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Employer Identification Number 39-1412320

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

Company Name:CAPITOL LAKES
Employer identification number (EIN):39-1412320
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration CAPITOL LAKES 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 StatementTO PROVIDE CARE AND HOUSING FOR THE ELDERLY.
Number of Employees365
Number of Volunteers100
Year Formed1990

Organization Governance

Legal DomicileWI
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,328,284
Program Service Revenue from current yearUSD $ 22,122,646
Investment Income from prior yearUSD $ 19,804
Investment Income from current yearUSD $ 193,461
Other Revenue from prior yearUSD $ 129,515
Other Revenue from current yearUSD $ 130,453
Gross receipts from all sourcesUSD $ 22,798,022
Net assets / fund balances at end of fiscal yearUSD $ -54,802,604
Net assets / fund balances at beginning of fiscal yearUSD $ -52,850,299
Total liabilities at end of fiscal yearUSD $ 96,056,082
Total liabilities at beginning of fiscal yearUSD $ 94,705,164
Total assets at end of fiscal yearUSD $ 41,253,478
Total assets at beginning of fiscal yearUSD $ 41,854,865
Revenues less expenses for current yearUSD $ -2,581,868
Revenues less expenses for previous yearUSD $ -2,705,956
Total expenses for current yearUSD $ 25,350,030
Total expenses for previous yearUSD $ 24,508,647
Other expenses in current yearUSD $ 13,295,898
Other expenses in previous yearUSD $ 13,102,317
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 $ 12,054,132
Employee salary and benefits paid in previous yearUSD $ 11,406,330
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 $ 22,768,162
Total revenue in previous fiscal yearUSD $ 21,802,691
Contributions and grants from current yearUSD $ 321,602
Contributions and grants from previous yearUSD $ 325,088
Total of other revenueUSD $ 121,374
2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,524,631
Program Service Revenue from current yearUSD $ 21,328,284
Investment Income from prior yearUSD $ 58,041
Investment Income from current yearUSD $ 19,804
Other Revenue from prior yearUSD $ 9,914,307
Other Revenue from current yearUSD $ 129,515
Gross receipts from all sourcesUSD $ 24,215,924
Net assets / fund balances at end of fiscal yearUSD $ -52,850,299
Net assets / fund balances at beginning of fiscal yearUSD $ -50,218,468
Total liabilities at end of fiscal yearUSD $ 94,705,164
Total liabilities at beginning of fiscal yearUSD $ 93,765,208
Total assets at end of fiscal yearUSD $ 41,854,865
Total assets at beginning of fiscal yearUSD $ 43,546,740
Revenues less expenses for current yearUSD $ -2,705,956
Revenues less expenses for previous yearUSD $ 8,905,173
Total expenses for current yearUSD $ 24,508,647
Total expenses for previous yearUSD $ 24,984,592
Other expenses in current yearUSD $ 13,102,317
Other expenses in previous yearUSD $ 12,619,062
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 $ 11,406,330
Employee salary and benefits paid in previous yearUSD $ 12,365,530
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 $ 21,802,691
Total revenue in previous fiscal yearUSD $ 33,889,765
Contributions and grants from current yearUSD $ 325,088
Contributions and grants from previous yearUSD $ 2,392,786
Total of other revenueUSD $ 111,842
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,732,097
Program Service Revenue from current yearUSD $ 21,524,631
Investment Income from prior yearUSD $ 71,805
Investment Income from current yearUSD $ 58,041
Other Revenue from prior yearUSD $ 16,658
Other Revenue from current yearUSD $ 9,914,307
Gross receipts from all sourcesUSD $ 33,924,740
Net assets / fund balances at end of fiscal yearUSD $ -50,218,468
Net assets / fund balances at beginning of fiscal yearUSD $ -58,385,072
Total liabilities at end of fiscal yearUSD $ 93,765,208
Total liabilities at beginning of fiscal yearUSD $ 101,839,342
Total assets at end of fiscal yearUSD $ 43,546,740
Total assets at beginning of fiscal yearUSD $ 43,454,270
Revenues less expenses for current yearUSD $ 8,905,173
Revenues less expenses for previous yearUSD $ -848,779
Total expenses for current yearUSD $ 24,984,592
Total expenses for previous yearUSD $ 22,903,779
Other expenses in current yearUSD $ 12,619,062
Other expenses in previous yearUSD $ 11,518,904
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 $ 12,365,530
Employee salary and benefits paid in previous yearUSD $ 11,384,875
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 $ 33,889,765
Total revenue in previous fiscal yearUSD $ 22,055,000
