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Employer Identification Number 04-2600042

HARVARD STREET NEIGHBORHOOD HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HARVARD STREET NEIGHBORHOOD HEALTH CENTER
Employer identification number (EIN):04-2600042
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621498
NAIC Description:All Other Outpatient Care Centers
401k Pension/Benefits registration HARVARD STREET NEIGHBORHOOD HEALTH 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

Organization Overview

Mission StatementOPERATION OF AN AMBULATORY CARE, HEALTH FACILITY TO TREAT AND PREVENT INJURY AND DISEASE.
Number of Employees98
Number of Volunteers0
Year Formed1976

Organization Governance

Legal DomicileMA
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,544,279
Program Service Revenue from current yearUSD $ 10,659,985
Investment Income from prior yearUSD $ 37,044
Investment Income from current yearUSD $ 153,913
Other Revenue from prior yearUSD $ 2,443,506
Other Revenue from current yearUSD $ 863,271
Gross receipts from all sourcesUSD $ 17,355,105
Net assets / fund balances at end of fiscal yearUSD $ 10,337,065
Net assets / fund balances at beginning of fiscal yearUSD $ 8,211,219
Total liabilities at end of fiscal yearUSD $ 1,831,658
Total liabilities at beginning of fiscal yearUSD $ 1,001,627
Total assets at end of fiscal yearUSD $ 12,168,723
Total assets at beginning of fiscal yearUSD $ 9,212,846
Revenues less expenses for current yearUSD $ 2,125,846
Revenues less expenses for previous yearUSD $ 1,827,727
Total expenses for current yearUSD $ 15,229,259
Total expenses for previous yearUSD $ 13,528,210
Other expenses in current yearUSD $ 7,460,451
Other expenses in previous yearUSD $ 6,643,204
Total fundraising expenses in current yearUSD $ 33,438
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,768,808
Employee salary and benefits paid in previous yearUSD $ 6,885,006
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 $ 17,355,105
Total revenue in previous fiscal yearUSD $ 15,355,937
Contributions and grants from current yearUSD $ 5,677,936
Contributions and grants from previous yearUSD $ 5,331,108
Total of other revenueUSD $ 794,511
2022-06-30
Total unrelated business incomeUSD $ 4,971
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,670,726
Program Service Revenue from current yearUSD $ 7,544,279
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 37,044
Other Revenue from prior yearUSD $ 1,268,210
Other Revenue from current yearUSD $ 2,443,506
Gross receipts from all sourcesUSD $ 15,355,937
Net assets / fund balances at end of fiscal yearUSD $ 8,211,219
Net assets / fund balances at beginning of fiscal yearUSD $ 6,555,478
Total liabilities at end of fiscal yearUSD $ 1,001,627
Total liabilities at beginning of fiscal yearUSD $ 1,829,075
Total assets at end of fiscal yearUSD $ 9,212,846
Total assets at beginning of fiscal yearUSD $ 8,384,553
Revenues less expenses for current yearUSD $ 1,827,727
Revenues less expenses for previous yearUSD $ 2,866,592
Total expenses for current yearUSD $ 13,528,210
Total expenses for previous yearUSD $ 11,167,889
Other expenses in current yearUSD $ 6,643,204
Other expenses in previous yearUSD $ 5,020,292
Total fundraising expenses in current yearUSD $ 12,306
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,885,006
Employee salary and benefits paid in previous yearUSD $ 6,147,597
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 $ 15,355,937
Total revenue in previous fiscal yearUSD $ 14,034,481
Contributions and grants from current yearUSD $ 5,331,108
Contributions and grants from previous yearUSD $ 6,095,545
Total of other revenueUSD $ 2,378,551
2021-06-30
Total unrelated business incomeUSD $ 64,246
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,719,371
Program Service Revenue from current yearUSD $ 6,670,726
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 240,806
Other Revenue from current yearUSD $ 1,268,210
Gross receipts from all sourcesUSD $ 14,034,481
Net assets / fund balances at end of fiscal yearUSD $ 6,555,478
Net assets / fund balances at beginning of fiscal yearUSD $ 3,688,886
Total liabilities at end of fiscal yearUSD $ 1,829,075
Total liabilities at beginning of fiscal yearUSD $ 2,418,809
Total assets at end of fiscal yearUSD $ 8,384,553
Total assets at beginning of fiscal yearUSD $ 6,107,695
Revenues less expenses for current yearUSD $ 2,866,592
Revenues less expenses for previous yearUSD $ 1,014,183
Total expenses for current yearUSD $ 11,167,889
Total expenses for previous yearUSD $ 9,454,205
Other expenses in current yearUSD $ 5,020,292
Other expenses in previous yearUSD $ 3,305,096
Total fundraising expenses in current yearUSD $ 21,957
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,147,597
Employee salary and benefits paid in previous yearUSD $ 6,149,109
