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Employer Identification Number 73-0959566

GO YE VILLAGE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GO YE VILLAGE, INC.
Employer identification number (EIN):73-0959566
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration GO YE VILLAGE, INC. 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 StatementTo provide independent, assisted and nursing home living and other related services to senior adults.
Number of Employees186
Number of Volunteers0
Year Formed1977

Organization Governance

Legal DomicileOK
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,993,909
Program Service Revenue from current yearUSD $ 5,511,516
Investment Income from prior yearUSD $ 346
Investment Income from current yearUSD $ 249
Other Revenue from prior yearUSD $ 223
Other Revenue from current yearUSD $ 79
Gross receipts from all sourcesUSD $ 5,692,076
Net assets / fund balances at end of fiscal yearUSD $ 709,175
Net assets / fund balances at beginning of fiscal yearUSD $ 940,353
Total liabilities at end of fiscal yearUSD $ 19,610,419
Total liabilities at beginning of fiscal yearUSD $ 20,174,016
Total assets at end of fiscal yearUSD $ 20,319,594
Total assets at beginning of fiscal yearUSD $ 21,114,369
Revenues less expenses for current yearUSD $ -690,272
Revenues less expenses for previous yearUSD $ -978,114
Total expenses for current yearUSD $ 6,382,348
Total expenses for previous yearUSD $ 6,124,983
Other expenses in current yearUSD $ 3,809,728
Other expenses in previous yearUSD $ 3,784,601
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,480,461
Employee salary and benefits paid in previous yearUSD $ 2,258,473
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 92,159
Grants and similar amounts paid in previous yearUSD $ 81,909
Total revenue in current fiscal yearUSD $ 5,692,076
Total revenue in previous fiscal yearUSD $ 5,146,869
Contributions and grants from current yearUSD $ 180,232
Contributions and grants from previous yearUSD $ 152,391
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,270,731
Program Service Revenue from current yearUSD $ 4,993,909
Investment Income from prior yearUSD $ 178
Investment Income from current yearUSD $ 346
Other Revenue from prior yearUSD $ 488,225
Other Revenue from current yearUSD $ 223
Gross receipts from all sourcesUSD $ 5,146,869
Net assets / fund balances at end of fiscal yearUSD $ 940,353
Net assets / fund balances at beginning of fiscal yearUSD $ 1,531,044
Total liabilities at end of fiscal yearUSD $ 20,174,016
Total liabilities at beginning of fiscal yearUSD $ 19,587,177
Total assets at end of fiscal yearUSD $ 21,114,369
Total assets at beginning of fiscal yearUSD $ 21,118,221
Revenues less expenses for current yearUSD $ -978,114
Revenues less expenses for previous yearUSD $ -699,992
Total expenses for current yearUSD $ 6,124,983
Total expenses for previous yearUSD $ 5,683,936
Other expenses in current yearUSD $ 3,784,601
Other expenses in previous yearUSD $ 3,701,604
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,258,473
Employee salary and benefits paid in previous yearUSD $ 1,891,443
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 81,909
Grants and similar amounts paid in previous yearUSD $ 90,889
Total revenue in current fiscal yearUSD $ 5,146,869
Total revenue in previous fiscal yearUSD $ 4,983,944
Contributions and grants from current yearUSD $ 152,391
Contributions and grants from previous yearUSD $ 224,810
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,905,399
Program Service Revenue from current yearUSD $ 4,270,731
Investment Income from prior yearUSD $ 445
Investment Income from current yearUSD $ 178
Other Revenue from prior yearUSD $ 46,552
Other Revenue from current yearUSD $ 488,225
Gross receipts from all sourcesUSD $ 4,983,944
Net assets / fund balances at end of fiscal yearUSD $ 1,531,044
Net assets / fund balances at beginning of fiscal yearUSD $ 1,810,196
Total liabilities at end of fiscal yearUSD $ 19,587,177
Total liabilities at beginning of fiscal yearUSD $ 20,458,280
Total assets at end of fiscal yearUSD $ 21,118,221
