BROOKSBY VILLAGE C/O ERICKSON LIVING MANAGEMENT, 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 $ 79,453,585 |
| Program Service Revenue from current year | USD $ 91,391,335 |
| Investment Income from prior year | USD $ 174,001 |
| Investment Income from current year | USD $ 849,373 |
| Other Revenue from prior year | USD $ 319,491 |
| Other Revenue from current year | USD $ 345,143 |
| Gross receipts from all sources | USD $ 95,113,478 |
| Net assets / fund balances at end of fiscal year | USD $ -49,088,449 |
| Net assets / fund balances at beginning of fiscal year | USD $ -66,335,304 |
| Total liabilities at end of fiscal year | USD $ 565,925,569 |
| Total liabilities at beginning of fiscal year | USD $ 534,199,263 |
| Total assets at end of fiscal year | USD $ 516,837,120 |
| Total assets at beginning of fiscal year | USD $ 467,863,959 |
| Revenues less expenses for current year | USD $ -4,135,854 |
| Revenues less expenses for previous year | USD $ -4,785,985 |
| Total expenses for current year | USD $ 99,235,173 |
| Total expenses for previous year | USD $ 86,941,351 |
| Other expenses in current year | USD $ 59,449,815 |
| Other expenses in previous year | USD $ 50,556,310 |
| Total fundraising expenses in current year | USD $ 123,933 |
| 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 $ 39,406,095 |
| Employee salary and benefits paid in previous year | USD $ 35,942,339 |
| 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 $ 379,263 |
| Grants and similar amounts paid in previous year | USD $ 442,702 |
| Total revenue in current fiscal year | USD $ 95,099,319 |
| Total revenue in previous fiscal year | USD $ 82,155,366 |
| Contributions and grants from current year | USD $ 2,513,468 |
| Contributions and grants from previous year | USD $ 2,208,289 |
| Gross income from fundraising events | USD $ 35,755 |
| Total of other revenue | USD $ 119 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 74,365,724 |
| Program Service Revenue from current year | USD $ 79,453,585 |
| Investment Income from prior year | USD $ 42,913 |
| Investment Income from current year | USD $ 174,001 |
| Other Revenue from prior year | USD $ 353,436 |
| Other Revenue from current year | USD $ 319,491 |
| Gross receipts from all sources | USD $ 82,170,706 |
| Net assets / fund balances at end of fiscal year | USD $ -66,335,304 |
| Net assets / fund balances at beginning of fiscal year | USD $ -43,282,424 |
| Total liabilities at end of fiscal year | USD $ 534,199,263 |
| Total liabilities at beginning of fiscal year | USD $ 498,591,122 |
| Total assets at end of fiscal year | USD $ 467,863,959 |
| Total assets at beginning of fiscal year | USD $ 455,308,698 |
| Revenues less expenses for current year | USD $ -4,785,985 |
| Revenues less expenses for previous year | USD $ -5,394,545 |
| Total expenses for current year | USD $ 86,941,351 |
| Total expenses for previous year | USD $ 82,845,182 |
| Other expenses in current year | USD $ 50,556,310 |
| Other expenses in previous year | USD $ 48,139,581 |
| Total fundraising expenses in current year | USD $ 114,451 |
| 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 $ 35,942,339 |
| Employee salary and benefits paid in previous year | USD $ 34,279,330 |
| 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 $ 442,702 |
| Grants and similar amounts paid in previous year | USD $ 426,271 |
| Total revenue in current fiscal year | USD $ 82,155,366 |
| Total revenue in previous fiscal year | USD $ 77,450,637 |
| Contributions and grants from current year | USD $ 2,208,289 |
| Contributions and grants from previous year | USD $ 2,688,564 |
| Gross income from fundraising events | USD $ 33,086 |
| Total of other revenue | USD $ 3,231 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 76,416,396 |
| Program Service Revenue from current year | USD $ 74,365,724 |
| Investment Income from prior year | USD $ -10,935,184 |
| Investment Income from current year | USD $ 42,913 |
| Other Revenue from prior year | USD $ 320,561 |
| Other Revenue from current year | USD $ 353,436 |
| Gross receipts from all sources | USD $ 77,483,525 |
