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Employer Identification Number 87-0694180

ANNE CARLSEN CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ANNE CARLSEN CENTER
Employer identification number (EIN):87-0694180
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration ANNE CARLSEN CENTER 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
State of IncorporationTexas, TX

Organization Overview

Mission StatementTO PROVIDE SERVICES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS AND OTHER CHILDREN AND ADULTS WITH SPECIALIZED HEALTH CARE AND EDUCATION NEEDS.
Number of Employees896
Number of Volunteers135
Year Formed1941

Organization Governance

Legal DomicileND
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,929,106
Program Service Revenue from current yearUSD $ 37,954,970
Investment Income from prior yearUSD $ 590,509
Investment Income from current yearUSD $ 197,492
Other Revenue from prior yearUSD $ 404,763
Other Revenue from current yearUSD $ 419,907
Gross receipts from all sourcesUSD $ 38,930,127
Net assets / fund balances at end of fiscal yearUSD $ 53,639,042
Net assets / fund balances at beginning of fiscal yearUSD $ -27,505,594
Total liabilities at end of fiscal yearUSD $ 100,445,665
Total liabilities at beginning of fiscal yearUSD $ 64,351,735
Total assets at end of fiscal yearUSD $ 154,084,707
Total assets at beginning of fiscal yearUSD $ 36,846,141
Revenues less expenses for current yearUSD $ -4,000,188
Revenues less expenses for previous yearUSD $ -3,290,283
Total expenses for current yearUSD $ 42,928,867
Total expenses for previous yearUSD $ 41,290,631
Other expenses in current yearUSD $ 7,751,745
Other expenses in previous yearUSD $ 7,177,962
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 $ 35,177,122
Employee salary and benefits paid in previous yearUSD $ 34,112,669
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 $ 38,928,679
Total revenue in previous fiscal yearUSD $ 38,000,348
Contributions and grants from current yearUSD $ 356,310
Contributions and grants from previous yearUSD $ 75,970
Total of other revenueUSD $ 419,907
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,093,838
Program Service Revenue from current yearUSD $ 36,929,106
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 590,509
Other Revenue from prior yearUSD $ 388,147
Other Revenue from current yearUSD $ 404,763
Gross receipts from all sourcesUSD $ 38,023,775
Net assets / fund balances at end of fiscal yearUSD $ -27,505,594
Net assets / fund balances at beginning of fiscal yearUSD $ -24,185,864
Total liabilities at end of fiscal yearUSD $ 64,351,735
Total liabilities at beginning of fiscal yearUSD $ 36,819,746
Total assets at end of fiscal yearUSD $ 36,846,141
Total assets at beginning of fiscal yearUSD $ 12,633,882
Revenues less expenses for current yearUSD $ -3,290,283
Revenues less expenses for previous yearUSD $ -3,976,050
Total expenses for current yearUSD $ 41,290,631
Total expenses for previous yearUSD $ 41,458,036
Other expenses in current yearUSD $ 7,177,962
Other expenses in previous yearUSD $ 6,198,679
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 $ 34,112,669
Employee salary and benefits paid in previous yearUSD $ 35,259,357
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 $ 38,000,348
Total revenue in previous fiscal yearUSD $ 37,481,986
Contributions and grants from current yearUSD $ 75,970
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 9,175
Total of other revenueUSD $ 395,588
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,091,798
Program Service Revenue from current yearUSD $ 37,093,838
Investment Income from prior yearUSD $ 11,018
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 346,732
Other Revenue from current yearUSD $ 388,147
Gross receipts from all sourcesUSD $ 37,487,670
Net assets / fund balances at end of fiscal yearUSD $ -24,185,864
Net assets / fund balances at beginning of fiscal yearUSD $ -20,232,011
Total liabilities at end of fiscal yearUSD $ 36,819,746
Total liabilities at beginning of fiscal yearUSD $ 35,628,890
Total assets at end of fiscal yearUSD $ 12,633,882
Total assets at beginning of fiscal yearUSD $ 15,396,879
Revenues less expenses for current yearUSD $ -3,976,050
Revenues less expenses for previous yearUSD $ 951,258
Total expenses for current yearUSD $ 41,458,036
Total expenses for previous yearUSD $ 41,351,311
Other expenses in current yearUSD $ 6,198,679
Other expenses in previous yearUSD $ 6,250,985
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 $ 35,259,357
Employee salary and benefits paid in previous yearUSD $ 35,100,326
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 $ 37,481,986
Total revenue in previous fiscal yearUSD $ 42,302,569
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 6,853,021
Gross income from fundraising eventsUSD $ 9,168
