HEARTSHARE HUMAN SERVICES OF NEW YORK 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 92,602,279 |
Program Service Revenue from current year | USD $ 109,271,738 |
Investment Income from prior year | USD $ 1,584 |
Investment Income from current year | USD $ 44,386 |
Other Revenue from prior year | USD $ 6,364,478 |
Other Revenue from current year | USD $ 7,969,312 |
Gross receipts from all sources | USD $ 121,290,000 |
Net assets / fund balances at end of fiscal year | USD $ 12,687,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,629,564 |
Total liabilities at end of fiscal year | USD $ 115,830,087 |
Total liabilities at beginning of fiscal year | USD $ 118,563,270 |
Total assets at end of fiscal year | USD $ 128,517,967 |
Total assets at beginning of fiscal year | USD $ 129,192,834 |
Revenues less expenses for current year | USD $ 2,058,316 |
Revenues less expenses for previous year | USD $ -2,940,639 |
Total expenses for current year | USD $ 118,870,556 |
Total expenses for previous year | USD $ 121,380,091 |
Other expenses in current year | USD $ 41,251,050 |
Other expenses in previous year | USD $ 35,465,338 |
Total fundraising expenses in current year | USD $ 405,640 |
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 $ 77,619,506 |
Employee salary and benefits paid in previous year | USD $ 85,914,753 |
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 $ 120,928,872 |
Total revenue in previous fiscal year | USD $ 118,439,452 |
Contributions and grants from current year | USD $ 3,643,436 |
Contributions and grants from previous year | USD $ 19,471,111 |
Gross income from fundraising events | USD $ 290,273 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 8,040,167 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 93,893,889 |
Program Service Revenue from current year | USD $ 92,602,279 |
Investment Income from prior year | USD $ 4,822 |
Investment Income from current year | USD $ 1,584 |
Other Revenue from prior year | USD $ 6,603,513 |
Other Revenue from current year | USD $ 6,364,478 |
Gross receipts from all sources | USD $ 118,817,219 |
Net assets / fund balances at end of fiscal year | USD $ 10,629,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,570,203 |
Total liabilities at end of fiscal year | USD $ 118,563,270 |
Total liabilities at beginning of fiscal year | USD $ 121,457,156 |
Total assets at end of fiscal year | USD $ 129,192,834 |
Total assets at beginning of fiscal year | USD $ 135,027,359 |
Revenues less expenses for current year | USD $ -2,940,639 |
Revenues less expenses for previous year | USD $ 2,329,748 |
Total expenses for current year | USD $ 121,380,091 |
Total expenses for previous year | USD $ 101,236,596 |
Other expenses in current year | USD $ 35,465,338 |
Other expenses in previous year | USD $ 30,765,476 |
Total fundraising expenses in current year | USD $ 379,907 |
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 $ 85,914,753 |
Employee salary and benefits paid in previous year | USD $ 70,471,120 |
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 $ 118,439,452 |
Total revenue in previous fiscal year | USD $ 103,566,344 |
Contributions and grants from current year | USD $ 19,471,111 |
Contributions and grants from previous year | USD $ 3,064,120 |
Gross income from fundraising events | USD $ 139,264 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 6,602,981 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 99,218,999 |
Program Service Revenue from current year | USD $ 93,893,889 |
Investment Income from prior year | USD $ 390 |
Investment Income from current year | USD $ 4,822 |
Other Revenue from prior year | USD $ 5,935,888 |
Other Revenue from current year | USD $ 6,603,513 |
Gross receipts from all sources | USD $ 103,705,606 |
Net assets / fund balances at end of fiscal year | USD $ 13,570,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,240,447 |
Total liabilities at end of fiscal year | USD $ 121,457,156 |
Total liabilities at beginning of fiscal year | USD $ 54,513,147 |
Total assets at end of fiscal year | USD $ 135,027,359 |
Total assets at beginning of fiscal year | USD $ 65,753,594 |
Revenues less expenses for current year | USD $ 2,329,748 |
Revenues less expenses for previous year | USD $ 165,640 |
Total expenses for current year | USD $ 101,236,596 |
Total expenses for previous year | USD $ 106,683,026 |
Other expenses in current year | USD $ 30,765,476 |
Other expenses in previous year | USD $ 32,373,175 |
Total fundraising expenses in current year | USD $ 289,472 |
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 $ 70,471,120 |
Employee salary and benefits paid in previous year | USD $ 74,309,851 |
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 $ 103,566,344 |
Total revenue in previous fiscal year | USD $ 106,848,666 |
Contributions and grants from current year | USD $ 3,064,120 |
Contributions and grants from previous year | USD $ 1,693,389 |
Gross income from fundraising events | USD $ 456,914 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 6,285,861 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 95,614,193 |
Program Service Revenue from current year | USD $ 99,218,999 |
Investment Income from prior year | USD $ 227 |
Investment Income from current year | USD $ 390 |
