COUNSELING SERVICE OF ADDISON COUNTY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,355,364 |
Program Service Revenue from current year | USD $ 25,758,848 |
Investment Income from prior year | USD $ 40,640 |
Investment Income from current year | USD $ 41,233 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 34,293,117 |
Net assets / fund balances at end of fiscal year | USD $ 13,099,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,970,243 |
Total liabilities at end of fiscal year | USD $ 6,136,365 |
Total liabilities at beginning of fiscal year | USD $ 4,623,826 |
Total assets at end of fiscal year | USD $ 19,236,196 |
Total assets at beginning of fiscal year | USD $ 12,594,069 |
Revenues less expenses for current year | USD $ 5,071,171 |
Revenues less expenses for previous year | USD $ 652,810 |
Total expenses for current year | USD $ 27,797,833 |
Total expenses for previous year | USD $ 24,867,687 |
Other expenses in current year | USD $ 8,187,743 |
Other expenses in previous year | USD $ 7,556,233 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,610,090 |
Employee salary and benefits paid in previous year | USD $ 17,311,454 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,869,004 |
Total revenue in previous fiscal year | USD $ 25,520,497 |
Contributions and grants from current year | USD $ 7,068,923 |
Contributions and grants from previous year | USD $ 2,124,493 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,359,783 |
Program Service Revenue from current year | USD $ 23,355,364 |
Investment Income from prior year | USD $ 57,984 |
Investment Income from current year | USD $ 40,640 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,534,379 |
Net assets / fund balances at end of fiscal year | USD $ 7,970,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,416,575 |
Total liabilities at end of fiscal year | USD $ 4,623,826 |
Total liabilities at beginning of fiscal year | USD $ 5,196,359 |
Total assets at end of fiscal year | USD $ 12,594,069 |
Total assets at beginning of fiscal year | USD $ 12,612,934 |
Revenues less expenses for current year | USD $ 652,810 |
Revenues less expenses for previous year | USD $ 915,417 |
Total expenses for current year | USD $ 24,867,687 |
Total expenses for previous year | USD $ 23,778,064 |
Other expenses in current year | USD $ 7,556,233 |
Other expenses in previous year | USD $ 7,289,367 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,311,454 |
Employee salary and benefits paid in previous year | USD $ 16,488,697 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,520,497 |
Total revenue in previous fiscal year | USD $ 24,693,481 |
Contributions and grants from current year | USD $ 2,124,493 |
Contributions and grants from previous year | USD $ 3,275,714 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,067,402 |
Program Service Revenue from current year | USD $ 21,359,783 |
Investment Income from prior year | USD $ 50,501 |
Investment Income from current year | USD $ 57,984 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,872,331 |
Net assets / fund balances at end of fiscal year | USD $ 7,416,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,397,786 |
Total liabilities at end of fiscal year | USD $ 5,196,359 |
Total liabilities at beginning of fiscal year | USD $ 5,612,304 |
Total assets at end of fiscal year | USD $ 12,612,934 |
Total assets at beginning of fiscal year | USD $ 12,010,090 |
Revenues less expenses for current year | USD $ 915,417 |
Revenues less expenses for previous year | USD $ 266,700 |
Total expenses for current year | USD $ 23,778,064 |
Total expenses for previous year | USD $ 24,064,577 |
Other expenses in current year | USD $ 7,289,367 |
Other expenses in previous year | USD $ 7,475,024 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,488,697 |
Employee salary and benefits paid in previous year | USD $ 16,589,553 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,693,481 |
Total revenue in previous fiscal year | USD $ 24,331,277 |
Contributions and grants from current year | USD $ 3,275,714 |
Contributions and grants from previous year | USD $ 2,213,374 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,387,915 |
Program Service Revenue from current year | USD $ 22,067,402 |
Investment Income from prior year | USD $ 66,504 |
Investment Income from current year | USD $ 50,501 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,994,116 |
Net assets / fund balances at end of fiscal year | USD $ 6,397,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,154,169 |
Total liabilities at end of fiscal year | USD $ 5,612,304 |
Total liabilities at beginning of fiscal year | USD $ 4,444,731 |
Total assets at end of fiscal year | USD $ 12,010,090 |
Total assets at beginning of fiscal year | USD $ 10,598,900 |
Revenues less expenses for current year | USD $ 266,700 |
Revenues less expenses for previous year | USD $ 193,567 |
Total expenses for current year | USD $ 24,064,577 |
Total expenses for previous year | USD $ 23,044,751 |
Other expenses in current year | USD $ 7,475,024 |
Other expenses in previous year | USD $ 6,963,438 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,589,553 |
Employee salary and benefits paid in previous year | USD $ 16,081,313 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,331,277 |
Total revenue in previous fiscal year | USD $ 23,238,318 |
Contributions and grants from current year | USD $ 2,213,374 |
Contributions and grants from previous year | USD $ 1,783,899 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,781,256 |
Program Service Revenue from current year | USD $ 21,387,915 |
Investment Income from prior year | USD $ 41,141 |
Investment Income from current year | USD $ 66,504 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,604,610 |
Net assets / fund balances at end of fiscal year | USD $ 6,154,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,949,698 |
Total liabilities at end of fiscal year | USD $ 4,444,731 |
Total liabilities at beginning of fiscal year | USD $ 4,571,283 |
Total assets at end of fiscal year | USD $ 10,598,900 |
Total assets at beginning of fiscal year | USD $ 10,520,981 |
Revenues less expenses for current year | USD $ 193,567 |
