UNIVERSITY RETIREMENT COMMUNITY AT DAVIS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,220,154 |
Program Service Revenue from current year | USD $ 30,902,793 |
Investment Income from prior year | USD $ -363,002 |
Investment Income from current year | USD $ -195,219 |
Other Revenue from prior year | USD $ 49,942 |
Other Revenue from current year | USD $ 49,942 |
Gross receipts from all sources | USD $ 34,996,458 |
Net assets / fund balances at end of fiscal year | USD $ 41,554,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,420,595 |
Total liabilities at end of fiscal year | USD $ 68,284,960 |
Total liabilities at beginning of fiscal year | USD $ 71,218,246 |
Total assets at end of fiscal year | USD $ 109,839,121 |
Total assets at beginning of fiscal year | USD $ 107,638,841 |
Revenues less expenses for current year | USD $ 1,619,148 |
Revenues less expenses for previous year | USD $ 2,663,826 |
Total expenses for current year | USD $ 30,267,034 |
Total expenses for previous year | USD $ 28,705,750 |
Other expenses in current year | USD $ 16,615,273 |
Other expenses in previous year | USD $ 16,346,260 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,547,866 |
Employee salary and benefits paid in previous year | USD $ 12,315,010 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 103,895 |
Grants and similar amounts paid in previous year | USD $ 44,480 |
Total revenue in current fiscal year | USD $ 31,886,182 |
Total revenue in previous fiscal year | USD $ 31,369,576 |
Contributions and grants from current year | USD $ 1,128,666 |
Contributions and grants from previous year | USD $ 2,462,482 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,814,895 |
Program Service Revenue from current year | USD $ 29,220,154 |
Investment Income from prior year | USD $ 1,076,448 |
Investment Income from current year | USD $ -363,002 |
Other Revenue from prior year | USD $ 49,161 |
Other Revenue from current year | USD $ 49,942 |
Gross receipts from all sources | USD $ 35,506,625 |
Net assets / fund balances at end of fiscal year | USD $ 36,420,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,050,742 |
Total liabilities at end of fiscal year | USD $ 71,218,246 |
Total liabilities at beginning of fiscal year | USD $ 74,550,045 |
Total assets at end of fiscal year | USD $ 107,638,841 |
Total assets at beginning of fiscal year | USD $ 111,600,787 |
Revenues less expenses for current year | USD $ 2,663,826 |
Revenues less expenses for previous year | USD $ 3,210,903 |
Total expenses for current year | USD $ 28,705,750 |
Total expenses for previous year | USD $ 27,051,408 |
Other expenses in current year | USD $ 16,346,260 |
Other expenses in previous year | USD $ 15,129,147 |
Total fundraising expenses in current year | USD $ 40 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,315,010 |
Employee salary and benefits paid in previous year | USD $ 11,922,261 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 44,480 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,369,576 |
Total revenue in previous fiscal year | USD $ 30,262,311 |
Contributions and grants from current year | USD $ 2,462,482 |
Contributions and grants from previous year | USD $ 321,807 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,150,575 |
Program Service Revenue from current year | USD $ 28,814,895 |
Investment Income from prior year | USD $ 1,690,413 |
Investment Income from current year | USD $ 1,076,448 |
Other Revenue from prior year | USD $ 41,004 |
Other Revenue from current year | USD $ 49,161 |
Gross receipts from all sources | USD $ 33,168,497 |
Net assets / fund balances at end of fiscal year | USD $ 37,050,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,337,360 |
Total liabilities at end of fiscal year | USD $ 74,550,045 |
Total liabilities at beginning of fiscal year | USD $ 76,264,436 |
Total assets at end of fiscal year | USD $ 111,600,787 |
Total assets at beginning of fiscal year | USD $ 106,601,796 |
Revenues less expenses for current year | USD $ 3,210,903 |
Revenues less expenses for previous year | USD $ 2,644,955 |
Total expenses for current year | USD $ 27,051,408 |
Total expenses for previous year | USD $ 26,629,477 |
Other expenses in current year | USD $ 15,129,147 |
Other expenses in previous year | USD $ 14,684,288 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,922,261 |
Employee salary and benefits paid in previous year | USD $ 11,836,597 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 108,592 |
Total revenue in current fiscal year | USD $ 30,262,311 |
Total revenue in previous fiscal year | USD $ 29,274,432 |
Contributions and grants from current year | USD $ 321,807 |
Contributions and grants from previous year | USD $ 392,440 |
2020-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,478,822 |
Program Service Revenue from current year | USD $ 27,150,575 |
Investment Income from prior year | USD $ 557,187 |
Investment Income from current year | USD $ 1,690,413 |
Other Revenue from prior year | USD $ 33,942 |
Other Revenue from current year | USD $ 41,004 |
Gross receipts from all sources | USD $ 45,007,783 |
Net assets / fund balances at end of fiscal year | USD $ 30,337,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,552,619 |
Total liabilities at end of fiscal year | USD $ 76,264,436 |
Total liabilities at beginning of fiscal year | USD $ 77,585,371 |
Total assets at end of fiscal year | USD $ 106,601,796 |
Total assets at beginning of fiscal year | USD $ 105,137,990 |
Revenues less expenses for current year | USD $ 2,644,955 |
Revenues less expenses for previous year | USD $ 2,019,328 |
Total expenses for current year | USD $ 26,629,477 |
Total expenses for previous year | USD $ 25,444,584 |
Other expenses in current year | USD $ 14,684,288 |
Other expenses in previous year | USD $ 14,168,420 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,836,597 |
Employee salary and benefits paid in previous year | USD $ 11,276,164 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 108,592 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,274,432 |
Total revenue in previous fiscal year | USD $ 27,463,912 |