Total of other revenueUSD $ 378,979
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 41,479,683
Program Service Revenue from current yearUSD $ 35,091,798
Investment Income from prior yearUSD $ -84,417
Investment Income from current yearUSD $ 11,018
Other Revenue from prior yearUSD $ 271,077
Other Revenue from current yearUSD $ 346,732
Gross receipts from all sourcesUSD $ 42,302,569
Net assets / fund balances at end of fiscal yearUSD $ -20,232,011
Net assets / fund balances at beginning of fiscal yearUSD $ -21,183,269
Total liabilities at end of fiscal yearUSD $ 35,628,890
Total liabilities at beginning of fiscal yearUSD $ 36,264,962
Total assets at end of fiscal yearUSD $ 15,396,879
Total assets at beginning of fiscal yearUSD $ 15,081,693
Revenues less expenses for current yearUSD $ 951,258
Revenues less expenses for previous yearUSD $ 555,134
Total expenses for current yearUSD $ 41,351,311
Total expenses for previous yearUSD $ 41,121,134
Other expenses in current yearUSD $ 6,250,985
Other expenses in previous yearUSD $ 6,977,996
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 $ 35,100,326
Employee salary and benefits paid in previous yearUSD $ 34,143,138
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 $ 42,302,569
Total revenue in previous fiscal yearUSD $ 41,676,268
Contributions and grants from current yearUSD $ 6,853,021
Contributions and grants from previous yearUSD $ 9,925
Total of other revenueUSD $ 346,732
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 34,833,707
Program Service Revenue from current yearUSD $ 41,479,683
Investment Income from prior yearUSD $ 960
Investment Income from current yearUSD $ -84,417
Other Revenue from prior yearUSD $ 2,820,121
Other Revenue from current yearUSD $ 271,077
Gross receipts from all sourcesUSD $ 41,983,935
Net assets / fund balances at end of fiscal yearUSD $ -21,183,269
Net assets / fund balances at beginning of fiscal yearUSD $ -21,738,403
Total liabilities at end of fiscal yearUSD $ 36,264,962
Total liabilities at beginning of fiscal yearUSD $ 37,013,025
Total assets at end of fiscal yearUSD $ 15,081,693
Total assets at beginning of fiscal yearUSD $ 15,274,622
Revenues less expenses for current yearUSD $ 555,134
Revenues less expenses for previous yearUSD $ -4,198,996
Total expenses for current yearUSD $ 41,121,134
Total expenses for previous yearUSD $ 41,866,719
Other expenses in current yearUSD $ 6,977,996
Other expenses in previous yearUSD $ 7,469,235
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 $ 34,143,138
Employee salary and benefits paid in previous yearUSD $ 34,397,484
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 $ 41,676,268
Total revenue in previous fiscal yearUSD $ 37,667,723
Contributions and grants from current yearUSD $ 9,925
Contributions and grants from previous yearUSD $ 12,935
Total of other revenueUSD $ 271,077
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,811,567
Program Service Revenue from current yearUSD $ 34,833,707
Investment Income from prior yearUSD $ 296
Investment Income from current yearUSD $ 960
Other Revenue from prior yearUSD $ 1,391,380
Other Revenue from current yearUSD $ 2,820,121
Gross receipts from all sourcesUSD $ 37,667,723
Net assets / fund balances at end of fiscal yearUSD $ -21,738,403
Net assets / fund balances at beginning of fiscal yearUSD $ -17,322,558
Total liabilities at end of fiscal yearUSD $ 37,013,025
Total liabilities at beginning of fiscal yearUSD $ 33,045,649
Total assets at end of fiscal yearUSD $ 15,274,622
Total assets at beginning of fiscal yearUSD $ 15,723,091
Revenues less expenses for current yearUSD $ -4,198,996
Revenues less expenses for previous yearUSD $ -4,029,261
Total expenses for current yearUSD $ 41,866,719
Total expenses for previous yearUSD $ 41,292,624
Other expenses in current yearUSD $ 7,469,235
Other expenses in previous yearUSD $ 7,174,889
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 $ 34,397,484
Employee salary and benefits paid in previous yearUSD $ 34,117,735
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 $ 37,667,723
Total revenue in previous fiscal yearUSD $ 37,263,363
Contributions and grants from current yearUSD $ 12,935
Contributions and grants from previous yearUSD $ 60,120
Total of other revenueUSD $ 2,820,121
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,280,954
Program Service Revenue from current yearUSD $ 35,811,567
Investment Income from prior yearUSD $ 325
Investment Income from current yearUSD $ 296
Other Revenue from prior yearUSD $ 163,368
Other Revenue from current yearUSD $ 1,391,380
Gross receipts from all sourcesUSD $ 37,263,363
Net assets / fund balances at end of fiscal yearUSD $ -17,322,558
Net assets / fund balances at beginning of fiscal yearUSD $ -13,492,835
Total liabilities at end of fiscal yearUSD $ 33,045,649
