Civic Intelligence

Lasell Village Inc.

990 • Fiscal year 2013 • EIN 22-3042122

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 22, 2014

Organization ProfileWWW.LASELLVILLAGE.COM

View Organization Page

120 Seminary Ave02466
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$73,599,538

Flat from 2013

Net Assets

Flat

-$17,687,372

Flat from 2013

Liabilities

Flat

$91,286,910

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$17,329,929

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0-$50MAssets 2010: $70,119,752Liabilities 2010: $92,585,913Net Assets 2010: -$22,466,1612010Assets 2011: $71,652,948Liabilities 2011: $91,295,862Net Assets 2011: -$19,642,9142011Assets 2012: $69,896,299Liabilities 2012: $91,728,729Net Assets 2012: -$21,832,4302012Assets 2013: $73,599,538Liabilities 2013: $91,286,910Net Assets 2013: -$17,687,3722013Assets 2013: $73,599,538Liabilities 2013: $91,286,910Net Assets 2013: -$17,687,3722013Assets 2014: $79,716,064Liabilities 2014: $93,704,028Net Assets 2014: -$13,987,9642014Assets 2015: $79,514,334Liabilities 2015: $119,051,065Net Assets 2015: -$39,536,7312015Assets 2016: $79,488,143Liabilities 2016: $118,608,284Net Assets 2016: -$39,120,1412016Assets 2017: $85,255,955Liabilities 2017: $116,976,732Net Assets 2017: -$31,720,7772017Assets 2018: $87,873,495Liabilities 2018: $118,895,546Net Assets 2018: -$31,022,0512018Assets 2019: $90,758,889Liabilities 2019: $120,989,340Net Assets 2019: -$30,230,4512019Assets 2020: $93,643,907Liabilities 2020: $125,894,933Net Assets 2020: -$32,251,0262020Assets 2021: $102,869,314Liabilities 2021: $128,493,628Net Assets 2021: -$25,624,3142021Assets 2022: $98,447,596Liabilities 2022: $132,844,947Net Assets 2022: -$34,397,3512022Assets 2023: $100,698,949Liabilities 2023: $134,578,172Net Assets 2023: -$33,879,2232023Assets 2024: $126,208,308Liabilities 2024: $157,876,515Net Assets 2024: -$31,668,2072024

Highlighted filing

2013

Assets$73,599,538
Liabilities$91,286,910
Net Assets-$17,687,372
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,955,7832010Expenses 2011: $16,316,4702011Expenses 2012: $16,635,6112012Expenses 2013: $17,329,9292013Revenue 2013: $18,164,679Expenses 2013: $17,329,929Net Income 2013: $834,7502013Revenue 2014: $19,049,450Expenses 2014: $18,242,325Net Income 2014: $807,1252014Revenue 2015: $17,654,134Expenses 2015: $19,289,726Net Income 2015: -$1,635,5922015Revenue 2016: $18,418,193Expenses 2016: $19,419,965Net Income 2016: -$1,001,7722016Revenue 2017: $19,352,563Expenses 2017: $20,767,954Net Income 2017: -$1,415,3912017Revenue 2018: $19,379,790Expenses 2018: $21,574,626Net Income 2018: -$2,194,8362018Revenue 2019: $29,188,179Expenses 2019: $21,720,758Net Income 2019: $7,467,4212019Revenue 2020: $21,083,881Expenses 2020: $22,740,770Net Income 2020: -$1,656,8892020Revenue 2021: $21,782,150Expenses 2021: $23,153,013Net Income 2021: -$1,370,8632021Revenue 2022: $24,426,520Expenses 2022: $25,349,762Net Income 2022: -$923,2422022Revenue 2023: $24,928,774Expenses 2023: $27,027,996Net Income 2023: -$2,099,2222023Revenue 2024: $26,344,417Expenses 2024: $26,909,989Net Income 2024: -$565,5722024

Highlighted filing

2013

Revenue-
Expenses$17,329,929
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 22, 2014
Return Version
2012v2.1
Gross Receipts
$25,014,114
Mission and Program Overview

Mission

Lasell village, sponsored by lasell college, is home to some 205 residents in its independent living apartments, supported living studios and includes a 38 bed skilled nursing facility. Open since may 2000, the village combines the elements of lifelong learning, retirement living, support services, short-term rehabilitation and long-term care.

