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Employer Identification Number 39-1943549

DELAVAN ACTIVE SENIORS CORP I is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DELAVAN ACTIVE SENIORS CORP I
Employer identification number (EIN):39-1943549
EIN Issuing AuthorityPhiladelphia, PA
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 HOUSING, ASSISTED CARE, COMMUNITY AND OTHER SERVICES TO ACTIVE SENIOR CITIZENS.
Number of Employees0
Number of Volunteers0
Year Formed1998

Organization Governance

Legal DomicileWI
Voting Members - Governing Body3
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 572,505
Program Service Revenue from current yearUSD $ 621,107
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 36
Other Revenue from prior yearUSD $ 6,183
Other Revenue from current yearUSD $ 653,550
Gross receipts from all sourcesUSD $ 1,274,693
Net assets / fund balances at end of fiscal yearUSD $ -8,061,787
Net assets / fund balances at beginning of fiscal yearUSD $ -8,136,346
Total liabilities at end of fiscal yearUSD $ 12,380,081
Total liabilities at beginning of fiscal yearUSD $ 12,286,539
Total assets at end of fiscal yearUSD $ 4,318,294
Total assets at beginning of fiscal yearUSD $ 4,150,193
Revenues less expenses for current yearUSD $ 74,559
Revenues less expenses for previous yearUSD $ -525,862
Total expenses for current yearUSD $ 1,200,134
Total expenses for previous yearUSD $ 1,104,552
Other expenses in current yearUSD $ 1,037,166
Other expenses in previous yearUSD $ 899,866
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 $ 162,968
Employee salary and benefits paid in previous yearUSD $ 204,686
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 $ 1,274,693
Total revenue in previous fiscal yearUSD $ 578,690
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 653,550
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 616,002
Program Service Revenue from current yearUSD $ 572,505
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 34,346
Other Revenue from current yearUSD $ 6,183
Gross receipts from all sourcesUSD $ 578,690
Net assets / fund balances at end of fiscal yearUSD $ -8,136,346
Net assets / fund balances at beginning of fiscal yearUSD $ -7,610,484
Total liabilities at end of fiscal yearUSD $ 12,286,539
Total liabilities at beginning of fiscal yearUSD $ 12,130,045
Total assets at end of fiscal yearUSD $ 4,150,193
Total assets at beginning of fiscal yearUSD $ 4,519,561
Revenues less expenses for current yearUSD $ -525,862
Revenues less expenses for previous yearUSD $ -382,509
Total expenses for current yearUSD $ 1,104,552
Total expenses for previous yearUSD $ 1,098,857
Other expenses in current yearUSD $ 899,866
Other expenses in previous yearUSD $ 944,218
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 $ 204,686
Employee salary and benefits paid in previous yearUSD $ 154,639
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 $ 578,690
Total revenue in previous fiscal yearUSD $ 716,348
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 66,000
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 6,183
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 492,690
Program Service Revenue from current yearUSD $ 616,002
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 21,508
Other Revenue from current yearUSD $ 34,346
Gross receipts from all sourcesUSD $ 716,348
Net assets / fund balances at end of fiscal yearUSD $ -7,610,484
Net assets / fund balances at beginning of fiscal yearUSD $ -7,227,975
Total liabilities at end of fiscal yearUSD $ 12,130,045
Total liabilities at beginning of fiscal yearUSD $ 12,258,551
Total assets at end of fiscal yearUSD $ 4,519,561
Total assets at beginning of fiscal yearUSD $ 5,030,576
Revenues less expenses for current yearUSD $ -382,509
Revenues less expenses for previous yearUSD $ -443,076
Total expenses for current yearUSD $ 1,098,857
Total expenses for previous yearUSD $ 957,274
Other expenses in current yearUSD $ 944,218
Other expenses in previous yearUSD $ 792,075
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 $ 154,639
Employee salary and benefits paid in previous yearUSD $ 165,199
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 $ 716,348
Total revenue in previous fiscal yearUSD $ 514,198
Contributions and grants from current yearUSD $ 66,000
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 34,346
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 484,865
Program Service Revenue from current yearUSD $ 492,690
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 13,485
Other Revenue from current yearUSD $ 21,508
Gross receipts from all sourcesUSD $ 514,198
Net assets / fund balances at end of fiscal yearUSD $ -7,227,975
Net assets / fund balances at beginning of fiscal yearUSD $ -6,784,899
Total liabilities at end of fiscal yearUSD $ 12,258,551
Total liabilities at beginning of fiscal yearUSD $ 12,285,503
Total assets at end of fiscal yearUSD $ 5,030,576
Total assets at beginning of fiscal yearUSD $ 5,500,604
Revenues less expenses for current yearUSD $ -443,076
Revenues less expenses for previous yearUSD $ -661,375
Total expenses for current yearUSD $ 957,274
Total expenses for previous yearUSD $ 1,159,725
Other expenses in current yearUSD $ 792,075
Other expenses in previous yearUSD $ 1,001,309
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 $ 165,199
Employee salary and benefits paid in previous yearUSD $ 158,416
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 $ 514,198
Total revenue in previous fiscal yearUSD $ 498,350
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 21,508

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391943549

USA Mailing Address
8 SOUTH MICHIGAN AVE STE 3100
CHICAGO
IL
606033267
Date first seen: 2021-05-13
Date last seen: 2023-11-17

Nearby companies/organizations

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

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