yearUSD $ 25,384,519
Total liabilities at end of fiscal yearUSD $ 8,560,042
Total liabilities at beginning of fiscal yearUSD $ 4,776,575
Total assets at end of fiscal yearUSD $ 34,640,562
Total assets at beginning of fiscal yearUSD $ 30,161,094
Revenues less expenses for current yearUSD $ -565,121
Revenues less expenses for previous yearUSD $ -541,558
Total expenses for current yearUSD $ 24,660,646
Total expenses for previous yearUSD $ 22,854,469
Other expenses in current yearUSD $ 7,546,960
Other expenses in previous yearUSD $ 6,495,145
Total fundraising expenses in current yearUSD $ 1,192
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,104,600
Employee salary and benefits paid in previous yearUSD $ 16,352,057
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 $ 9,086
Grants and similar amounts paid in previous yearUSD $ 7,267
Total revenue in current fiscal yearUSD $ 24,095,525
Total revenue in previous fiscal yearUSD $ 22,312,911
Contributions and grants from current yearUSD $ 547,824
Contributions and grants from previous yearUSD $ 430,476
Total of other revenueUSD $ 44,417
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,113,336
Program Service Revenue from current yearUSD $ 21,643,278
Investment Income from prior yearUSD $ 4,808,810
Investment Income from current yearUSD $ 144,006
Other Revenue from prior yearUSD $ 54,175
Other Revenue from current yearUSD $ 95,151
Gross receipts from all sourcesUSD $ 34,963,900
Net assets / fund balances at end of fiscal yearUSD $ 25,384,519
Net assets / fund balances at beginning of fiscal yearUSD $ 28,066,224
Total liabilities at end of fiscal yearUSD $ 4,776,575
Total liabilities at beginning of fiscal yearUSD $ 5,101,621
Total assets at end of fiscal yearUSD $ 30,161,094
Total assets at beginning of fiscal yearUSD $ 33,167,845
Revenues less expenses for current yearUSD $ -541,558
Revenues less expenses for previous yearUSD $ 7,761,334
Total expenses for current yearUSD $ 22,854,469
Total expenses for previous yearUSD $ 20,847,881
Other expenses in current yearUSD $ 6,495,145
Other expenses in previous yearUSD $ 5,708,681
Total fundraising expenses in current yearUSD $ 1,032
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,352,057
Employee salary and benefits paid in previous yearUSD $ 15,123,256
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 $ 7,267
Grants and similar amounts paid in previous yearUSD $ 15,944
Total revenue in current fiscal yearUSD $ 22,312,911
Total revenue in previous fiscal yearUSD $ 28,609,215
Contributions and grants from current yearUSD $ 430,476
Contributions and grants from previous yearUSD $ 3,632,894
Total of other revenueUSD $ 92,250
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,422,314
Program Service Revenue from current yearUSD $ 20,113,336
Investment Income from prior yearUSD $ 855,296
Investment Income from current yearUSD $ 4,808,810
Other Revenue from prior yearUSD $ 118,098
Other Revenue from current yearUSD $ 54,175
Gross receipts from all sourcesUSD $ 31,782,714
Net assets / fund balances at end of fiscal yearUSD $ 28,066,224
Net assets / fund balances at beginning of fiscal yearUSD $ 20,554,745
Total liabilities at end of fiscal yearUSD $ 5,101,621
Total liabilities at beginning of fiscal yearUSD $ 7,929,282
Total assets at end of fiscal yearUSD $ 33,167,845
Total assets at beginning of fiscal yearUSD $ 28,484,027
Revenues less expenses for current yearUSD $ 7,761,334
Revenues less expenses for previous yearUSD $ 1,843,516
Total expenses for current yearUSD $ 20,847,881
Total expenses for previous yearUSD $ 20,195,279
Other expenses in current yearUSD $ 5,708,681
Other expenses in previous yearUSD $ 5,864,362
Total fundraising expenses in current yearUSD $ 1,032
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,123,256
Employee salary and benefits paid in previous yearUSD $ 14,317,962
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 $ 15,944
Grants and similar amounts paid in previous yearUSD $ 12,955
Total revenue in current fiscal yearUSD $ 28,609,215
Total revenue in previous fiscal yearUSD $ 22,038,795
Contributions and grants from current yearUSD $ 3,632,894
Contributions and grants from previous yearUSD $ 1,643,087
Total of other revenueUSD $ 50,628
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,806,715
Program Service Revenue from current yearUSD $ 19,422,314
Investment Income from prior yearUSD $ 918,904
Investment Income from current yearUSD $ 855,296
Other Revenue from prior yearUSD $ 254,465
Other Revenue from current yearUSD $ 118,098
Gross receipts from all sourcesUSD $ 27,032,799
Net assets / fund balances at end of fiscal yearUSD $ 20,554,745
Net assets / fund balances at beginning of fiscal yearUSD $ 17,794,042
Total liabilities at end of fiscal yearUSD $ 7,929,282