Other Revenue from prior year | USD $ 5,692,826 |
Other Revenue from current year | USD $ 5,935,888 |
Gross receipts from all sources | USD $ 107,031,136 |
Net assets / fund balances at end of fiscal year | USD $ 11,240,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,074,807 |
Total liabilities at end of fiscal year | USD $ 54,513,147 |
Total liabilities at beginning of fiscal year | USD $ 45,143,556 |
Total assets at end of fiscal year | USD $ 65,753,594 |
Total assets at beginning of fiscal year | USD $ 56,218,363 |
Revenues less expenses for current year | USD $ 165,640 |
Revenues less expenses for previous year | USD $ -388,639 |
Total expenses for current year | USD $ 106,683,026 |
Total expenses for previous year | USD $ 102,815,902 |
Other expenses in current year | USD $ 32,373,175 |
Other expenses in previous year | USD $ 32,286,383 |
Total fundraising expenses in current year | USD $ 387,363 |
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 $ 74,309,851 |
Employee salary and benefits paid in previous year | USD $ 70,529,519 |
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 $ 106,848,666 |
Total revenue in previous fiscal year | USD $ 102,427,263 |
Contributions and grants from current year | USD $ 1,693,389 |
Contributions and grants from previous year | USD $ 1,120,017 |
Gross income from fundraising events | USD $ 73,954 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 6,044,404 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 92,263,560 |
Program Service Revenue from current year | USD $ 95,614,193 |
Investment Income from prior year | USD $ 1,266 |
Investment Income from current year | USD $ 227 |
Other Revenue from prior year | USD $ 5,455,240 |
Other Revenue from current year | USD $ 5,692,826 |
Gross receipts from all sources | USD $ 102,780,707 |
Net assets / fund balances at end of fiscal year | USD $ 11,074,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,404,650 |
Total liabilities at end of fiscal year | USD $ 45,143,556 |
Total liabilities at beginning of fiscal year | USD $ 39,292,230 |
Total assets at end of fiscal year | USD $ 56,218,363 |
Total assets at beginning of fiscal year | USD $ 51,696,880 |
Revenues less expenses for current year | USD $ -388,639 |
Revenues less expenses for previous year | USD $ -802,112 |
Total expenses for current year | USD $ 102,815,902 |
Total expenses for previous year | USD $ 99,341,231 |
Other expenses in current year | USD $ 32,286,383 |
Other expenses in previous year | USD $ 32,229,295 |
Total fundraising expenses in current year | USD $ 447,095 |
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 $ 70,529,519 |
Employee salary and benefits paid in previous year | USD $ 66,610,936 |
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 $ 501,000 |
Total revenue in current fiscal year | USD $ 102,427,263 |
Total revenue in previous fiscal year | USD $ 98,539,119 |
Contributions and grants from current year | USD $ 1,120,017 |
Contributions and grants from previous year | USD $ 819,053 |
Gross income from fundraising events | USD $ 146,520 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 5,899,750 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 116,700 |
Program Service Revenue from prior year | USD $ 93,893,933 |
Program Service Revenue from current year | USD $ 92,263,560 |
Investment Income from prior year | USD $ 957 |
Investment Income from current year | USD $ 1,266 |
Other Revenue from prior year | USD $ 5,361,266 |
Other Revenue from current year | USD $ 5,455,240 |
Gross receipts from all sources | USD $ 98,932,345 |
Net assets / fund balances at end of fiscal year | USD $ 12,404,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,177,732 |
Total liabilities at end of fiscal year | USD $ 39,292,230 |
Total liabilities at beginning of fiscal year | USD $ 40,831,055 |
Total assets at end of fiscal year | USD $ 51,696,880 |
Total assets at beginning of fiscal year | USD $ 54,008,787 |
Revenues less expenses for current year | USD $ -802,112 |
Revenues less expenses for previous year | USD $ 118,840 |
Total expenses for current year | USD $ 99,341,231 |
Total expenses for previous year | USD $ 99,944,889 |
Other expenses in current year | USD $ 32,229,295 |
Other expenses in previous year | USD $ 31,523,481 |
Total fundraising expenses in current year | USD $ 435,806 |
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 $ 66,610,936 |
Employee salary and benefits paid in previous year | USD $ 64,921,408 |
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 $ 501,000 |
Grants and similar amounts paid in previous year | USD $ 3,500,000 |
Total revenue in current fiscal year | USD $ 98,539,119 |
Total revenue in previous fiscal year | USD $ 100,063,729 |
Contributions and grants from current year | USD $ 819,053 |
Contributions and grants from previous year | USD $ 807,573 |
Gross income from fundraising events | USD $ 185,766 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 5,662,700 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 88,101,368 |
Program Service Revenue from current year | USD $ 93,893,933 |
Investment Income from prior year | USD $ 2,534 |
Investment Income from current year | USD $ 957 |
Other Revenue from prior year | USD $ 7,562,546 |
