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Employer Identification Number 68-0393144

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

Company Name:COLLABRIA CARE
Employer identification number (EIN):68-0393144
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration COLLABRIA CARE 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 StatementPROVIDES SERVICES TO PERSONS FACING AN ILLNESS WITH LIMITED LIFE EXPECTANCY AND THOSE WITH CHRONIC CONDITIONS.
Number of Employees184
Number of Volunteers133
Year Formed1997

Organization Governance

Legal DomicileCA
Voting Members - Governing Body11
Voting Members - Independent10

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,474,947
Program Service Revenue from current yearUSD $ 15,590,748
Investment Income from prior yearUSD $ -35,822
Investment Income from current yearUSD $ 58,219
Other Revenue from prior yearUSD $ -150,750
Other Revenue from current yearUSD $ 159,036
Gross receipts from all sourcesUSD $ 19,044,393
Net assets / fund balances at end of fiscal yearUSD $ 5,757,468
Net assets / fund balances at beginning of fiscal yearUSD $ 10,876,620
Total liabilities at end of fiscal yearUSD $ 27,751,932
Total liabilities at beginning of fiscal yearUSD $ 4,355,436
Total assets at end of fiscal yearUSD $ 33,509,400
Total assets at beginning of fiscal yearUSD $ 15,232,056
Revenues less expenses for current yearUSD $ -3,483,256
Revenues less expenses for previous yearUSD $ -1,621,672
Total expenses for current yearUSD $ 22,305,359
Total expenses for previous yearUSD $ 15,940,664
Other expenses in current yearUSD $ 11,742,083
Other expenses in previous yearUSD $ 8,015,823
Total fundraising expenses in current yearUSD $ 1,027,980
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,563,276
Employee salary and benefits paid in previous yearUSD $ 7,924,779
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 $ 62
Total revenue in current fiscal yearUSD $ 18,822,103
Total revenue in previous fiscal yearUSD $ 14,318,992
Contributions and grants from current yearUSD $ 3,014,100
Contributions and grants from previous yearUSD $ 4,030,617
Gross income from fundraising eventsUSD $ 44,100
Gross income from gamingUSD $ 17,375
Total of other revenueUSD $ 319,851
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,502,378
Program Service Revenue from current yearUSD $ 10,474,947
Investment Income from prior yearUSD $ 28,541
Investment Income from current yearUSD $ -35,822
Other Revenue from prior yearUSD $ -137,837
Other Revenue from current yearUSD $ -150,750
Gross receipts from all sourcesUSD $ 14,547,791
Net assets / fund balances at end of fiscal yearUSD $ 10,876,620
Net assets / fund balances at beginning of fiscal yearUSD $ 10,187,160
Total liabilities at end of fiscal yearUSD $ 4,355,436
Total liabilities at beginning of fiscal yearUSD $ 4,869,203
Total assets at end of fiscal yearUSD $ 15,232,056
Total assets at beginning of fiscal yearUSD $ 15,056,363
Revenues less expenses for current yearUSD $ -1,621,672
Revenues less expenses for previous yearUSD $ 39,708
Total expenses for current yearUSD $ 15,940,664
Total expenses for previous yearUSD $ 15,267,524
Other expenses in current yearUSD $ 8,015,823
Other expenses in previous yearUSD $ 7,270,086
Total fundraising expenses in current yearUSD $ 785,592
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,924,779
Employee salary and benefits paid in previous yearUSD $ 7,997,438
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 $ 62
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,318,992
Total revenue in previous fiscal yearUSD $ 15,307,232
Contributions and grants from current yearUSD $ 4,030,617
Contributions and grants from previous yearUSD $ 1,914,150
Gross income from fundraising eventsUSD $ 28,650
Gross income from gamingUSD $ 11,725
Total of other revenueUSD $ 738
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,742,265
Program Service Revenue from current yearUSD $ 13,502,378
Investment Income from prior yearUSD $ 54,876
Investment Income from current yearUSD $ 28,541
Other Revenue from prior yearUSD $ 248,013
Other Revenue from current yearUSD $ -137,837
Gross receipts from all sourcesUSD $ 15,483,269
Net assets / fund balances at end of fiscal yearUSD $ 10,187,160
Net assets / fund balances at beginning of fiscal yearUSD $ 7,445,433
Total liabilities at end of fiscal yearUSD $ 4,869,203
Total liabilities at beginning of fiscal yearUSD $ 4,806,780
Total assets at end of fiscal yearUSD $ 15,056,363
Total assets at beginning of fiscal yearUSD $ 12,252,213
Revenues less expenses for current yearUSD $ 39,708