Total liabilities at beginning of fiscal yearUSD $ 5,675,317
Total assets at end of fiscal yearUSD $ 28,484,027
Total assets at beginning of fiscal yearUSD $ 23,469,359
Revenues less expenses for current yearUSD $ 1,843,516
Revenues less expenses for previous yearUSD $ 1,741,340
Total expenses for current yearUSD $ 20,195,279
Total expenses for previous yearUSD $ 19,628,050
Other expenses in current yearUSD $ 5,864,362
Other expenses in previous yearUSD $ 5,784,746
Total fundraising expenses in current yearUSD $ 1,932
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,317,962
Employee salary and benefits paid in previous yearUSD $ 13,826,953
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 $ 12,955
Grants and similar amounts paid in previous yearUSD $ 16,351
Total revenue in current fiscal yearUSD $ 22,038,795
Total revenue in previous fiscal yearUSD $ 21,369,390
Contributions and grants from current yearUSD $ 1,643,087
Contributions and grants from previous yearUSD $ 389,306
Cost of goods soldUSD $ 1,063
Gross sales of inventory assetsUSD $ 835
Total of other revenueUSD $ 115,574
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,844,891
Program Service Revenue from current yearUSD $ 19,806,715
Investment Income from prior yearUSD $ 472,314
Investment Income from current yearUSD $ 918,904
Other Revenue from prior yearUSD $ 119,417
Other Revenue from current yearUSD $ 254,465
Gross receipts from all sourcesUSD $ 22,757,706
Net assets / fund balances at end of fiscal yearUSD $ 17,794,042
Net assets / fund balances at beginning of fiscal yearUSD $ 14,910,960
Total liabilities at end of fiscal yearUSD $ 5,675,317
Total liabilities at beginning of fiscal yearUSD $ 5,734,641
Total assets at end of fiscal yearUSD $ 23,469,359
Total assets at beginning of fiscal yearUSD $ 20,645,601
Revenues less expenses for current yearUSD $ 1,741,340
Revenues less expenses for previous yearUSD $ 341,647
Total expenses for current yearUSD $ 19,628,050
Total expenses for previous yearUSD $ 19,471,542
Other expenses in current yearUSD $ 5,784,746
Other expenses in previous yearUSD $ 5,931,158
Total fundraising expenses in current yearUSD $ 1,932
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,826,953
Employee salary and benefits paid in previous yearUSD $ 13,523,416
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 $ 16,351
Grants and similar amounts paid in previous yearUSD $ 16,968
Total revenue in current fiscal yearUSD $ 21,369,390
Total revenue in previous fiscal yearUSD $ 19,813,189
Contributions and grants from current yearUSD $ 389,306
Contributions and grants from previous yearUSD $ 376,567
Cost of goods soldUSD $ 3,546
Gross sales of inventory assetsUSD $ 5,478
Total of other revenueUSD $ 254,287
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 5,427
Program Service Revenue from prior yearUSD $ 18,540,983
Program Service Revenue from current yearUSD $ 18,844,891
Investment Income from prior yearUSD $ 168,626
Investment Income from current yearUSD $ 472,314
Other Revenue from prior yearUSD $ -1,772
Other Revenue from current yearUSD $ 119,417
Gross receipts from all sourcesUSD $ 21,242,127
Net assets / fund balances at end of fiscal yearUSD $ 14,910,960
Net assets / fund balances at beginning of fiscal yearUSD $ 15,334,010
Total liabilities at end of fiscal yearUSD $ 5,734,641
Total liabilities at beginning of fiscal yearUSD $ 6,167,890
Total assets at end of fiscal yearUSD $ 20,645,601
Total assets at beginning of fiscal yearUSD $ 21,501,900
Revenues less expenses for current yearUSD $ 341,647
Revenues less expenses for previous yearUSD $ 112,639
Total expenses for current yearUSD $ 19,471,542
Total expenses for previous yearUSD $ 19,027,296
Other expenses in current yearUSD $ 5,931,158
Other expenses in previous yearUSD $ 6,058,263
Total fundraising expenses in current yearUSD $ 13,207
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,523,416
Employee salary and benefits paid in previous yearUSD $ 12,952,748
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 $ 16,968
Grants and similar amounts paid in previous yearUSD $ 16,285
Total revenue in current fiscal yearUSD $ 19,813,189
Total revenue in previous fiscal yearUSD $ 19,139,935
Contributions and grants from current yearUSD $ 376,567
Contributions and grants from previous yearUSD $ 432,098
Cost of goods soldUSD $ 3,449
Gross sales of inventory assetsUSD $ 6,664
Total of other revenueUSD $ 120,941
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,184,823
Program Service Revenue from current yearUSD $ 18,540,983
Investment Income from prior yearUSD $ 74,957
Investment Income from current yearUSD $ 168,626
Other Revenue from prior yearUSD $ -8,758
Other Revenue from current yearUSD $ -1,772
Gross receipts from all sourcesUSD $ 19,939,501
