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Employer Identification Number 94-6050476

CARMEL VALLEY MANOR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CARMEL VALLEY MANOR
Employer identification number (EIN):94-6050476
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityMemphis, TN
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration CARMEL VALLEY MANOR 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 StatementTo provide high quality life care for older adults in a safe, attractive, and congenial environment, where residents can live and enjoy an active and socially responsible role in the community.
Number of Employees195
Number of Volunteers17
Year Formed1963

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,486,925
Program Service Revenue from current yearUSD $ 21,575,624
Investment Income from prior yearUSD $ 500,941
Investment Income from current yearUSD $ 1,331,099
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 77,544,900
Net assets / fund balances at end of fiscal yearUSD $ 19,157,729
Net assets / fund balances at beginning of fiscal yearUSD $ 18,010,478
Total liabilities at end of fiscal yearUSD $ 80,441,552
Total liabilities at beginning of fiscal yearUSD $ 78,799,419
Total assets at end of fiscal yearUSD $ 99,599,281
Total assets at beginning of fiscal yearUSD $ 96,809,897
Revenues less expenses for current yearUSD $ -1,268,558
Revenues less expenses for previous yearUSD $ -778,164
Total expenses for current yearUSD $ 25,172,893
Total expenses for previous yearUSD $ 22,006,792
Other expenses in current yearUSD $ 12,328,042
Other expenses in previous yearUSD $ 10,045,372
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,814,624
Employee salary and benefits paid in previous yearUSD $ 11,961,420
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 30,227
Total revenue in current fiscal yearUSD $ 23,904,335
Total revenue in previous fiscal yearUSD $ 21,228,628
Contributions and grants from current yearUSD $ 997,612
Contributions and grants from previous yearUSD $ 1,240,762
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,214,236
Program Service Revenue from current yearUSD $ 19,486,925
Investment Income from prior yearUSD $ 1,158,542
Investment Income from current yearUSD $ 500,941
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 30,084,301
Net assets / fund balances at end of fiscal yearUSD $ 18,010,478
Net assets / fund balances at beginning of fiscal yearUSD $ 21,987,640
Total liabilities at end of fiscal yearUSD $ 78,799,419
Total liabilities at beginning of fiscal yearUSD $ 41,309,609
Total assets at end of fiscal yearUSD $ 96,809,897
Total assets at beginning of fiscal yearUSD $ 63,297,249
Revenues less expenses for current yearUSD $ -778,164
Revenues less expenses for previous yearUSD $ -1,353,470
Total expenses for current yearUSD $ 22,006,792
Total expenses for previous yearUSD $ 21,259,408
Other expenses in current yearUSD $ 10,045,372
Other expenses in previous yearUSD $ 9,393,507
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,961,420
Employee salary and benefits paid in previous yearUSD $ 11,865,901
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 $ 21,228,628
Total revenue in previous fiscal yearUSD $ 19,905,938
Contributions and grants from current yearUSD $ 1,240,762
Contributions and grants from previous yearUSD $ 1,533,160
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,925,537
Program Service Revenue from current yearUSD $ 17,214,236
Investment Income from prior yearUSD $ 699,957
Investment Income from current yearUSD $ 1,158,542
Other Revenue from prior yearUSD $ 2,950
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 22,457,649
Net assets / fund balances at end of fiscal yearUSD $ 21,987,640
Net assets / fund balances at beginning of fiscal yearUSD $ 22,964,915
Total liabilities at end of fiscal yearUSD $ 41,309,609
Total liabilities at beginning of fiscal yearUSD $ 38,871,124
Total assets at end of fiscal yearUSD $ 63,297,249
Total assets at beginning of fiscal yearUSD $ 61,836,039
Revenues less expenses for current yearUSD $ -1,353,470
Revenues less expenses for previous yearUSD $ 1,072,475
Total expenses for current yearUSD $ 21,259,408
Total expenses for previous yearUSD $ 20,201,365
