UNIVERSITY RETIREMENT COMMUNITY AT DAVIS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 30,902,793 |
| Program Service Revenue from current year | USD $ 35,077,472 |
| Investment Income from prior year | USD $ -195,219 |
| Investment Income from current year | USD $ 4,480,430 |
| Other Revenue from prior year | USD $ 49,942 |
| Other Revenue from current year | USD $ 29,599 |
| Gross receipts from all sources | USD $ 39,305,352 |
| Net assets / fund balances at end of fiscal year | USD $ 49,753,402 |
| Net assets / fund balances at beginning of fiscal year | USD $ 41,554,161 |
| Total liabilities at end of fiscal year | USD $ 70,537,257 |
| Total liabilities at beginning of fiscal year | USD $ 68,284,960 |
| Total assets at end of fiscal year | USD $ 120,290,659 |
| Total assets at beginning of fiscal year | USD $ 109,839,121 |
| Revenues less expenses for current year | USD $ 7,035,263 |
| Revenues less expenses for previous year | USD $ 1,619,148 |
| Total expenses for current year | USD $ 33,076,691 |
| Total expenses for previous year | USD $ 30,267,034 |
| Other expenses in current year | USD $ 16,526,812 |
| Other expenses in previous year | USD $ 16,615,273 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 16,394,607 |
| Employee salary and benefits paid in previous year | USD $ 13,547,866 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 155,272 |
| Grants and similar amounts paid in previous year | USD $ 103,895 |
| Total revenue in current fiscal year | USD $ 40,111,954 |
| Total revenue in previous fiscal year | USD $ 31,886,182 |
| Contributions and grants from current year | USD $ 524,453 |
| Contributions and grants from previous year | USD $ 1,128,666 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 29,220,154 |
| Program Service Revenue from current year | USD $ 30,902,793 |
| Investment Income from prior year | USD $ -363,002 |
| Investment Income from current year | USD $ -195,219 |
| Other Revenue from prior year | USD $ 49,942 |
| Other Revenue from current year | USD $ 49,942 |
| Gross receipts from all sources | USD $ 34,996,458 |
| Net assets / fund balances at end of fiscal year | USD $ 41,554,161 |
| Net assets / fund balances at beginning of fiscal year | USD $ 36,420,595 |
| Total liabilities at end of fiscal year | USD $ 68,284,960 |
| Total liabilities at beginning of fiscal year | USD $ 71,218,246 |
| Total assets at end of fiscal year | USD $ 109,839,121 |
| Total assets at beginning of fiscal year | USD $ 107,638,841 |
| Revenues less expenses for current year | USD $ 1,619,148 |
| Revenues less expenses for previous year | USD $ 2,663,826 |
| Total expenses for current year | USD $ 30,267,034 |
| Total expenses for previous year | USD $ 28,705,750 |
| Other expenses in current year | USD $ 16,615,273 |
| Other expenses in previous year | USD $ 16,346,260 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 13,547,866 |
| Employee salary and benefits paid in previous year | USD $ 12,315,010 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 103,895 |
| Grants and similar amounts paid in previous year | USD $ 44,480 |
| Total revenue in current fiscal year | USD $ 31,886,182 |
| Total revenue in previous fiscal year | USD $ 31,369,576 |
| Contributions and grants from current year | USD $ 1,128,666 |
| Contributions and grants from previous year | USD $ 2,462,482 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 28,814,895 |
| Program Service Revenue from current year | USD $ 29,220,154 |
| Investment Income from prior year | USD $ 1,076,448 |
| Investment Income from current year | USD $ -363,002 |
| Other Revenue from prior year | USD $ 49,161 |
| Other Revenue from current year | USD $ 49,942 |
| Gross receipts from all sources | USD $ 35,506,625 |
| Net assets / fund balances at end of fiscal year | USD $ 36,420,595 |
| Net assets / fund balances at beginning of fiscal year | USD $ 37,050,742 |
| Total liabilities at end of fiscal year | USD $ 71,218,246 |
| Total liabilities at beginning of fiscal year | USD $ 74,550,045 |
| Total assets at end of fiscal year | USD $ 107,638,841 |
| Total assets at beginning of fiscal year | USD $ 111,600,787 |
| Revenues less expenses for current year | USD $ 2,663,826 |
| Revenues less expenses for previous year | USD $ 3,210,903 |
| Total expenses for current year | USD $ 28,705,750 |
| Total expenses for previous year | USD $ 27,051,408 |
| Other expenses in current year | USD $ 16,346,260 |
| Other expenses in previous year | USD $ 15,129,147 |
| Total fundraising expenses in current year | USD $ 40 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,315,010 |
| Employee salary and benefits paid in previous year | USD $ 11,922,261 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 44,480 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 31,369,576 |
| Total revenue in previous fiscal year | USD $ 30,262,311 |
| Contributions and grants from current year | USD $ 2,462,482 |
| Contributions and grants from previous year | USD $ 321,807 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 27,150,575 |
| Program Service Revenue from current year | USD $ 28,814,895 |
| Investment Income from prior year | USD $ 1,690,413 |
| Investment Income from current year | USD $ 1,076,448 |
| Other Revenue from prior year | USD $ 41,004 |
| Other Revenue from current year | USD $ 49,161 |
| Gross receipts from all sources | USD $ 33,168,497 |
| Net assets / fund balances at end of fiscal year | USD $ 37,050,742 |
| Net assets / fund balances at beginning of fiscal year | USD $ 30,337,360 |
| Total liabilities at end of fiscal year | USD $ 74,550,045 |
| Total liabilities at beginning of fiscal year | USD $ 76,264,436 |
| Total assets at end of fiscal year | USD $ 111,600,787 |
| Total assets at beginning of fiscal year | USD $ 106,601,796 |
| Revenues less expenses for current year | USD $ 3,210,903 |
| Revenues less expenses for previous year | USD $ 2,644,955 |
| Total expenses for current year | USD $ 27,051,408 |
| Total expenses for previous year | USD $ 26,629,477 |
| Other expenses in current year | USD $ 15,129,147 |
| Other expenses in previous year | USD $ 14,684,288 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,922,261 |
| Employee salary and benefits paid in previous year | USD $ 11,836,597 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 108,592 |
| Total revenue in current fiscal year | USD $ 30,262,311 |
| Total revenue in previous fiscal year | USD $ 29,274,432 |
| Contributions and grants from current year | USD $ 321,807 |
| Contributions and grants from previous year | USD $ 392,440 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 26,478,822 |
| Program Service Revenue from current year | USD $ 27,150,575 |
| Investment Income from prior year | USD $ 557,187 |
| Investment Income from current year | USD $ 1,690,413 |
| Other Revenue from prior year | USD $ 33,942 |
| Other Revenue from current year | USD $ 41,004 |
| Gross receipts from all sources | USD $ 45,007,783 |
| Net assets / fund balances at end of fiscal year | USD $ 30,337,360 |
| Net assets / fund balances at beginning of fiscal year | USD $ 27,552,619 |
| Total liabilities at end of fiscal year | USD $ 76,264,436 |
| Total liabilities at beginning of fiscal year | USD $ 77,585,371 |
| Total assets at end of fiscal year | USD $ 106,601,796 |
| Total assets at beginning of fiscal year | USD $ 105,137,990 |
| Revenues less expenses for current year | USD $ 2,644,955 |
| Revenues less expenses for previous year | USD $ 2,019,328 |
| Total expenses for current year | USD $ 26,629,477 |
| Total expenses for previous year | USD $ 25,444,584 |
| Other expenses in current year | USD $ 14,684,288 |
| Other expenses in previous year | USD $ 14,168,420 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,836,597 |
| Employee salary and benefits paid in previous year | USD $ 11,276,164 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 108,592 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 29,274,432 |
| Total revenue in previous fiscal year | USD $ 27,463,912 |
| Contributions and grants from current year | USD $ 392,440 |
| Contributions and grants from previous year | USD $ 393,961 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 23,833,317 |
| Program Service Revenue from current year | USD $ 26,478,822 |
| Investment Income from prior year | USD $ 5,715,997 |
| Investment Income from current year | USD $ 557,187 |
| Other Revenue from prior year | USD $ 33,942 |
| Other Revenue from current year | USD $ 33,942 |
| Gross receipts from all sources | USD $ 55,057,865 |
| Net assets / fund balances at end of fiscal year | USD $ 27,552,619 |
| Net assets / fund balances at beginning of fiscal year | USD $ 26,264,194 |
| Total liabilities at end of fiscal year | USD $ 77,585,371 |
| Total liabilities at beginning of fiscal year | USD $ 75,468,629 |
| Total assets at end of fiscal year | USD $ 105,137,990 |
| Total assets at beginning of fiscal year | USD $ 101,732,823 |
| Revenues less expenses for current year | USD $ 2,019,328 |
| Revenues less expenses for previous year | USD $ 6,542,179 |
| Total expenses for current year | USD $ 25,444,584 |
| Total expenses for previous year | USD $ 23,377,876 |
| Other expenses in current year | USD $ 14,168,420 |
| Other expenses in previous year | USD $ 13,168,680 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,276,164 |
| Employee salary and benefits paid in previous year | USD $ 10,106,025 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 103,171 |
| Total revenue in current fiscal year | USD $ 27,463,912 |
| Total revenue in previous fiscal year | USD $ 29,920,055 |