Total assets at beginning of fiscal yearUSD $ 22,268,476
Revenues less expenses for current yearUSD $ -699,992
Revenues less expenses for previous yearUSD $ -663,346
Total expenses for current yearUSD $ 5,683,936
Total expenses for previous yearUSD $ 5,876,412
Other expenses in current yearUSD $ 3,701,604
Other expenses in previous yearUSD $ 3,495,824
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,891,443
Employee salary and benefits paid in previous yearUSD $ 2,295,063
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 90,889
Grants and similar amounts paid in previous yearUSD $ 85,525
Total revenue in current fiscal yearUSD $ 4,983,944
Total revenue in previous fiscal yearUSD $ 5,213,066
Contributions and grants from current yearUSD $ 224,810
Contributions and grants from previous yearUSD $ 260,670
Total of other revenueUSD $ 487,956
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,046,473
Program Service Revenue from current yearUSD $ 4,905,399
Investment Income from prior yearUSD $ 3,827
Investment Income from current yearUSD $ 445
Other Revenue from prior yearUSD $ 81
Other Revenue from current yearUSD $ 46,552
Gross receipts from all sourcesUSD $ 5,213,066
Net assets / fund balances at end of fiscal yearUSD $ 1,810,196
Net assets / fund balances at beginning of fiscal yearUSD $ 1,510,892
Total liabilities at end of fiscal yearUSD $ 20,458,280
Total liabilities at beginning of fiscal yearUSD $ 20,576,797
Total assets at end of fiscal yearUSD $ 22,268,476
Total assets at beginning of fiscal yearUSD $ 22,087,689
Revenues less expenses for current yearUSD $ -663,346
Revenues less expenses for previous yearUSD $ -186,069
Total expenses for current yearUSD $ 5,876,412
Total expenses for previous yearUSD $ 5,542,592
Other expenses in current yearUSD $ 3,495,824
Other expenses in previous yearUSD $ 3,113,002
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,295,063
Employee salary and benefits paid in previous yearUSD $ 2,347,291
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 85,525
Grants and similar amounts paid in previous yearUSD $ 82,299
Total revenue in current fiscal yearUSD $ 5,213,066
Total revenue in previous fiscal yearUSD $ 5,356,523
Contributions and grants from current yearUSD $ 260,670
Contributions and grants from previous yearUSD $ 306,142
Total of other revenueUSD $ 46,428
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,564,841
Program Service Revenue from current yearUSD $ 5,046,473
Investment Income from prior yearUSD $ 117
Investment Income from current yearUSD $ 3,827
Other Revenue from prior yearUSD $ 239
Other Revenue from current yearUSD $ 81
Gross receipts from all sourcesUSD $ 5,356,523
Net assets / fund balances at end of fiscal yearUSD $ 1,510,892
Net assets / fund balances at beginning of fiscal yearUSD $ 103,665
Total liabilities at end of fiscal yearUSD $ 20,576,797
Total liabilities at beginning of fiscal yearUSD $ 22,363,090
Total assets at end of fiscal yearUSD $ 22,087,689
Total assets at beginning of fiscal yearUSD $ 22,466,755
Revenues less expenses for current yearUSD $ -186,069
Revenues less expenses for previous yearUSD $ -211,361
Total expenses for current yearUSD $ 5,542,592
Total expenses for previous yearUSD $ 1,860,915
Other expenses in current yearUSD $ 3,113,002
Other expenses in previous yearUSD $ 1,031,248
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 $ 2,347,291
Employee salary and benefits paid in previous yearUSD $ 789,578
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 $ 82,299
Grants and similar amounts paid in previous yearUSD $ 40,089
Total revenue in current fiscal yearUSD $ 5,356,523
Total revenue in previous fiscal yearUSD $ 1,649,554
Contributions and grants from current yearUSD $ 306,142
Contributions and grants from previous yearUSD $ 84,357
2018-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,565,398
Program Service Revenue from current yearUSD $ 4,597,386
Investment Income from prior yearUSD $ 177
Investment Income from current yearUSD $ 363
Other Revenue from prior yearUSD $ 2,274
Other Revenue from current yearUSD $ 438
Gross receipts from all sourcesUSD $ 5,028,498
