Logo

Employer Identification Number 27-4450562

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

Company Name:CAROLINA SENIORCARE
Employer identification number (EIN):27-4450562
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNorth Carolina, NC

Organization Overview

Mission StatementPROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE).
Number of Employees104
Number of Volunteers20
Year Formed2011

Organization Governance

Legal DomicileNC
Voting Members - Governing Body20
Voting Members - Independent20

Organization Financials

2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,880,453
Program Service Revenue from current yearUSD $ 14,782,700
Investment Income from prior yearUSD $ 6,021
Investment Income from current yearUSD $ 14,745
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 14,797,445
Net assets / fund balances at end of fiscal yearUSD $ 6,305,836
Net assets / fund balances at beginning of fiscal yearUSD $ 5,848,506
Total liabilities at end of fiscal yearUSD $ 3,499,066
Total liabilities at beginning of fiscal yearUSD $ 2,674,234
Total assets at end of fiscal yearUSD $ 9,804,902
Total assets at beginning of fiscal yearUSD $ 8,522,740
Revenues less expenses for current yearUSD $ 457,330
Revenues less expenses for previous yearUSD $ 2,472,489
Total expenses for current yearUSD $ 14,340,115
Total expenses for previous yearUSD $ 13,413,985
Other expenses in current yearUSD $ 9,810,691
Other expenses in previous yearUSD $ 9,897,134
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 $ 3,529,424
Employee salary and benefits paid in previous yearUSD $ 3,516,851
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 $ 1,000,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,797,445
Total revenue in previous fiscal yearUSD $ 15,886,474
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,000,000
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,919,564
Program Service Revenue from current yearUSD $ 14,880,453
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 6,021
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 15,886,474
Net assets / fund balances at end of fiscal yearUSD $ 5,848,506
Net assets / fund balances at beginning of fiscal yearUSD $ 3,376,017
Total liabilities at end of fiscal yearUSD $ 2,674,234
Total liabilities at beginning of fiscal yearUSD $ 2,543,452
Total assets at end of fiscal yearUSD $ 8,522,740
Total assets at beginning of fiscal yearUSD $ 5,919,469
Revenues less expenses for current yearUSD $ 2,472,489
Revenues less expenses for previous yearUSD $ 2,361,109
Total expenses for current yearUSD $ 13,413,985
Total expenses for previous yearUSD $ 13,559,163
Other expenses in current yearUSD $ 9,897,134
Other expenses in previous yearUSD $ 9,818,900
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 $ 3,516,851
Employee salary and benefits paid in previous yearUSD $ 3,740,263
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 $ 15,886,474
Total revenue in previous fiscal yearUSD $ 15,920,272
Contributions and grants from current yearUSD $ 1,000,000
Contributions and grants from previous yearUSD $ 708
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,081,184
Program Service Revenue from current yearUSD $ 15,919,564
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 10,920
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 15,920,272
Net assets / fund balances at end of fiscal yearUSD $ 3,376,017
Net assets / fund balances at beginning of fiscal yearUSD $ 1,014,908
Total liabilities at end of fiscal yearUSD $ 2,543,452
Total liabilities at beginning of fiscal yearUSD $ 3,020,590
Total assets at end of fiscal yearUSD $ 5,919,469
Total assets at beginning of fiscal yearUSD $ 4,035,498
Revenues less expenses for current yearUSD $ 2,361,109
Revenues less expenses for previous yearUSD $ 1,235,448
Total expenses for current yearUSD $ 13,559,163
Total expenses for previous yearUSD $ 15,210,585
Other expenses in current yearUSD $ 9,818,900
Other expenses in previous yearUSD $ 11,281,097
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 $ 3,740,263
Employee salary and benefits paid in previous yearUSD $ 3,929,488
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 $ 15,920,272
Total revenue in previous fiscal yearUSD $ 16,446,033
Contributions and grants from current yearUSD $ 708
Contributions and grants from previous yearUSD $ 353,929
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,445,290
Program Service Revenue from current yearUSD $ 16,081,184
Investment Income from prior yearUSD $ 300
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 10,920
Gross receipts from all sourcesUSD $ 16,446,033
Net assets / fund balances at end of fiscal yearUSD $ 1,014,908
Net assets / fund balances at beginning of fiscal yearUSD $ -220,540
Total liabilities at end of fiscal yearUSD $ 3,020,590
Total liabilities at beginning of fiscal yearUSD $ 3,418,154
Total assets at end of fiscal yearUSD $ 4,035,498
Total assets at beginning of fiscal yearUSD $ 3,197,614
Revenues less expenses for current yearUSD $ 1,235,448
Revenues less expenses for previous yearUSD $ 646,964
Total expenses for current yearUSD $ 15,210,585
Total expenses for previous yearUSD $ 14,799,532
Other expenses in current yearUSD $ 11,281,097
Other expenses in previous yearUSD $ 11,024,051
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 $ 3,929,488
Employee salary and benefits paid in previous yearUSD $ 3,775,481
