ARCADIA RETIREMENT RESIDENCE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,234,076 |
Program Service Revenue from current year | USD $ 35,191,840 |
Investment Income from prior year | USD $ 4,769,634 |
Investment Income from current year | USD $ -148,465 |
Other Revenue from prior year | USD $ 5,800 |
Other Revenue from current year | USD $ 6,600 |
Gross receipts from all sources | USD $ 42,083,998 |
Net assets / fund balances at end of fiscal year | USD $ 30,362,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,215,996 |
Total liabilities at end of fiscal year | USD $ 43,867,833 |
Total liabilities at beginning of fiscal year | USD $ 41,800,624 |
Total assets at end of fiscal year | USD $ 74,229,926 |
Total assets at beginning of fiscal year | USD $ 73,016,620 |
Revenues less expenses for current year | USD $ 1,586,031 |
Revenues less expenses for previous year | USD $ 7,268,448 |
Total expenses for current year | USD $ 34,047,173 |
Total expenses for previous year | USD $ 31,988,421 |
Other expenses in current year | USD $ 17,215,231 |
Other expenses in previous year | USD $ 14,845,183 |
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 $ 16,831,614 |
Employee salary and benefits paid in previous year | USD $ 17,140,926 |
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 $ 328 |
Grants and similar amounts paid in previous year | USD $ 2,312 |
Total revenue in current fiscal year | USD $ 35,633,204 |
Total revenue in previous fiscal year | USD $ 39,256,869 |
Contributions and grants from current year | USD $ 583,229 |
Contributions and grants from previous year | USD $ 247,359 |
Total of other revenue | USD $ 6,600 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,382,178 |
Program Service Revenue from current year | USD $ 34,234,076 |
Investment Income from prior year | USD $ 407,608 |
Investment Income from current year | USD $ 4,769,634 |
Other Revenue from prior year | USD $ 4,600 |
Other Revenue from current year | USD $ 5,800 |
Gross receipts from all sources | USD $ 43,228,287 |
Net assets / fund balances at end of fiscal year | USD $ 31,215,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,589,950 |
Total liabilities at end of fiscal year | USD $ 41,800,624 |
Total liabilities at beginning of fiscal year | USD $ 44,404,960 |
Total assets at end of fiscal year | USD $ 73,016,620 |
Total assets at beginning of fiscal year | USD $ 70,994,910 |
Revenues less expenses for current year | USD $ 7,268,448 |
Revenues less expenses for previous year | USD $ 2,449,867 |
Total expenses for current year | USD $ 31,988,421 |
Total expenses for previous year | USD $ 32,759,940 |
Other expenses in current year | USD $ 14,845,183 |
Other expenses in previous year | USD $ 15,603,241 |
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 $ 17,140,926 |
Employee salary and benefits paid in previous year | USD $ 17,154,398 |
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 $ 2,312 |
Grants and similar amounts paid in previous year | USD $ 2,301 |
Total revenue in current fiscal year | USD $ 39,256,869 |
Total revenue in previous fiscal year | USD $ 35,209,807 |
Contributions and grants from current year | USD $ 247,359 |
Contributions and grants from previous year | USD $ 1,415,421 |
Total of other revenue | USD $ 5,800 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,478,667 |
Program Service Revenue from current year | USD $ 33,382,178 |
Investment Income from prior year | USD $ 263,635 |
Investment Income from current year | USD $ 407,608 |
Other Revenue from prior year | USD $ 9,600 |
Other Revenue from current year | USD $ 4,600 |
Gross receipts from all sources | USD $ 36,278,315 |
Net assets / fund balances at end of fiscal year | USD $ 26,589,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,597,619 |
Total liabilities at end of fiscal year | USD $ 44,404,960 |
Total liabilities at beginning of fiscal year | USD $ 46,124,807 |
Total assets at end of fiscal year | USD $ 70,994,910 |
Total assets at beginning of fiscal year | USD $ 68,722,426 |
Revenues less expenses for current year | USD $ 2,449,867 |
Revenues less expenses for previous year | USD $ 1,246,035 |
Total expenses for current year | USD $ 32,759,940 |
Total expenses for previous year | USD $ 31,626,609 |
Other expenses in current year | USD $ 15,603,241 |
Other expenses in previous year | USD $ 15,345,473 |