Filing and Contact Details

Filer

EIN
22-3042122
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IRS990/Description0LASELL VILLAGE OPERATES A CONTINUING CARE RETIREMENT COMMUNITY AND PROVIDES, IN COOPERATION WITH LASELL COLLEGE, RESIDENTIAL AND NON-RESIDENTIAL EDUCATION PROGRAMS FOR ELDERLY PERSONS. THROUGH INTERGENERATIONAL LEARNING ACTIVITIES WITH THE FACULTY AND STUDENTS OF LASELL COLLEGE AND PROGRAMS SPONSORED BY THE ON-SITE ROSEMARY B. FUSS CENTER FOR RESEARCH ON AGING AND INTERGENERATIONAL STUDIES, LASELL VILLAGE DISSEMINATES CURRENT AND BROAD-BASED INFORMATION ABOUT AGING AND FACTORS THAT CONTRIBUTE TO WELL-BEING IN LATER LIFE. LASELL VILLAGE SPONSORS AND PARTNERS IN RESEARCH WITH OTHER EDUCATIONAL AND RESEARCH INSTITUTIONS REGARDING THE COGNITIVE, EMOTIONAL, PHYSICAL NEEDS AND CAPABILITIES OF THE ELDERLY AND THE VALUE OF CONTINUED LEARNING IN LATER LIFE. NUMBER OF RESIDENTS ENROLLED PER SEMESTER AND THE NUMBER OF COURSES OFFERED:FALL 2012: 165 RESIDENTS ENROLLED IN 18 COURSESSPRING 2013: 156 RESIDENTS ENROLLED IN 19 COURSESSUMMER 2013: 147 RESIDENTS ENROLLED IN 17 COURSES
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IRS990/PayrollTaxes/ManagementAndGeneral028515
IRS990/PayrollTaxes/ProgramServices0317191
IRS990/PayrollTaxes/Total0345706
IRS990/PensionPlanContributions/ManagementAndGeneral027783
IRS990/PensionPlanContributions/ProgramServices0125977
IRS990/PensionPlanContributions/Total0153760
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IRS990/PremiumsPaid00
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IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenueCY017223745
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL FEES
IRS990/ProgramServiceRevenue/Description1SKILLED NURSING
IRS990/ProgramServiceRevenue/Description2EARNED ENTRANCE FEE
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08902735
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14479131
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IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
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IRS990/ReportInvestOthSecurities01
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,599,538
Liabilities
$91,286,910
Net assets
-$17,687,372
Revenue
-
Expenses
$17,329,929
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$126$158$31.7$26.3$26.9$0.57
2023Detailed filing. Detailed filing data is available for this year.$101$135$33.9$24.9$27.0$2.10
2022Detailed filing. Detailed filing data is available for this year.$98.4$133$34.4$24.4$25.3$0.92
2021Detailed filing. Detailed filing data is available for this year.$103$128$25.6$21.8$23.2$1.37
2020Detailed filing. Detailed filing data is available for this year.$93.6$126$32.3$21.1$22.7$1.66
2019Detailed filing. Detailed filing data is available for this year.$90.8$121$30.2$29.2$21.7$7.47
2018Detailed filing. Detailed filing data is available for this year.$87.9$119$31.0$19.4$21.6$2.19
2017Detailed filing. Detailed filing data is available for this year.$85.3$117$31.7$19.4$20.8$1.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$119$39.1$18.4$19.4$1.00
2015Detailed filing. Detailed filing data is available for this year.$79.5$119$39.5$17.7$19.3$1.64
2014Detailed filing. Detailed filing data is available for this year.$79.7$93.7$14.0$19.0$18.2$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$91.3$17.7$17.3
2013Summary only. Only limited summary data is available for this year.$73.6$91.3$17.7$18.2$17.3$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.9$91.7$21.8$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$91.3$19.6$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$92.6$22.5$16.0