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 $ 16,446,033
Total revenue in previous fiscal yearUSD $ 15,446,496
Contributions and grants from current yearUSD $ 353,929
Contributions and grants from previous yearUSD $ 906
Total of other revenueUSD $ 10,920
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,529,793
Program Service Revenue from current yearUSD $ 15,445,290
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 300
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 15,446,496
Net assets / fund balances at end of fiscal yearUSD $ -220,540
Net assets / fund balances at beginning of fiscal yearUSD $ -867,504
Total liabilities at end of fiscal yearUSD $ 3,418,154
Total liabilities at beginning of fiscal yearUSD $ 3,694,878
Total assets at end of fiscal yearUSD $ 3,197,614
Total assets at beginning of fiscal yearUSD $ 2,827,374
Revenues less expenses for current yearUSD $ 646,964
Revenues less expenses for previous yearUSD $ 679,521
Total expenses for current yearUSD $ 14,799,532
Total expenses for previous yearUSD $ 14,876,164
Other expenses in current yearUSD $ 11,024,051
Other expenses in previous yearUSD $ 11,158,594
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 $ 3,775,481
Employee salary and benefits paid in previous yearUSD $ 3,717,570
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 $ 15,446,496
Total revenue in previous fiscal yearUSD $ 15,555,685
Contributions and grants from current yearUSD $ 906
Contributions and grants from previous yearUSD $ 25,892
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,194,549
Program Service Revenue from current yearUSD $ 15,529,793
Investment Income from prior yearUSD $ 1,947
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 15,555,685
Net assets / fund balances at end of fiscal yearUSD $ -867,504
Net assets / fund balances at beginning of fiscal yearUSD $ -1,547,025
Total liabilities at end of fiscal yearUSD $ 3,694,878
Total liabilities at beginning of fiscal yearUSD $ 2,805,569
Total assets at end of fiscal yearUSD $ 2,827,374
Total assets at beginning of fiscal yearUSD $ 1,258,544
Revenues less expenses for current yearUSD $ 679,521
Revenues less expenses for previous yearUSD $ -12,009
Total expenses for current yearUSD $ 14,876,164
Total expenses for previous yearUSD $ 13,211,461
Other expenses in current yearUSD $ 11,158,594
Other expenses in previous yearUSD $ 9,768,850
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 $ 3,717,570
Employee salary and benefits paid in previous yearUSD $ 3,442,611
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 $ 15,555,685
Total revenue in previous fiscal yearUSD $ 13,199,452
Contributions and grants from current yearUSD $ 25,892
Contributions and grants from previous yearUSD $ 2,956
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,286,340
Program Service Revenue from current yearUSD $ 13,194,549
Investment Income from prior yearUSD $ 686
Investment Income from current yearUSD $ 1,947
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,199,452
Net assets / fund balances at end of fiscal yearUSD $ -1,547,025
Net assets / fund balances at beginning of fiscal yearUSD $ -1,560,016
Total liabilities at end of fiscal yearUSD $ 2,805,569
Total liabilities at beginning of fiscal yearUSD $ 2,320,476
Total assets at end of fiscal yearUSD $ 1,258,544
Total assets at beginning of fiscal yearUSD $ 760,460
Revenues less expenses for current yearUSD $ -12,009
Revenues less expenses for previous yearUSD $ -144,314
Total expenses for current yearUSD $ 13,211,461
Total expenses for previous yearUSD $ 11,431,340
Other expenses in current yearUSD $ 9,768,850
Other expenses in previous yearUSD $ 8,657,290
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 $ 3,442,611
Employee salary and benefits paid in previous yearUSD $ 2,774,050
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 $ 13,199,452
Total revenue in previous fiscal yearUSD $ 11,287,026
Contributions and grants from current yearUSD $ 2,956
Contributions and grants from previous yearUSD $ 0
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,701,197
Program Service Revenue from current yearUSD $ 11,286,340
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 686
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,287,026
Net assets / fund balances at end of fiscal yearUSD $ -1,560,016
Net assets / fund balances at beginning of fiscal yearUSD $ -1,415,702
Total liabilities at end of fiscal yearUSD $ 2,320,476
Total liabilities at beginning of fiscal yearUSD $ 2,815,605
Total assets at end of fiscal yearUSD $ 760,460
Total assets at beginning of fiscal yearUSD $ 1,399,903
Revenues less expenses for current yearUSD $ -144,314
Revenues less expenses for previous yearUSD $ -239,584
Total expenses for current yearUSD $ 11,431,340
Total expenses for previous yearUSD $ 8,940,781
Other expenses in current yearUSD $ 8,657,290
Other expenses in previous yearUSD $ 6,369,791
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 $ 2,774,050
Employee salary and benefits paid in previous yearUSD $ 2,570,990
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 $ 11,287,026
Total revenue in previous fiscal yearUSD $ 8,701,197
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 274450562

USA Mailing Address
100 LEONARD AVENUE
NEWTON
NC
28658
Date first seen: 2007-08-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup