TRADITIONS AT XENIA DBA LEGACY VILLAGE 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 $ 6,960,489 |
| Program Service Revenue from current year | USD $ 7,303,200 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 346,975 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 7,652,090 |
| Net assets / fund balances at end of fiscal year | USD $ -2,902,990 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,623,108 |
| Total liabilities at end of fiscal year | USD $ 35,588,996 |
| Total liabilities at beginning of fiscal year | USD $ 35,107,743 |
| Total assets at end of fiscal year | USD $ 32,686,006 |
| Total assets at beginning of fiscal year | USD $ 32,484,635 |
| Revenues less expenses for current year | USD $ -225,785 |
| Revenues less expenses for previous year | USD $ -519,372 |
| Total expenses for current year | USD $ 7,877,875 |
| Total expenses for previous year | USD $ 7,564,032 |
| Other expenses in current year | USD $ 5,176,711 |
| Other expenses in previous year | USD $ 4,501,898 |
| 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 $ 2,701,164 |
| Employee salary and benefits paid in previous year | USD $ 3,062,134 |
| 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 $ 7,652,090 |
| Total revenue in previous fiscal year | USD $ 7,044,660 |
| Contributions and grants from current year | USD $ 1,915 |
| Contributions and grants from previous year | USD $ 84,171 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,768,030 |
| Program Service Revenue from current year | USD $ 6,029,442 |
| Investment Income from prior year | USD $ 1,295 |
| Investment Income from current year | USD $ -57,304 |
| Other Revenue from prior year | USD $ 105,310 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 6,034,245 |
| Net assets / fund balances at end of fiscal year | USD $ -2,058,733 |
| Net assets / fund balances at beginning of fiscal year | USD $ -981,144 |
| Total liabilities at end of fiscal year | USD $ 34,901,969 |
| Total liabilities at beginning of fiscal year | USD $ 33,364,551 |
| Total assets at end of fiscal year | USD $ 32,843,236 |
| Total assets at beginning of fiscal year | USD $ 32,383,407 |
| Revenues less expenses for current year | USD $ -1,403,047 |
| Revenues less expenses for previous year | USD $ -1,825,314 |
| Total expenses for current year | USD $ 7,379,988 |
| Total expenses for previous year | USD $ 6,699,949 |
| Other expenses in current year | USD $ 4,639,696 |
| Other expenses in previous year | USD $ 4,269,812 |
| 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 $ 2,740,292 |
| Employee salary and benefits paid in previous year | USD $ 2,430,137 |
| 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 $ 5,976,941 |
| Total revenue in previous fiscal year | USD $ 4,874,635 |
| Contributions and grants from current year | USD $ 4,803 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,179,243 |
| Program Service Revenue from current year | USD $ 4,768,030 |
| Investment Income from prior year | USD $ 2,638 |
| Investment Income from current year | USD $ 1,295 |
| Other Revenue from prior year | USD $ 11,940 |
| Other Revenue from current year | USD $ 105,310 |
| Gross receipts from all sources | USD $ 4,875,862 |
| Net assets / fund balances at end of fiscal year | USD $ -981,144 |
| Net assets / fund balances at beginning of fiscal year | USD $ 654,105 |
| Total liabilities at end of fiscal year | USD $ 33,364,551 |
| Total liabilities at beginning of fiscal year | USD $ 31,929,097 |
| Total assets at end of fiscal year | USD $ 32,383,407 |
| Total assets at beginning of fiscal year | USD $ 32,583,202 |
| Revenues less expenses for current year | USD $ -1,825,314 |
| Revenues less expenses for previous year | USD $ -1,519,353 |
| Total expenses for current year | USD $ 6,699,949 |
| Total expenses for previous year | USD $ 5,713,174 |
| Other expenses in current year | USD $ 4,269,812 |
| Other expenses in previous year | USD $ 3,233,731 |
| 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 $ 2,430,137 |
| Employee salary and benefits paid in previous year | USD $ 2,479,443 |
| 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 $ 4,874,635 |
| Total revenue in previous fiscal year | USD $ 4,193,821 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 93,310 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,650,229 |
| Program Service Revenue from current year | USD $ 4,179,243 |
| Investment Income from prior year | USD $ 7,714 |
| Investment Income from current year | USD $ 2,638 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 11,940 |
| Gross receipts from all sources | USD $ 4,193,821 |
| Net assets / fund balances at end of fiscal year | USD $ 654,105 |
| Net assets / fund balances at beginning of fiscal year | USD $ 531,075 |