| Net assets / fund balances at end of fiscal year | USD $ -43,282,424 |
| Net assets / fund balances at beginning of fiscal year | USD $ -50,274,265 |
| Total liabilities at end of fiscal year | USD $ 498,591,122 |
| Total liabilities at beginning of fiscal year | USD $ 482,970,911 |
| Total assets at end of fiscal year | USD $ 455,308,698 |
| Total assets at beginning of fiscal year | USD $ 432,696,646 |
| Revenues less expenses for current year | USD $ -5,394,545 |
| Revenues less expenses for previous year | USD $ -12,317,776 |
| Total expenses for current year | USD $ 82,845,182 |
| Total expenses for previous year | USD $ 81,299,666 |
| Other expenses in current year | USD $ 48,139,581 |
| Other expenses in previous year | USD $ 44,917,699 |
| Total fundraising expenses in current year | USD $ 130,069 |
| 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 $ 34,279,330 |
| Employee salary and benefits paid in previous year | USD $ 36,021,306 |
| 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 $ 426,271 |
| Grants and similar amounts paid in previous year | USD $ 360,661 |
| Total revenue in current fiscal year | USD $ 77,450,637 |
| Total revenue in previous fiscal year | USD $ 68,981,890 |
| Contributions and grants from current year | USD $ 2,688,564 |
| Contributions and grants from previous year | USD $ 3,180,117 |
| Gross income from fundraising events | USD $ 38,920 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 77,694,643 |
| Program Service Revenue from current year | USD $ 76,416,396 |
| Investment Income from prior year | USD $ 103,499 |
| Investment Income from current year | USD $ -10,935,184 |
| Other Revenue from prior year | USD $ 345,626 |
| Other Revenue from current year | USD $ 320,561 |
| Gross receipts from all sources | USD $ 80,078,583 |
| Net assets / fund balances at end of fiscal year | USD $ -50,274,265 |
| Net assets / fund balances at beginning of fiscal year | USD $ -57,907,902 |
| Total liabilities at end of fiscal year | USD $ 482,970,911 |
| Total liabilities at beginning of fiscal year | USD $ 464,349,318 |
| Total assets at end of fiscal year | USD $ 432,696,646 |
| Total assets at beginning of fiscal year | USD $ 406,441,416 |
| Revenues less expenses for current year | USD $ -12,317,776 |
| Revenues less expenses for previous year | USD $ -382,546 |
| Total expenses for current year | USD $ 81,299,666 |
| Total expenses for previous year | USD $ 80,321,097 |
| Other expenses in current year | USD $ 44,917,699 |
| Other expenses in previous year | USD $ 44,634,072 |
| Total fundraising expenses in current year | USD $ 121,335 |
| 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 $ 36,021,306 |
| Employee salary and benefits paid in previous year | USD $ 35,365,324 |
| 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 $ 360,661 |
| Grants and similar amounts paid in previous year | USD $ 321,701 |
| Total revenue in current fiscal year | USD $ 68,981,890 |
| Total revenue in previous fiscal year | USD $ 79,938,551 |
| Contributions and grants from current year | USD $ 3,180,117 |
| Contributions and grants from previous year | USD $ 1,794,783 |
| Gross income from fundraising events | USD $ 25,557 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 75,460,524 |
| Program Service Revenue from current year | USD $ 77,694,643 |
| Investment Income from prior year | USD $ -36,454 |
| Investment Income from current year | USD $ 103,499 |
| Other Revenue from prior year | USD $ 345,664 |
| Other Revenue from current year | USD $ 345,626 |
| Gross receipts from all sources | USD $ 80,052,290 |
| Net assets / fund balances at end of fiscal year | USD $ -57,907,902 |
| Net assets / fund balances at beginning of fiscal year | USD $ -66,845,650 |
| Total liabilities at end of fiscal year | USD $ 464,349,318 |
| Total liabilities at beginning of fiscal year | USD $ 449,013,956 |
| Total assets at end of fiscal year | USD $ 406,441,416 |
| Total assets at beginning of fiscal year | USD $ 382,168,306 |
| Revenues less expenses for current year | USD $ -382,546 |