Contributions and grants from current yearUSD $ 2,392,786
Contributions and grants from previous yearUSD $ 234,440
Total of other revenueUSD $ 9,897,149
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,500,974
Program Service Revenue from current yearUSD $ 21,732,097
Investment Income from prior yearUSD $ -14,438
Investment Income from current yearUSD $ 71,805
Other Revenue from prior yearUSD $ 16,173
Other Revenue from current yearUSD $ 16,658
Gross receipts from all sourcesUSD $ 22,062,246
Net assets / fund balances at end of fiscal yearUSD $ -58,385,072
Net assets / fund balances at beginning of fiscal yearUSD $ -57,697,132
Total liabilities at end of fiscal yearUSD $ 101,839,342
Total liabilities at beginning of fiscal yearUSD $ 100,100,442
Total assets at end of fiscal yearUSD $ 43,454,270
Total assets at beginning of fiscal yearUSD $ 42,403,310
Revenues less expenses for current yearUSD $ -848,779
Revenues less expenses for previous yearUSD $ -1,230,459
Total expenses for current yearUSD $ 22,903,779
Total expenses for previous yearUSD $ 22,992,133
Other expenses in current yearUSD $ 11,518,904
Other expenses in previous yearUSD $ 11,312,726
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 $ 11,384,875
Employee salary and benefits paid in previous yearUSD $ 11,679,407
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 $ 22,055,000
Total revenue in previous fiscal yearUSD $ 21,761,674
Contributions and grants from current yearUSD $ 234,440
Contributions and grants from previous yearUSD $ 258,965
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,577,973
Program Service Revenue from current yearUSD $ 21,500,974
Investment Income from prior yearUSD $ 75,198
Investment Income from current yearUSD $ -14,438
Other Revenue from prior yearUSD $ 15,702
Other Revenue from current yearUSD $ 16,173
Gross receipts from all sourcesUSD $ 23,282,407
Net assets / fund balances at end of fiscal yearUSD $ -57,697,132
Net assets / fund balances at beginning of fiscal yearUSD $ -56,561,625
Total liabilities at end of fiscal yearUSD $ 100,100,442
Total liabilities at beginning of fiscal yearUSD $ 100,919,690
Total assets at end of fiscal yearUSD $ 42,403,310
Total assets at beginning of fiscal yearUSD $ 44,358,065
Revenues less expenses for current yearUSD $ -1,230,459
Revenues less expenses for previous yearUSD $ -1,506,932
Total expenses for current yearUSD $ 22,992,133
Total expenses for previous yearUSD $ 24,383,188
Other expenses in current yearUSD $ 11,312,726
Other expenses in previous yearUSD $ 12,508,738
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 $ 11,679,407
Employee salary and benefits paid in previous yearUSD $ 11,874,450
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 $ 21,761,674
Total revenue in previous fiscal yearUSD $ 22,876,256
Contributions and grants from current yearUSD $ 258,965
Contributions and grants from previous yearUSD $ 207,383
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,870,492
Program Service Revenue from current yearUSD $ 22,577,973
Investment Income from prior yearUSD $ 72,411
Investment Income from current yearUSD $ 75,198
Other Revenue from prior yearUSD $ 15,174
Other Revenue from current yearUSD $ 15,702
Gross receipts from all sourcesUSD $ 24,834,829
Net assets / fund balances at end of fiscal yearUSD $ -56,561,625
Net assets / fund balances at beginning of fiscal yearUSD $ -55,107,131
Total liabilities at end of fiscal yearUSD $ 100,919,690
Total liabilities at beginning of fiscal yearUSD $ 100,767,254
Total assets at end of fiscal yearUSD $ 44,358,065
Total assets at beginning of fiscal yearUSD $ 45,660,123
Revenues less expenses for current yearUSD $ -1,506,932
Revenues less expenses for previous yearUSD $ -1,998,257
Total expenses for current yearUSD $ 24,383,188
Total expenses for previous yearUSD $ 24,164,678
Other expenses in current yearUSD $ 12,508,738
Other expenses in previous yearUSD $ 12,383,261
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 $ 11,874,450
Employee salary and benefits paid in previous yearUSD $ 11,781,417
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 $ 22,876,256
Total revenue in previous fiscal yearUSD $ 22,166,421
Contributions and grants from current yearUSD $ 207,383
Contributions and grants from previous yearUSD $ 208,344
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,867,694
Program Service Revenue from current yearUSD $ 21,870,492
Investment Income from prior yearUSD $ 6,513
Investment Income from current yearUSD $ 72,411
Other Revenue from prior yearUSD $ 15,256
Other Revenue from current yearUSD $ 15,174
Gross receipts from all sourcesUSD $ 23,616,790