| Total liabilities at end of fiscal year | USD $ 31,929,097 |
| Total liabilities at beginning of fiscal year | USD $ 27,493,635 |
| Total assets at end of fiscal year | USD $ 32,583,202 |
| Total assets at beginning of fiscal year | USD $ 28,024,710 |
| Revenues less expenses for current year | USD $ -1,519,353 |
| Revenues less expenses for previous year | USD $ -694,320 |
| Total expenses for current year | USD $ 5,713,174 |
| Total expenses for previous year | USD $ 4,375,903 |
| Other expenses in current year | USD $ 3,233,731 |
| Other expenses in previous year | USD $ 2,332,665 |
| 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 $ 2,479,443 |
| Employee salary and benefits paid in previous year | USD $ 2,043,238 |
| 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 $ 4,193,821 |
| Total revenue in previous fiscal year | USD $ 3,681,583 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 23,640 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,791,458 |
| Program Service Revenue from current year | USD $ 3,650,229 |
| Investment Income from prior year | USD $ 1,268 |
| Investment Income from current year | USD $ 7,714 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,681,583 |
| Net assets / fund balances at end of fiscal year | USD $ 531,075 |
| Net assets / fund balances at beginning of fiscal year | USD $ -914,066 |
| Total liabilities at end of fiscal year | USD $ 27,493,635 |
| Total liabilities at beginning of fiscal year | USD $ 17,702,853 |
| Total assets at end of fiscal year | USD $ 28,024,710 |
| Total assets at beginning of fiscal year | USD $ 16,788,787 |
| Revenues less expenses for current year | USD $ -694,320 |
| Revenues less expenses for previous year | USD $ -365,856 |
| Total expenses for current year | USD $ 4,375,903 |
| Total expenses for previous year | USD $ 4,158,582 |
| Other expenses in current year | USD $ 2,332,665 |
| Other expenses in previous year | USD $ 2,263,030 |
| 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 $ 2,043,238 |
| Employee salary and benefits paid in previous year | USD $ 1,895,552 |
| 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 $ 3,681,583 |
| Total revenue in previous fiscal year | USD $ 3,792,726 |
| Contributions and grants from current year | USD $ 23,640 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,096,434 |
| Program Service Revenue from current year | USD $ 3,791,458 |
| Investment Income from prior year | USD $ 20 |
| Investment Income from current year | USD $ 1,268 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,792,726 |
| Net assets / fund balances at end of fiscal year | USD $ -914,066 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,423,324 |
| Total liabilities at end of fiscal year | USD $ 17,702,853 |
| Total liabilities at beginning of fiscal year | USD $ 15,654,480 |
| Total assets at end of fiscal year | USD $ 16,788,787 |
| Total assets at beginning of fiscal year | USD $ 13,231,156 |
| Revenues less expenses for current year | USD $ -365,856 |
| Revenues less expenses for previous year | USD $ -514,276 |
| Total expenses for current year | USD $ 4,158,582 |
| Total expenses for previous year | USD $ 3,610,730 |
| Other expenses in current year | USD $ 2,263,030 |
| Other expenses in previous year | USD $ 2,008,460 |
| 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 $ 1,895,552 |
| Employee salary and benefits paid in previous year | USD $ 1,602,270 |
| 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 $ 3,792,726 |
| Total revenue in previous fiscal year | USD $ 3,096,454 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,227,548 |
| Program Service Revenue from current year | USD $ 3,096,434 |
| Investment Income from prior year | USD $ -296,744 |
| Investment Income from current year | USD $ 20 |
| Other Revenue from prior year | USD $ -15,631 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,096,454 |
| Net assets / fund balances at end of fiscal year | USD $ -2,423,324 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,883,673 |
| Total liabilities at end of fiscal year | USD $ 15,654,480 |
| Total liabilities at beginning of fiscal year | USD $ 15,687,549 |
| Total assets at end of fiscal year | USD $ 13,231,156 |
| Total assets at beginning of fiscal year | USD $ 13,803,876 |
| Revenues less expenses for current year | USD $ -514,276 |
| Revenues less expenses for previous year | USD $ -979,177 |
| Total expenses for current year | USD $ 3,610,730 |
| Total expenses for previous year | USD $ 4,894,350 |
| Other expenses in current year | USD $ 2,008,460 |
| Other expenses in previous year | USD $ 2,582,399 |
| 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 $ 1,602,270 |
| Employee salary and benefits paid in previous year | USD $ 2,311,951 |