| Revenues less expenses for previous year | USD $ -1,367,453 |
| Total expenses for current year | USD $ 80,321,097 |
| Total expenses for previous year | USD $ 78,024,209 |
| Other expenses in current year | USD $ 44,634,072 |
| Other expenses in previous year | USD $ 44,113,884 |
| Total fundraising expenses in current year | USD $ 125,702 |
| 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 $ 35,365,324 |
| Employee salary and benefits paid in previous year | USD $ 33,663,972 |
| 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 $ 321,701 |
| Grants and similar amounts paid in previous year | USD $ 246,353 |
| Total revenue in current fiscal year | USD $ 79,938,551 |
| Total revenue in previous fiscal year | USD $ 76,656,756 |
| Contributions and grants from current year | USD $ 1,794,783 |
| Contributions and grants from previous year | USD $ 887,022 |
| Gross income from fundraising events | USD $ 38,699 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 72,524,063 |
| Program Service Revenue from current year | USD $ 75,460,524 |
| Investment Income from prior year | USD $ 133,437 |
| Investment Income from current year | USD $ -36,454 |
| Other Revenue from prior year | USD $ 370,111 |
| Other Revenue from current year | USD $ 345,664 |
| Gross receipts from all sources | USD $ 76,884,761 |
| Net assets / fund balances at end of fiscal year | USD $ -66,845,650 |
| Net assets / fund balances at beginning of fiscal year | USD $ -63,178,351 |
| Total liabilities at end of fiscal year | USD $ 449,013,956 |
| Total liabilities at beginning of fiscal year | USD $ 441,312,539 |
| Total assets at end of fiscal year | USD $ 382,168,306 |
| Total assets at beginning of fiscal year | USD $ 378,134,188 |
| Revenues less expenses for current year | USD $ -1,367,453 |
| Revenues less expenses for previous year | USD $ -2,692,987 |
| Total expenses for current year | USD $ 78,024,209 |
| Total expenses for previous year | USD $ 77,189,483 |
| Other expenses in current year | USD $ 44,113,884 |
| Other expenses in previous year | USD $ 42,872,847 |
| Total fundraising expenses in current year | USD $ 128,959 |
| 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 $ 33,663,972 |
| Employee salary and benefits paid in previous year | USD $ 34,121,297 |
| 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 $ 246,353 |
| Grants and similar amounts paid in previous year | USD $ 195,339 |
| Total revenue in current fiscal year | USD $ 76,656,756 |
| Total revenue in previous fiscal year | USD $ 74,496,496 |
| Contributions and grants from current year | USD $ 887,022 |
| Contributions and grants from previous year | USD $ 1,468,885 |
| Gross income from fundraising events | USD $ 16,757 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 70,390,335 |
| Program Service Revenue from current year | USD $ 72,524,063 |
| Investment Income from prior year | USD $ 135,518 |
| Investment Income from current year | USD $ 133,437 |
| Other Revenue from prior year | USD $ 381,873 |
| Other Revenue from current year | USD $ 370,111 |
| Gross receipts from all sources | USD $ 74,527,033 |
| Net assets / fund balances at end of fiscal year | USD $ -63,178,351 |
| Net assets / fund balances at beginning of fiscal year | USD $ -67,535,890 |
| Total liabilities at end of fiscal year | USD $ 441,312,539 |
| Total liabilities at beginning of fiscal year | USD $ 437,496,665 |
| Total assets at end of fiscal year | USD $ 378,134,188 |
| Total assets at beginning of fiscal year | USD $ 369,960,775 |
| Revenues less expenses for current year | USD $ -2,692,987 |
| Revenues less expenses for previous year | USD $ -3,173,288 |
| Total expenses for current year | USD $ 77,189,483 |
| Total expenses for previous year | USD $ 74,837,164 |
| Other expenses in current year | USD $ 42,872,847 |
| Other expenses in previous year | USD $ 42,474,723 |
| Total fundraising expenses in current year | USD $ 124,918 |
| 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 $ 34,121,297 |
| Employee salary and benefits paid in previous year | USD $ 32,219,905 |