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 $ 17,154,398 |
Employee salary and benefits paid in previous year | USD $ 16,274,832 |
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 $ 2,301 |
Grants and similar amounts paid in previous year | USD $ 6,304 |
Total revenue in current fiscal year | USD $ 35,209,807 |
Total revenue in previous fiscal year | USD $ 32,872,644 |
Contributions and grants from current year | USD $ 1,415,421 |
Contributions and grants from previous year | USD $ 120,742 |
Total of other revenue | USD $ 4,600 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,032,735 |
Program Service Revenue from current year | USD $ 32,478,667 |
Investment Income from prior year | USD $ 346,012 |
Investment Income from current year | USD $ 263,635 |
Other Revenue from prior year | USD $ 10,132 |
Other Revenue from current year | USD $ 9,600 |
Gross receipts from all sources | USD $ 36,574,466 |
Net assets / fund balances at end of fiscal year | USD $ 22,597,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,891,770 |
Total liabilities at end of fiscal year | USD $ 46,124,807 |
Total liabilities at beginning of fiscal year | USD $ 44,141,310 |
Total assets at end of fiscal year | USD $ 68,722,426 |
Total assets at beginning of fiscal year | USD $ 64,033,080 |
Revenues less expenses for current year | USD $ 1,246,035 |
Revenues less expenses for previous year | USD $ 565,940 |
Total expenses for current year | USD $ 31,626,609 |
Total expenses for previous year | USD $ 30,956,954 |
Other expenses in current year | USD $ 15,345,473 |
Other expenses in previous year | USD $ 15,648,357 |
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 $ 16,274,832 |
Employee salary and benefits paid in previous year | USD $ 15,300,065 |
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 $ 6,304 |
Grants and similar amounts paid in previous year | USD $ 8,532 |
Total revenue in current fiscal year | USD $ 32,872,644 |
Total revenue in previous fiscal year | USD $ 31,522,894 |
Contributions and grants from current year | USD $ 120,742 |
Contributions and grants from previous year | USD $ 134,015 |
Total of other revenue | USD $ 9,600 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,386,690 |
Program Service Revenue from current year | USD $ 31,032,735 |
Investment Income from prior year | USD $ 199,281 |
Investment Income from current year | USD $ 346,012 |
Other Revenue from prior year | USD $ 12,136 |
Other Revenue from current year | USD $ 10,132 |
Gross receipts from all sources | USD $ 34,989,574 |
Net assets / fund balances at end of fiscal year | USD $ 19,891,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,201,967 |
Total liabilities at end of fiscal year | USD $ 44,141,310 |
Total liabilities at beginning of fiscal year | USD $ 44,272,994 |
Total assets at end of fiscal year | USD $ 64,033,080 |
Total assets at beginning of fiscal year | USD $ 64,474,961 |
Revenues less expenses for current year | USD $ 565,940 |
Revenues less expenses for previous year | USD $ 2,128,015 |
Total expenses for current year | USD $ 30,956,954 |
Total expenses for previous year | USD $ 27,695,329 |
Other expenses in current year | USD $ 15,648,357 |
Other expenses in previous year | USD $ 13,879,400 |
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 $ 15,300,065 |
Employee salary and benefits paid in previous year | USD $ 13,806,850 |
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 $ 8,532 |
Grants and similar amounts paid in previous year | USD $ 9,079 |
Total revenue in current fiscal year | USD $ 31,522,894 |
Total revenue in previous fiscal year | USD $ 29,823,344 |
Contributions and grants from current year | USD $ 134,015 |
Contributions and grants from previous year | USD $ 225,237 |
Total of other revenue | USD $ 10,132 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,584,472 |
Program Service Revenue from current year | USD $ 29,386,690 |
Investment Income from prior year | USD $ -341,898 |
Investment Income from current year | USD $ 199,281 |
Other Revenue from prior year | USD $ 11,719 |
Other Revenue from current year | USD $ 12,136 |
Gross receipts from all sources | USD $ 30,019,568 |
Net assets / fund balances at end of fiscal year | USD $ 20,201,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,505,746 |
Total liabilities at end of fiscal year | USD $ 44,272,994 |
Total liabilities at beginning of fiscal year | USD $ 47,230,387 |
