OAK CREST VILLAGE C/O ERICKSON SENIOR LIVING, LLC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 90,532,881 |
| Program Service Revenue from current year | USD $ 96,512,480 |
| Investment Income from prior year | USD $ 174,158 |
| Investment Income from current year | USD $ 458,006 |
| Other Revenue from prior year | USD $ 484,135 |
| Other Revenue from current year | USD $ 414,162 |
| Gross receipts from all sources | USD $ 99,694,801 |
| Net assets / fund balances at end of fiscal year | USD $ -35,662,990 |
| Net assets / fund balances at beginning of fiscal year | USD $ -53,009,820 |
| Total liabilities at end of fiscal year | USD $ 506,028,986 |
| Total liabilities at beginning of fiscal year | USD $ 496,617,643 |
| Total assets at end of fiscal year | USD $ 470,365,996 |
| Total assets at beginning of fiscal year | USD $ 443,607,823 |
| Revenues less expenses for current year | USD $ -13,878,793 |
| Revenues less expenses for previous year | USD $ -13,177,710 |
| Total expenses for current year | USD $ 113,474,241 |
| Total expenses for previous year | USD $ 106,573,612 |
| Other expenses in current year | USD $ 62,401,313 |
| Other expenses in previous year | USD $ 58,836,622 |
| Total fundraising expenses in current year | USD $ 191,049 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 50,777,693 |
| Employee salary and benefits paid in previous year | USD $ 47,479,804 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 295,235 |
| Grants and similar amounts paid in previous year | USD $ 257,186 |
| Total revenue in current fiscal year | USD $ 99,595,448 |
| Total revenue in previous fiscal year | USD $ 93,395,902 |
| Contributions and grants from current year | USD $ 2,210,800 |
| Contributions and grants from previous year | USD $ 2,204,728 |
| Gross income from fundraising events | USD $ 34,832 |
| Total of other revenue | USD $ 6 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 85,824,507 |
| Program Service Revenue from current year | USD $ 90,532,881 |
| Investment Income from prior year | USD $ 136,781 |
| Investment Income from current year | USD $ 174,158 |
| Other Revenue from prior year | USD $ 472,349 |
| Other Revenue from current year | USD $ 484,135 |
| Gross receipts from all sources | USD $ 93,485,028 |
| Net assets / fund balances at end of fiscal year | USD $ -53,009,820 |
| Net assets / fund balances at beginning of fiscal year | USD $ -177,697 |
| Total liabilities at end of fiscal year | USD $ 496,617,643 |
| Total liabilities at beginning of fiscal year | USD $ 495,734,031 |
| Total assets at end of fiscal year | USD $ 443,607,823 |
| Total assets at beginning of fiscal year | USD $ 495,556,334 |
| Revenues less expenses for current year | USD $ -13,177,710 |
| Revenues less expenses for previous year | USD $ -10,121,756 |
| Total expenses for current year | USD $ 106,573,612 |
| Total expenses for previous year | USD $ 101,093,710 |
| Other expenses in current year | USD $ 58,836,622 |
| Other expenses in previous year | USD $ 55,975,336 |
| Total fundraising expenses in current year | USD $ 178,936 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 47,479,804 |
| Employee salary and benefits paid in previous year | USD $ 44,912,974 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 257,186 |
| Grants and similar amounts paid in previous year | USD $ 205,400 |
| Total revenue in current fiscal year | USD $ 93,395,902 |
| Total revenue in previous fiscal year | USD $ 90,971,954 |
| Contributions and grants from current year | USD $ 2,204,728 |
| Contributions and grants from previous year | USD $ 4,538,317 |
| Gross income from fundraising events | USD $ 108,340 |
| Total of other revenue | USD $ 2,249 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 87,648,855 |
| Program Service Revenue from current year | USD $ 85,824,507 |
| Investment Income from prior year | USD $ -44,724 |
| Investment Income from current year | USD $ 136,781 |
| Other Revenue from prior year | USD $ 447,275 |
| Other Revenue from current year | USD $ 472,349 |
| Gross receipts from all sources | USD $ 90,999,903 |
| Net assets / fund balances at end of fiscal year | USD $ -177,697 |
| Net assets / fund balances at beginning of fiscal year | USD $ -10,547,131 |
| Total liabilities at end of fiscal year | USD $ 495,734,031 |
| Total liabilities at beginning of fiscal year | USD $ 486,092,389 |
| Total assets at end of fiscal year | USD $ 495,556,334 |
| Total assets at beginning of fiscal year | USD $ 475,545,258 |
| Revenues less expenses for current year | USD $ -10,121,756 |
| Revenues less expenses for previous year | USD $ -10,958,455 |
| Total expenses for current year | USD $ 101,093,710 |
| Total expenses for previous year | USD $ 101,823,531 |
| Other expenses in current year | USD $ 55,975,336 |
| Other expenses in previous year | USD $ 55,330,187 |
| Total fundraising expenses in current year | USD $ 177,279 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 44,912,974 |
