THE LESLEY FOUNDATION DBA LESLEY SE NIOR COMMUNITIES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,180,070 |
Program Service Revenue from current year | USD $ 2,838,572 |
Investment Income from prior year | USD $ 322,228 |
Investment Income from current year | USD $ 13,682,883 |
Other Revenue from prior year | USD $ 43,010 |
Other Revenue from current year | USD $ 57,010 |
Gross receipts from all sources | USD $ 27,832,563 |
Net assets / fund balances at end of fiscal year | USD $ 29,026,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,737,132 |
Total liabilities at end of fiscal year | USD $ 54,180,311 |
Total liabilities at beginning of fiscal year | USD $ 55,690,165 |
Total assets at end of fiscal year | USD $ 83,206,437 |
Total assets at beginning of fiscal year | USD $ 70,427,297 |
Revenues less expenses for current year | USD $ 13,889,734 |
Revenues less expenses for previous year | USD $ 723,743 |
Total expenses for current year | USD $ 8,754,829 |
Total expenses for previous year | USD $ 9,040,905 |
Other expenses in current year | USD $ 6,074,437 |
Other expenses in previous year | USD $ 6,206,786 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,680,392 |
Employee salary and benefits paid in previous year | USD $ 2,834,119 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,644,563 |
Total revenue in previous fiscal year | USD $ 9,764,648 |
Contributions and grants from current year | USD $ 6,066,098 |
Contributions and grants from previous year | USD $ 6,219,340 |
Total of other revenue | USD $ 57,010 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,042,529 |
Program Service Revenue from current year | USD $ 3,180,070 |
Investment Income from prior year | USD $ 268,247 |
Investment Income from current year | USD $ 322,228 |
Other Revenue from prior year | USD $ 39,947 |
Other Revenue from current year | USD $ 43,010 |
Gross receipts from all sources | USD $ 9,764,648 |
Net assets / fund balances at end of fiscal year | USD $ 14,737,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,781,124 |
Total liabilities at end of fiscal year | USD $ 55,690,165 |
Total liabilities at beginning of fiscal year | USD $ 57,643,239 |
Total assets at end of fiscal year | USD $ 70,427,297 |
Total assets at beginning of fiscal year | USD $ 72,424,363 |
Revenues less expenses for current year | USD $ 723,743 |
Revenues less expenses for previous year | USD $ 660,737 |
Total expenses for current year | USD $ 9,040,905 |
Total expenses for previous year | USD $ 8,810,870 |
Other expenses in current year | USD $ 6,206,786 |
Other expenses in previous year | USD $ 6,158,590 |
Total fundraising expenses in current year | USD $ 336 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,834,119 |
Employee salary and benefits paid in previous year | USD $ 2,652,280 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,764,648 |
Total revenue in previous fiscal year | USD $ 9,471,607 |
Contributions and grants from current year | USD $ 6,219,340 |
Contributions and grants from previous year | USD $ 6,120,884 |
Total of other revenue | USD $ 43,010 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,162,120 |
Program Service Revenue from current year | USD $ 3,042,529 |
Investment Income from prior year | USD $ 151,249 |
Investment Income from current year | USD $ 268,247 |
Other Revenue from prior year | USD $ 72,104 |
Other Revenue from current year | USD $ 39,947 |
Gross receipts from all sources | USD $ 9,471,607 |
Net assets / fund balances at end of fiscal year | USD $ 14,781,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,999,060 |
Total liabilities at end of fiscal year | USD $ 57,643,239 |
Total liabilities at beginning of fiscal year | USD $ 57,615,254 |
Total assets at end of fiscal year | USD $ 72,424,363 |
Total assets at beginning of fiscal year | USD $ 71,614,314 |
Revenues less expenses for current year | USD $ 660,737 |
Revenues less expenses for previous year | USD $ -2,663,520 |
Total expenses for current year | USD $ 8,810,870 |
Total expenses for previous year | USD $ 11,977,984 |
Other expenses in current year | USD $ 6,158,590 |
Other expenses in previous year | USD $ 8,711,678 |
Total fundraising expenses in current year | USD $ 290 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,652,280 |
Employee salary and benefits paid in previous year | USD $ 3,266,306 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,471,607 |
Total revenue in previous fiscal year | USD $ 9,314,464 |
Contributions and grants from current year | USD $ 6,120,884 |
Contributions and grants from previous year | USD $ 5,928,991 |
Total of other revenue | USD $ 39,947 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,468,921 |
Program Service Revenue from current year | USD $ 3,162,120 |
Investment Income from prior year | USD $ 179,721 |
Investment Income from current year | USD $ 151,249 |
Other Revenue from prior year | USD $ 40,339 |
Other Revenue from current year | USD $ 72,104 |
Gross receipts from all sources | USD $ 9,314,464 |
Net assets / fund balances at end of fiscal year | USD $ 13,999,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,392,196 |
Total liabilities at end of fiscal year | USD $ 57,615,254 |
Total liabilities at beginning of fiscal year | USD $ 38,398,351 |
Total assets at end of fiscal year | USD $ 71,614,314 |
Total assets at beginning of fiscal year | USD $ 54,790,547 |
Revenues less expenses for current year | USD $ -2,663,520 |
Revenues less expenses for previous year | USD $ -685,832 |
Total expenses for current year | USD $ 11,977,984 |
Total expenses for previous year | USD $ 8,916,310 |
Other expenses in current year | USD $ 8,711,678 |
Other expenses in previous year | USD $ 5,492,857 |
Total fundraising expenses in current year | USD $ 332 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,266,306 |
Employee salary and benefits paid in previous year | USD $ 3,423,453 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,314,464 |
Total revenue in previous fiscal year | USD $ 8,230,478 |
Contributions and grants from current year | USD $ 5,928,991 |
Contributions and grants from previous year | USD $ 4,541,497 |
Total of other revenue | USD $ 72,104 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,787,405 |
Program Service Revenue from current year | USD $ 3,468,921 |
Investment Income from prior year | USD $ 128,744 |
Investment Income from current year | USD $ 179,721 |
Other Revenue from prior year | USD $ 49,956 |
Other Revenue from current year | USD $ 40,339 |
Gross receipts from all sources | USD $ 8,230,478 |
Net assets / fund balances at end of fiscal year | USD $ 16,392,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,729,904 |
Total liabilities at end of fiscal year | USD $ 38,398,351 |
Total liabilities at beginning of fiscal year | USD $ 38,951,623 |
Total assets at end of fiscal year | USD $ 54,790,547 |
Total assets at beginning of fiscal year | USD $ 55,681,527 |
Revenues less expenses for current year | USD $ -685,832 |
Revenues less expenses for previous year | USD $ -674,140 |
Total expenses for current year | USD $ 8,916,310 |
Total expenses for previous year | USD $ 8,999,706 |
Other expenses in current year | USD $ 5,492,857 |
Other expenses in previous year | USD $ 5,137,759 |
Total fundraising expenses in current year | USD $ 777 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,423,453 |
Employee salary and benefits paid in previous year | USD $ 3,861,947 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,230,478 |
Total revenue in previous fiscal year | USD $ 8,325,566 |
Contributions and grants from current year | USD $ 4,541,497 |
Contributions and grants from previous year | USD $ 4,359,461 |
Total of other revenue | USD $ 40,339 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,765,894 |
Program Service Revenue from current year | USD $ 3,787,405 |
Investment Income from prior year | USD $ 107,795 |
Investment Income from current year | USD $ 128,744 |
Other Revenue from prior year | USD $ 45,338 |
Other Revenue from current year | USD $ 49,956 |
Gross receipts from all sources | USD $ 8,325,566 |
Net assets / fund balances at end of fiscal year | USD $ 16,729,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,560,010 |
Total liabilities at end of fiscal year | USD $ 38,951,623 |
Total liabilities at beginning of fiscal year | USD $ 38,165,384 |
Total assets at end of fiscal year | USD $ 55,681,527 |
Total assets at beginning of fiscal year | USD $ 55,725,394 |
Revenues less expenses for current year | USD $ -674,140 |
Revenues less expenses for previous year | USD $ 3,702,924 |
Total expenses for current year | USD $ 8,999,706 |
Total expenses for previous year | USD $ 7,711,024 |
Other expenses in current year | USD $ 5,137,759 |
Other expenses in previous year | USD $ 3,918,174 |
Total fundraising expenses in current year | USD $ 735 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,861,947 |
Employee salary and benefits paid in previous year | USD $ 3,792,850 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,325,566 |
Total revenue in previous fiscal year | USD $ 11,413,948 |
Contributions and grants from current year | USD $ 4,359,461 |
Contributions and grants from previous year | USD $ 3,494,921 |
Total of other revenue | USD $ 49,956 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,734,779 |
Program Service Revenue from current year | USD $ 7,765,894 |
Investment Income from prior year | USD $ 57,749 |
Investment Income from current year | USD $ 107,795 |
Other Revenue from prior year | USD $ 34,878 |
Other Revenue from current year | USD $ 45,338 |
Gross receipts from all sources | USD $ 11,413,948 |
Net assets / fund balances at end of fiscal year | USD $ 17,560,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,649,365 |
Total liabilities at end of fiscal year | USD $ 38,165,384 |
Total liabilities at beginning of fiscal year | USD $ 33,857,592 |
Total assets at end of fiscal year | USD $ 55,725,394 |
Total assets at beginning of fiscal year | USD $ 47,506,957 |
Revenues less expenses for current year | USD $ 3,702,924 |
Revenues less expenses for previous year | USD $ 1,494,493 |
Total expenses for current year | USD $ 7,711,024 |
Total expenses for previous year | USD $ 5,698,766 |
Other expenses in current year | USD $ 3,918,174 |
Other expenses in previous year | USD $ 2,428,608 |
Total fundraising expenses in current year | USD $ 458 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,792,850 |
Employee salary and benefits paid in previous year | USD $ 3,270,158 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,413,948 |
Total revenue in previous fiscal year | USD $ 7,193,259 |
Contributions and grants from current year | USD $ 3,494,921 |
Contributions and grants from previous year | USD $ 3,365,853 |
Total of other revenue | USD $ 45,338 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,979,099 |
Program Service Revenue from current year | USD $ 3,734,779 |
Investment Income from prior year | USD $ 42,697 |
Investment Income from current year | USD $ 57,749 |
Other Revenue from prior year | USD $ 41,294 |
Other Revenue from current year | USD $ 34,878 |
Gross receipts from all sources | USD $ 7,193,259 |
Net assets / fund balances at end of fiscal year | USD $ 13,649,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,116,670 |
Total liabilities at end of fiscal year | USD $ 33,857,592 |
Total liabilities at beginning of fiscal year | USD $ 15,181,263 |
Total assets at end of fiscal year | USD $ 47,506,957 |
Total assets at beginning of fiscal year | USD $ 27,297,933 |
Revenues less expenses for current year | USD $ 1,494,493 |
Revenues less expenses for previous year | USD $ 1,572,892 |
Total expenses for current year | USD $ 5,698,766 |
Total expenses for previous year | USD $ 5,712,974 |
Other expenses in current year | USD $ 2,428,608 |
Other expenses in previous year | USD $ 2,420,870 |
Total fundraising expenses in current year | USD $ 525 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,270,158 |
Employee salary and benefits paid in previous year | USD $ 3,292,104 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,193,259 |
Total revenue in previous fiscal year | USD $ 7,285,866 |
Contributions and grants from current year | USD $ 3,365,853 |
Contributions and grants from previous year | USD $ 3,222,776 |
Total of other revenue | USD $ 34,878 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,599,974 |
Program Service Revenue from current year | USD $ 3,979,099 |
Investment Income from prior year | USD $ 89,412 |
Investment Income from current year | USD $ 42,697 |
Other Revenue from prior year | USD $ 50,679 |
Other Revenue from current year | USD $ 41,294 |
Gross receipts from all sources | USD $ 7,285,866 |
Net assets / fund balances at end of fiscal year | USD $ 12,116,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,646,526 |
Total liabilities at end of fiscal year | USD $ 15,181,263 |
Total liabilities at beginning of fiscal year | USD $ 1,609,918 |
Total assets at end of fiscal year | USD $ 27,297,933 |
Total assets at beginning of fiscal year | USD $ 12,256,444 |
Revenues less expenses for current year | USD $ 1,572,892 |
Revenues less expenses for previous year | USD $ -477,009 |
Total expenses for current year | USD $ 5,712,974 |
Total expenses for previous year | USD $ 5,875,784 |
Other expenses in current year | USD $ 2,420,870 |
Other expenses in previous year | USD $ 2,495,625 |
Total fundraising expenses in current year | USD $ 475 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,292,104 |
Employee salary and benefits paid in previous year | USD $ 3,380,159 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,285,866 |
Total revenue in previous fiscal year | USD $ 5,398,775 |
Contributions and grants from current year | USD $ 3,222,776 |
Contributions and grants from previous year | USD $ 658,710 |
Total of other revenue | USD $ 41,294 |
The following addresses have been detected as associated with Tax Indentification Number 946103170