Total assets at end of fiscal year | USD $ 64,474,961 |
Total assets at beginning of fiscal year | USD $ 64,736,133 |
Revenues less expenses for current year | USD $ 2,128,015 |
Revenues less expenses for previous year | USD $ 1,063,123 |
Total expenses for current year | USD $ 27,695,329 |
Total expenses for previous year | USD $ 28,321,533 |
Other expenses in current year | USD $ 13,879,400 |
Other expenses in previous year | USD $ 14,778,218 |
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 $ 13,806,850 |
Employee salary and benefits paid in previous year | USD $ 13,536,151 |
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 $ 9,079 |
Grants and similar amounts paid in previous year | USD $ 7,164 |
Total revenue in current fiscal year | USD $ 29,823,344 |
Total revenue in previous fiscal year | USD $ 29,384,656 |
Contributions and grants from current year | USD $ 225,237 |
Contributions and grants from previous year | USD $ 130,363 |
Total of other revenue | USD $ 12,136 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,158,440 |
Program Service Revenue from current year | USD $ 29,584,472 |
Investment Income from prior year | USD $ 188,144 |
Investment Income from current year | USD $ -341,898 |
Other Revenue from prior year | USD $ 16,980 |
Other Revenue from current year | USD $ 11,719 |
Gross receipts from all sources | USD $ 30,395,841 |
Net assets / fund balances at end of fiscal year | USD $ 17,505,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,398,556 |
Total liabilities at end of fiscal year | USD $ 47,230,387 |
Total liabilities at beginning of fiscal year | USD $ 42,806,978 |
Total assets at end of fiscal year | USD $ 64,736,133 |
Total assets at beginning of fiscal year | USD $ 59,205,534 |
Revenues less expenses for current year | USD $ 1,063,123 |
Revenues less expenses for previous year | USD $ 2,747,362 |
Total expenses for current year | USD $ 28,321,533 |
Total expenses for previous year | USD $ 27,035,101 |
Other expenses in current year | USD $ 14,778,218 |
Other expenses in previous year | USD $ 13,797,831 |
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 $ 13,536,151 |
Employee salary and benefits paid in previous year | USD $ 13,233,538 |
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 $ 7,164 |
Grants and similar amounts paid in previous year | USD $ 3,732 |
Total revenue in current fiscal year | USD $ 29,384,656 |
Total revenue in previous fiscal year | USD $ 29,782,463 |
Contributions and grants from current year | USD $ 130,363 |
Contributions and grants from previous year | USD $ 418,899 |
Total of other revenue | USD $ 11,719 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,219,398 |
Program Service Revenue from current year | USD $ 29,158,440 |
Investment Income from prior year | USD $ 123,056 |
Investment Income from current year | USD $ 188,144 |
Other Revenue from prior year | USD $ 11,180 |
Other Revenue from current year | USD $ 16,980 |
Gross receipts from all sources | USD $ 30,695,084 |
Net assets / fund balances at end of fiscal year | USD $ 16,398,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,887,965 |
Total liabilities at end of fiscal year | USD $ 42,806,978 |
Total liabilities at beginning of fiscal year | USD $ 44,790,792 |
Total assets at end of fiscal year | USD $ 59,205,534 |
Total assets at beginning of fiscal year | USD $ 58,678,757 |
Revenues less expenses for current year | USD $ 2,747,362 |
Revenues less expenses for previous year | USD $ 325,738 |
Total expenses for current year | USD $ 27,035,101 |
Total expenses for previous year | USD $ 26,437,437 |
Other expenses in current year | USD $ 13,797,831 |
Other expenses in previous year | USD $ 13,891,372 |
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 $ 13,233,538 |
Employee salary and benefits paid in previous year | USD $ 12,531,498 |
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 $ 3,732 |
Grants and similar amounts paid in previous year | USD $ 14,567 |
Total revenue in current fiscal year | USD $ 29,782,463 |
Total revenue in previous fiscal year | USD $ 26,763,175 |
Contributions and grants from current year | USD $ 418,899 |
Contributions and grants from previous year | USD $ 409,541 |
Total of other revenue | USD $ 16,980 |
The following addresses have been detected as associated with Tax Indentification Number 990256226