Net assets / fund balances at end of fiscal yearUSD $ -55,107,131
Net assets / fund balances at beginning of fiscal yearUSD $ -53,037,729
Total liabilities at end of fiscal yearUSD $ 100,767,254
Total liabilities at beginning of fiscal yearUSD $ 99,278,436
Total assets at end of fiscal yearUSD $ 45,660,123
Total assets at beginning of fiscal yearUSD $ 46,240,707
Revenues less expenses for current yearUSD $ -1,998,257
Revenues less expenses for previous yearUSD $ -1,957,752
Total expenses for current yearUSD $ 24,164,678
Total expenses for previous yearUSD $ 23,000,568
Other expenses in current yearUSD $ 12,383,261
Other expenses in previous yearUSD $ 12,152,097
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 $ 11,781,417
Employee salary and benefits paid in previous yearUSD $ 10,848,471
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 $ 22,166,421
Total revenue in previous fiscal yearUSD $ 21,042,816
Contributions and grants from current yearUSD $ 208,344
Contributions and grants from previous yearUSD $ 153,353
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,773,042
Program Service Revenue from current yearUSD $ 20,867,694
Investment Income from prior yearUSD $ -5,630
Investment Income from current yearUSD $ 6,513
Other Revenue from prior yearUSD $ 13,985
Other Revenue from current yearUSD $ 15,256
Gross receipts from all sourcesUSD $ 21,520,135
Net assets / fund balances at end of fiscal yearUSD $ -53,037,729
Net assets / fund balances at beginning of fiscal yearUSD $ -51,135,954
Total liabilities at end of fiscal yearUSD $ 99,278,436
Total liabilities at beginning of fiscal yearUSD $ 102,774,996
Total assets at end of fiscal yearUSD $ 46,240,707
Total assets at beginning of fiscal yearUSD $ 51,639,042
Revenues less expenses for current yearUSD $ -1,957,752
Revenues less expenses for previous yearUSD $ -4,909,911
Total expenses for current yearUSD $ 23,000,568
Total expenses for previous yearUSD $ 29,317,418
Other expenses in current yearUSD $ 12,152,097
Other expenses in previous yearUSD $ 18,975,973
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 $ 10,848,471
Employee salary and benefits paid in previous yearUSD $ 10,341,445
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 $ 21,042,816
Total revenue in previous fiscal yearUSD $ 24,407,507
Contributions and grants from current yearUSD $ 153,353
Contributions and grants from previous yearUSD $ 3,626,110
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,589,111
Program Service Revenue from current yearUSD $ 20,773,042
Investment Income from prior yearUSD $ 246,225
Investment Income from current yearUSD $ -5,630
Other Revenue from prior yearUSD $ 14,260
Other Revenue from current yearUSD $ 13,985
Gross receipts from all sourcesUSD $ 28,781,447
Net assets / fund balances at end of fiscal yearUSD $ -51,135,954
Net assets / fund balances at beginning of fiscal yearUSD $ -45,839,305
Total liabilities at end of fiscal yearUSD $ 102,774,996
Total liabilities at beginning of fiscal yearUSD $ 104,157,130
Total assets at end of fiscal yearUSD $ 51,639,042
Total assets at beginning of fiscal yearUSD $ 58,317,825
Revenues less expenses for current yearUSD $ -4,909,911
Revenues less expenses for previous yearUSD $ -4,224,912
Total expenses for current yearUSD $ 29,317,418
Total expenses for previous yearUSD $ 25,149,163
Other expenses in current yearUSD $ 18,975,973
Other expenses in previous yearUSD $ 15,672,147
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 $ 10,341,445
Employee salary and benefits paid in previous yearUSD $ 9,477,016
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 $ 24,407,507
Total revenue in previous fiscal yearUSD $ 20,924,251
Contributions and grants from current yearUSD $ 3,626,110
Contributions and grants from previous yearUSD $ 74,655

Other Company Names associated with EIN

CAPITOL LAKES INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391412320

USA Mailing Address
1 W. MAIN ST. STE. 303
MEDFORD
OR
975012791
Date first seen: 2015-10-14
Date last seen: 2016-06-13
USA Location Address
333 WEST MAIN STREET
MADISON
WI
537032777
Date first seen: 2010-09-16
Date last seen: 2016-06-13
USA Mailing Address
333 WEST MAIN STREET
MADISON
WI
53703
Date first seen: 2007-01-01
Date last seen: 2026-02-25
USA Mailing Address
333 WEST MAIN ST.
MADISON
WI
537033172
Date first seen: 2013-07-15
Date last seen: 2016-04-05
USA Mailing Address
1200 MIRA MAR
MEDFORD
OR
975048546
Date first seen: 2010-09-16
Date last seen: 2014-10-14

Nearby companies/organizations

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

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