GERSH AND SARAH LEMBERG CHILDREN'S CENTER, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,043,661 |
Program Service Revenue from current year | USD $ 2,264,693 |
Investment Income from prior year | USD $ 821 |
Investment Income from current year | USD $ 7,469 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,639,388 |
Net assets / fund balances at end of fiscal year | USD $ 988,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 910,689 |
Total liabilities at end of fiscal year | USD $ 692,286 |
Total liabilities at beginning of fiscal year | USD $ 400,308 |
Total assets at end of fiscal year | USD $ 1,681,265 |
Total assets at beginning of fiscal year | USD $ 1,310,997 |
Revenues less expenses for current year | USD $ 78,290 |
Revenues less expenses for previous year | USD $ 458,327 |
Total expenses for current year | USD $ 2,561,098 |
Total expenses for previous year | USD $ 2,300,753 |
Other expenses in current year | USD $ 381,765 |
Other expenses in previous year | USD $ 337,534 |
Total fundraising expenses in current year | USD $ 19,083 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,179,333 |
Employee salary and benefits paid in previous year | USD $ 1,963,219 |
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 $ 2,639,388 |
Total revenue in previous fiscal year | USD $ 2,759,080 |
Contributions and grants from current year | USD $ 367,226 |
Contributions and grants from previous year | USD $ 714,598 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 2,043,661 |
Investment Income from current year | USD $ 821 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,759,080 |
Net assets / fund balances at end of fiscal year | USD $ 910,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 452,362 |
Total liabilities at end of fiscal year | USD $ 400,308 |
Total liabilities at beginning of fiscal year | USD $ 590,067 |
Total assets at end of fiscal year | USD $ 1,310,997 |
Total assets at beginning of fiscal year | USD $ 1,042,429 |
Revenues less expenses for current year | USD $ 458,327 |
Total expenses for current year | USD $ 2,300,753 |
Other expenses in current year | USD $ 337,534 |
Total fundraising expenses in current year | USD $ 16,900 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,963,219 |
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 $ 2,759,080 |
Contributions and grants from current year | USD $ 714,598 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,366,061 |
Program Service Revenue from current year | USD $ 1,541,240 |
Investment Income from prior year | USD $ 169 |
Investment Income from current year | USD $ 103 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 100 |
Gross receipts from all sources | USD $ 2,039,611 |
Net assets / fund balances at end of fiscal year | USD $ 452,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 236,991 |
Total liabilities at end of fiscal year | USD $ 590,067 |
Total liabilities at beginning of fiscal year | USD $ 519,061 |
Total assets at end of fiscal year | USD $ 1,042,429 |
Total assets at beginning of fiscal year | USD $ 756,052 |
Revenues less expenses for current year | USD $ 215,371 |
Revenues less expenses for previous year | USD $ -88,965 |
Total expenses for current year | USD $ 1,823,490 |
Total expenses for previous year | USD $ 1,749,434 |
Other expenses in current year | USD $ 343,344 |
Other expenses in previous year | USD $ 298,126 |
Total fundraising expenses in current year | USD $ 12,021 |
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 $ 1,480,146 |
Employee salary and benefits paid in previous year | USD $ 1,451,308 |
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 $ 2,038,861 |
Total revenue in previous fiscal year | USD $ 1,660,469 |
Contributions and grants from current year | USD $ 497,418 |
Contributions and grants from previous year | USD $ 294,239 |
Cost of goods sold | USD $ 750 |
Gross sales of inventory assets | USD $ 850 |
2020-06-30 |
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Total unrelated business income | USD $ 169 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,828,571 |
Program Service Revenue from current year | USD $ 1,366,061 |
Investment Income from prior year | USD $ 99 |
Investment Income from current year | USD $ 169 |
Other Revenue from prior year | USD $ 4,834 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,660,469 |
Net assets / fund balances at end of fiscal year | USD $ 236,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 325,956 |
Total liabilities at end of fiscal year | USD $ 519,061 |
Total liabilities at beginning of fiscal year | USD $ 230,168 |
Total assets at end of fiscal year | USD $ 756,052 |
Total assets at beginning of fiscal year | USD $ 556,124 |
Revenues less expenses for current year | USD $ -88,965 |
Revenues less expenses for previous year | USD $ -27,218 |
Total expenses for current year | USD $ 1,749,434 |
Total expenses for previous year | USD $ 1,904,710 |
Other expenses in current year | USD $ 298,126 |
Other expenses in previous year | USD $ 323,501 |
Total fundraising expenses in current year | USD $ 10,968 |
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 $ 1,451,308 |
Employee salary and benefits paid in previous year | USD $ 1,581,209 |
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 $ 1,660,469 |
Total revenue in previous fiscal year | USD $ 1,877,492 |
Contributions and grants from current year | USD $ 294,239 |
Contributions and grants from previous year | USD $ 43,988 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,745,944 |
Program Service Revenue from current year | USD $ 1,828,571 |
Investment Income from prior year | USD $ 209 |
Investment Income from current year | USD $ 99 |
Other Revenue from prior year | USD $ 10,571 |
Other Revenue from current year | USD $ 4,834 |
