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Employer Identification Number 22-2919029

HARROGATE INCORPORATED is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HARROGATE INCORPORATED
Employer identification number (EIN):22-2919029
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration HARROGATE INCORPORATED 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 StatementHarrogate is a Continuing Retirement Community committed to delivering the highest quality lifestyle for seniors. Our dedication to excellence is evident by our belief in providing choice, independence and value, while creating meaningful relationships and experiences between residents, families and staff.
Number of Employees368
Number of Volunteers50
Year Formed1982

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body5
Voting Members - Independent1

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,171,449
Program Service Revenue from current yearUSD $ 17,877,975
Investment Income from prior yearUSD $ 49,885
Investment Income from current yearUSD $ -263,616
Other Revenue from prior yearUSD $ 33,409
Other Revenue from current yearUSD $ 116,350
Gross receipts from all sourcesUSD $ 21,967,729
Net assets / fund balances at end of fiscal yearUSD $ -17,109,679
Net assets / fund balances at beginning of fiscal yearUSD $ -16,533,513
Total liabilities at end of fiscal yearUSD $ 50,276,900
Total liabilities at beginning of fiscal yearUSD $ 48,696,788
Total assets at end of fiscal yearUSD $ 33,167,221
Total assets at beginning of fiscal yearUSD $ 32,163,275
Revenues less expenses for current yearUSD $ -1,577,044
Revenues less expenses for previous yearUSD $ 992,787
Total expenses for current yearUSD $ 20,111,735
Total expenses for previous yearUSD $ 18,995,355
Other expenses in current yearUSD $ 10,418,257
Other expenses in previous yearUSD $ 9,936,568
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 $ 9,693,478
Employee salary and benefits paid in previous yearUSD $ 9,058,787
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 $ 18,534,691
Total revenue in previous fiscal yearUSD $ 19,988,142
Contributions and grants from current yearUSD $ 803,982
Contributions and grants from previous yearUSD $ 1,733,399
Cost of goods soldUSD $ 29,400
Gross sales of inventory assetsUSD $ 44,349
Total of other revenueUSD $ 87,737
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,101,419
Program Service Revenue from current yearUSD $ 18,171,449
Investment Income from prior yearUSD $ 140,560
Investment Income from current yearUSD $ 49,885
Other Revenue from prior yearUSD $ 42,389
Other Revenue from current yearUSD $ 33,409
Gross receipts from all sourcesUSD $ 21,127,959
Net assets / fund balances at end of fiscal yearUSD $ -16,533,513
Net assets / fund balances at beginning of fiscal yearUSD $ -16,584,603
Total liabilities at end of fiscal yearUSD $ 48,696,788
Total liabilities at beginning of fiscal yearUSD $ 48,939,515
Total assets at end of fiscal yearUSD $ 32,163,275
Total assets at beginning of fiscal yearUSD $ 32,354,912
Revenues less expenses for current yearUSD $ 992,787
Revenues less expenses for previous yearUSD $ 712,218
Total expenses for current yearUSD $ 18,995,355
Total expenses for previous yearUSD $ 18,255,905
Other expenses in current yearUSD $ 9,936,568
Other expenses in previous yearUSD $ 9,146,768
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 $ 9,058,787
Employee salary and benefits paid in previous yearUSD $ 9,109,137
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 $ 19,988,142
Total revenue in previous fiscal yearUSD $ 18,968,123
Contributions and grants from current yearUSD $ 1,733,399
Contributions and grants from previous yearUSD $ 683,755
Total of other revenueUSD $ 7,980
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,341,504
Program Service Revenue from current yearUSD $ 18,101,419
Investment Income from prior yearUSD $ -308,980
Investment Income from current yearUSD $ 140,560
Other Revenue from prior yearUSD $ 58,511
Other Revenue from current yearUSD $ 42,389
Gross receipts from all sourcesUSD $ 19,193,210
Net assets / fund balances at end of fiscal yearUSD $ -16,584,603
Net assets / fund balances at beginning of fiscal yearUSD $ -17,278,595