Net assets / fund balances at end of fiscal yearUSD $ -430,639
Net assets / fund balances at beginning of fiscal yearUSD $ -28,691,194
Total liabilities at end of fiscal yearUSD $ 23,065,425
Total liabilities at beginning of fiscal yearUSD $ 36,648,527
Total assets at end of fiscal yearUSD $ 22,634,786
Total assets at beginning of fiscal yearUSD $ 7,957,333
Revenues less expenses for current yearUSD $ 27,820
Revenues less expenses for previous yearUSD $ -538,814
Total expenses for current yearUSD $ 5,000,678
Total expenses for previous yearUSD $ 5,433,017
Other expenses in current yearUSD $ 2,791,760
Other expenses in previous yearUSD $ 3,320,414
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 $ 2,126,794
Employee salary and benefits paid in previous yearUSD $ 2,112,603
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 $ 82,124
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,028,498
Total revenue in previous fiscal yearUSD $ 4,894,203
Contributions and grants from current yearUSD $ 430,311
Contributions and grants from previous yearUSD $ 326,354
2017-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,740,395
Program Service Revenue from current yearUSD $ 4,567,848
Investment Income from prior yearUSD $ 133
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,894,202
Net assets / fund balances at end of fiscal yearUSD $ -28,691,194
Net assets / fund balances at beginning of fiscal yearUSD $ -27,552,476
Total liabilities at end of fiscal yearUSD $ 36,648,527
Total liabilities at beginning of fiscal yearUSD $ 36,287,544
Total assets at end of fiscal yearUSD $ 7,957,333
Total assets at beginning of fiscal yearUSD $ 8,735,068
Revenues less expenses for current yearUSD $ -538,815
Revenues less expenses for previous yearUSD $ -336,586
Total expenses for current yearUSD $ 5,433,017
Total expenses for previous yearUSD $ 6,458,355
Other expenses in current yearUSD $ 3,320,414
Other expenses in previous yearUSD $ 3,857,564
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 9,000
Employee salary and benefits paid in current yearUSD $ 2,112,603
Employee salary and benefits paid in previous yearUSD $ 2,591,791
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 $ 4,894,202
Total revenue in previous fiscal yearUSD $ 6,121,769
Contributions and grants from current yearUSD $ 326,354
Contributions and grants from previous yearUSD $ 381,241
2016-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,482,462
Program Service Revenue from current yearUSD $ 5,740,395
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 133
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,121,769
Net assets / fund balances at end of fiscal yearUSD $ -27,552,476
Net assets / fund balances at beginning of fiscal yearUSD $ -27,215,890
Total liabilities at end of fiscal yearUSD $ 36,287,544
Total liabilities at beginning of fiscal yearUSD $ 35,849,002
Total assets at end of fiscal yearUSD $ 8,735,068
Total assets at beginning of fiscal yearUSD $ 8,633,112
Revenues less expenses for current yearUSD $ -336,586
Revenues less expenses for previous yearUSD $ -1,347,942
Total expenses for current yearUSD $ 6,458,355
Total expenses for previous yearUSD $ 7,463,332
Other expenses in current yearUSD $ 3,857,564
Other expenses in previous yearUSD $ 4,053,718
Total fundraising expenses in current yearUSD $ 9,000
Professional fundraising fees from current yearUSD $ 9,000
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,591,791
Employee salary and benefits paid in previous yearUSD $ 3,409,614
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 $ 6,121,769
Total revenue in previous fiscal yearUSD $ 6,115,390
Contributions and grants from current yearUSD $ 381,241
Contributions and grants from previous yearUSD $ 632,911

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 730959566

USA Location Address
1201 WEST FOURTH STREET
TAHLEQUAH
OK
74464
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Location Address
C/O CPI-QPC, INC.
P.O. BOX 1167
GREAT BEND
KS
67530
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

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

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