Gross receipts from all sources | USD $ 1,877,492 |
Net assets / fund balances at end of fiscal year | USD $ 325,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 353,174 |
Total liabilities at end of fiscal year | USD $ 230,168 |
Total liabilities at beginning of fiscal year | USD $ 207,235 |
Total assets at end of fiscal year | USD $ 556,124 |
Total assets at beginning of fiscal year | USD $ 560,409 |
Revenues less expenses for current year | USD $ -27,218 |
Revenues less expenses for previous year | USD $ -1,433 |
Total expenses for current year | USD $ 1,904,710 |
Total expenses for previous year | USD $ 1,809,161 |
Other expenses in current year | USD $ 323,501 |
Other expenses in previous year | USD $ 331,223 |
Total fundraising expenses in current year | USD $ 10,674 |
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 $ 1,581,209 |
Employee salary and benefits paid in previous year | USD $ 1,477,938 |
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 $ 1,877,492 |
Total revenue in previous fiscal year | USD $ 1,807,728 |
Contributions and grants from current year | USD $ 43,988 |
Contributions and grants from previous year | USD $ 51,004 |
Gross income from fundraising events | USD $ 4,834 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,657,556 |
Program Service Revenue from current year | USD $ 1,745,944 |
Investment Income from prior year | USD $ 128 |
Investment Income from current year | USD $ 209 |
Other Revenue from prior year | USD $ 3,554 |
Other Revenue from current year | USD $ 10,571 |
Gross receipts from all sources | USD $ 1,809,078 |
Net assets / fund balances at end of fiscal year | USD $ 353,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 294,607 |
Total liabilities at end of fiscal year | USD $ 207,235 |
Total liabilities at beginning of fiscal year | USD $ 319,990 |
Total assets at end of fiscal year | USD $ 560,409 |
Total assets at beginning of fiscal year | USD $ 614,597 |
Revenues less expenses for current year | USD $ -1,433 |
Revenues less expenses for previous year | USD $ 42,242 |
Total expenses for current year | USD $ 1,809,161 |
Total expenses for previous year | USD $ 1,680,404 |
Other expenses in current year | USD $ 331,223 |
Other expenses in previous year | USD $ 321,224 |
Total fundraising expenses in current year | USD $ 11,668 |
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 $ 1,477,938 |
Employee salary and benefits paid in previous year | USD $ 1,359,180 |
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 $ 1,807,728 |
Total revenue in previous fiscal year | USD $ 1,722,646 |
Contributions and grants from current year | USD $ 51,004 |
Contributions and grants from previous year | USD $ 61,408 |
Gross income from fundraising events | USD $ 11,921 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,621,426 |
Program Service Revenue from current year | USD $ 1,657,556 |
Investment Income from prior year | USD $ 488 |
Investment Income from current year | USD $ 128 |
Other Revenue from prior year | USD $ 3,286 |
Other Revenue from current year | USD $ 3,554 |
Gross receipts from all sources | USD $ 1,722,646 |
Net assets / fund balances at end of fiscal year | USD $ 294,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 252,365 |
Total liabilities at end of fiscal year | USD $ 319,990 |
Total liabilities at beginning of fiscal year | USD $ 380,712 |
Total assets at end of fiscal year | USD $ 614,597 |
Total assets at beginning of fiscal year | USD $ 633,077 |
Revenues less expenses for current year | USD $ 42,242 |
Revenues less expenses for previous year | USD $ 54,838 |
Total expenses for current year | USD $ 1,680,404 |
Total expenses for previous year | USD $ 1,655,961 |
Other expenses in current year | USD $ 321,224 |
Other expenses in previous year | USD $ 321,848 |
Total fundraising expenses in current year | USD $ 10,568 |
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 $ 1,359,180 |
Employee salary and benefits paid in previous year | USD $ 1,334,113 |
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 $ 1,722,646 |
Total revenue in previous fiscal year | USD $ 1,710,799 |
Contributions and grants from current year | USD $ 61,408 |
Contributions and grants from previous year | USD $ 85,599 |
Gross income from fundraising events | USD $ 3,554 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 745,985 |
Program Service Revenue from current year | USD $ 1,404,633 |
Investment Income from prior year | USD $ -13,890 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 4,854 |
Other Revenue from current year | USD $ 4,850 |
Gross receipts from all sources | USD $ 1,552,537 |
Net assets / fund balances at end of fiscal year | USD $ 197,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,542 |
Total liabilities at end of fiscal year | USD $ 272,048 |
Total liabilities at beginning of fiscal year | USD $ 191,501 |
Total assets at end of fiscal year | USD $ 469,575 |
Total assets at beginning of fiscal year | USD $ 300,043 |
Revenues less expenses for current year | USD $ 88,985 |
Revenues less expenses for previous year | USD $ 40,466 |
Total expenses for current year | USD $ 1,463,552 |
Total expenses for previous year | USD $ 784,756 |
Other expenses in current year | USD $ 294,081 |
Other expenses in previous year | USD $ 108,257 |
Total fundraising expenses in current year | USD $ 10,542 |
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 $ 1,169,471 |
Employee salary and benefits paid in previous year | USD $ 676,499 |
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 $ 1,552,537 |
Total revenue in previous fiscal year | USD $ 825,222 |
Contributions and grants from current year | USD $ 143,023 |
Contributions and grants from previous year | USD $ 88,273 |
Gross income from fundraising events | USD $ 4,850 |
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