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Employer Identification Number 22-3042122

LASELL VILLAGE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LASELL VILLAGE, INC.
Employer identification number (EIN):22-3042122
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration LASELL VILLAGE, INC. 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 Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,729,674
Program Service Revenue from current yearUSD $ 22,559,906
Investment Income from prior yearUSD $ 2,261,832
Investment Income from current yearUSD $ 2,088,058
Other Revenue from prior yearUSD $ 387,020
Other Revenue from current yearUSD $ 226,930
Gross receipts from all sourcesUSD $ 25,033,315
Net assets / fund balances at end of fiscal yearUSD $ -33,879,223
Net assets / fund balances at beginning of fiscal yearUSD $ -34,397,351
Total liabilities at end of fiscal yearUSD $ 134,578,172
Total liabilities at beginning of fiscal yearUSD $ 132,844,947
Total assets at end of fiscal yearUSD $ 100,698,949
Total assets at beginning of fiscal yearUSD $ 98,447,596
Revenues less expenses for current yearUSD $ -2,099,222
Revenues less expenses for previous yearUSD $ -923,242
Total expenses for current yearUSD $ 27,027,996
Total expenses for previous yearUSD $ 25,349,762
Other expenses in current yearUSD $ 16,660,022
Other expenses in previous yearUSD $ 15,943,327
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 $ 10,367,974
Employee salary and benefits paid in previous yearUSD $ 9,406,435
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 $ 24,928,774
Total revenue in previous fiscal yearUSD $ 24,426,520
Contributions and grants from current yearUSD $ 53,880
Contributions and grants from previous yearUSD $ 47,994
Total of other revenueUSD $ 226,930
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,047,247
Program Service Revenue from current yearUSD $ 21,729,674
Investment Income from prior yearUSD $ 2,455,443
Investment Income from current yearUSD $ 2,261,832
Other Revenue from prior yearUSD $ 262,134
Other Revenue from current yearUSD $ 387,020
Gross receipts from all sourcesUSD $ 24,426,520
Net assets / fund balances at end of fiscal yearUSD $ -34,397,351
Net assets / fund balances at beginning of fiscal yearUSD $ -25,624,314
Total liabilities at end of fiscal yearUSD $ 132,844,947
Total liabilities at beginning of fiscal yearUSD $ 128,493,628
Total assets at end of fiscal yearUSD $ 98,447,596
Total assets at beginning of fiscal yearUSD $ 102,869,314
Revenues less expenses for current yearUSD $ -923,242
Revenues less expenses for previous yearUSD $ -1,370,863
Total expenses for current yearUSD $ 25,349,762
Total expenses for previous yearUSD $ 23,153,013
Other expenses in current yearUSD $ 15,943,327
Other expenses in previous yearUSD $ 15,346,596
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 $ 9,406,435
Employee salary and benefits paid in previous yearUSD $ 7,806,417
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 $ 24,426,520
Total revenue in previous fiscal yearUSD $ 21,782,150
Contributions and grants from current yearUSD $ 47,994
Contributions and grants from previous yearUSD $ 17,326
Total of other revenueUSD $ 387,020
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,923,338
Program Service Revenue from current yearUSD $ 19,047,247
Investment Income from prior yearUSD $ 1,609,725
Investment Income from current yearUSD $ 2,455,443
Other Revenue from prior yearUSD $ 541,918
Other Revenue from current yearUSD $ 262,134
Gross receipts from all sourcesUSD $ 25,508,343
Net assets / fund balances at end of fiscal yearUSD $ -25,624,314
Net assets / fund balances at beginning of fiscal yearUSD $ -32,251,026
Total liabilities at end of fiscal yearUSD $ 128,493,628
Total liabilities at beginning of fiscal yearUSD $ 125,894,933
Total assets at end of fiscal yearUSD $ 102,869,314
Total assets at beginning of fiscal yearUSD $ 93,643,907
Revenues less expenses for current yearUSD $ -1,370,863
Revenues less expenses for previous yearUSD $ -1,656,889
Total expenses for current yearUSD $ 23,153,013
Total expenses for previous yearUSD $ 22,740,770
Other expenses in current yearUSD $ 15,346,596
Other expenses in previous yearUSD $ 14,506,930
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 $ 7,806,417
Employee salary and benefits paid in previous yearUSD $ 8,233,840
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 $ 21,782,150
Total revenue in previous fiscal yearUSD $ 21,083,881
Contributions and grants from current yearUSD $ 17,326