| 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 $ 3,096,454 |
| Total revenue in previous fiscal year | USD $ 3,915,173 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ -15,631 |
| Net unrelated business income | USD $ -15,631 |
| Program Service Revenue from prior year | USD $ 3,631,466 |
| Program Service Revenue from current year | USD $ 4,227,548 |
| Investment Income from prior year | USD $ 3,643 |
| Investment Income from current year | USD $ -296,744 |
| Other Revenue from prior year | USD $ -8,518 |
| Other Revenue from current year | USD $ -15,631 |
| Gross receipts from all sources | USD $ 4,240,797 |
| Net assets / fund balances at end of fiscal year | USD $ -1,883,673 |
| Net assets / fund balances at beginning of fiscal year | USD $ -952,174 |
| Total liabilities at end of fiscal year | USD $ 15,687,549 |
| Total liabilities at beginning of fiscal year | USD $ 15,613,967 |
| Total assets at end of fiscal year | USD $ 13,803,876 |
| Total assets at beginning of fiscal year | USD $ 14,661,793 |
| Revenues less expenses for current year | USD $ -979,177 |
| Revenues less expenses for previous year | USD $ -587,386 |
| Total expenses for current year | USD $ 4,894,350 |
| Total expenses for previous year | USD $ 4,213,977 |
| Other expenses in current year | USD $ 2,582,399 |
| Other expenses in previous year | USD $ 2,241,380 |
| 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 $ 2,311,951 |
| Employee salary and benefits paid in previous year | USD $ 1,972,597 |
| 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 $ 3,915,173 |
| Total revenue in previous fiscal year | USD $ 3,626,591 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ -8,518 |
| Net unrelated business income | USD $ -8,517 |
| Program Service Revenue from prior year | USD $ 2,279,432 |
| Program Service Revenue from current year | USD $ 3,631,466 |
| Investment Income from prior year | USD $ 1,053 |
| Investment Income from current year | USD $ 3,643 |
| Other Revenue from prior year | USD $ -26,971 |
| Other Revenue from current year | USD $ -8,518 |
| Gross receipts from all sources | USD $ 3,682,249 |
| Net assets / fund balances at end of fiscal year | USD $ -952,174 |
| Net assets / fund balances at beginning of fiscal year | USD $ -285,651 |
| Total liabilities at end of fiscal year | USD $ 15,613,967 |
| Total liabilities at beginning of fiscal year | USD $ 15,006,032 |
| Total assets at end of fiscal year | USD $ 14,661,793 |
| Total assets at beginning of fiscal year | USD $ 14,720,381 |
| Revenues less expenses for current year | USD $ -587,386 |
| Revenues less expenses for previous year | USD $ -457,885 |
| Total expenses for current year | USD $ 4,213,977 |
| Total expenses for previous year | USD $ 2,711,399 |
| Other expenses in current year | USD $ 2,241,380 |
| Other expenses in previous year | USD $ 1,474,865 |
| 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 $ 1,972,597 |
| Employee salary and benefits paid in previous year | USD $ 1,236,534 |
| 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 $ 3,626,591 |
| Total revenue in previous fiscal year | USD $ 2,253,514 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 22,038 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ -26,971 |
| Net unrelated business income | USD $ -26,971 |
| Program Service Revenue from prior year | USD $ 2,195,869 |
| Program Service Revenue from current year | USD $ 2,279,432 |
| Investment Income from prior year | USD $ 35 |
| Investment Income from current year | USD $ 1,053 |
| Other Revenue from prior year | USD $ -25,631 |
| Other Revenue from current year | USD $ -26,971 |
| Gross receipts from all sources | USD $ 2,305,156 |
| Net assets / fund balances at end of fiscal year | USD $ -285,651 |
| Net assets / fund balances at beginning of fiscal year | USD $ 172,223 |
| Total liabilities at end of fiscal year | USD $ 15,006,032 |
| Total liabilities at beginning of fiscal year | USD $ 12,488,883 |
| Total assets at end of fiscal year | USD $ 14,720,381 |
| Total assets at beginning of fiscal year | USD $ 12,661,106 |
| Revenues less expenses for current year | USD $ -457,885 |
| Revenues less expenses for previous year | USD $ 59,112 |
| Total expenses for current year | USD $ 2,711,399 |
| Total expenses for previous year | USD $ 2,111,161 |
| Other expenses in current year | USD $ 1,474,865 |
| Other expenses in previous year | USD $ 1,163,480 |
| 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 $ 1,236,534 |
| Employee salary and benefits paid in previous year | USD $ 947,681 |
| 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 $ 2,253,514 |
| Total revenue in previous fiscal year | USD $ 2,170,273 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 274514992