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Employer Identification Number 38-2317878

NORTH-OAKLAND RESIDENTIAL SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTH-OAKLAND RESIDENTIAL SERVICES, INC.
Employer identification number (EIN):38-2317878
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration NORTH-OAKLAND RESIDENTIAL SERVICES, 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 Overview

Mission StatementPROVIDING EDUCATION REHABILATIVE TRAINING TO DEVELOPMENTALLY DISABLED ADULTS IN 18 LICENSED ADULT FOSTER CARE HOMES.
Number of Employees239
Year Formed1980

Organization Governance

Legal DomicileMI
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,066,072
Program Service Revenue from current yearUSD $ 6,964,503
Investment Income from prior yearUSD $ 16,448
Investment Income from current yearUSD $ 17,939
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,983,442
Net assets / fund balances at end of fiscal yearUSD $ 1,984,328
Net assets / fund balances at beginning of fiscal yearUSD $ 1,502,114
Total liabilities at end of fiscal yearUSD $ 186,717
Total liabilities at beginning of fiscal yearUSD $ 754,805
Total assets at end of fiscal yearUSD $ 2,171,045
Total assets at beginning of fiscal yearUSD $ 2,256,919
Revenues less expenses for current yearUSD $ 482,214
Revenues less expenses for previous yearUSD $ -195,382
Total expenses for current yearUSD $ 6,501,228
Total expenses for previous yearUSD $ 6,281,402
Other expenses in current yearUSD $ 1,051,604
Other expenses in previous yearUSD $ 1,023,458
Total fundraising expenses in current yearUSD $ 6,940
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,297,458
Employee salary and benefits paid in previous yearUSD $ 5,126,897
Benefits paid to or for members in current yearUSD $ 152,166
Benefits paid to or for members in previous yearUSD $ 131,047
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,983,442
Total revenue in previous fiscal yearUSD $ 6,086,020
Contributions and grants from current yearUSD $ 1,000
Contributions and grants from previous yearUSD $ 3,500
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,522,079
Program Service Revenue from current yearUSD $ 6,066,072
Investment Income from prior yearUSD $ 6,076
Investment Income from current yearUSD $ 16,448
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,086,020
Net assets / fund balances at end of fiscal yearUSD $ 1,502,114
Net assets / fund balances at beginning of fiscal yearUSD $ 1,697,496
Total liabilities at end of fiscal yearUSD $ 754,805
Total liabilities at beginning of fiscal yearUSD $ 828,345
Total assets at end of fiscal yearUSD $ 2,256,919
Total assets at beginning of fiscal yearUSD $ 2,525,841
Revenues less expenses for current yearUSD $ -195,382
Revenues less expenses for previous yearUSD $ 339,518
Total expenses for current yearUSD $ 6,281,402
Total expenses for previous yearUSD $ 6,195,828
Other expenses in current yearUSD $ 1,023,458
Other expenses in previous yearUSD $ 1,111,029
Total fundraising expenses in current yearUSD $ 5,994
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,126,897
Employee salary and benefits paid in previous yearUSD $ 4,775,871
Benefits paid to or for members in current yearUSD $ 131,047
Benefits paid to or for members in previous yearUSD $ 308,928
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,086,020
Total revenue in previous fiscal yearUSD $ 6,535,346
Contributions and grants from current yearUSD $ 3,500
Contributions and grants from previous yearUSD $ 7,191
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,712,570
Program Service Revenue from current yearUSD $ 6,522,079
Investment Income from prior yearUSD $ 4,479
Investment Income from current yearUSD $ 6,076
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,535,346
Net assets / fund balances at end of fiscal yearUSD $ 1,697,496
Net assets / fund balances at beginning of fiscal yearUSD $ 1,357,978
Total liabilities at end of fiscal yearUSD $ 828,345
Total liabilities at beginning of fiscal yearUSD $ 732,053
Total assets at end of fiscal yearUSD $ 2,525,841
Total assets at beginning of fiscal yearUSD $ 2,090,031
Revenues less expenses for current yearUSD $ 339,518
Revenues less expenses for previous yearUSD $ 461,662
Total expenses for current yearUSD $ 6,195,828
Total expenses for previous yearUSD $ 6,272,137
Other expenses in current yearUSD $ 1,111,029
Other expenses in previous yearUSD $ 1,106,406
Total fundraising expenses in current yearUSD $ 4,286
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,775,871
Employee salary and benefits paid in previous yearUSD $ 4,990,130