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 $ 14,034,481
Total revenue in previous fiscal yearUSD $ 10,468,388
Contributions and grants from current yearUSD $ 6,095,545
Contributions and grants from previous yearUSD $ 4,508,211
Total of other revenueUSD $ 1,201,210
2020-06-30
Total unrelated business incomeUSD $ 72,289
Net unrelated business incomeUSD $ -18,738
Program Service Revenue from prior yearUSD $ 5,800,318
Program Service Revenue from current yearUSD $ 5,719,371
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 203,116
Other Revenue from current yearUSD $ 240,806
Gross receipts from all sourcesUSD $ 10,468,388
Net assets / fund balances at end of fiscal yearUSD $ 3,688,886
Net assets / fund balances at beginning of fiscal yearUSD $ 2,674,703
Total liabilities at end of fiscal yearUSD $ 2,418,809
Total liabilities at beginning of fiscal yearUSD $ 813,608
Total assets at end of fiscal yearUSD $ 6,107,695
Total assets at beginning of fiscal yearUSD $ 3,488,311
Revenues less expenses for current yearUSD $ 1,014,183
Revenues less expenses for previous yearUSD $ 406,764
Total expenses for current yearUSD $ 9,454,205
Total expenses for previous yearUSD $ 8,568,100
Other expenses in current yearUSD $ 3,305,096
Other expenses in previous yearUSD $ 3,240,271
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 $ 6,149,109
Employee salary and benefits paid in previous yearUSD $ 5,306,846
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 $ 20,983
Total revenue in current fiscal yearUSD $ 10,468,388
Total revenue in previous fiscal yearUSD $ 8,974,864
Contributions and grants from current yearUSD $ 4,508,211
Contributions and grants from previous yearUSD $ 2,971,430
Total of other revenueUSD $ 172,806
2019-06-30
Total unrelated business incomeUSD $ 77,721
Net unrelated business incomeUSD $ -46,346
Program Service Revenue from prior yearUSD $ 5,777,894
Program Service Revenue from current yearUSD $ 5,800,318
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 211,832
Other Revenue from current yearUSD $ 203,116
Gross receipts from all sourcesUSD $ 8,974,864
Net assets / fund balances at end of fiscal yearUSD $ 2,674,703
Net assets / fund balances at beginning of fiscal yearUSD $ 2,267,939
Total liabilities at end of fiscal yearUSD $ 813,608
Total liabilities at beginning of fiscal yearUSD $ 954,829
Total assets at end of fiscal yearUSD $ 3,488,311
Total assets at beginning of fiscal yearUSD $ 3,222,768
Revenues less expenses for current yearUSD $ 406,764
Revenues less expenses for previous yearUSD $ 292,169
Total expenses for current yearUSD $ 8,568,100
Total expenses for previous yearUSD $ 8,324,655
Other expenses in current yearUSD $ 3,240,271
Other expenses in previous yearUSD $ 3,220,276
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 $ 5,306,846
Employee salary and benefits paid in previous yearUSD $ 5,099,566
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 $ 20,983
Grants and similar amounts paid in previous yearUSD $ 4,813
Total revenue in current fiscal yearUSD $ 8,974,864
Total revenue in previous fiscal yearUSD $ 8,616,824
Contributions and grants from current yearUSD $ 2,971,430
Contributions and grants from previous yearUSD $ 2,627,098
Total of other revenueUSD $ 135,613
2018-06-30
Total unrelated business incomeUSD $ 84,352
Net unrelated business incomeUSD $ 1,731
Program Service Revenue from prior yearUSD $ 5,133,087
Program Service Revenue from current yearUSD $ 5,777,894
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 263,534
Other Revenue from current yearUSD $ 211,832
Gross receipts from all sourcesUSD $ 8,616,824
Net assets / fund balances at end of fiscal yearUSD $ 2,267,939
Net assets / fund balances at beginning of fiscal yearUSD $ 1,975,770
Total liabilities at end of fiscal yearUSD $ 954,829
Total liabilities at beginning of fiscal yearUSD $ 919,473
Total assets at end of fiscal yearUSD $ 3,222,768
Total assets at beginning of fiscal yearUSD $ 2,895,243
Revenues less expenses for current yearUSD $ 292,169
Revenues less expenses for previous yearUSD $ -32,345
Total expenses for current yearUSD $ 8,324,655
Total expenses for previous yearUSD $ 7,702,844
Other expenses in current yearUSD $ 3,220,276
Other expenses in previous yearUSD $ 3,292,448
Total fundraising expenses in current yearUSD $ 24,307
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,099,566
Employee salary and benefits paid in previous yearUSD $ 4,408,790
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 $ 4,813
Grants and similar amounts paid in previous yearUSD $ 1,606
Total revenue in current fiscal yearUSD $ 8,616,824
Total revenue in previous fiscal yearUSD $ 7,670,499
Contributions and grants from current yearUSD $ 2,627,098
Contributions and grants from previous yearUSD $ 2,273,878
Total of other revenueUSD $ 124,830
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,142,020
