BRIARWOOD CCRC/SALEM COMMUNITY CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 22,195,328 |
| Program Service Revenue from current year | USD $ 24,115,922 |
| Investment Income from prior year | USD $ 275,816 |
| Investment Income from current year | USD $ 1,961,683 |
| Other Revenue from prior year | USD $ 235,799 |
| Other Revenue from current year | USD $ 415,678 |
| Gross receipts from all sources | USD $ 32,526,608 |
| Net assets / fund balances at end of fiscal year | USD $ -11,358,051 |
| Net assets / fund balances at beginning of fiscal year | USD $ -10,759,546 |
| Total liabilities at end of fiscal year | USD $ 85,295,065 |
| Total liabilities at beginning of fiscal year | USD $ 84,389,263 |
| Total assets at end of fiscal year | USD $ 73,937,014 |
| Total assets at beginning of fiscal year | USD $ 73,629,717 |
| Revenues less expenses for current year | USD $ -317,185 |
| Revenues less expenses for previous year | USD $ -1,503,801 |
| Total expenses for current year | USD $ 26,938,007 |
| Total expenses for previous year | USD $ 26,987,353 |
| Other expenses in current year | USD $ 15,979,160 |
| Other expenses in previous year | USD $ 17,505,705 |
| 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 $ 10,958,847 |
| Employee salary and benefits paid in previous year | USD $ 9,481,648 |
| 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 $ 26,620,822 |
| Total revenue in previous fiscal year | USD $ 25,483,552 |
| Contributions and grants from current year | USD $ 127,539 |
| Contributions and grants from previous year | USD $ 2,776,609 |
| Gross income from fundraising events | USD $ 28,865 |
| Cost of goods sold | USD $ 0 |
| Gross sales of inventory assets | USD $ 1,788 |
| Total of other revenue | USD $ 446,173 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,440,427 |
| Program Service Revenue from current year | USD $ 19,976,067 |
| Investment Income from prior year | USD $ 721,619 |
| Investment Income from current year | USD $ 296,602 |
| Other Revenue from prior year | USD $ 287,253 |
| Other Revenue from current year | USD $ 566,424 |
| Gross receipts from all sources | USD $ 23,453,770 |
| Net assets / fund balances at end of fiscal year | USD $ -10,580,765 |
| Net assets / fund balances at beginning of fiscal year | USD $ -9,592,242 |
| Total liabilities at end of fiscal year | USD $ 82,698,739 |
| Total liabilities at beginning of fiscal year | USD $ 79,426,050 |
| Total assets at end of fiscal year | USD $ 72,117,974 |
| Total assets at beginning of fiscal year | USD $ 69,833,808 |
| Revenues less expenses for current year | USD $ -1,256,244 |
| Revenues less expenses for previous year | USD $ -1,211,641 |
| Total expenses for current year | USD $ 24,201,197 |
| Total expenses for previous year | USD $ 21,274,508 |
| Other expenses in current year | USD $ 15,662,323 |
| Other expenses in previous year | USD $ 12,877,539 |
| 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 $ 8,538,874 |
| Employee salary and benefits paid in previous year | USD $ 8,396,969 |
| 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 $ 22,944,953 |
| Total revenue in previous fiscal year | USD $ 20,062,867 |
| Contributions and grants from current year | USD $ 2,105,860 |
| Contributions and grants from previous year | USD $ 613,568 |
| Gross income from fundraising events | USD $ 31,855 |
| Cost of goods sold | USD $ 0 |
| Gross sales of inventory assets | USD $ 2,022 |
| Total of other revenue | USD $ 622,067 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,377,176 |
| Program Service Revenue from current year | USD $ 18,440,427 |
| Investment Income from prior year | USD $ 582,779 |
| Investment Income from current year | USD $ 721,619 |
| Other Revenue from prior year | USD $ 354,150 |
| Other Revenue from current year | USD $ 287,253 |
| Gross receipts from all sources | USD $ 22,998,118 |
| Net assets / fund balances at end of fiscal year | USD $ -9,592,242 |
| Net assets / fund balances at beginning of fiscal year | USD $ -10,265,059 |
| Total liabilities at end of fiscal year | USD $ 79,426,050 |
| Total liabilities at beginning of fiscal year | USD $ 81,197,484 |
| Total assets at end of fiscal year | USD $ 69,833,808 |
| Total assets at beginning of fiscal year | USD $ 70,932,425 |
| Revenues less expenses for current year | USD $ -1,211,641 |
| Revenues less expenses for previous year | USD $ -49,306 |
| Total expenses for current year | USD $ 21,274,508 |
| Total expenses for previous year | USD $ 20,406,463 |
| Other expenses in current year | USD $ 12,877,539 |
| Other expenses in previous year | USD $ 12,170,418 |
| 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 $ 8,396,969 |
| Employee salary and benefits paid in previous year | USD $ 8,236,045 |
| 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 $ 20,062,867 |
| Total revenue in previous fiscal year | USD $ 20,357,157 |
