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Employer Identification Number 62-1827185

THE VILLAGE AT GERMANTOWN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE VILLAGE AT GERMANTOWN
Employer identification number (EIN):62-1827185
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration THE VILLAGE AT GERMANTOWN 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 Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,839,123
Program Service Revenue from current yearUSD $ 21,945,023
Investment Income from prior yearUSD $ 1,652,807
Investment Income from current yearUSD $ 408,251
Other Revenue from prior yearUSD $ 285,369
Other Revenue from current yearUSD $ 381,375
Gross receipts from all sourcesUSD $ 26,453,996
Net assets / fund balances at end of fiscal yearUSD $ -58,811,872
Net assets / fund balances at beginning of fiscal yearUSD $ -53,638,379
Total liabilities at end of fiscal yearUSD $ 156,078,221
Total liabilities at beginning of fiscal yearUSD $ 155,528,428
Total assets at end of fiscal yearUSD $ 97,266,349
Total assets at beginning of fiscal yearUSD $ 101,890,049
Revenues less expenses for current yearUSD $ -6,818,576
Revenues less expenses for previous yearUSD $ -2,985,748
Total expenses for current yearUSD $ 30,391,804
Total expenses for previous yearUSD $ 27,480,502
Other expenses in current yearUSD $ 17,477,535
Other expenses in previous yearUSD $ 15,279,141
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 $ 12,914,269
Employee salary and benefits paid in previous yearUSD $ 12,201,361
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 $ 23,573,228
Total revenue in previous fiscal yearUSD $ 24,494,754
Contributions and grants from current yearUSD $ 838,579
Contributions and grants from previous yearUSD $ 1,717,455
Total of other revenueUSD $ 381,375
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,150,128
Program Service Revenue from current yearUSD $ 20,839,123
Investment Income from prior yearUSD $ 555,616
Investment Income from current yearUSD $ 1,652,807
Other Revenue from prior yearUSD $ 469,254
Other Revenue from current yearUSD $ 285,369
Gross receipts from all sourcesUSD $ 33,378,536
Net assets / fund balances at end of fiscal yearUSD $ -53,638,379
Net assets / fund balances at beginning of fiscal yearUSD $ -52,409,718
Total liabilities at end of fiscal yearUSD $ 155,528,428
Total liabilities at beginning of fiscal yearUSD $ 155,338,369
Total assets at end of fiscal yearUSD $ 101,890,049
Total assets at beginning of fiscal yearUSD $ 102,928,651
Revenues less expenses for current yearUSD $ -2,985,748
Revenues less expenses for previous yearUSD $ -6,984,282
Total expenses for current yearUSD $ 27,480,502
Total expenses for previous yearUSD $ 32,648,258
Other expenses in current yearUSD $ 15,279,141
Other expenses in previous yearUSD $ 21,635,842
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 $ 12,201,361
Employee salary and benefits paid in previous yearUSD $ 11,012,416
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 $ 24,494,754
Total revenue in previous fiscal yearUSD $ 25,663,976
Contributions and grants from current yearUSD $ 1,717,455
Contributions and grants from previous yearUSD $ 2,488,978
Total of other revenueUSD $ 285,369
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,401,785
Program Service Revenue from current yearUSD $ 22,150,128
Investment Income from prior yearUSD $ 721,282
Investment Income from current yearUSD $ 555,616
Other Revenue from prior yearUSD $ 548,704
Other Revenue from current yearUSD $ 469,254
Gross receipts from all sourcesUSD $ 26,165,131
Net assets / fund balances at end of fiscal yearUSD $ -52,409,718
Net assets / fund balances at beginning of fiscal yearUSD $ -45,913,068
Total liabilities at end of fiscal yearUSD $ 155,338,369
Total liabilities at beginning of fiscal yearUSD $ 150,684,654
Total assets at end of fiscal yearUSD $ 102,928,651
Total assets at beginning of fiscal yearUSD $ 104,771,586
Revenues less expenses for current yearUSD $ -6,984,282
Revenues less expenses for previous yearUSD $ -1,082,289
Total expenses for current yearUSD $ 32,648,258
Total expenses for previous yearUSD $ 26,940,338
Other expenses in current yearUSD $ 21,635,842
Other expenses in previous yearUSD $ 16,065,961
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 $ 11,012,416
Employee salary and benefits paid in previous yearUSD $ 10,874,377
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 $ 25,663,976
Total revenue in previous fiscal yearUSD $ 25,858,049
Contributions and grants from current yearUSD $ 2,488,978
Contributions and grants from previous yearUSD $ 186,278
Total of other revenueUSD $ 469,254
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,880,505
Program Service Revenue from current yearUSD $ 24,401,785
Investment Income from prior yearUSD $ 144,848
Investment Income from current yearUSD $ 721,282
Other Revenue from prior yearUSD $ 730,466
Other Revenue from current yearUSD $ 548,704
Gross receipts from all sourcesUSD $ 25,933,138
Net assets / fund balances at end of fiscal yearUSD $ -45,913,068
Net assets / fund balances at beginning of fiscal yearUSD $ -45,665,477
Total liabilities at end of fiscal yearUSD $ 150,684,654
Total liabilities at beginning of fiscal yearUSD $ 150,788,357
Total assets at end of fiscal yearUSD $ 104,771,586
Total assets at beginning of fiscal yearUSD $ 105,122,880
