PHOENIX HOUSES OF LONG ISLAND, 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 $ 15,101,628 |
Program Service Revenue from current year | USD $ 20,250,564 |
Investment Income from prior year | USD $ 27,567 |
Investment Income from current year | USD $ 31,628 |
Other Revenue from prior year | USD $ 217,107 |
Other Revenue from current year | USD $ 219,532 |
Gross receipts from all sources | USD $ 32,082,032 |
Net assets / fund balances at end of fiscal year | USD $ 29,141,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,013,544 |
Total liabilities at end of fiscal year | USD $ 32,828,641 |
Total liabilities at beginning of fiscal year | USD $ 30,599,224 |
Total assets at end of fiscal year | USD $ 61,969,841 |
Total assets at beginning of fiscal year | USD $ 57,612,768 |
Revenues less expenses for current year | USD $ 473,449 |
Revenues less expenses for previous year | USD $ 3,597,223 |
Total expenses for current year | USD $ 31,509,612 |
Total expenses for previous year | USD $ 27,318,808 |
Other expenses in current year | USD $ 10,652,930 |
Other expenses in previous year | USD $ 10,490,311 |
Total fundraising expenses in current year | USD $ 455,734 |
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 $ 20,106,682 |
Employee salary and benefits paid in previous year | USD $ 16,828,497 |
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 $ 750,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,983,061 |
Total revenue in previous fiscal year | USD $ 30,916,031 |
Contributions and grants from current year | USD $ 11,481,337 |
Contributions and grants from previous year | USD $ 15,569,729 |
Gross income from fundraising events | USD $ 98,971 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 219,532 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 20,250,562 |
Other Revenue from current year | USD $ 225,837 |
Gross receipts from all sources | USD $ 32,088,724 |
Net assets / fund balances at end of fiscal year | USD $ 29,793,051 |
Total liabilities at end of fiscal year | USD $ 43,619,650 |
Total assets at end of fiscal year | USD $ 73,412,701 |
Revenues less expenses for current year | USD $ 375,302 |
Total expenses for current year | USD $ 31,614,450 |
Other expenses in current year | USD $ 10,757,783 |
Total fundraising expenses in current year | USD $ 455,731 |
Employee salary and benefits paid in current year | USD $ 20,106,667 |
Total revenue in current fiscal year | USD $ 31,989,752 |
Contributions and grants from current year | USD $ 11,481,725 |
Gross income from fundraising events | USD $ 98,972 |
Total of other revenue | USD $ 225,837 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,129,666 |
Program Service Revenue from current year | USD $ 15,101,628 |
Investment Income from prior year | USD $ 17,490 |
Investment Income from current year | USD $ 27,567 |
Other Revenue from prior year | USD $ 91,496 |
Other Revenue from current year | USD $ 161,777 |
Gross receipts from all sources | USD $ 30,263,634 |
Net assets / fund balances at end of fiscal year | USD $ 63,211,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,138,326 |
Total liabilities at end of fiscal year | USD $ 30,653,740 |
Total liabilities at beginning of fiscal year | USD $ 16,679,819 |
Total assets at end of fiscal year | USD $ 93,865,124 |
Total assets at beginning of fiscal year | USD $ 41,818,145 |
Revenues less expenses for current year | USD $ 3,498,975 |
Revenues less expenses for previous year | USD $ 22,119,384 |
Total expenses for current year | USD $ 26,764,659 |
Total expenses for previous year | USD $ 23,950,969 |
Other expenses in current year | USD $ 9,936,171 |
Other expenses in previous year | USD $ 8,569,431 |
Total fundraising expenses in current year | USD $ 166,082 |
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 $ 16,828,488 |
Employee salary and benefits paid in previous year | USD $ 15,381,538 |
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 $ 30,263,634 |
Total revenue in previous fiscal year | USD $ 46,070,353 |
Contributions and grants from current year | USD $ 14,972,662 |
