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Employer Identification Number 82-0635784

GARY AND MARY WEST SENIOR SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GARY AND MARY WEST SENIOR SERVICES INC
Employer identification number (EIN):82-0635784
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration GARY AND MARY WEST SENIOR SERVICES 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 ENABLE SENIORS TO AGE SUCCESSFULLY IN PLACE, WITH ACCESS TO HIGH QUALITY, (CONT.) AFFORDABLE HEALTH AND SUPPORT SERVICES.
Number of Employees2
Number of Volunteers0
Year Formed2017

Organization Governance

Legal DomicileDE
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,984,801
Program Service Revenue from current yearUSD $ 30,005,120
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 23,341
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 647
Gross receipts from all sourcesUSD $ 30,042,325
Net assets / fund balances at end of fiscal yearUSD $ 12,432,361
Net assets / fund balances at beginning of fiscal yearUSD $ 9,056,351
Total liabilities at end of fiscal yearUSD $ 4,143,178
Total liabilities at beginning of fiscal yearUSD $ 2,786,815
Total assets at end of fiscal yearUSD $ 16,575,539
Total assets at beginning of fiscal yearUSD $ 11,843,166
Revenues less expenses for current yearUSD $ 3,376,010
Revenues less expenses for previous yearUSD $ 3,232,188
Total expenses for current yearUSD $ 26,666,315
Total expenses for previous yearUSD $ 16,683,243
Other expenses in current yearUSD $ 18,579,912
Other expenses in previous yearUSD $ 11,555,284
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 $ 8,086,403
Employee salary and benefits paid in previous yearUSD $ 5,127,959
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 $ 30,042,325
Total revenue in previous fiscal yearUSD $ 19,915,431
Contributions and grants from current yearUSD $ 13,217
Contributions and grants from previous yearUSD $ 930,630
Total of other revenueUSD $ 647
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,258,757
Program Service Revenue from current yearUSD $ 18,984,801
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 19,915,431
Net assets / fund balances at end of fiscal yearUSD $ 9,056,351
Net assets / fund balances at beginning of fiscal yearUSD $ 5,824,163
Total liabilities at end of fiscal yearUSD $ 2,786,815
Total liabilities at beginning of fiscal yearUSD $ 1,554,503
Total assets at end of fiscal yearUSD $ 11,843,166
Total assets at beginning of fiscal yearUSD $ 7,378,666
Revenues less expenses for current yearUSD $ 3,232,188
Revenues less expenses for previous yearUSD $ -160,932
Total expenses for current yearUSD $ 16,683,243
Total expenses for previous yearUSD $ 10,703,395
Other expenses in current yearUSD $ 11,555,284
Other expenses in previous yearUSD $ 7,439,487
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 $ 5,127,959
Employee salary and benefits paid in previous yearUSD $ 3,263,908
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 $ 19,915,431
Total revenue in previous fiscal yearUSD $ 10,542,463
Contributions and grants from current yearUSD $ 930,630
Contributions and grants from previous yearUSD $ 283,706
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,393,232
Program Service Revenue from current yearUSD $ 10,258,757
Investment Income from prior yearUSD $ 211
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,400
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,542,463
Net assets / fund balances at end of fiscal yearUSD $ 5,824,163
Net assets / fund balances at beginning of fiscal yearUSD $ 5,985,095
Total liabilities at end of fiscal yearUSD $ 1,554,503
Total liabilities at beginning of fiscal yearUSD $ 762,654
Total assets at end of fiscal yearUSD $ 7,378,666
Total assets at beginning of fiscal yearUSD $ 6,747,749
Revenues less expenses for current yearUSD $ -160,932
Revenues less expenses for previous yearUSD $ -758,468
Total expenses for current yearUSD $ 10,703,395
Total expenses for previous yearUSD $ 3,752,844
Other expenses in current yearUSD $ 7,439,487
Other expenses in previous yearUSD $ 2,014,058
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 $ 3,263,908
Employee salary and benefits paid in previous yearUSD $ 1,738,786
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 $ 10,542,463
Total revenue in previous fiscal yearUSD $ 2,994,376
Contributions and grants from current yearUSD $ 283,706
Contributions and grants from previous yearUSD $ 599,533
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,765,000
Program Service Revenue from current yearUSD $ 2,393,232
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 211
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,400
Gross receipts from all sourcesUSD $ 2,994,376
Net assets / fund balances at end of fiscal yearUSD $ 5,985,095
Net assets / fund balances at beginning of fiscal yearUSD $ 6,727,176
Total liabilities at end of fiscal yearUSD $ 762,654
Total liabilities at beginning of fiscal yearUSD $ 353,191
Total assets at end of fiscal yearUSD $ 6,747,749
Total assets at beginning of fiscal yearUSD $ 7,080,367
Revenues less expenses for current yearUSD $ -758,468
Revenues less expenses for previous yearUSD $ 2,817,770
Total expenses for current yearUSD $ 3,752,844
Total expenses for previous yearUSD $ 1,799,230
Other expenses in current yearUSD $ 2,014,058
Other expenses in previous yearUSD $ 946,397
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 $ 1,738,786
Employee salary and benefits paid in previous yearUSD $ 852,833
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 $ 2,994,376
Total revenue in previous fiscal yearUSD $ 4,617,000
Contributions and grants from current yearUSD $ 599,533
Contributions and grants from previous yearUSD $ 1,852,000
Total of other revenueUSD $ 1,400
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,460,000
Program Service Revenue from current yearUSD $ 2,765,000
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,617,000
Net assets / fund balances at end of fiscal yearUSD $ 6,727,176
Net assets / fund balances at beginning of fiscal yearUSD $ 3,909,406
Total liabilities at end of fiscal yearUSD $ 353,191
Total liabilities at beginning of fiscal yearUSD $ 81,725
Total assets at end of fiscal yearUSD $ 7,080,367
Total assets at beginning of fiscal yearUSD $ 3,991,131
Revenues less expenses for current yearUSD $ 2,817,770
Revenues less expenses for previous yearUSD $ 3,909,406
Total expenses for current yearUSD $ 1,799,230
Total expenses for previous yearUSD $ 567,427
Other expenses in current yearUSD $ 946,397
Other expenses in previous yearUSD $ 380,245
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 $ 852,833
Employee salary and benefits paid in previous yearUSD $ 187,182
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 $ 4,617,000
Total revenue in previous fiscal yearUSD $ 4,476,833
Contributions and grants from current yearUSD $ 1,852,000
Contributions and grants from previous yearUSD $ 3,016,833
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 1,460,000
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,476,833
Net assets / fund balances at end of fiscal yearUSD $ 3,909,406
Total liabilities at end of fiscal yearUSD $ 81,725
Total assets at end of fiscal yearUSD $ 3,991,131
Revenues less expenses for current yearUSD $ 3,909,406
Total expenses for current yearUSD $ 567,427
Other expenses in current yearUSD $ 380,245
Total fundraising expenses in current yearUSD $ 4,477
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 187,182
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 $ 4,476,833
Contributions and grants from current yearUSD $ 3,016,833

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 820635784

USA Location Address
1706 DESCANSO AVE
SAN MARCOS
CA
920782514
Date first seen: 2019-02-19
Date last seen: 2023-10-03
USA Mailing Address
10350 N TORREY PINES ROAD
LA JOLLA
CA
92037
Date first seen: 2007-01-01
Date last seen: 2024-04-30
USA Mailing Address
1706 DESCANSO AVE
SAN MARCOS
CA
92078
Date first seen: 2007-01-01
Date last seen: 2024-04-30

Nearby companies/organizations

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

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