Revenues less expenses for current yearUSD $ -1,082,289
Revenues less expenses for previous yearUSD $ -2,058,877
Total expenses for current yearUSD $ 26,940,338
Total expenses for previous yearUSD $ 25,840,821
Other expenses in current yearUSD $ 16,065,961
Other expenses in previous yearUSD $ 15,346,983
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 $ 10,874,377
Employee salary and benefits paid in previous yearUSD $ 10,493,838
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 $ 25,858,049
Total revenue in previous fiscal yearUSD $ 23,781,944
Contributions and grants from current yearUSD $ 186,278
Contributions and grants from previous yearUSD $ 26,125
Total of other revenueUSD $ 548,704
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,823,633
Program Service Revenue from current yearUSD $ 22,880,505
Investment Income from prior yearUSD $ 472,773
Investment Income from current yearUSD $ 144,848
Other Revenue from prior yearUSD $ 742,531
Other Revenue from current yearUSD $ 730,466
Gross receipts from all sourcesUSD $ 30,989,318
Net assets / fund balances at end of fiscal yearUSD $ -45,665,477
Net assets / fund balances at beginning of fiscal yearUSD $ -43,505,244
Total liabilities at end of fiscal yearUSD $ 150,788,357
Total liabilities at beginning of fiscal yearUSD $ 148,387,614
Total assets at end of fiscal yearUSD $ 105,122,880
Total assets at beginning of fiscal yearUSD $ 104,882,370
Revenues less expenses for current yearUSD $ -2,058,877
Revenues less expenses for previous yearUSD $ -1,945,840
Total expenses for current yearUSD $ 25,840,821
Total expenses for previous yearUSD $ 25,004,509
Other expenses in current yearUSD $ 15,346,983
Other expenses in previous yearUSD $ 14,996,374
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 $ 10,493,838
Employee salary and benefits paid in previous yearUSD $ 10,008,135
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 $ 23,781,944
Total revenue in previous fiscal yearUSD $ 23,058,669
Contributions and grants from current yearUSD $ 26,125
Contributions and grants from previous yearUSD $ 19,732
Total of other revenueUSD $ 730,466
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,992,178
Program Service Revenue from current yearUSD $ 21,823,633
Investment Income from prior yearUSD $ 265,527
Investment Income from current yearUSD $ 472,773
Other Revenue from prior yearUSD $ 592,957
Other Revenue from current yearUSD $ 742,531
Gross receipts from all sourcesUSD $ 24,102,061
Net assets / fund balances at end of fiscal yearUSD $ -43,505,244
Net assets / fund balances at beginning of fiscal yearUSD $ -41,851,805
Total liabilities at end of fiscal yearUSD $ 148,387,614
Total liabilities at beginning of fiscal yearUSD $ 139,448,361
Total assets at end of fiscal yearUSD $ 104,882,370
Total assets at beginning of fiscal yearUSD $ 97,596,556
Revenues less expenses for current yearUSD $ -1,945,840
Revenues less expenses for previous yearUSD $ -3,194,888
Total expenses for current yearUSD $ 25,004,509
Total expenses for previous yearUSD $ 22,048,100
Other expenses in current yearUSD $ 14,996,374
Other expenses in previous yearUSD $ 13,235,034
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 $ 10,008,135
Employee salary and benefits paid in previous yearUSD $ 8,813,066
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 $ 23,058,669
Total revenue in previous fiscal yearUSD $ 18,853,212
Contributions and grants from current yearUSD $ 19,732
Contributions and grants from previous yearUSD $ 2,550
Total of other revenueUSD $ 742,531
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,284,996
Program Service Revenue from current yearUSD $ 15,667,249
Investment Income from prior yearUSD $ 437,888
Investment Income from current yearUSD $ 418,872
Other Revenue from prior yearUSD $ 454,139
Other Revenue from current yearUSD $ 502,858
Gross receipts from all sourcesUSD $ 16,588,979
Net assets / fund balances at end of fiscal yearUSD $ -39,149,839
Net assets / fund balances at beginning of fiscal yearUSD $ -36,360,647
Total liabilities at end of fiscal yearUSD $ 133,502,348
Total liabilities at beginning of fiscal yearUSD $ 129,055,988
Total assets at end of fiscal yearUSD $ 94,352,509
Total assets at beginning of fiscal yearUSD $ 92,695,341
Revenues less expenses for current yearUSD $ -2,365,696
Revenues less expenses for previous yearUSD $ -2,385,891
Total expenses for current yearUSD $ 18,954,675
Total expenses for previous yearUSD $ 18,562,914
Other expenses in current yearUSD $ 11,434,434
Other expenses in previous yearUSD $ 11,655,734
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 $ 7,520,241
Employee salary and benefits paid in previous yearUSD $ 6,907,180
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 $ 16,588,979
Total revenue in previous fiscal yearUSD $ 16,177,023
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 502,858

Other Company Names associated with EIN

THE VILLAGE AT GERMANTOWN INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 621827185

USA Mailing Address
7820 WALKING HORSE CIRCLE
GERMANTOWN
TN
38138
Date first seen: 2007-01-01
Date last seen: 2025-10-04
USA Location Address
7820 WALKING HORSE CIRCLE
GERMANTOWN
TN
38138
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
7820 WALKING HORSE CIRCLE
GERMANTOWN
TN
38138
Date first seen: 2007-01-01
Date last seen: 2025-10-07

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