Total liabilities at end of fiscal yearUSD $ 48,939,515
Total liabilities at beginning of fiscal yearUSD $ 49,544,341
Total assets at end of fiscal yearUSD $ 32,354,912
Total assets at beginning of fiscal yearUSD $ 32,265,746
Revenues less expenses for current yearUSD $ 712,218
Revenues less expenses for previous yearUSD $ -466,284
Total expenses for current yearUSD $ 18,255,905
Total expenses for previous yearUSD $ 17,580,649
Other expenses in current yearUSD $ 9,146,768
Other expenses in previous yearUSD $ 9,154,588
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 $ 9,109,137
Employee salary and benefits paid in previous yearUSD $ 8,426,061
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 $ 18,968,123
Total revenue in previous fiscal yearUSD $ 17,114,365
Contributions and grants from current yearUSD $ 683,755
Contributions and grants from previous yearUSD $ 23,330
Total of other revenueUSD $ 7,128
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,551,887
Program Service Revenue from current yearUSD $ 17,341,504
Investment Income from prior yearUSD $ 266,667
Investment Income from current yearUSD $ -308,980
Other Revenue from prior yearUSD $ 56,881
Other Revenue from current yearUSD $ 58,511
Gross receipts from all sourcesUSD $ 18,846,573
Net assets / fund balances at end of fiscal yearUSD $ -17,278,595
Net assets / fund balances at beginning of fiscal yearUSD $ -17,282,258
Total liabilities at end of fiscal yearUSD $ 49,544,341
Total liabilities at beginning of fiscal yearUSD $ 50,080,331
Total assets at end of fiscal yearUSD $ 32,265,746
Total assets at beginning of fiscal yearUSD $ 32,798,073
Revenues less expenses for current yearUSD $ -466,284
Revenues less expenses for previous yearUSD $ 212,285
Total expenses for current yearUSD $ 17,580,649
Total expenses for previous yearUSD $ 16,752,526
Other expenses in current yearUSD $ 9,154,588
Other expenses in previous yearUSD $ 8,718,657
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 $ 8,426,061
Employee salary and benefits paid in previous yearUSD $ 8,033,869
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 $ 17,114,365
Total revenue in previous fiscal yearUSD $ 16,964,811
Contributions and grants from current yearUSD $ 23,330
Contributions and grants from previous yearUSD $ 89,376
Total of other revenueUSD $ 27,312
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,734,384
Program Service Revenue from current yearUSD $ 16,551,887
Investment Income from prior yearUSD $ -235,205
Investment Income from current yearUSD $ 266,667
Other Revenue from prior yearUSD $ 69,810
Other Revenue from current yearUSD $ 56,881
Gross receipts from all sourcesUSD $ 17,693,977
Net assets / fund balances at end of fiscal yearUSD $ -17,282,258
Net assets / fund balances at beginning of fiscal yearUSD $ -17,226,216
Total liabilities at end of fiscal yearUSD $ 50,080,331
Total liabilities at beginning of fiscal yearUSD $ 50,242,946
Total assets at end of fiscal yearUSD $ 32,798,073
Total assets at beginning of fiscal yearUSD $ 33,016,730
Revenues less expenses for current yearUSD $ 212,285
Revenues less expenses for previous yearUSD $ 198,316
Total expenses for current yearUSD $ 16,752,526
Total expenses for previous yearUSD $ 17,485,193
Other expenses in current yearUSD $ 8,718,657
Other expenses in previous yearUSD $ 8,863,292
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 $ 8,033,869
Employee salary and benefits paid in previous yearUSD $ 8,621,901
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 $ 16,964,811
Total revenue in previous fiscal yearUSD $ 17,683,509
Contributions and grants from current yearUSD $ 89,376
Contributions and grants from previous yearUSD $ 114,520
Total of other revenueUSD $ 30,211
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,548,548
Program Service Revenue from current yearUSD $ 15,997,109
Investment Income from prior yearUSD $ 386,077
Investment Income from current yearUSD $ -305,497
Other Revenue from prior yearUSD $ 88,590
Other Revenue from current yearUSD $ 130,652
Gross receipts from all sourcesUSD $ 20,850,331
Net assets / fund balances at end of fiscal yearUSD $ -17,894,103