| 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 $ 195,339 |
| Grants and similar amounts paid in previous year | USD $ 142,536 |
| Total revenue in current fiscal year | USD $ 74,496,496 |
| Total revenue in previous fiscal year | USD $ 71,663,876 |
| Contributions and grants from current year | USD $ 1,468,885 |
| Contributions and grants from previous year | USD $ 756,150 |
| Gross income from fundraising events | USD $ 59,413 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 67,390,697 |
| Program Service Revenue from current year | USD $ 70,390,335 |
| Investment Income from prior year | USD $ 150,032 |
| Investment Income from current year | USD $ 135,518 |
| Other Revenue from prior year | USD $ 332,488 |
| Other Revenue from current year | USD $ 381,873 |
| Gross receipts from all sources | USD $ 71,690,233 |
| Net assets / fund balances at end of fiscal year | USD $ -67,535,890 |
| Net assets / fund balances at beginning of fiscal year | USD $ -67,089,693 |
| Total liabilities at end of fiscal year | USD $ 437,496,665 |
| Total liabilities at beginning of fiscal year | USD $ 437,036,737 |
| Total assets at end of fiscal year | USD $ 369,960,775 |
| Total assets at beginning of fiscal year | USD $ 369,947,044 |
| Revenues less expenses for current year | USD $ -3,173,288 |
| Revenues less expenses for previous year | USD $ -2,444,960 |
| Total expenses for current year | USD $ 74,837,164 |
| Total expenses for previous year | USD $ 70,672,225 |
| Other expenses in current year | USD $ 42,474,723 |
| Other expenses in previous year | USD $ 39,495,527 |
| Total fundraising expenses in current year | USD $ 82,562 |
| 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 $ 32,219,905 |
| Employee salary and benefits paid in previous year | USD $ 31,057,704 |
| 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 $ 142,536 |
| Grants and similar amounts paid in previous year | USD $ 118,994 |
| Total revenue in current fiscal year | USD $ 71,663,876 |
| Total revenue in previous fiscal year | USD $ 68,227,265 |
| Contributions and grants from current year | USD $ 756,150 |
| Contributions and grants from previous year | USD $ 354,048 |
| Gross income from fundraising events | USD $ 70,358 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 64,478,277 |
| Program Service Revenue from current year | USD $ 67,390,697 |
| Investment Income from prior year | USD $ 204,015 |
| Investment Income from current year | USD $ 150,032 |
| Other Revenue from prior year | USD $ 344,557 |
| Other Revenue from current year | USD $ 332,488 |
| Gross receipts from all sources | USD $ 68,241,518 |
| Net assets / fund balances at end of fiscal year | USD $ -67,089,693 |
| Net assets / fund balances at beginning of fiscal year | USD $ -63,140,799 |
| Total liabilities at end of fiscal year | USD $ 437,036,737 |
| Total liabilities at beginning of fiscal year | USD $ 421,615,432 |
| Total assets at end of fiscal year | USD $ 369,947,044 |
| Total assets at beginning of fiscal year | USD $ 358,474,633 |
| Revenues less expenses for current year | USD $ -2,444,960 |
| Revenues less expenses for previous year | USD $ -5,010,247 |
| Total expenses for current year | USD $ 70,672,225 |
| Total expenses for previous year | USD $ 70,380,639 |
| Other expenses in current year | USD $ 39,495,527 |
| Other expenses in previous year | USD $ 38,635,951 |
| Total fundraising expenses in current year | USD $ 76,031 |
| 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 $ 31,057,704 |
| Employee salary and benefits paid in previous year | USD $ 31,632,217 |
| 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 $ 118,994 |
| Grants and similar amounts paid in previous year | USD $ 112,471 |
| Total revenue in current fiscal year | USD $ 68,227,265 |
| Total revenue in previous fiscal year | USD $ 65,370,392 |
| Contributions and grants from current year | USD $ 354,048 |
| Contributions and grants from previous year | USD $ 343,543 |
| Gross income from fundraising events | USD $ 13,855 |
The following addresses have been detected as associated with Tax Indentification Number 522126755