| Contributions and grants from current year | USD $ 393,961 |
| Contributions and grants from previous year | USD $ 336,799 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 23,647,690 |
| Program Service Revenue from current year | USD $ 23,833,317 |
| Investment Income from prior year | USD $ 885,066 |
| Investment Income from current year | USD $ 5,715,997 |
| Other Revenue from prior year | USD $ 33,942 |
| Other Revenue from current year | USD $ 33,942 |
| Gross receipts from all sources | USD $ 62,288,013 |
| Net assets / fund balances at end of fiscal year | USD $ 26,264,194 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,364,702 |
| Total liabilities at end of fiscal year | USD $ 75,468,629 |
| Total liabilities at beginning of fiscal year | USD $ 73,939,866 |
| Total assets at end of fiscal year | USD $ 101,732,823 |
| Total assets at beginning of fiscal year | USD $ 95,304,568 |
| Revenues less expenses for current year | USD $ 6,542,179 |
| Revenues less expenses for previous year | USD $ 3,298,772 |
| Total expenses for current year | USD $ 23,377,876 |
| Total expenses for previous year | USD $ 21,573,345 |
| Other expenses in current year | USD $ 13,168,680 |
| Other expenses in previous year | USD $ 12,422,259 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,106,025 |
| Employee salary and benefits paid in previous year | USD $ 9,151,086 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 103,171 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 29,920,055 |
| Total revenue in previous fiscal year | USD $ 24,872,117 |
| Contributions and grants from current year | USD $ 336,799 |
| Contributions and grants from previous year | USD $ 305,419 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 23,563,680 |
| Program Service Revenue from current year | USD $ 23,647,690 |
| Investment Income from prior year | USD $ 222,425 |
| Investment Income from current year | USD $ 885,066 |
| Other Revenue from prior year | USD $ 34,992 |
| Other Revenue from current year | USD $ 33,942 |
| Gross receipts from all sources | USD $ 25,992,313 |
| Net assets / fund balances at end of fiscal year | USD $ 21,364,702 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,347,617 |
| Total liabilities at end of fiscal year | USD $ 73,939,866 |
| Total liabilities at beginning of fiscal year | USD $ 73,887,083 |
| Total assets at end of fiscal year | USD $ 95,304,568 |
| Total assets at beginning of fiscal year | USD $ 87,234,700 |
| Revenues less expenses for current year | USD $ 3,298,772 |
| Revenues less expenses for previous year | USD $ 1,048,857 |
| Total expenses for current year | USD $ 21,573,345 |
| Total expenses for previous year | USD $ 23,184,824 |
| Other expenses in current year | USD $ 12,422,259 |
| Other expenses in previous year | USD $ 13,505,913 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,151,086 |
| Employee salary and benefits paid in previous year | USD $ 9,678,911 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 24,872,117 |
| Total revenue in previous fiscal year | USD $ 24,233,681 |
| Contributions and grants from current year | USD $ 305,419 |
| Contributions and grants from previous year | USD $ 412,584 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 22,185,587 |
| Program Service Revenue from current year | USD $ 21,979,292 |
| Investment Income from prior year | USD $ 806,421 |
| Investment Income from current year | USD $ 1,263,969 |
| Other Revenue from prior year | USD $ 54,669 |
| Other Revenue from current year | USD $ 40,626 |
| Gross receipts from all sources | USD $ 42,543,174 |
| Net assets / fund balances at end of fiscal year | USD $ 11,797,016 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,225,731 |
| Total liabilities at end of fiscal year | USD $ 74,147,268 |
| Total liabilities at beginning of fiscal year | USD $ 71,440,905 |
| Total assets at end of fiscal year | USD $ 85,944,284 |
| Total assets at beginning of fiscal year | USD $ 83,666,636 |
| Revenues less expenses for current year | USD $ 2,386,064 |
| Revenues less expenses for previous year | USD $ 3,113,273 |
| Total expenses for current year | USD $ 21,029,290 |
| Total expenses for previous year | USD $ 20,042,836 |
| Other expenses in current year | USD $ 12,292,913 |
| Other expenses in previous year | USD $ 11,801,979 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,736,377 |
| Employee salary and benefits paid in previous year | USD $ 8,240,857 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 23,415,354 |
| Total revenue in previous fiscal year | USD $ 23,156,109 |
| Contributions and grants from current year | USD $ 131,467 |
| Contributions and grants from previous year | USD $ 109,432 |
The following addresses have been detected as associated with Tax Indentification Number 931179254