Orange County Senior Living Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,599,699 |
Program Service Revenue from current year | USD $ 2,624,138 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,556,124 |
Net assets / fund balances at end of fiscal year | USD $ -6,601,564 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,662,908 |
Total liabilities at end of fiscal year | USD $ 21,720,146 |
Total liabilities at beginning of fiscal year | USD $ 20,296,686 |
Total assets at end of fiscal year | USD $ 15,118,582 |
Total assets at beginning of fiscal year | USD $ 14,633,778 |
Revenues less expenses for current year | USD $ -1,292,621 |
Revenues less expenses for previous year | USD $ -1,645,671 |
Total expenses for current year | USD $ 4,848,745 |
Total expenses for previous year | USD $ 4,251,411 |
Other expenses in current year | USD $ 2,246,129 |
Other expenses in previous year | USD $ 2,013,568 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,602,616 |
Employee salary and benefits paid in previous year | USD $ 2,237,843 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,556,124 |
Total revenue in previous fiscal year | USD $ 2,605,740 |
Contributions and grants from current year | USD $ 931,986 |
Contributions and grants from previous year | USD $ 6,041 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,099,162 |
Program Service Revenue from current year | USD $ 2,599,699 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,605,740 |
Net assets / fund balances at end of fiscal year | USD $ -5,662,908 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,270,495 |
Total liabilities at end of fiscal year | USD $ 20,296,686 |
Total liabilities at beginning of fiscal year | USD $ 19,794,846 |
Total assets at end of fiscal year | USD $ 14,633,778 |
Total assets at beginning of fiscal year | USD $ 15,524,351 |
Revenues less expenses for current year | USD $ -1,645,671 |
Revenues less expenses for previous year | USD $ -795,786 |
Total expenses for current year | USD $ 4,251,411 |
Total expenses for previous year | USD $ 4,357,579 |
Other expenses in current year | USD $ 2,013,568 |
Other expenses in previous year | USD $ 1,990,593 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,237,843 |
Employee salary and benefits paid in previous year | USD $ 2,366,986 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,605,740 |
Total revenue in previous fiscal year | USD $ 3,561,793 |
Contributions and grants from current year | USD $ 6,041 |
Contributions and grants from previous year | USD $ 462,631 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,645,766 |
Program Service Revenue from current year | USD $ 3,099,162 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,561,793 |
Net assets / fund balances at end of fiscal year | USD $ -4,270,495 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,652,794 |
Total liabilities at end of fiscal year | USD $ 19,794,846 |
Total liabilities at beginning of fiscal year | USD $ 20,063,880 |
Total assets at end of fiscal year | USD $ 15,524,351 |
Total assets at beginning of fiscal year | USD $ 16,411,086 |
Revenues less expenses for current year | USD $ -795,786 |
Revenues less expenses for previous year | USD $ -698,875 |
Total expenses for current year | USD $ 4,357,579 |
Total expenses for previous year | USD $ 4,346,214 |
Other expenses in current year | USD $ 1,990,593 |
Other expenses in previous year | USD $ 2,056,173 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,366,986 |
Employee salary and benefits paid in previous year | USD $ 2,290,041 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,561,793 |
Total revenue in previous fiscal year | USD $ 3,647,339 |
Contributions and grants from current year | USD $ 462,631 |
Contributions and grants from previous year | USD $ 1,573 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,407,718 |
Program Service Revenue from current year | USD $ 3,645,766 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,647,339 |
Net assets / fund balances at end of fiscal year | USD $ -3,652,794 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,109,004 |
Total liabilities at end of fiscal year | USD $ 20,063,880 |
Total liabilities at beginning of fiscal year | USD $ 19,828,548 |
Total assets at end of fiscal year | USD $ 16,411,086 |
Total assets at beginning of fiscal year | USD $ 16,719,544 |
Revenues less expenses for current year | USD $ -698,875 |
Revenues less expenses for previous year | USD $ 33,303 |
Total expenses for current year | USD $ 4,346,214 |
Total expenses for previous year | USD $ 4,442,710 |
Other expenses in current year | USD $ 2,056,173 |
Other expenses in previous year | USD $ 2,159,812 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,290,041 |
Employee salary and benefits paid in previous year | USD $ 2,282,873 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 25 |
Total revenue in current fiscal year | USD $ 3,647,339 |
Total revenue in previous fiscal year | USD $ 4,476,013 |
Contributions and grants from current year | USD $ 1,573 |
Contributions and grants from previous year | USD $ 68,295 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,321,644 |
Program Service Revenue from current year | USD $ 4,407,718 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,476,013 |
Net assets / fund balances at end of fiscal year | USD $ -3,109,004 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,282,726 |
Total liabilities at end of fiscal year | USD $ 19,828,548 |
Total liabilities at beginning of fiscal year | USD $ 20,579,681 |
Total assets at end of fiscal year | USD $ 16,719,544 |
Total assets at beginning of fiscal year | USD $ 17,296,955 |
Revenues less expenses for current year | USD $ 33,303 |