Revenues less expenses for previous yearUSD $ 2,167,952
Total expenses for current yearUSD $ 15,267,524
Total expenses for previous yearUSD $ 12,656,773
Other expenses in current yearUSD $ 7,270,086
Other expenses in previous yearUSD $ 5,425,241
Total fundraising expenses in current yearUSD $ 792,917
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,997,438
Employee salary and benefits paid in previous yearUSD $ 7,231,532
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 $ 15,307,232
Total revenue in previous fiscal yearUSD $ 14,824,725
Contributions and grants from current yearUSD $ 1,914,150
Contributions and grants from previous yearUSD $ 2,779,571
Gross income from fundraising eventsUSD $ 28,620
Gross income from gamingUSD $ 9,580
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,745,212
Program Service Revenue from current yearUSD $ 11,742,265
Investment Income from prior yearUSD $ 25,199
Investment Income from current yearUSD $ 54,876
Other Revenue from prior yearUSD $ -95,824
Other Revenue from current yearUSD $ 248,013
Gross receipts from all sourcesUSD $ 14,898,455
Net assets / fund balances at end of fiscal yearUSD $ 7,445,433
Net assets / fund balances at beginning of fiscal yearUSD $ 5,047,950
Total liabilities at end of fiscal yearUSD $ 4,806,780
Total liabilities at beginning of fiscal yearUSD $ 5,340,170
Total assets at end of fiscal yearUSD $ 12,252,213
Total assets at beginning of fiscal yearUSD $ 10,388,120
Revenues less expenses for current yearUSD $ 2,167,952
Revenues less expenses for previous yearUSD $ -319,769
Total expenses for current yearUSD $ 12,656,773
Total expenses for previous yearUSD $ 14,077,638
Other expenses in current yearUSD $ 5,425,241
Other expenses in previous yearUSD $ 5,112,400
Total fundraising expenses in current yearUSD $ 699,221
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,231,532
Employee salary and benefits paid in previous yearUSD $ 8,899,717
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 $ 65,521
Total revenue in current fiscal yearUSD $ 14,824,725
Total revenue in previous fiscal yearUSD $ 13,757,869
Contributions and grants from current yearUSD $ 2,779,571
Contributions and grants from previous yearUSD $ 3,083,282
Gross income from fundraising eventsUSD $ 321,743
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,943,439
Program Service Revenue from current yearUSD $ 10,745,212
Investment Income from prior yearUSD $ 1,356
Investment Income from current yearUSD $ 25,199
Other Revenue from prior yearUSD $ 249,614
Other Revenue from current yearUSD $ -95,824
Gross receipts from all sourcesUSD $ 13,924,505
Net assets / fund balances at end of fiscal yearUSD $ 5,047,950
Net assets / fund balances at beginning of fiscal yearUSD $ 5,060,684
Total liabilities at end of fiscal yearUSD $ 5,340,170
Total liabilities at beginning of fiscal yearUSD $ 4,460,365
Total assets at end of fiscal yearUSD $ 10,388,120
Total assets at beginning of fiscal yearUSD $ 9,521,049
Revenues less expenses for current yearUSD $ -319,769
Revenues less expenses for previous yearUSD $ -4,179,582
Total expenses for current yearUSD $ 14,077,638
Total expenses for previous yearUSD $ 16,315,943
Other expenses in current yearUSD $ 5,112,400
Other expenses in previous yearUSD $ 6,345,950
Total fundraising expenses in current yearUSD $ 740,804
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,899,717
Employee salary and benefits paid in previous yearUSD $ 9,969,993
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 $ 65,521
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,757,869
Total revenue in previous fiscal yearUSD $ 12,136,361
Contributions and grants from current yearUSD $ 3,083,282
Contributions and grants from previous yearUSD $ 1,941,952
Gross income from fundraising eventsUSD $ 70,812
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,325,380
Program Service Revenue from current yearUSD $ 9,943,439
Investment Income from prior yearUSD $ 3,539
Investment Income from current yearUSD $ 1,356
Other Revenue from prior yearUSD $ 249,174
Other Revenue from current yearUSD $ 249,614
Gross receipts from all sourcesUSD $ 12,318,314
Net assets / fund balances at end of fiscal yearUSD $ 5,060,684
Net assets / fund balances at beginning of fiscal yearUSD $ 9,011,852
Total liabilities at end of fiscal yearUSD $ 4,460,365
Total liabilities at beginning of fiscal yearUSD $ 4,111,246
Total assets at end of fiscal yearUSD $ 9,521,049
Total assets at beginning of fiscal yearUSD $ 13,123,098
Revenues less expenses for current yearUSD $ -4,179,582
Revenues less expenses for previous yearUSD $ -6,566