| Contributions and grants from current year | USD $ 613,568 |
| Contributions and grants from previous year | USD $ 3,043,052 |
| Gross income from fundraising events | USD $ 18,560 |
| Total of other revenue | USD $ 398,211 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,933,520 |
| Program Service Revenue from current year | USD $ 16,377,176 |
| Investment Income from prior year | USD $ 347,455 |
| Investment Income from current year | USD $ 582,779 |
| Other Revenue from prior year | USD $ -12,638 |
| Other Revenue from current year | USD $ 354,150 |
| Gross receipts from all sources | USD $ 23,954,901 |
| Net assets / fund balances at end of fiscal year | USD $ -10,265,059 |
| Net assets / fund balances at beginning of fiscal year | USD $ -9,410,912 |
| Total liabilities at end of fiscal year | USD $ 81,197,484 |
| Total liabilities at beginning of fiscal year | USD $ 77,509,744 |
| Total assets at end of fiscal year | USD $ 70,932,425 |
| Total assets at beginning of fiscal year | USD $ 68,098,832 |
| Revenues less expenses for current year | USD $ -49,306 |
| Revenues less expenses for previous year | USD $ 247,750 |
| Total expenses for current year | USD $ 20,406,463 |
| Total expenses for previous year | USD $ 17,354,409 |
| Other expenses in current year | USD $ 12,170,418 |
| Other expenses in previous year | USD $ 9,989,841 |
| 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 $ 8,236,045 |
| Employee salary and benefits paid in previous year | USD $ 7,364,568 |
| 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 $ 20,357,157 |
| Total revenue in previous fiscal year | USD $ 17,602,159 |
| Contributions and grants from current year | USD $ 3,043,052 |
| Contributions and grants from previous year | USD $ 333,822 |
| Total of other revenue | USD $ 420,676 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,950,512 |
| Program Service Revenue from current year | USD $ 16,933,520 |
| Investment Income from prior year | USD $ 947,980 |
| Investment Income from current year | USD $ 347,455 |
| Other Revenue from prior year | USD $ -8,058 |
| Other Revenue from current year | USD $ -12,638 |
| Gross receipts from all sources | USD $ 19,139,107 |
| Net assets / fund balances at end of fiscal year | USD $ -9,410,912 |
| Net assets / fund balances at beginning of fiscal year | USD $ -8,914,816 |
| Total liabilities at end of fiscal year | USD $ 77,509,744 |
| Total liabilities at beginning of fiscal year | USD $ 58,443,237 |
| Total assets at end of fiscal year | USD $ 68,098,832 |
| Total assets at beginning of fiscal year | USD $ 49,528,421 |
| Revenues less expenses for current year | USD $ 247,750 |
| Revenues less expenses for previous year | USD $ 844,327 |
| Total expenses for current year | USD $ 17,354,409 |
| Total expenses for previous year | USD $ 16,230,847 |
| Other expenses in current year | USD $ 9,989,841 |
| Other expenses in previous year | USD $ 9,134,418 |
| 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 $ 7,364,568 |
| Employee salary and benefits paid in previous year | USD $ 7,096,429 |
| 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 $ 17,602,159 |
| Total revenue in previous fiscal year | USD $ 17,075,174 |
| Contributions and grants from current year | USD $ 333,822 |
| Contributions and grants from previous year | USD $ 184,740 |
| Gross income from fundraising events | USD $ 20,635 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,658,830 |
| Program Service Revenue from current year | USD $ 15,950,512 |
| Investment Income from prior year | USD $ 547,135 |
| Investment Income from current year | USD $ 947,980 |
| Other Revenue from prior year | USD $ -12,241 |
| Other Revenue from current year | USD $ -8,058 |
| Gross receipts from all sources | USD $ 27,873,967 |
| Net assets / fund balances at end of fiscal year | USD $ -8,914,816 |
| Net assets / fund balances at beginning of fiscal year | USD $ -8,046,948 |
| Total liabilities at end of fiscal year | USD $ 58,443,237 |
| Total liabilities at beginning of fiscal year | USD $ 55,407,017 |
| Total assets at end of fiscal year | USD $ 49,528,421 |
| Total assets at beginning of fiscal year | USD $ 47,360,069 |
| Revenues less expenses for current year | USD $ 844,327 |
| Revenues less expenses for previous year | USD $ 951,819 |
| Total expenses for current year | USD $ 16,230,847 |
| Total expenses for previous year | USD $ 15,526,030 |
| Other expenses in current year | USD $ 9,134,418 |
| Other expenses in previous year | USD $ 8,577,013 |
| 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 $ 7,096,429 |
| Employee salary and benefits paid in previous year | USD $ 6,949,017 |
| 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 $ 17,075,174 |
| Total revenue in previous fiscal year | USD $ 16,477,849 |
| Contributions and grants from current year | USD $ 184,740 |
| Contributions and grants from previous year | USD $ 284,125 |