Contributions and grants from current year | USD $ 392,440 |
Contributions and grants from previous year | USD $ 393,961 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,833,317 |
Program Service Revenue from current year | USD $ 26,478,822 |
Investment Income from prior year | USD $ 5,715,997 |
Investment Income from current year | USD $ 557,187 |
Other Revenue from prior year | USD $ 33,942 |
Other Revenue from current year | USD $ 33,942 |
Gross receipts from all sources | USD $ 55,057,865 |
Net assets / fund balances at end of fiscal year | USD $ 27,552,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,264,194 |
Total liabilities at end of fiscal year | USD $ 77,585,371 |
Total liabilities at beginning of fiscal year | USD $ 75,468,629 |
Total assets at end of fiscal year | USD $ 105,137,990 |
Total assets at beginning of fiscal year | USD $ 101,732,823 |
Revenues less expenses for current year | USD $ 2,019,328 |
Revenues less expenses for previous year | USD $ 6,542,179 |
Total expenses for current year | USD $ 25,444,584 |
Total expenses for previous year | USD $ 23,377,876 |
Other expenses in current year | USD $ 14,168,420 |
Other expenses in previous year | USD $ 13,168,680 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,276,164 |
Employee salary and benefits paid in previous year | USD $ 10,106,025 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 103,171 |
Total revenue in current fiscal year | USD $ 27,463,912 |
Total revenue in previous fiscal year | USD $ 29,920,055 |
Contributions and grants from current year | USD $ 393,961 |
Contributions and grants from previous year | USD $ 336,799 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,647,690 |
Program Service Revenue from current year | USD $ 23,833,317 |
Investment Income from prior year | USD $ 885,066 |
Investment Income from current year | USD $ 5,715,997 |
Other Revenue from prior year | USD $ 33,942 |
Other Revenue from current year | USD $ 33,942 |
Gross receipts from all sources | USD $ 62,288,013 |
Net assets / fund balances at end of fiscal year | USD $ 26,264,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,364,702 |
Total liabilities at end of fiscal year | USD $ 75,468,629 |
Total liabilities at beginning of fiscal year | USD $ 73,939,866 |
Total assets at end of fiscal year | USD $ 101,732,823 |
Total assets at beginning of fiscal year | USD $ 95,304,568 |
Revenues less expenses for current year | USD $ 6,542,179 |
Revenues less expenses for previous year | USD $ 3,298,772 |
Total expenses for current year | USD $ 23,377,876 |
Total expenses for previous year | USD $ 21,573,345 |
Other expenses in current year | USD $ 13,168,680 |
Other expenses in previous year | USD $ 12,422,259 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,106,025 |
Employee salary and benefits paid in previous year | USD $ 9,151,086 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 103,171 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,920,055 |
Total revenue in previous fiscal year | USD $ 24,872,117 |
Contributions and grants from current year | USD $ 336,799 |
Contributions and grants from previous year | USD $ 305,419 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,563,680 |
Program Service Revenue from current year | USD $ 23,647,690 |
Investment Income from prior year | USD $ 222,425 |
Investment Income from current year | USD $ 885,066 |
Other Revenue from prior year | USD $ 34,992 |
Other Revenue from current year | USD $ 33,942 |
Gross receipts from all sources | USD $ 25,992,313 |
Net assets / fund balances at end of fiscal year | USD $ 21,364,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,347,617 |
Total liabilities at end of fiscal year | USD $ 73,939,866 |
Total liabilities at beginning of fiscal year | USD $ 73,887,083 |
Total assets at end of fiscal year | USD $ 95,304,568 |
Total assets at beginning of fiscal year | USD $ 87,234,700 |
Revenues less expenses for current year | USD $ 3,298,772 |
Revenues less expenses for previous year | USD $ 1,048,857 |
Total expenses for current year | USD $ 21,573,345 |
Total expenses for previous year | USD $ 23,184,824 |
Other expenses in current year | USD $ 12,422,259 |
Other expenses in previous year | USD $ 13,505,913 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,151,086 |
Employee salary and benefits paid in previous year | USD $ 9,678,911 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,872,117 |
Total revenue in previous fiscal year | USD $ 24,233,681 |
Contributions and grants from current year | USD $ 305,419 |
Contributions and grants from previous year | USD $ 412,584 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,185,587 |
Program Service Revenue from current year | USD $ 21,979,292 |
Investment Income from prior year | USD $ 806,421 |
Investment Income from current year | USD $ 1,263,969 |
Other Revenue from prior year | USD $ 54,669 |
Other Revenue from current year | USD $ 40,626 |
Gross receipts from all sources | USD $ 42,543,174 |
Net assets / fund balances at end of fiscal year | USD $ 11,797,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,225,731 |
Total liabilities at end of fiscal year | USD $ 74,147,268 |
Total liabilities at beginning of fiscal year | USD $ 71,440,905 |
Total assets at end of fiscal year | USD $ 85,944,284 |
Total assets at beginning of fiscal year | USD $ 83,666,636 |
Revenues less expenses for current year | USD $ 2,386,064 |
Revenues less expenses for previous year | USD $ 3,113,273 |
Total expenses for current year | USD $ 21,029,290 |
Total expenses for previous year | USD $ 20,042,836 |
Other expenses in current year | USD $ 12,292,913 |
Other expenses in previous year | USD $ 11,801,979 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,736,377 |
Employee salary and benefits paid in previous year | USD $ 8,240,857 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,415,354 |
Total revenue in previous fiscal year | USD $ 23,156,109 |
Contributions and grants from current year | USD $ 131,467 |
Contributions and grants from previous year | USD $ 109,432 |
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