Contributions and grants from previous year | USD $ 35,831,701 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 161,777 |
Other Revenue from current year | USD $ 217,107 |
Gross receipts from all sources | USD $ 30,916,031 |
Net assets / fund balances at end of fiscal year | USD $ 27,013,544 |
Total liabilities at end of fiscal year | USD $ 30,599,224 |
Total assets at end of fiscal year | USD $ 57,612,768 |
Revenues less expenses for current year | USD $ 3,597,223 |
Total expenses for current year | USD $ 27,318,808 |
Other expenses in current year | USD $ 10,490,311 |
Total fundraising expenses in current year | USD $ 166,080 |
Employee salary and benefits paid in current year | USD $ 16,828,497 |
Total revenue in current fiscal year | USD $ 30,916,031 |
Contributions and grants from current year | USD $ 15,569,729 |
Total of other revenue | USD $ 217,107 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,187,011 |
Program Service Revenue from current year | USD $ 10,129,666 |
Investment Income from prior year | USD $ 16,227 |
Investment Income from current year | USD $ 17,490 |
Other Revenue from prior year | USD $ 139,728 |
Other Revenue from current year | USD $ 323,564 |
Gross receipts from all sources | USD $ 20,778,774 |
Net assets / fund balances at end of fiscal year | USD $ -339,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,018,942 |
Total liabilities at end of fiscal year | USD $ 16,012,861 |
Total liabilities at beginning of fiscal year | USD $ 13,700,024 |
Total assets at end of fiscal year | USD $ 15,673,133 |
Total assets at beginning of fiscal year | USD $ 16,718,966 |
Revenues less expenses for current year | USD $ -3,358,670 |
Revenues less expenses for previous year | USD $ -3,216,322 |
Total expenses for current year | USD $ 24,137,444 |
Total expenses for previous year | USD $ 25,849,095 |
Other expenses in current year | USD $ 8,755,906 |
Other expenses in previous year | USD $ 10,455,036 |
Total fundraising expenses in current year | USD $ 142,571 |
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 $ 15,381,538 |
Employee salary and benefits paid in previous year | USD $ 15,394,059 |
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 $ 20,778,774 |
Total revenue in previous fiscal year | USD $ 22,632,773 |
Contributions and grants from current year | USD $ 10,308,054 |
Contributions and grants from previous year | USD $ 10,289,807 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 309,004 |
Other Revenue from current year | USD $ 145,648 |
Gross receipts from all sources | USD $ 46,124,505 |
Net assets / fund balances at end of fiscal year | USD $ 25,138,326 |
Total liabilities at end of fiscal year | USD $ 16,679,819 |
Total assets at end of fiscal year | USD $ 41,818,145 |
Revenues less expenses for current year | USD $ 22,119,384 |
Total expenses for current year | USD $ 24,005,121 |
Other expenses in current year | USD $ 8,623,583 |
Total fundraising expenses in current year | USD $ 142,442 |
Total revenue in current fiscal year | USD $ 46,124,505 |
Contributions and grants from current year | USD $ 35,831,701 |
Total of other revenue | USD $ 131,088 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,989,393 |
Program Service Revenue from current year | USD $ 12,187,013 |
Investment Income from prior year | USD $ 45,485 |
Investment Income from current year | USD $ 16,226 |
Other Revenue from prior year | USD $ 12,921,261 |
Other Revenue from current year | USD $ 84,328 |
Gross receipts from all sources | USD $ 22,577,373 |
Net assets / fund balances at end of fiscal year | USD $ 3,758,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,153,439 |
Total liabilities at end of fiscal year | USD $ 13,839,424 |
Total liabilities at beginning of fiscal year | USD $ 6,013,219 |
Total assets at end of fiscal year | USD $ 17,597,987 |
Total assets at beginning of fiscal year | USD $ 14,166,658 |
Revenues less expenses for current year | USD $ -2,532,146 |
Revenues less expenses for previous year | USD $ 8,533,116 |
Total expenses for current year | USD $ 25,109,519 |
Total expenses for previous year | USD $ 25,048,515 |
Other expenses in current year | USD $ 9,715,460 |