Other expenses in current yearUSD $ 9,393,507
Other expenses in previous yearUSD $ 8,969,901
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,865,901
Employee salary and benefits paid in previous yearUSD $ 11,155,437
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 76,027
Total revenue in current fiscal yearUSD $ 19,905,938
Total revenue in previous fiscal yearUSD $ 21,273,840
Contributions and grants from current yearUSD $ 1,533,160
Contributions and grants from previous yearUSD $ 2,645,396
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,817,999
Program Service Revenue from current yearUSD $ 17,925,537
Investment Income from prior yearUSD $ 607,857
Investment Income from current yearUSD $ 699,957
Other Revenue from prior yearUSD $ 5,950
Other Revenue from current yearUSD $ 2,950
Gross receipts from all sourcesUSD $ 25,364,419
Net assets / fund balances at end of fiscal yearUSD $ 22,964,915
Net assets / fund balances at beginning of fiscal yearUSD $ 20,768,650
Total liabilities at end of fiscal yearUSD $ 38,871,124
Total liabilities at beginning of fiscal yearUSD $ 39,191,895
Total assets at end of fiscal yearUSD $ 61,836,039
Total assets at beginning of fiscal yearUSD $ 59,960,545
Revenues less expenses for current yearUSD $ 1,072,475
Revenues less expenses for previous yearUSD $ 479,638
Total expenses for current yearUSD $ 20,201,365
Total expenses for previous yearUSD $ 17,873,234
Other expenses in current yearUSD $ 8,969,901
Other expenses in previous yearUSD $ 8,238,305
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,155,437
Employee salary and benefits paid in previous yearUSD $ 9,608,911
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 76,027
Grants and similar amounts paid in previous yearUSD $ 26,018
Total revenue in current fiscal yearUSD $ 21,273,840
Total revenue in previous fiscal yearUSD $ 18,352,872
Contributions and grants from current yearUSD $ 2,645,396
Contributions and grants from previous yearUSD $ 921,066
Total of other revenueUSD $ 2,950
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,580,627
Program Service Revenue from current yearUSD $ 16,817,999
Investment Income from prior yearUSD $ -418,123
Investment Income from current yearUSD $ 607,857
Other Revenue from prior yearUSD $ 8,650
Other Revenue from current yearUSD $ 5,950
Gross receipts from all sourcesUSD $ 21,340,696
Net assets / fund balances at end of fiscal yearUSD $ 20,768,650
Net assets / fund balances at beginning of fiscal yearUSD $ 18,636,870
Total liabilities at end of fiscal yearUSD $ 39,191,895
Total liabilities at beginning of fiscal yearUSD $ 37,675,999
Total assets at end of fiscal yearUSD $ 59,960,545
Total assets at beginning of fiscal yearUSD $ 56,312,869
Revenues less expenses for current yearUSD $ 479,638
Revenues less expenses for previous yearUSD $ -12,340,259
Total expenses for current yearUSD $ 17,873,234
Total expenses for previous yearUSD $ 28,272,331
Other expenses in current yearUSD $ 8,238,305
Other expenses in previous yearUSD $ 7,277,324
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,608,911
Employee salary and benefits paid in previous yearUSD $ 9,223,816
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 26,018
Grants and similar amounts paid in previous yearUSD $ 11,771,191
Total revenue in current fiscal yearUSD $ 18,352,872
Total revenue in previous fiscal yearUSD $ 15,932,072
Contributions and grants from current yearUSD $ 921,066
Contributions and grants from previous yearUSD $ 760,918
Total of other revenueUSD $ 5,950
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,624,600
Program Service Revenue from current yearUSD $ 15,580,627
Investment Income from prior yearUSD $ 1,996,308
Investment Income from current yearUSD $ -418,123
Other Revenue from prior yearUSD $ 6,800
Other Revenue from current yearUSD $ 8,650
Gross receipts from all sourcesUSD $ 27,025,836
Net assets / fund balances at end of fiscal yearUSD $ 18,636,870
Net assets / fund balances at beginning of fiscal yearUSD $ 32,973,549
Total liabilities at end of fiscal yearUSD $ 37,675,999
Total liabilities at beginning of fiscal yearUSD $ 36,760,798
Total assets at end of fiscal yearUSD $ 56,312,869
Total assets at beginning of fiscal yearUSD $ 69,734,347
Revenues less expenses for current yearUSD $ -12,340,259