| Employee salary and benefits paid in previous year | USD $ 46,290,254 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 205,400 |
| Grants and similar amounts paid in previous year | USD $ 203,090 |
| Total revenue in current fiscal year | USD $ 90,971,954 |
| Total revenue in previous fiscal year | USD $ 90,865,076 |
| Contributions and grants from current year | USD $ 4,538,317 |
| Contributions and grants from previous year | USD $ 2,813,670 |
| Gross income from fundraising events | USD $ 107,245 |
| Total of other revenue | USD $ 615 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 90,467,293 |
| Program Service Revenue from current year | USD $ 87,648,855 |
| Investment Income from prior year | USD $ 331,137 |
| Investment Income from current year | USD $ -44,724 |
| Other Revenue from prior year | USD $ 522,877 |
| Other Revenue from current year | USD $ 447,275 |
| Gross receipts from all sources | USD $ 91,150,508 |
| Net assets / fund balances at end of fiscal year | USD $ -10,547,131 |
| Net assets / fund balances at beginning of fiscal year | USD $ -28,762,047 |
| Total liabilities at end of fiscal year | USD $ 486,092,389 |
| Total liabilities at beginning of fiscal year | USD $ 453,300,851 |
| Total assets at end of fiscal year | USD $ 475,545,258 |
| Total assets at beginning of fiscal year | USD $ 424,538,804 |
| Revenues less expenses for current year | USD $ -10,958,455 |
| Revenues less expenses for previous year | USD $ -8,624,654 |
| Total expenses for current year | USD $ 101,823,531 |
| Total expenses for previous year | USD $ 101,377,185 |
| Other expenses in current year | USD $ 55,330,187 |
| Other expenses in previous year | USD $ 53,623,729 |
| Total fundraising expenses in current year | USD $ 176,070 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 46,290,254 |
| Employee salary and benefits paid in previous year | USD $ 47,593,748 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 203,090 |
| Grants and similar amounts paid in previous year | USD $ 159,708 |
| Total revenue in current fiscal year | USD $ 90,865,076 |
| Total revenue in previous fiscal year | USD $ 92,752,531 |
| Contributions and grants from current year | USD $ 2,813,670 |
| Contributions and grants from previous year | USD $ 1,431,224 |
| Gross income from fundraising events | USD $ 62,660 |
| Gross income from gaming | USD $ 14,800 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 88,900,460 |
| Program Service Revenue from current year | USD $ 90,467,293 |
| Investment Income from prior year | USD $ 242,894 |
| Investment Income from current year | USD $ 331,137 |
| Other Revenue from prior year | USD $ 512,895 |
| Other Revenue from current year | USD $ 522,877 |
| Gross receipts from all sources | USD $ 92,805,663 |
| Net assets / fund balances at end of fiscal year | USD $ -28,762,047 |
| Net assets / fund balances at beginning of fiscal year | USD $ -50,395,968 |
| Total liabilities at end of fiscal year | USD $ 453,300,851 |
| Total liabilities at beginning of fiscal year | USD $ 451,778,429 |
| Total assets at end of fiscal year | USD $ 424,538,804 |
| Total assets at beginning of fiscal year | USD $ 401,382,461 |
| Revenues less expenses for current year | USD $ -8,624,654 |
| Revenues less expenses for previous year | USD $ -6,086,448 |
| Total expenses for current year | USD $ 101,377,185 |
| Total expenses for previous year | USD $ 96,822,922 |
| Other expenses in current year | USD $ 53,623,729 |
| Other expenses in previous year | USD $ 49,884,766 |
| Total fundraising expenses in current year | USD $ 176,296 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 47,593,748 |
| Employee salary and benefits paid in previous year | USD $ 46,819,206 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 159,708 |
| Grants and similar amounts paid in previous year | USD $ 118,950 |
| Total revenue in current fiscal year | USD $ 92,752,531 |
| Total revenue in previous fiscal year | USD $ 90,736,474 |
| Contributions and grants from current year | USD $ 1,431,224 |
| Contributions and grants from previous year | USD $ 1,080,225 |
| Gross income from fundraising events | USD $ 134,778 |
| Gross income from gaming | USD $ 37,000 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 29,270 |
| Program Service Revenue from prior year | USD $ 90,876,506 |
| Program Service Revenue from current year | USD $ 88,900,460 |
| Investment Income from prior year | USD $ 200,878 |
| Investment Income from current year | USD $ 242,894 |
| Other Revenue from prior year | USD $ 641,253 |
| Other Revenue from current year | USD $ 512,895 |
| Gross receipts from all sources | USD $ 90,779,354 |
| Net assets / fund balances at end of fiscal year | USD $ -50,395,968 |
| Net assets / fund balances at beginning of fiscal year | USD $ -36,131,057 |
| Total liabilities at end of fiscal year | USD $ 451,778,429 |