Other expenses in previous year | USD $ 10,567,229 |
Total fundraising expenses in current year | USD $ 276,418 |
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 $ 15,394,059 |
Employee salary and benefits paid in previous year | USD $ 14,481,286 |
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 $ 22,577,373 |
Total revenue in previous fiscal year | USD $ 33,581,631 |
Contributions and grants from current year | USD $ 10,289,806 |
Contributions and grants from previous year | USD $ 9,625,492 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 30,323 |
Program Service Revenue from current year | USD $ 12,187,011 |
Investment Income from current year | USD $ 16,227 |
Other Revenue from current year | USD $ 139,728 |
Gross receipts from all sources | USD $ 22,632,773 |
Net assets / fund balances at end of fiscal year | USD $ 3,018,942 |
Total liabilities at end of fiscal year | USD $ 13,700,024 |
Total assets at end of fiscal year | USD $ 16,718,966 |
Revenues less expenses for current year | USD $ -3,216,322 |
Total expenses for current year | USD $ 25,849,095 |
Other expenses in current year | USD $ 10,455,036 |
Total fundraising expenses in current year | USD $ 276,419 |
Total revenue in current fiscal year | USD $ 22,632,773 |
Contributions and grants from current year | USD $ 10,289,807 |
Total of other revenue | USD $ 85,723 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,957,397 |
Program Service Revenue from current year | USD $ 10,989,393 |
Investment Income from prior year | USD $ 3,202 |
Investment Income from current year | USD $ 45,485 |
Other Revenue from prior year | USD $ 354,837 |
Other Revenue from current year | USD $ 12,921,261 |
Gross receipts from all sources | USD $ 33,581,631 |
Net assets / fund balances at end of fiscal year | USD $ 8,153,439 |
Net assets / fund balances at beginning of fiscal year | USD $ -379,677 |
Total liabilities at end of fiscal year | USD $ 6,013,219 |
Total liabilities at beginning of fiscal year | USD $ 10,135,236 |
Total assets at end of fiscal year | USD $ 14,166,658 |
Total assets at beginning of fiscal year | USD $ 9,755,559 |
Revenues less expenses for current year | USD $ 8,533,116 |
Revenues less expenses for previous year | USD $ -2,096,499 |
Total expenses for current year | USD $ 25,048,515 |
Total expenses for previous year | USD $ 20,753,961 |
Other expenses in current year | USD $ 10,567,229 |
Other expenses in previous year | USD $ 8,886,603 |
Total fundraising expenses in current year | USD $ 390,202 |
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 $ 14,481,286 |
Employee salary and benefits paid in previous year | USD $ 11,867,358 |
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 $ 33,581,631 |
Total revenue in previous fiscal year | USD $ 18,657,462 |
Contributions and grants from current year | USD $ 9,625,492 |
Contributions and grants from previous year | USD $ 9,342,026 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 12,892,141 |
Program Service Revenue from current year | USD $ 12,661,214 |
Other Revenue from current year | USD $ 12,816,303 |
Gross receipts from all sources | USD $ 35,062,640 |
Net assets / fund balances at end of fiscal year | USD $ 8,930,774 |
Total liabilities at end of fiscal year | USD $ 5,732,196 |
Total assets at end of fiscal year | USD $ 14,662,970 |
Revenues less expenses for current year | USD $ 9,310,451 |
Total expenses for current year | USD $ 25,752,189 |
Other expenses in current year | USD $ 11,308,604 |
Employee salary and benefits paid in current year | USD $ 14,443,585 |
Total revenue in current fiscal year | USD $ 35,062,640 |
Contributions and grants from current year | USD $ 9,539,638 |
Total of other revenue | USD $ 12,787,183 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,551,355 |
Program Service Revenue from current year | USD $ 6,169,633 |
Investment Income from current year | USD $ -884,235 |
Other Revenue from prior year | USD $ 66,509 |
Other Revenue from current year | USD $ 51,272 |
Gross receipts from all sources | USD $ 19,211,943 |