Net assets / fund balances at beginning of fiscal yearUSD $ -16,243,298
Total liabilities at end of fiscal yearUSD $ 52,539,090
Total liabilities at beginning of fiscal yearUSD $ 50,817,581
Total assets at end of fiscal yearUSD $ 34,644,987
Total assets at beginning of fiscal yearUSD $ 34,574,283
Revenues less expenses for current yearUSD $ -2,093,649
Revenues less expenses for previous yearUSD $ -307,426
Total expenses for current yearUSD $ 18,140,397
Total expenses for previous yearUSD $ 17,439,166
Other expenses in current yearUSD $ 8,761,774
Other expenses in previous yearUSD $ 8,216,645
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 $ 9,378,623
Employee salary and benefits paid in previous yearUSD $ 9,222,521
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 $ 16,046,748
Total revenue in previous fiscal yearUSD $ 17,131,740
Contributions and grants from current yearUSD $ 224,484
Contributions and grants from previous yearUSD $ 108,525
Total of other revenueUSD $ 107,046
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,923,140
Program Service Revenue from current yearUSD $ 16,548,548
Investment Income from prior yearUSD $ 629,759
Investment Income from current yearUSD $ 386,077
Other Revenue from prior yearUSD $ 66,149
Other Revenue from current yearUSD $ 88,590
Gross receipts from all sourcesUSD $ 23,253,867
Net assets / fund balances at end of fiscal yearUSD $ -16,243,298
Net assets / fund balances at beginning of fiscal yearUSD $ -15,434,808
Total liabilities at end of fiscal yearUSD $ 50,817,581
Total liabilities at beginning of fiscal yearUSD $ 51,944,763
Total assets at end of fiscal yearUSD $ 34,574,283
Total assets at beginning of fiscal yearUSD $ 36,509,955
Revenues less expenses for current yearUSD $ -307,426
Revenues less expenses for previous yearUSD $ -120,418
Total expenses for current yearUSD $ 17,439,166
Total expenses for previous yearUSD $ 17,859,935
Other expenses in current yearUSD $ 8,216,645
Other expenses in previous yearUSD $ 8,101,801
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 $ 9,222,521
Employee salary and benefits paid in previous yearUSD $ 9,758,134
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 $ 17,131,740
Total revenue in previous fiscal yearUSD $ 17,739,517
Contributions and grants from current yearUSD $ 108,525
Contributions and grants from previous yearUSD $ 120,469
Total of other revenueUSD $ 65,596
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,060,505
Program Service Revenue from current yearUSD $ 16,923,140
Investment Income from prior yearUSD $ 901,841
Investment Income from current yearUSD $ 629,759
Other Revenue from prior yearUSD $ 289,721
Other Revenue from current yearUSD $ 66,149
Gross receipts from all sourcesUSD $ 24,151,012
Net assets / fund balances at end of fiscal yearUSD $ -15,434,808
Net assets / fund balances at beginning of fiscal yearUSD $ -14,902,077
Total liabilities at end of fiscal yearUSD $ 51,944,763
Total liabilities at beginning of fiscal yearUSD $ 51,628,337
Total assets at end of fiscal yearUSD $ 36,509,955
Total assets at beginning of fiscal yearUSD $ 36,726,260
Revenues less expenses for current yearUSD $ -120,418
Revenues less expenses for previous yearUSD $ 2,064,246
Total expenses for current yearUSD $ 17,859,935
Total expenses for previous yearUSD $ 18,249,810
Other expenses in current yearUSD $ 8,101,801
Other expenses in previous yearUSD $ 8,709,494
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 $ 9,758,134
Employee salary and benefits paid in previous yearUSD $ 9,540,316
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 $ 17,739,517
Total revenue in previous fiscal yearUSD $ 20,314,056
Contributions and grants from current yearUSD $ 120,469
Contributions and grants from previous yearUSD $ 2,061,989
Total of other revenueUSD $ 43,401

Other Company Names associated with EIN

HARROGATE INC
HARROGATEINC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222919029

USA Mailing Address
400 LOCUST STREET
LAKEWOOD
NJ
087010000
Date first seen: 2010-10-15
Date last seen: 2018-10-12
USA Mailing Address
400 LOCUST STREET
LAKEWOOD
NJ
08701
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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