| Gross income from fundraising events | USD $ 21,691 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,146,128 |
| Program Service Revenue from current year | USD $ 15,658,830 |
| Investment Income from prior year | USD $ 251,620 |
| Investment Income from current year | USD $ 547,135 |
| Other Revenue from prior year | USD $ 49,428 |
| Other Revenue from current year | USD $ -12,241 |
| Gross receipts from all sources | USD $ 20,453,178 |
| Net assets / fund balances at end of fiscal year | USD $ -8,046,948 |
| Net assets / fund balances at beginning of fiscal year | USD $ -9,970,155 |
| Total liabilities at end of fiscal year | USD $ 55,407,017 |
| Total liabilities at beginning of fiscal year | USD $ 56,531,108 |
| Total assets at end of fiscal year | USD $ 47,360,069 |
| Total assets at beginning of fiscal year | USD $ 46,560,953 |
| Revenues less expenses for current year | USD $ 951,819 |
| Revenues less expenses for previous year | USD $ 505,301 |
| Total expenses for current year | USD $ 15,526,030 |
| Total expenses for previous year | USD $ 15,027,885 |
| Other expenses in current year | USD $ 8,577,013 |
| Other expenses in previous year | USD $ 8,217,986 |
| 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 $ 6,949,017 |
| Employee salary and benefits paid in previous year | USD $ 6,809,899 |
| 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 $ 16,477,849 |
| Total revenue in previous fiscal year | USD $ 15,533,186 |
| Contributions and grants from current year | USD $ 284,125 |
| Contributions and grants from previous year | USD $ 86,010 |
| Gross income from fundraising events | USD $ 20,286 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,508,079 |
| Program Service Revenue from current year | USD $ 14,890,630 |
| Investment Income from prior year | USD $ 440,340 |
| Investment Income from current year | USD $ -36,957 |
| Other Revenue from prior year | USD $ 34,163 |
| Other Revenue from current year | USD $ 37,510 |
| Gross receipts from all sources | USD $ 16,716,979 |
| Net assets / fund balances at end of fiscal year | USD $ -11,339,610 |
| Net assets / fund balances at beginning of fiscal year | USD $ -11,525,779 |
| Total liabilities at end of fiscal year | USD $ 57,223,685 |
| Total liabilities at beginning of fiscal year | USD $ 57,016,979 |
| Total assets at end of fiscal year | USD $ 45,884,075 |
| Total assets at beginning of fiscal year | USD $ 45,491,200 |
| Revenues less expenses for current year | USD $ 97,747 |
| Revenues less expenses for previous year | USD $ 660,495 |
| Total expenses for current year | USD $ 14,858,517 |
| Total expenses for previous year | USD $ 14,957,764 |
| Other expenses in current year | USD $ 8,108,846 |
| Other expenses in previous year | USD $ 8,128,674 |
| 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 $ 6,749,671 |
| Employee salary and benefits paid in previous year | USD $ 6,829,090 |
| 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 $ 14,956,264 |
| Total revenue in previous fiscal year | USD $ 15,618,259 |
| Contributions and grants from current year | USD $ 65,081 |
| Contributions and grants from previous year | USD $ 635,677 |
| Gross income from fundraising events | USD $ 69,690 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,020,842 |
| Program Service Revenue from current year | USD $ 14,508,079 |
| Investment Income from prior year | USD $ 515,993 |
| Investment Income from current year | USD $ 440,340 |
| Other Revenue from prior year | USD $ 18,511 |
| Other Revenue from current year | USD $ 34,163 |
| Gross receipts from all sources | USD $ 17,270,526 |
| Net assets / fund balances at end of fiscal year | USD $ -11,525,779 |
| Net assets / fund balances at beginning of fiscal year | USD $ -12,673,938 |
| Total liabilities at end of fiscal year | USD $ 57,016,979 |
| Total liabilities at beginning of fiscal year | USD $ 58,050,760 |
| Total assets at end of fiscal year | USD $ 45,491,200 |
| Total assets at beginning of fiscal year | USD $ 45,376,822 |
| Revenues less expenses for current year | USD $ 660,495 |
| Revenues less expenses for previous year | USD $ -265,397 |
| Total expenses for current year | USD $ 14,957,764 |
| Total expenses for previous year | USD $ 14,922,651 |
| Other expenses in current year | USD $ 8,128,674 |
| Other expenses in previous year | USD $ 8,017,658 |
| 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 $ 6,829,090 |
| Employee salary and benefits paid in previous year | USD $ 6,904,993 |
| 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 $ 15,618,259 |
| Total revenue in previous fiscal year | USD $ 14,657,254 |
| Contributions and grants from current year | USD $ 635,677 |
| Contributions and grants from previous year | USD $ 101,908 |
| Gross income from fundraising events | USD $ 64,660 |
The following addresses have been detected as associated with Tax Indentification Number 042696489