Total expenses for current yearUSD $ 16,315,943
Total expenses for previous yearUSD $ 15,186,022
Other expenses in current yearUSD $ 6,345,950
Other expenses in previous yearUSD $ 5,830,249
Total fundraising expenses in current yearUSD $ 739,112
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,969,993
Employee salary and benefits paid in previous yearUSD $ 9,355,773
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,136,361
Total revenue in previous fiscal yearUSD $ 15,179,456
Contributions and grants from current yearUSD $ 1,941,952
Contributions and grants from previous yearUSD $ 1,601,363
Gross income from fundraising eventsUSD $ 146,750
Gross sales of inventory assetsUSD $ 287,271
Total of other revenueUSD $ -2,454
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,681,489
Program Service Revenue from current yearUSD $ 13,325,380
Investment Income from prior yearUSD $ 5,132
Investment Income from current yearUSD $ 3,539
Other Revenue from prior yearUSD $ 242,387
Other Revenue from current yearUSD $ 249,174
Gross receipts from all sourcesUSD $ 15,365,835
Net assets / fund balances at end of fiscal yearUSD $ 9,011,852
Net assets / fund balances at beginning of fiscal yearUSD $ 9,011,343
Total liabilities at end of fiscal yearUSD $ 4,111,246
Total liabilities at beginning of fiscal yearUSD $ 4,228,057
Total assets at end of fiscal yearUSD $ 13,123,098
Total assets at beginning of fiscal yearUSD $ 13,239,400
Revenues less expenses for current yearUSD $ -6,566
Revenues less expenses for previous yearUSD $ 556,790
Total expenses for current yearUSD $ 15,186,022
Total expenses for previous yearUSD $ 15,484,423
Other expenses in current yearUSD $ 5,830,249
Other expenses in previous yearUSD $ 6,697,959
Total fundraising expenses in current yearUSD $ 1,142,848
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,355,773
Employee salary and benefits paid in previous yearUSD $ 8,786,464
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,179,456
Total revenue in previous fiscal yearUSD $ 16,041,213
Contributions and grants from current yearUSD $ 1,601,363
Contributions and grants from previous yearUSD $ 2,112,205
Gross income from fundraising eventsUSD $ 152,629
Cost of goods soldUSD $ 52
Gross sales of inventory assetsUSD $ 283,307
Total of other revenueUSD $ -383
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,511,435
Program Service Revenue from current yearUSD $ 8,242,975
Investment Income from prior yearUSD $ 287
Investment Income from current yearUSD $ 198
Other Revenue from prior yearUSD $ 281,219
Other Revenue from current yearUSD $ 190,051
Gross receipts from all sourcesUSD $ 10,515,782
Net assets / fund balances at end of fiscal yearUSD $ 5,040,804
Net assets / fund balances at beginning of fiscal yearUSD $ 4,545,478
Total liabilities at end of fiscal yearUSD $ 5,076,967
Total liabilities at beginning of fiscal yearUSD $ 5,032,845
Total assets at end of fiscal yearUSD $ 10,117,771
Total assets at beginning of fiscal yearUSD $ 9,578,323
Revenues less expenses for current yearUSD $ 495,326
Revenues less expenses for previous yearUSD $ 492,833
Total expenses for current yearUSD $ 9,854,386
Total expenses for previous yearUSD $ 8,801,751
Other expenses in current yearUSD $ 3,797,716
Other expenses in previous yearUSD $ 2,964,870
Total fundraising expenses in current yearUSD $ 1,170,684
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 110,261
Employee salary and benefits paid in current yearUSD $ 6,056,670
Employee salary and benefits paid in previous yearUSD $ 5,726,620
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,349,712
Total revenue in previous fiscal yearUSD $ 9,294,584
Contributions and grants from current yearUSD $ 1,916,488
Contributions and grants from previous yearUSD $ 1,501,643
Gross income from fundraising eventsUSD $ 43,325
Cost of goods soldUSD $ 19,017
Gross sales of inventory assetsUSD $ 298,196
Total of other revenueUSD $ 14,600

Other Company Names associated with EIN

COLLABRIA CARE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680393144

USA Mailing Address
414 S JEFFERSON STREET
NAPA
CA
945594515
Date first seen: 2013-10-14
Date last seen: 2025-10-02
USA Location Address
414 S JEFFERSON STREET
NAPA
CA
945594515
Date first seen: 2011-07-29
Date last seen: 2024-07-22
USA Mailing Address
414 SOUTH JEFFERSON STREET
NAPA
CA
94559
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
414 SOUTH JEFFERSON STREET
NAPA
CA
945594515
Date first seen: 2025-07-20
Date last seen: 2025-07-07

Nearby companies/organizations

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

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