Revenues less expenses for previous year | USD $ 324,311 |
Total expenses for current year | USD $ 23,044,751 |
Total expenses for previous year | USD $ 22,759,326 |
Other expenses in current year | USD $ 6,963,438 |
Other expenses in previous year | USD $ 6,848,494 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,081,313 |
Employee salary and benefits paid in previous year | USD $ 15,910,832 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,238,318 |
Total revenue in previous fiscal year | USD $ 23,083,637 |
Contributions and grants from current year | USD $ 1,783,899 |
Contributions and grants from previous year | USD $ 2,261,240 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,173,903 |
Program Service Revenue from current year | USD $ 20,781,256 |
Investment Income from prior year | USD $ 31,318 |
Investment Income from current year | USD $ 41,141 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,174,861 |
Net assets / fund balances at end of fiscal year | USD $ 5,949,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,614,462 |
Total liabilities at end of fiscal year | USD $ 4,571,283 |
Total liabilities at beginning of fiscal year | USD $ 4,996,545 |
Total assets at end of fiscal year | USD $ 10,520,981 |
Total assets at beginning of fiscal year | USD $ 10,611,007 |
Revenues less expenses for current year | USD $ 324,311 |
Revenues less expenses for previous year | USD $ 186,009 |
Total expenses for current year | USD $ 22,759,326 |
Total expenses for previous year | USD $ 21,368,537 |
Other expenses in current year | USD $ 6,848,494 |
Other expenses in previous year | USD $ 6,422,683 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,910,832 |
Employee salary and benefits paid in previous year | USD $ 14,945,854 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,083,637 |
Total revenue in previous fiscal year | USD $ 21,554,546 |
Contributions and grants from current year | USD $ 2,261,240 |
Contributions and grants from previous year | USD $ 2,349,325 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,059,125 |
Program Service Revenue from current year | USD $ 19,173,903 |
Investment Income from prior year | USD $ 28,738 |
Investment Income from current year | USD $ 31,318 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,652,743 |
Net assets / fund balances at end of fiscal year | USD $ 5,614,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,398,972 |
Total liabilities at end of fiscal year | USD $ 4,996,545 |
Total liabilities at beginning of fiscal year | USD $ 5,089,093 |
Total assets at end of fiscal year | USD $ 10,611,007 |
Total assets at beginning of fiscal year | USD $ 10,488,065 |
Revenues less expenses for current year | USD $ 186,009 |
Revenues less expenses for previous year | USD $ 628,947 |
Total expenses for current year | USD $ 21,368,537 |
Total expenses for previous year | USD $ 20,522,852 |
Other expenses in current year | USD $ 6,422,683 |
Other expenses in previous year | USD $ 6,332,264 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,945,854 |
Employee salary and benefits paid in previous year | USD $ 14,190,588 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,554,546 |
Total revenue in previous fiscal year | USD $ 21,151,799 |
Contributions and grants from current year | USD $ 2,349,325 |
Contributions and grants from previous year | USD $ 2,063,936 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,471,579 |
Program Service Revenue from current year | USD $ 19,059,125 |
Investment Income from prior year | USD $ 181,926 |
Investment Income from current year | USD $ 28,738 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,206,813 |
Net assets / fund balances at end of fiscal year | USD $ 5,398,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,765,323 |
Total liabilities at end of fiscal year | USD $ 5,089,093 |
Total liabilities at beginning of fiscal year | USD $ 4,991,613 |
Total assets at end of fiscal year | USD $ 10,488,065 |
Total assets at beginning of fiscal year | USD $ 9,756,936 |
Revenues less expenses for current year | USD $ 628,947 |
Revenues less expenses for previous year | USD $ 232,254 |
Total expenses for current year | USD $ 20,522,852 |
Total expenses for previous year | USD $ 20,222,325 |
Other expenses in current year | USD $ 6,332,264 |
Other expenses in previous year | USD $ 6,344,179 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,190,588 |
Employee salary and benefits paid in previous year | USD $ 13,878,146 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,151,799 |
Total revenue in previous fiscal year | USD $ 20,454,579 |
Contributions and grants from current year | USD $ 2,063,936 |
Contributions and grants from previous year | USD $ 1,801,074 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,239,337 |
Program Service Revenue from current year | USD $ 18,471,579 |
Investment Income from prior year | USD $ 70,093 |
Investment Income from current year | USD $ 181,926 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,517,142 |
Net assets / fund balances at end of fiscal year | USD $ 4,765,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,556,342 |
Total liabilities at end of fiscal year | USD $ 4,991,613 |
Total liabilities at beginning of fiscal year | USD $ 4,832,379 |
Total assets at end of fiscal year | USD $ 9,756,936 |
Total assets at beginning of fiscal year | USD $ 9,388,721 |
Revenues less expenses for current year | USD $ 232,254 |
Revenues less expenses for previous year | USD $ 186,336 |
Total expenses for current year | USD $ 20,222,325 |
Total expenses for previous year | USD $ 19,184,858 |
Other expenses in current year | USD $ 6,344,179 |
Other expenses in previous year | USD $ 6,313,851 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,878,146 |
Employee salary and benefits paid in previous year | USD $ 12,871,007 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,454,579 |
Total revenue in previous fiscal year | USD $ 19,371,194 |
Contributions and grants from current year | USD $ 1,801,074 |
Contributions and grants from previous year | USD $ 2,061,764 |
The following addresses have been detected as associated with Tax Indentification Number 030212396