Benefits paid to or for members in current yearUSD $ 308,928
Benefits paid to or for members in previous yearUSD $ 175,601
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,535,346
Total revenue in previous fiscal yearUSD $ 6,733,799
Contributions and grants from current yearUSD $ 7,191
Contributions and grants from previous yearUSD $ 16,750
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,681,991
Program Service Revenue from current yearUSD $ 6,712,570
Investment Income from prior yearUSD $ 3,844
Investment Income from current yearUSD $ 4,479
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,733,799
Net assets / fund balances at end of fiscal yearUSD $ 1,357,978
Net assets / fund balances at beginning of fiscal yearUSD $ 896,316
Total liabilities at end of fiscal yearUSD $ 732,053
Total liabilities at beginning of fiscal yearUSD $ 393,883
Total assets at end of fiscal yearUSD $ 2,090,031
Total assets at beginning of fiscal yearUSD $ 1,290,199
Revenues less expenses for current yearUSD $ 461,662
Revenues less expenses for previous yearUSD $ 193,365
Total expenses for current yearUSD $ 6,272,137
Total expenses for previous yearUSD $ 5,499,621
Other expenses in current yearUSD $ 1,106,406
Other expenses in previous yearUSD $ 768,855
Total fundraising expenses in current yearUSD $ 4,109
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,990,130
Employee salary and benefits paid in previous yearUSD $ 4,599,878
Benefits paid to or for members in current yearUSD $ 175,601
Benefits paid to or for members in previous yearUSD $ 130,888
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,733,799
Total revenue in previous fiscal yearUSD $ 5,692,986
Contributions and grants from current yearUSD $ 16,750
Contributions and grants from previous yearUSD $ 7,151
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,391,135
Program Service Revenue from current yearUSD $ 5,681,991
Investment Income from prior yearUSD $ 2,279
Investment Income from current yearUSD $ 3,844
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,692,986
Net assets / fund balances at end of fiscal yearUSD $ 896,316
Net assets / fund balances at beginning of fiscal yearUSD $ 702,951
Total liabilities at end of fiscal yearUSD $ 393,883
Total liabilities at beginning of fiscal yearUSD $ 308,396
Total assets at end of fiscal yearUSD $ 1,290,199
Total assets at beginning of fiscal yearUSD $ 1,011,347
Revenues less expenses for current yearUSD $ 193,365
Revenues less expenses for previous yearUSD $ 28,709
Total expenses for current yearUSD $ 5,499,621
Total expenses for previous yearUSD $ 5,368,738
Other expenses in current yearUSD $ 768,855
Other expenses in previous yearUSD $ 730,225
Total fundraising expenses in current yearUSD $ 3,509
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,599,878
Employee salary and benefits paid in previous yearUSD $ 4,517,787
Benefits paid to or for members in current yearUSD $ 130,888
Benefits paid to or for members in previous yearUSD $ 120,726
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,692,986
Total revenue in previous fiscal yearUSD $ 5,397,447
Contributions and grants from current yearUSD $ 7,151
Contributions and grants from previous yearUSD $ 4,033
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,351,822
Program Service Revenue from current yearUSD $ 5,391,135
Investment Income from prior yearUSD $ 1,453
Investment Income from current yearUSD $ 2,279
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,397,447
Net assets / fund balances at end of fiscal yearUSD $ 702,951
Net assets / fund balances at beginning of fiscal yearUSD $ 674,242
Total liabilities at end of fiscal yearUSD $ 308,396
Total liabilities at beginning of fiscal yearUSD $ 274,901
Total assets at end of fiscal yearUSD $ 1,011,347
Total assets at beginning of fiscal yearUSD $ 949,143
Revenues less expenses for current yearUSD $ 28,709
Revenues less expenses for previous yearUSD $ 147,759
Total expenses for current yearUSD $ 5,368,738
Total expenses for previous yearUSD $ 5,209,135
Other expenses in current yearUSD $ 730,225
Other expenses in previous yearUSD $ 705,709
Total fundraising expenses in current yearUSD $ 3,383
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,517,787
Employee salary and benefits paid in previous yearUSD $ 4,358,463
Benefits paid to or for members in current yearUSD $ 120,726
Benefits paid to or for members in previous yearUSD $ 144,963
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,397,447
Total revenue in previous fiscal yearUSD $ 5,356,894
Contributions and grants from current yearUSD $ 4,033
Contributions and grants from previous yearUSD $ 3,619