Net assets / fund balances at end of fiscal yearUSD $ 15,334,010
Net assets / fund balances at beginning of fiscal yearUSD $ 14,404,876
Total liabilities at end of fiscal yearUSD $ 6,167,890
Total liabilities at beginning of fiscal yearUSD $ 6,467,226
Total assets at end of fiscal yearUSD $ 21,501,900
Total assets at beginning of fiscal yearUSD $ 20,872,102
Revenues less expenses for current yearUSD $ 112,639
Revenues less expenses for previous yearUSD $ 1,276,553
Total expenses for current yearUSD $ 19,027,296
Total expenses for previous yearUSD $ 19,379,796
Other expenses in current yearUSD $ 6,058,263
Other expenses in previous yearUSD $ 6,733,708
Total fundraising expenses in current yearUSD $ 26,231
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,952,748
Employee salary and benefits paid in previous yearUSD $ 12,634,020
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 $ 16,285
Grants and similar amounts paid in previous yearUSD $ 12,068
Total revenue in current fiscal yearUSD $ 19,139,935
Total revenue in previous fiscal yearUSD $ 20,656,349
Contributions and grants from current yearUSD $ 432,098
Contributions and grants from previous yearUSD $ 405,327
Cost of goods soldUSD $ 5,248
Gross sales of inventory assetsUSD $ 7,906
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,815,339
Program Service Revenue from current yearUSD $ 18,940,364
Investment Income from prior yearUSD $ 32,791
Investment Income from current yearUSD $ 69,600
Other Revenue from prior yearUSD $ 6,009
Other Revenue from current yearUSD $ -4,686
Gross receipts from all sourcesUSD $ 20,342,720
Net assets / fund balances at end of fiscal yearUSD $ 12,857,673
Net assets / fund balances at beginning of fiscal yearUSD $ 11,264,480
Total liabilities at end of fiscal yearUSD $ 6,793,096
Total liabilities at beginning of fiscal yearUSD $ 6,754,186
Total assets at end of fiscal yearUSD $ 19,650,769
Total assets at beginning of fiscal yearUSD $ 18,018,666
Revenues less expenses for current yearUSD $ 1,750,788
Revenues less expenses for previous yearUSD $ 616,670
Total expenses for current yearUSD $ 17,588,271
Total expenses for previous yearUSD $ 16,567,214
Other expenses in current yearUSD $ 6,259,577
Other expenses in previous yearUSD $ 5,997,344
Total fundraising expenses in current yearUSD $ 7,081
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,315,839
Employee salary and benefits paid in previous yearUSD $ 10,560,120
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 $ 12,855
Grants and similar amounts paid in previous yearUSD $ 9,750
Total revenue in current fiscal yearUSD $ 19,339,059
Total revenue in previous fiscal yearUSD $ 17,183,884
Contributions and grants from current yearUSD $ 333,781
Contributions and grants from previous yearUSD $ 329,745
Cost of goods soldUSD $ 5,927
Gross sales of inventory assetsUSD $ 10,596
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,052,104
Program Service Revenue from current yearUSD $ 16,815,339
Investment Income from prior yearUSD $ 20,550
Investment Income from current yearUSD $ 32,791
Other Revenue from prior yearUSD $ 2,141
Other Revenue from current yearUSD $ 6,009
Gross receipts from all sourcesUSD $ 18,544,878
Net assets / fund balances at end of fiscal yearUSD $ 11,264,480
Net assets / fund balances at beginning of fiscal yearUSD $ 10,584,674
Total liabilities at end of fiscal yearUSD $ 6,754,186
Total liabilities at beginning of fiscal yearUSD $ 6,923,431
Total assets at end of fiscal yearUSD $ 18,018,666
Total assets at beginning of fiscal yearUSD $ 17,508,105
Revenues less expenses for current yearUSD $ 616,670
Revenues less expenses for previous yearUSD $ 812,109
Total expenses for current yearUSD $ 16,567,214
Total expenses for previous yearUSD $ 16,558,765
Other expenses in current yearUSD $ 5,997,344
Other expenses in previous yearUSD $ 5,965,078
Total fundraising expenses in current yearUSD $ 4,455
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,560,120
Employee salary and benefits paid in previous yearUSD $ 10,577,361
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 $ 9,750
Grants and similar amounts paid in previous yearUSD $ 16,326
Total revenue in current fiscal yearUSD $ 17,183,884
Total revenue in previous fiscal yearUSD $ 17,370,874
Contributions and grants from current yearUSD $ 329,745
Contributions and grants from previous yearUSD $ 296,079
Cost of goods soldUSD $ 7,249
Gross sales of inventory assetsUSD $ 12,673

Other Company Names associated with EIN

EVANGELICAL LUTHERAN CHURCH IN AMERICA
JOSEPHINE CARING COMMUNITY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 910570870

USA Mailing Address
9901 272ND PLACE NW
STANWOOD
WA
98292
Date first seen: 2009-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup