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Employer Identification Number 30-0319302

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

Company Name:Orange County Senior Living Inc
Employer identification number (EIN):30-0319302
EIN Issuing AuthorityCincinnati, OH
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 StatementTo construct, operate, and maintain affordable assisted living and independent living facilities for the aged, infirm and disabled of Orange County, Virginia and the surrounding communities.
Number of Employees120
Number of Volunteers30
Year Formed2005

Organization Governance

Legal DomicileVA
Voting Members - Governing Body5
Voting Members - Independent4

Organization Financials

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

Other Company Names associated with EIN

ORANGE COUNTY SENIOR LIVING INCORPORATED

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 300319302

USA Mailing Address
120 Dogwood Lane
Orange
VA
22960
Date first seen: 2007-01-01
Date last seen: 2024-01-31

EIN Events

Event Date Event description
2009-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2008

Nearby companies/organizations

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

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