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,218,028
Program Service Revenue from current yearUSD $ 5,351,822
Investment Income from prior yearUSD $ 1,299
Investment Income from current yearUSD $ 1,453
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,356,894
Net assets / fund balances at end of fiscal yearUSD $ 674,242
Net assets / fund balances at beginning of fiscal yearUSD $ 526,483
Total liabilities at end of fiscal yearUSD $ 274,901
Total liabilities at beginning of fiscal yearUSD $ 308,587
Total assets at end of fiscal yearUSD $ 949,143
Total assets at beginning of fiscal yearUSD $ 835,070
Revenues less expenses for current yearUSD $ 147,759
Revenues less expenses for previous yearUSD $ -83,761
Total expenses for current yearUSD $ 5,209,135
Total expenses for previous yearUSD $ 5,320,178
Other expenses in current yearUSD $ 705,709
Other expenses in previous yearUSD $ 752,115
Total fundraising expenses in current yearUSD $ 2,994
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,358,463
Employee salary and benefits paid in previous yearUSD $ 4,415,947
Benefits paid to or for members in current yearUSD $ 144,963
Benefits paid to or for members in previous yearUSD $ 152,116
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,356,894
Total revenue in previous fiscal yearUSD $ 5,236,417
Contributions and grants from current yearUSD $ 3,619
Contributions and grants from previous yearUSD $ 17,090
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,058,720
Program Service Revenue from current yearUSD $ 5,218,028
Investment Income from prior yearUSD $ 2,072
Investment Income from current yearUSD $ 1,299
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,236,417
Net assets / fund balances at end of fiscal yearUSD $ 526,483
Net assets / fund balances at beginning of fiscal yearUSD $ 610,244
Total liabilities at end of fiscal yearUSD $ 308,587
Total liabilities at beginning of fiscal yearUSD $ 276,183
Total assets at end of fiscal yearUSD $ 835,070
Total assets at beginning of fiscal yearUSD $ 886,427
Revenues less expenses for current yearUSD $ -83,761
Revenues less expenses for previous yearUSD $ -270,941
Total expenses for current yearUSD $ 5,320,178
Total expenses for previous yearUSD $ 5,347,380
Other expenses in current yearUSD $ 752,115
Other expenses in previous yearUSD $ 797,328
Total fundraising expenses in current yearUSD $ 4,524
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,415,947
Employee salary and benefits paid in previous yearUSD $ 4,397,893
Benefits paid to or for members in current yearUSD $ 152,116
Benefits paid to or for members in previous yearUSD $ 152,159
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,236,417
Total revenue in previous fiscal yearUSD $ 5,076,439
Contributions and grants from current yearUSD $ 17,090
Contributions and grants from previous yearUSD $ 15,647
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,635,657
Program Service Revenue from current yearUSD $ 5,058,720
Investment Income from prior yearUSD $ 3,058
Investment Income from current yearUSD $ 2,072
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,076,439
Net assets / fund balances at end of fiscal yearUSD $ 610,244
Net assets / fund balances at beginning of fiscal yearUSD $ 881,185
Total liabilities at end of fiscal yearUSD $ 276,183
Total liabilities at beginning of fiscal yearUSD $ 310,373
Total assets at end of fiscal yearUSD $ 886,427
Total assets at beginning of fiscal yearUSD $ 1,191,558
Revenues less expenses for current yearUSD $ -270,941
Revenues less expenses for previous yearUSD $ -246,822
Total expenses for current yearUSD $ 5,347,380
Total expenses for previous yearUSD $ 5,896,092
Other expenses in current yearUSD $ 797,328
Other expenses in previous yearUSD $ 817,092
Total fundraising expenses in current yearUSD $ 7,422
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,397,893
Employee salary and benefits paid in previous yearUSD $ 4,911,926
Benefits paid to or for members in current yearUSD $ 152,159
Benefits paid to or for members in previous yearUSD $ 167,074
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,076,439
Total revenue in previous fiscal yearUSD $ 5,649,270
Contributions and grants from current yearUSD $ 15,647
Contributions and grants from previous yearUSD $ 10,555

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 382317878

USA Mailing Address
PO BOX 216
OXFORD
MI
48371
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
106 S WASHINGTON
OXFORD
MI
48371
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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