Other Revenue from current year | USD $ 5,361,266 |
Gross receipts from all sources | USD $ 100,489,796 |
Net assets / fund balances at end of fiscal year | USD $ 13,752,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,464,419 |
Total liabilities at end of fiscal year | USD $ 40,256,425 |
Total liabilities at beginning of fiscal year | USD $ 46,401,750 |
Total assets at end of fiscal year | USD $ 54,008,787 |
Total assets at beginning of fiscal year | USD $ 59,866,169 |
Revenues less expenses for current year | USD $ 287,943 |
Revenues less expenses for previous year | USD $ 322,161 |
Total expenses for current year | USD $ 99,775,786 |
Total expenses for previous year | USD $ 96,135,506 |
Other expenses in current year | USD $ 31,523,481 |
Other expenses in previous year | USD $ 30,043,078 |
Total fundraising expenses in current year | USD $ 296,367 |
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 $ 64,752,305 |
Employee salary and benefits paid in previous year | USD $ 64,162,304 |
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 $ 3,500,000 |
Grants and similar amounts paid in previous year | USD $ 1,930,124 |
Total revenue in current fiscal year | USD $ 100,063,729 |
Total revenue in previous fiscal year | USD $ 96,457,667 |
Contributions and grants from current year | USD $ 807,573 |
Contributions and grants from previous year | USD $ 791,219 |
Gross income from fundraising events | USD $ 201,987 |
Total of other revenue | USD $ 5,585,346 |
Net assets / fund balances at end of fiscal year | USD $ 13,177,732 |
Total liabilities at end of fiscal year | USD $ 40,831,055 |
Revenues less expenses for current year | USD $ 118,840 |
Total expenses for current year | USD $ 99,944,889 |
Employee salary and benefits paid in current year | USD $ 64,921,408 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,290,286 |
Program Service Revenue from current year | USD $ 88,101,368 |
Investment Income from prior year | USD $ 38,639 |
Investment Income from current year | USD $ 2,534 |
Other Revenue from prior year | USD $ 5,859,644 |
Other Revenue from current year | USD $ 7,562,546 |
Gross receipts from all sources | USD $ 96,918,590 |
Net assets / fund balances at end of fiscal year | USD $ 13,464,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,142,258 |
Total liabilities at end of fiscal year | USD $ 47,415,218 |
Total liabilities at beginning of fiscal year | USD $ 54,166,724 |
Total assets at end of fiscal year | USD $ 60,879,637 |
Total assets at beginning of fiscal year | USD $ 67,308,982 |
Revenues less expenses for current year | USD $ 322,161 |
Revenues less expenses for previous year | USD $ 3,378,985 |
Total expenses for current year | USD $ 96,135,506 |
Total expenses for previous year | USD $ 88,531,442 |
Other expenses in current year | USD $ 30,043,078 |
Other expenses in previous year | USD $ 30,193,810 |
Total fundraising expenses in current year | USD $ 297,560 |
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 $ 64,162,304 |
Employee salary and benefits paid in previous year | USD $ 58,337,632 |
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 $ 1,930,124 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 96,457,667 |
Total revenue in previous fiscal year | USD $ 91,910,427 |
Contributions and grants from current year | USD $ 791,219 |
Contributions and grants from previous year | USD $ 721,858 |
Gross income from fundraising events | USD $ 233,595 |
Total of other revenue | USD $ 7,789,874 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,527,587 |
Program Service Revenue from current year | USD $ 85,290,286 |
Investment Income from prior year | USD $ 30,960 |
Investment Income from current year | USD $ 38,639 |
Other Revenue from prior year | USD $ 2,780,963 |
Other Revenue from current year | USD $ 5,859,644 |
Gross receipts from all sources | USD $ 92,348,127 |
Net assets / fund balances at end of fiscal year | USD $ 13,142,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,763,273 |
Total liabilities at end of fiscal year | USD $ 54,166,724 |
Total liabilities at beginning of fiscal year | USD $ 45,363,423 |
Total assets at end of fiscal year | USD $ 67,308,982 |
Total assets at beginning of fiscal year | USD $ 55,126,696 |
Revenues less expenses for current year | USD $ 3,378,985 |
Revenues less expenses for previous year | USD $ -2,851,288 |
Total expenses for current year | USD $ 88,531,442 |
Total expenses for previous year | USD $ 91,983,073 |
Other expenses in current year | USD $ 30,193,810 |
Other expenses in previous year | USD $ 30,527,797 |
Total fundraising expenses in current year | USD $ 304,875 |
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 $ 58,337,632 |
Employee salary and benefits paid in previous year | USD $ 58,389,988 |
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 $ 3,065,288 |
Total revenue in current fiscal year | USD $ 91,910,427 |
Total revenue in previous fiscal year | USD $ 89,131,785 |
Contributions and grants from current year | USD $ 721,858 |
Contributions and grants from previous year | USD $ 792,275 |
Gross income from fundraising events | USD $ 192,674 |
Total of other revenue | USD $ 6,104,670 |
The following addresses have been detected as associated with Tax Indentification Number 111633549