Total liabilities at beginning of fiscal yearUSD $ 26,986,167
Total assets at end of fiscal yearUSD $ 15,723,091
Total assets at beginning of fiscal yearUSD $ 13,493,332
Revenues less expenses for current yearUSD $ -4,029,261
Revenues less expenses for previous yearUSD $ -3,450,213
Total expenses for current yearUSD $ 41,292,624
Total expenses for previous yearUSD $ 39,990,775
Other expenses in current yearUSD $ 7,174,889
Other expenses in previous yearUSD $ 7,352,262
Total fundraising expenses in current yearUSD $ 379
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 34,117,735
Employee salary and benefits paid in previous yearUSD $ 32,351,747
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 $ 286,766
Total revenue in current fiscal yearUSD $ 37,263,363
Total revenue in previous fiscal yearUSD $ 36,540,562
Contributions and grants from current yearUSD $ 60,120
Contributions and grants from previous yearUSD $ 95,915
Total of other revenueUSD $ 1,391,380
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,150,533
Program Service Revenue from current yearUSD $ 36,280,954
Investment Income from prior yearUSD $ 1,303
Investment Income from current yearUSD $ 325
Other Revenue from prior yearUSD $ 225,207
Other Revenue from current yearUSD $ 163,368
Gross receipts from all sourcesUSD $ 36,540,562
Net assets / fund balances at end of fiscal yearUSD $ -13,492,835
Net assets / fund balances at beginning of fiscal yearUSD $ -10,054,738
Total liabilities at end of fiscal yearUSD $ 26,986,167
Total liabilities at beginning of fiscal yearUSD $ 23,834,519
Total assets at end of fiscal yearUSD $ 13,493,332
Total assets at beginning of fiscal yearUSD $ 13,779,781
Revenues less expenses for current yearUSD $ -3,450,213
Revenues less expenses for previous yearUSD $ -3,015,506
Total expenses for current yearUSD $ 39,990,775
Total expenses for previous yearUSD $ 36,392,549
Other expenses in current yearUSD $ 7,352,262
Other expenses in previous yearUSD $ 6,990,519
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 $ 32,351,747
Employee salary and benefits paid in previous yearUSD $ 29,378,030
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 $ 286,766
Grants and similar amounts paid in previous yearUSD $ 24,000
Total revenue in current fiscal yearUSD $ 36,540,562
Total revenue in previous fiscal yearUSD $ 33,377,043
Contributions and grants from current yearUSD $ 95,915
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 163,368
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,125,347
Program Service Revenue from current yearUSD $ 33,150,533
Investment Income from prior yearUSD $ 1,505
Investment Income from current yearUSD $ 1,303
Other Revenue from prior yearUSD $ 102,674
Other Revenue from current yearUSD $ 225,207
Gross receipts from all sourcesUSD $ 33,377,043
Net assets / fund balances at end of fiscal yearUSD $ -10,054,738
Net assets / fund balances at beginning of fiscal yearUSD $ -7,039,232
Total liabilities at end of fiscal yearUSD $ 23,834,519
Total liabilities at beginning of fiscal yearUSD $ 19,682,696
Total assets at end of fiscal yearUSD $ 13,779,781
Total assets at beginning of fiscal yearUSD $ 12,643,464
Revenues less expenses for current yearUSD $ -3,015,506
Revenues less expenses for previous yearUSD $ -2,530,460
Total expenses for current yearUSD $ 36,392,549
Total expenses for previous yearUSD $ 32,784,986
Other expenses in current yearUSD $ 6,990,519
Other expenses in previous yearUSD $ 6,397,401
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 $ 29,378,030
Employee salary and benefits paid in previous yearUSD $ 26,363,585
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 $ 24,000
Grants and similar amounts paid in previous yearUSD $ 24,000
Total revenue in current fiscal yearUSD $ 33,377,043
Total revenue in previous fiscal yearUSD $ 30,254,526
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 25,000
Total of other revenueUSD $ 225,207

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 870694180

USA Mailing Address
701 3RD ST NW
JAMESTOWN
ND
58401
Date first seen: 2007-01-01
Date last seen: 2026-01-07
USA Mailing Address
701 3RD STREET NW
JAMESTOWN
ND
584019987
Date first seen: 2010-07-23
Date last seen: 2018-10-12
USA Location Address
701 3RD ST NW
JAMESTOWN
ND
58401
Date first seen: 2007-01-01
Date last seen: 2025-10-31
USA Mailing Address
701 3RD STREET NE BOX 8000
JAMESTOWN
ND
58402
Date first seen: 2009-01-01
Date last seen: 2025-10-31
USA Mailing Address
2200 20TH ST SW
JAMESTOWN
ND
58401
Date first seen: 2007-01-01
Date last seen: 2026-01-05
USA Mailing Address
701 3RD STREET NW
JAMESTOWN
ND
58401
Date first seen: 2007-01-01
Date last seen: 2025-11-20

Nearby companies/organizations

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

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