Net assets / fund balances at end of fiscal year | USD $ 1,119,602 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,906,795 |
Total liabilities at end of fiscal year | USD $ 4,776,553 |
Total liabilities at beginning of fiscal year | USD $ 10,778,019 |
Total assets at end of fiscal year | USD $ 5,896,155 |
Total assets at beginning of fiscal year | USD $ 8,871,224 |
Revenues less expenses for current year | USD $ 3,026,397 |
Revenues less expenses for previous year | USD $ -1,685,471 |
Total expenses for current year | USD $ 15,301,308 |
Total expenses for previous year | USD $ 17,509,051 |
Other expenses in current year | USD $ 8,206,082 |
Other expenses in previous year | USD $ 9,375,676 |
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 $ 7,095,226 |
Employee salary and benefits paid in previous year | USD $ 8,133,375 |
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 $ 18,327,705 |
Total revenue in previous fiscal year | USD $ 15,823,580 |
Contributions and grants from current year | USD $ 12,991,035 |
Contributions and grants from previous year | USD $ 8,205,716 |
Total of other revenue | USD $ 51,272 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,191,153 |
Program Service Revenue from current year | USD $ 7,551,355 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 79,062 |
Other Revenue from current year | USD $ 66,509 |
Gross receipts from all sources | USD $ 15,823,580 |
Net assets / fund balances at end of fiscal year | USD $ -1,906,795 |
Net assets / fund balances at beginning of fiscal year | USD $ -221,324 |
Total liabilities at end of fiscal year | USD $ 10,778,019 |
Total liabilities at beginning of fiscal year | USD $ 9,356,353 |
Total assets at end of fiscal year | USD $ 8,871,224 |
Total assets at beginning of fiscal year | USD $ 9,135,029 |
Revenues less expenses for current year | USD $ -1,685,471 |
Revenues less expenses for previous year | USD $ -1,893,430 |
Total expenses for current year | USD $ 17,509,051 |
Total expenses for previous year | USD $ 18,171,487 |
Other expenses in current year | USD $ 9,375,676 |
Other expenses in previous year | USD $ 9,725,650 |
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 $ 8,133,375 |
Employee salary and benefits paid in previous year | USD $ 8,445,837 |
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 $ 15,823,580 |
Total revenue in previous fiscal year | USD $ 16,278,057 |
Contributions and grants from current year | USD $ 8,205,716 |
Contributions and grants from previous year | USD $ 8,007,842 |
Total of other revenue | USD $ 66,509 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,974,305 |
Program Service Revenue from current year | USD $ 8,191,153 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 73,027 |
Other Revenue from current year | USD $ 79,062 |
Gross receipts from all sources | USD $ 16,278,864 |
Net assets / fund balances at end of fiscal year | USD $ -221,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,756,608 |
Total liabilities at end of fiscal year | USD $ 9,356,353 |
Total liabilities at beginning of fiscal year | USD $ 8,270,791 |
Total assets at end of fiscal year | USD $ 9,135,029 |
Total assets at beginning of fiscal year | USD $ 10,027,399 |
Revenues less expenses for current year | USD $ -1,893,430 |
Revenues less expenses for previous year | USD $ -393,666 |
Total expenses for current year | USD $ 18,171,487 |
Total expenses for previous year | USD $ 17,607,859 |
Other expenses in current year | USD $ 9,725,650 |
Other expenses in previous year | USD $ 10,032,153 |
Total fundraising expenses in current year | USD $ 1,965 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,445,837 |
Employee salary and benefits paid in previous year | USD $ 7,575,706 |
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 $ 16,278,057 |
Total revenue in previous fiscal year | USD $ 17,214,193 |
Contributions and grants from current year | USD $ 8,007,842 |
Contributions and grants from previous year | USD $ 8,166,829 |
Gross income from fundraising events | USD $ 807 |
Total of other revenue | USD $ 79,062 |
The following addresses have been detected as associated with Tax Indentification Number 112307925