| Total liabilities at beginning of fiscal year | USD $ 430,917,436 |
| Total assets at end of fiscal year | USD $ 401,382,461 |
| Total assets at beginning of fiscal year | USD $ 394,786,379 |
| Revenues less expenses for current year | USD $ -6,086,448 |
| Revenues less expenses for previous year | USD $ -2,082,414 |
| Total expenses for current year | USD $ 96,822,922 |
| Total expenses for previous year | USD $ 94,600,675 |
| Other expenses in current year | USD $ 49,884,766 |
| Other expenses in previous year | USD $ 48,665,917 |
| Total fundraising expenses in current year | USD $ 170,115 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 46,819,206 |
| Employee salary and benefits paid in previous year | USD $ 45,845,690 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 118,950 |
| Grants and similar amounts paid in previous year | USD $ 89,068 |
| Total revenue in current fiscal year | USD $ 90,736,474 |
| Total revenue in previous fiscal year | USD $ 92,518,261 |
| Contributions and grants from current year | USD $ 1,080,225 |
| Contributions and grants from previous year | USD $ 799,624 |
| Gross income from fundraising events | USD $ 96,700 |
| Gross income from gaming | USD $ 23,900 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 92,470,152 |
| Program Service Revenue from current year | USD $ 95,732,032 |
| Investment Income from prior year | USD $ 319,872 |
| Investment Income from current year | USD $ 396,029 |
| Other Revenue from prior year | USD $ 504,603 |
| Other Revenue from current year | USD $ 572,939 |
| Gross receipts from all sources | USD $ 97,383,420 |
| Net assets / fund balances at end of fiscal year | USD $ 46,783,971 |
| Net assets / fund balances at beginning of fiscal year | USD $ 35,695,306 |
| Total liabilities at end of fiscal year | USD $ 310,040,293 |
| Total liabilities at beginning of fiscal year | USD $ 325,006,901 |
| Total assets at end of fiscal year | USD $ 356,824,264 |
| Total assets at beginning of fiscal year | USD $ 360,702,207 |
| Revenues less expenses for current year | USD $ 4,267,247 |
| Revenues less expenses for previous year | USD $ 4,177,310 |
| Total expenses for current year | USD $ 93,084,298 |
| Total expenses for previous year | USD $ 89,404,269 |
| Other expenses in current year | USD $ 48,792,355 |
| Other expenses in previous year | USD $ 45,358,881 |
| Total fundraising expenses in current year | USD $ 160,555 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 44,201,491 |
| Employee salary and benefits paid in previous year | USD $ 43,933,010 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 90,452 |
| Grants and similar amounts paid in previous year | USD $ 112,378 |
| Total revenue in current fiscal year | USD $ 97,351,545 |
| Total revenue in previous fiscal year | USD $ 93,581,579 |
| Contributions and grants from current year | USD $ 650,545 |
| Contributions and grants from previous year | USD $ 286,952 |
| Gross income from fundraising events | USD $ 83,710 |
| Gross income from gaming | USD $ 11,000 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 88,823,062 |
| Program Service Revenue from current year | USD $ 92,470,152 |
| Investment Income from prior year | USD $ 397,489 |
| Investment Income from current year | USD $ 319,872 |
| Other Revenue from prior year | USD $ 599,640 |
| Other Revenue from current year | USD $ 504,603 |
| Gross receipts from all sources | USD $ 93,666,200 |
| Net assets / fund balances at end of fiscal year | USD $ 35,695,306 |
| Net assets / fund balances at beginning of fiscal year | USD $ 35,023,632 |
| Total liabilities at end of fiscal year | USD $ 325,006,901 |
| Total liabilities at beginning of fiscal year | USD $ 317,331,747 |
| Total assets at end of fiscal year | USD $ 360,702,207 |
| Total assets at beginning of fiscal year | USD $ 352,355,379 |
| Revenues less expenses for current year | USD $ 4,177,310 |
| Revenues less expenses for previous year | USD $ 4,922,693 |
| Total expenses for current year | USD $ 89,404,269 |
| Total expenses for previous year | USD $ 86,095,037 |
| Other expenses in current year | USD $ 45,358,881 |
| Other expenses in previous year | USD $ 42,469,858 |
| Total fundraising expenses in current year | USD $ 235,619 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 43,933,010 |
| Employee salary and benefits paid in previous year | USD $ 43,497,274 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 112,378 |
| Grants and similar amounts paid in previous year | USD $ 127,905 |
| Total revenue in current fiscal year | USD $ 93,581,579 |
| Total revenue in previous fiscal year | USD $ 91,017,730 |
| Contributions and grants from current year | USD $ 286,952 |
| Contributions and grants from previous year | USD $ 1,197,539 |
| Gross income from fundraising events | USD $ 12,700 |
The following addresses have been detected as associated with Tax Indentification Number 521874053