Contributions and grants from previous yearUSD $ 8,900
Total of other revenueUSD $ 262,134
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,737,069
Program Service Revenue from current yearUSD $ 18,923,338
Investment Income from prior yearUSD $ 10,113,471
Investment Income from current yearUSD $ 1,609,725
Other Revenue from prior yearUSD $ 313,039
Other Revenue from current yearUSD $ 541,918
Gross receipts from all sourcesUSD $ 26,624,636
Net assets / fund balances at end of fiscal yearUSD $ -32,251,026
Net assets / fund balances at beginning of fiscal yearUSD $ -30,230,451
Total liabilities at end of fiscal yearUSD $ 125,894,933
Total liabilities at beginning of fiscal yearUSD $ 120,989,340
Total assets at end of fiscal yearUSD $ 93,643,907
Total assets at beginning of fiscal yearUSD $ 90,758,889
Revenues less expenses for current yearUSD $ -1,656,889
Revenues less expenses for previous yearUSD $ 7,467,421
Total expenses for current yearUSD $ 22,740,770
Total expenses for previous yearUSD $ 21,720,758
Other expenses in current yearUSD $ 14,506,930
Other expenses in previous yearUSD $ 13,720,513
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 $ 8,233,840
Employee salary and benefits paid in previous yearUSD $ 8,000,245
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 $ 21,083,881
Total revenue in previous fiscal yearUSD $ 29,188,179
Contributions and grants from current yearUSD $ 8,900
Contributions and grants from previous yearUSD $ 24,600
Total of other revenueUSD $ 541,918
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,302,013
Program Service Revenue from current yearUSD $ 18,737,069
Investment Income from prior yearUSD $ 853,254
Investment Income from current yearUSD $ 10,113,471
Other Revenue from prior yearUSD $ 212,252
Other Revenue from current yearUSD $ 313,039
Gross receipts from all sourcesUSD $ 71,488,796
Net assets / fund balances at end of fiscal yearUSD $ -30,230,451
Net assets / fund balances at beginning of fiscal yearUSD $ -31,022,051
Total liabilities at end of fiscal yearUSD $ 120,989,340
Total liabilities at beginning of fiscal yearUSD $ 118,895,546
Total assets at end of fiscal yearUSD $ 90,758,889
Total assets at beginning of fiscal yearUSD $ 87,873,495
Revenues less expenses for current yearUSD $ 7,467,421
Revenues less expenses for previous yearUSD $ -2,194,836
Total expenses for current yearUSD $ 21,720,758
Total expenses for previous yearUSD $ 21,574,626
Other expenses in current yearUSD $ 13,720,513
Other expenses in previous yearUSD $ 13,264,522
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 $ 8,000,245
Employee salary and benefits paid in previous yearUSD $ 8,310,104
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 $ 29,188,179
Total revenue in previous fiscal yearUSD $ 19,379,790
Contributions and grants from current yearUSD $ 24,600
Contributions and grants from previous yearUSD $ 12,271
Total of other revenueUSD $ 313,039
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 4,002
Program Service Revenue from prior yearUSD $ 18,208,430
Program Service Revenue from current yearUSD $ 18,302,013
Investment Income from prior yearUSD $ 957,638
Investment Income from current yearUSD $ 853,254
Other Revenue from prior yearUSD $ 173,267
Other Revenue from current yearUSD $ 212,252
Gross receipts from all sourcesUSD $ 30,247,410
Net assets / fund balances at end of fiscal yearUSD $ -31,022,051
Net assets / fund balances at beginning of fiscal yearUSD $ -31,720,777
Total liabilities at end of fiscal yearUSD $ 118,895,546
Total liabilities at beginning of fiscal yearUSD $ 116,976,732
Total assets at end of fiscal yearUSD $ 87,873,495
Total assets at beginning of fiscal yearUSD $ 85,255,955
Revenues less expenses for current yearUSD $ -2,194,836
Revenues less expenses for previous yearUSD $ -1,415,391
Total expenses for current yearUSD $ 21,574,626
Total expenses for previous yearUSD $ 20,767,954
Other expenses in current yearUSD $ 13,264,522
Other expenses in previous yearUSD $ 13,307,959
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 $ 8,310,104
Employee salary and benefits paid in previous yearUSD $ 7,459,995
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 $ 19,379,790
Total revenue in previous fiscal yearUSD $ 19,352,563
Contributions and grants from current yearUSD $ 12,271
Contributions and grants from previous yearUSD $ 13,228
Total of other revenueUSD $ 212,252
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,566,902
Program Service Revenue from current yearUSD $ 18,208,430