Program Service Revenue from current yearUSD $ 5,133,087
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 347,230
Other Revenue from current yearUSD $ 263,534
Gross receipts from all sourcesUSD $ 7,670,499
Net assets / fund balances at end of fiscal yearUSD $ 1,975,770
Net assets / fund balances at beginning of fiscal yearUSD $ 2,008,114
Total liabilities at end of fiscal yearUSD $ 919,473
Total liabilities at beginning of fiscal yearUSD $ 1,069,381
Total assets at end of fiscal yearUSD $ 2,895,243
Total assets at beginning of fiscal yearUSD $ 3,077,495
Revenues less expenses for current yearUSD $ -32,345
Revenues less expenses for previous yearUSD $ 789,355
Total expenses for current yearUSD $ 7,702,844
Total expenses for previous yearUSD $ 8,625,117
Other expenses in current yearUSD $ 3,292,448
Other expenses in previous yearUSD $ 3,161,234
Total fundraising expenses in current yearUSD $ 41,153
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,408,790
Employee salary and benefits paid in previous yearUSD $ 4,541,972
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 $ 1,606
Grants and similar amounts paid in previous yearUSD $ 921,911
Total revenue in current fiscal yearUSD $ 7,670,499
Total revenue in previous fiscal yearUSD $ 9,414,472
Contributions and grants from current yearUSD $ 2,273,878
Contributions and grants from previous yearUSD $ 3,925,222
Total of other revenueUSD $ 180,117
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,032,850
Program Service Revenue from current yearUSD $ 5,142,020
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 210,352
Other Revenue from current yearUSD $ 347,230
Gross receipts from all sourcesUSD $ 9,414,472
Net assets / fund balances at end of fiscal yearUSD $ 2,008,114
Net assets / fund balances at beginning of fiscal yearUSD $ 1,218,759
Total liabilities at end of fiscal yearUSD $ 1,069,381
Total liabilities at beginning of fiscal yearUSD $ 1,024,622
Total assets at end of fiscal yearUSD $ 3,077,495
Total assets at beginning of fiscal yearUSD $ 2,243,381
Revenues less expenses for current yearUSD $ 789,355
Revenues less expenses for previous yearUSD $ 78,021
Total expenses for current yearUSD $ 8,625,117
Total expenses for previous yearUSD $ 9,204,906
Other expenses in current yearUSD $ 3,161,234
Other expenses in previous yearUSD $ 2,934,341
Total fundraising expenses in current yearUSD $ 43,661
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,541,972
Employee salary and benefits paid in previous yearUSD $ 4,411,846
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 $ 921,911
Grants and similar amounts paid in previous yearUSD $ 1,858,719
Total revenue in current fiscal yearUSD $ 9,414,472
Total revenue in previous fiscal yearUSD $ 9,282,927
Contributions and grants from current yearUSD $ 3,925,222
Contributions and grants from previous yearUSD $ 5,039,725
Total of other revenueUSD $ 294,942
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,998,777
Program Service Revenue from current yearUSD $ 4,032,850
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 419,783
Other Revenue from current yearUSD $ 210,352
Gross receipts from all sourcesUSD $ 9,282,927
Net assets / fund balances at end of fiscal yearUSD $ 1,218,759
Net assets / fund balances at beginning of fiscal yearUSD $ 1,140,738
Total liabilities at end of fiscal yearUSD $ 1,024,622
Total liabilities at beginning of fiscal yearUSD $ 1,173,696
Total assets at end of fiscal yearUSD $ 2,243,381
Total assets at beginning of fiscal yearUSD $ 2,314,434
Revenues less expenses for current yearUSD $ 78,021
Revenues less expenses for previous yearUSD $ 851,016
Total expenses for current yearUSD $ 9,204,906
Total expenses for previous yearUSD $ 7,577,733
Other expenses in current yearUSD $ 2,934,341
Other expenses in previous yearUSD $ 3,034,340
Total fundraising expenses in current yearUSD $ 92,433
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,411,846
Employee salary and benefits paid in previous yearUSD $ 3,490,357
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 $ 1,858,719
Grants and similar amounts paid in previous yearUSD $ 1,053,036
Total revenue in current fiscal yearUSD $ 9,282,927
Total revenue in previous fiscal yearUSD $ 8,428,749
Contributions and grants from current yearUSD $ 5,039,725
Contributions and grants from previous yearUSD $ 4,010,189
Total of other revenueUSD $ 157,572

Other Company Names associated with EIN

HARVARD STREET NEIGHBORHOOD HEALTH CENTER INC
HARVARD STREET NEIGHBORHOOD HEALTH

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 042600042

USA Location Address
632 BLUE HILL AVENUE
DORCHESTER
MA
02121
Date first seen: 2008-07-01
Date last seen: 2024-06-30
USA Mailing Address
632 BLUE HILL AVENUE
DORCHESTER
MA
02124
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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