Revenues less expenses for previous yearUSD $ 1,836,181
Total expenses for current yearUSD $ 28,272,331
Total expenses for previous yearUSD $ 16,117,569
Other expenses in current yearUSD $ 7,277,324
Other expenses in previous yearUSD $ 7,038,714
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,223,816
Employee salary and benefits paid in previous yearUSD $ 9,078,855
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,771,191
Total revenue in current fiscal yearUSD $ 15,932,072
Total revenue in previous fiscal yearUSD $ 17,953,750
Contributions and grants from current yearUSD $ 760,918
Contributions and grants from previous yearUSD $ 326,042
Total of other revenueUSD $ 8,650
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,197,902
Program Service Revenue from current yearUSD $ 15,624,600
Investment Income from prior yearUSD $ 1,291,170
Investment Income from current yearUSD $ 1,996,308
Other Revenue from prior yearUSD $ 217,254
Other Revenue from current yearUSD $ 6,800
Gross receipts from all sourcesUSD $ 18,971,365
Net assets / fund balances at end of fiscal yearUSD $ 32,973,549
Net assets / fund balances at beginning of fiscal yearUSD $ 29,303,172
Total liabilities at end of fiscal yearUSD $ 36,760,798
Total liabilities at beginning of fiscal yearUSD $ 37,423,589
Total assets at end of fiscal yearUSD $ 69,734,347
Total assets at beginning of fiscal yearUSD $ 66,726,761
Revenues less expenses for current yearUSD $ 1,836,181
Revenues less expenses for previous yearUSD $ 1,370,125
Total expenses for current yearUSD $ 16,117,569
Total expenses for previous yearUSD $ 15,434,111
Other expenses in current yearUSD $ 7,038,714
Other expenses in previous yearUSD $ 6,691,370
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,078,855
Employee salary and benefits paid in previous yearUSD $ 8,742,741
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 $ 17,953,750
Total revenue in previous fiscal yearUSD $ 16,804,236
Contributions and grants from current yearUSD $ 326,042
Contributions and grants from previous yearUSD $ 97,910
Total of other revenueUSD $ 6,800
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,414,450
Program Service Revenue from current yearUSD $ 14,088,932
Investment Income from prior yearUSD $ 1,191,142
Investment Income from current yearUSD $ 1,088,396
Other Revenue from prior yearUSD $ 312,981
Other Revenue from current yearUSD $ 348,966
Gross receipts from all sourcesUSD $ 25,708,262
Net assets / fund balances at end of fiscal yearUSD $ 54,996,074
Net assets / fund balances at beginning of fiscal yearUSD $ 54,088,067
Total liabilities at end of fiscal yearUSD $ 9,103,964
Total liabilities at beginning of fiscal yearUSD $ 6,241,479
Total assets at end of fiscal yearUSD $ 64,100,038
Total assets at beginning of fiscal yearUSD $ 60,329,546
Revenues less expenses for current yearUSD $ 997,442
Revenues less expenses for previous yearUSD $ 507,463
Total expenses for current yearUSD $ 15,641,886
Total expenses for previous yearUSD $ 14,513,738
Other expenses in current yearUSD $ 7,239,429
Other expenses in previous yearUSD $ 8,364,002
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 $ 8,402,457
Employee salary and benefits paid in previous yearUSD $ 6,149,736
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 $ 16,639,328
Total revenue in previous fiscal yearUSD $ 15,021,201
Contributions and grants from current yearUSD $ 1,113,034
Contributions and grants from previous yearUSD $ 102,628
Total of other revenueUSD $ 348,966

Other Company Names associated with EIN

NORTHERN CA CONGREGATIONAL RET HOMES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 946050476

USA Mailing Address
8545 CARMEL VALLEY ROAD
CARMEL
CA
93923
Date first seen: 2009-01-01
Date last seen: 2024-06-30
USA Location Address
8545 CARMEL VALLEY ROAD
CARMEL
CA
93923
Date first seen: 2009-01-01
Date last seen: 2024-06-30
USA Mailing Address
8545 CARMEL VALLEY RD
CARMEL
CA
939239556
Date first seen: 2010-10-13
Date last seen: 2019-05-31
USA Location Address
8545 CARMEL VALLEY RD
CARMEL
CA
939239556
Date first seen: 2016-06-15
Date last seen: 2017-05-04

Nearby companies/organizations

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

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