Investment Income from prior yearUSD $ 701,044
Investment Income from current yearUSD $ 957,638
Other Revenue from prior yearUSD $ 147,925
Other Revenue from current yearUSD $ 173,267
Gross receipts from all sourcesUSD $ 31,700,633
Net assets / fund balances at end of fiscal yearUSD $ -31,720,777
Net assets / fund balances at beginning of fiscal yearUSD $ -36,212,999
Total liabilities at end of fiscal yearUSD $ 116,976,732
Total liabilities at beginning of fiscal yearUSD $ 115,701,142
Total assets at end of fiscal yearUSD $ 85,255,955
Total assets at beginning of fiscal yearUSD $ 79,488,143
Revenues less expenses for current yearUSD $ -1,415,391
Revenues less expenses for previous yearUSD $ -1,001,772
Total expenses for current yearUSD $ 20,767,954
Total expenses for previous yearUSD $ 19,419,965
Other expenses in current yearUSD $ 13,307,959
Other expenses in previous yearUSD $ 12,379,575
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 $ 7,459,995
Employee salary and benefits paid in previous yearUSD $ 7,040,390
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 $ 19,352,563
Total revenue in previous fiscal yearUSD $ 18,418,193
Contributions and grants from current yearUSD $ 13,228
Contributions and grants from previous yearUSD $ 2,322
Total of other revenueUSD $ 173,267
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,653,350
Program Service Revenue from current yearUSD $ 17,566,902
Investment Income from prior yearUSD $ 795,074
Investment Income from current yearUSD $ 701,044
Other Revenue from prior yearUSD $ 136,465
Other Revenue from current yearUSD $ 147,925
Gross receipts from all sourcesUSD $ 27,032,707
Net assets / fund balances at end of fiscal yearUSD $ -39,120,141
Net assets / fund balances at beginning of fiscal yearUSD $ -39,536,731
Total liabilities at end of fiscal yearUSD $ 118,608,284
Total liabilities at beginning of fiscal yearUSD $ 118,849,584
Total assets at end of fiscal yearUSD $ 79,488,143
Total assets at beginning of fiscal yearUSD $ 79,312,853
Revenues less expenses for current yearUSD $ -1,001,772
Revenues less expenses for previous yearUSD $ -1,635,592
Total expenses for current yearUSD $ 19,419,965
Total expenses for previous yearUSD $ 19,289,726
Other expenses in current yearUSD $ 12,379,575
Other expenses in previous yearUSD $ 12,504,072
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 $ 7,040,390
Employee salary and benefits paid in previous yearUSD $ 6,785,654
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 $ 18,418,193
Total revenue in previous fiscal yearUSD $ 17,654,134
Contributions and grants from current yearUSD $ 2,322
Contributions and grants from previous yearUSD $ 69,245
Total of other revenueUSD $ 147,925
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,296,462
Program Service Revenue from current yearUSD $ 16,653,350
Investment Income from prior yearUSD $ 614,167
Investment Income from current yearUSD $ 795,074
Other Revenue from prior yearUSD $ 138,821
Other Revenue from current yearUSD $ 136,465
Gross receipts from all sourcesUSD $ 25,187,504
Net assets / fund balances at end of fiscal yearUSD $ -39,536,731
Net assets / fund balances at beginning of fiscal yearUSD $ -39,806,742
Total liabilities at end of fiscal yearUSD $ 119,051,065
Total liabilities at beginning of fiscal yearUSD $ 119,522,806
Total assets at end of fiscal yearUSD $ 79,514,334
Total assets at beginning of fiscal yearUSD $ 79,716,064
Revenues less expenses for current yearUSD $ -1,635,592
Revenues less expenses for previous yearUSD $ 807,125
Total expenses for current yearUSD $ 19,289,726
Total expenses for previous yearUSD $ 18,242,325
Other expenses in current yearUSD $ 12,504,072
Other expenses in previous yearUSD $ 11,810,841
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 $ 6,785,654
Employee salary and benefits paid in previous yearUSD $ 6,431,484
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 $ 17,654,134
Total revenue in previous fiscal yearUSD $ 19,049,450
Contributions and grants from current yearUSD $ 69,245
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 136,465

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223042122

USA Mailing Address
120 SEMINARY AVE.
AUBURNDALE
MA
02466
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
120 SEMINARY AVENUE
AUBURNDALE
MA
024662650
Date first seen: 2016-10-07
Date last seen: 2026-01-06
USA Location Address
120 SEMINARY AVE.
AUBURNDALE
MA
02466
Date first seen: 2007-01-01
Date last seen: 2025-06-30

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