Revenues less expenses for previous year | USD $ -115,356 |
Total expenses for current year | USD $ 4,442,710 |
Total expenses for previous year | USD $ 4,437,425 |
Other expenses in current year | USD $ 2,159,812 |
Other expenses in previous year | USD $ 2,182,788 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,282,873 |
Employee salary and benefits paid in previous year | USD $ 2,254,637 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 25 |
Total revenue in current fiscal year | USD $ 4,476,013 |
Total revenue in previous fiscal year | USD $ 4,322,069 |
Contributions and grants from current year | USD $ 68,295 |
Contributions and grants from previous year | USD $ 425 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,442,971 |
Program Service Revenue from current year | USD $ 4,321,644 |
Investment Income from prior year | USD $ -1,556 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,322,069 |
Net assets / fund balances at end of fiscal year | USD $ -3,282,726 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,305,289 |
Total liabilities at end of fiscal year | USD $ 20,579,681 |
Total liabilities at beginning of fiscal year | USD $ 21,323,649 |
Total assets at end of fiscal year | USD $ 17,296,955 |
Total assets at beginning of fiscal year | USD $ 18,018,360 |
Revenues less expenses for current year | USD $ -115,356 |
Revenues less expenses for previous year | USD $ -850,154 |
Total expenses for current year | USD $ 4,437,425 |
Total expenses for previous year | USD $ 5,291,569 |
Other expenses in current year | USD $ 2,182,788 |
Other expenses in previous year | USD $ 3,152,681 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,254,637 |
Employee salary and benefits paid in previous year | USD $ 2,138,888 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,322,069 |
Total revenue in previous fiscal year | USD $ 4,441,415 |
Contributions and grants from current year | USD $ 425 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,480,369 |
Program Service Revenue from current year | USD $ 4,442,971 |
Investment Income from current year | USD $ -1,556 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,442,971 |
Net assets / fund balances at end of fiscal year | USD $ -3,305,289 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,592,887 |
Total liabilities at end of fiscal year | USD $ 21,323,649 |
Total liabilities at beginning of fiscal year | USD $ 21,669,533 |
Total assets at end of fiscal year | USD $ 18,018,360 |
Total assets at beginning of fiscal year | USD $ 19,076,646 |
Revenues less expenses for current year | USD $ -850,154 |
Revenues less expenses for previous year | USD $ 13,218 |
Total expenses for current year | USD $ 5,291,569 |
Total expenses for previous year | USD $ 4,474,921 |
Other expenses in current year | USD $ 3,152,681 |
Other expenses in previous year | USD $ 2,492,727 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,138,888 |
Employee salary and benefits paid in previous year | USD $ 1,982,194 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,441,415 |
Total revenue in previous fiscal year | USD $ 4,488,139 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 7,770 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,119,879 |
Program Service Revenue from current year | USD $ 4,480,369 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,488,139 |
Net assets / fund balances at end of fiscal year | USD $ -2,592,887 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,744,357 |
Total liabilities at end of fiscal year | USD $ 21,669,533 |
Total liabilities at beginning of fiscal year | USD $ 22,332,590 |
Total assets at end of fiscal year | USD $ 19,076,646 |
Total assets at beginning of fiscal year | USD $ 19,588,233 |
Revenues less expenses for current year | USD $ 13,218 |
Revenues less expenses for previous year | USD $ -314,401 |
Total expenses for current year | USD $ 4,474,921 |
Total expenses for previous year | USD $ 4,435,630 |
Other expenses in current year | USD $ 2,492,727 |
Other expenses in previous year | USD $ 2,509,255 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,982,194 |
Employee salary and benefits paid in previous year | USD $ 1,926,375 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,488,139 |
Total revenue in previous fiscal year | USD $ 4,121,229 |
Contributions and grants from current year | USD $ 7,770 |
Contributions and grants from previous year | USD $ 1,350 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,017,184 |
Program Service Revenue from current year | USD $ 4,119,879 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,121,229 |
Net assets / fund balances at end of fiscal year | USD $ -2,744,357 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,570,874 |
Total liabilities at end of fiscal year | USD $ 22,332,590 |
Total liabilities at beginning of fiscal year | USD $ 22,861,546 |
Total assets at end of fiscal year | USD $ 19,588,233 |
Total assets at beginning of fiscal year | USD $ 20,290,672 |
Revenues less expenses for current year | USD $ -314,401 |
Revenues less expenses for previous year | USD $ -430,011 |
Total expenses for current year | USD $ 4,435,630 |
Total expenses for previous year | USD $ 4,452,375 |
Other expenses in current year | USD $ 2,509,255 |
Other expenses in previous year | USD $ 2,597,652 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,926,375 |
Employee salary and benefits paid in previous year | USD $ 1,854,723 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,121,229 |
Total revenue in previous fiscal year | USD $ 4,022,364 |
Contributions and grants from current year | USD $ 1,350 |
Contributions and grants from previous year | USD $ 5,180 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 300319302