THE CHILDREN'S CENTER AT FARMINGDALE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,162,582 |
Program Service Revenue from current year | USD $ 1,145,126 |
Investment Income from prior year | USD $ 4,144 |
Investment Income from current year | USD $ 22,549 |
Other Revenue from prior year | USD $ 4,007 |
Other Revenue from current year | USD $ 2,333 |
Gross receipts from all sources | USD $ 1,250,349 |
Net assets / fund balances at end of fiscal year | USD $ 1,296,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,331,515 |
Total liabilities at end of fiscal year | USD $ 86,819 |
Total liabilities at beginning of fiscal year | USD $ 79,540 |
Total assets at end of fiscal year | USD $ 1,383,251 |
Total assets at beginning of fiscal year | USD $ 1,411,055 |
Revenues less expenses for current year | USD $ -35,083 |
Revenues less expenses for previous year | USD $ 457,116 |
Total expenses for current year | USD $ 1,282,711 |
Total expenses for previous year | USD $ 1,182,951 |
Other expenses in current year | USD $ 213,045 |
Other expenses in previous year | USD $ 186,310 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,069,666 |
Employee salary and benefits paid in previous year | USD $ 996,641 |
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 $ 1,247,628 |
Total revenue in previous fiscal year | USD $ 1,640,067 |
Contributions and grants from current year | USD $ 77,620 |
Contributions and grants from previous year | USD $ 469,334 |
Gross income from fundraising events | USD $ 4,038 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 932,450 |
Program Service Revenue from current year | USD $ 1,162,582 |
Investment Income from prior year | USD $ 4,324 |
Investment Income from current year | USD $ 4,144 |
Other Revenue from prior year | USD $ 1,125 |
Other Revenue from current year | USD $ 4,007 |
Gross receipts from all sources | USD $ 1,641,606 |
Net assets / fund balances at end of fiscal year | USD $ 1,331,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 874,399 |
Total liabilities at end of fiscal year | USD $ 79,540 |
Total liabilities at beginning of fiscal year | USD $ 274,845 |
Total assets at end of fiscal year | USD $ 1,411,055 |
Total assets at beginning of fiscal year | USD $ 1,149,244 |
Revenues less expenses for current year | USD $ 457,116 |
Revenues less expenses for previous year | USD $ 191,357 |
Total expenses for current year | USD $ 1,182,951 |
Total expenses for previous year | USD $ 1,002,414 |
Other expenses in current year | USD $ 186,310 |
Other expenses in previous year | USD $ 148,015 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 996,641 |
Employee salary and benefits paid in previous year | USD $ 854,399 |
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 $ 1,640,067 |
Total revenue in previous fiscal year | USD $ 1,193,771 |
Contributions and grants from current year | USD $ 469,334 |
Contributions and grants from previous year | USD $ 255,872 |
Gross income from fundraising events | USD $ 5,546 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 726,824 |
Program Service Revenue from current year | USD $ 932,450 |
Investment Income from prior year | USD $ 10,923 |
Investment Income from current year | USD $ 4,324 |
Other Revenue from prior year | USD $ 189 |
Other Revenue from current year | USD $ 1,125 |
Gross receipts from all sources | USD $ 1,193,771 |
Net assets / fund balances at end of fiscal year | USD $ 874,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 683,042 |
Total liabilities at end of fiscal year | USD $ 274,845 |
Total liabilities at beginning of fiscal year | USD $ 362,811 |
Total assets at end of fiscal year | USD $ 1,149,244 |
Total assets at beginning of fiscal year | USD $ 1,045,853 |
Revenues less expenses for current year | USD $ 191,357 |
Revenues less expenses for previous year | USD $ -301,041 |
Total expenses for current year | USD $ 1,002,414 |
Total expenses for previous year | USD $ 1,107,744 |
Other expenses in current year | USD $ 148,015 |
Other expenses in previous year | USD $ 185,978 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 854,399 |
Employee salary and benefits paid in previous year | USD $ 921,766 |
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 $ 1,193,771 |
Total revenue in previous fiscal year | USD $ 806,703 |
Contributions and grants from current year | USD $ 255,872 |
Contributions and grants from previous year | USD $ 68,767 |
Gross income from fundraising events | USD $ 1,125 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,186,062 |
Program Service Revenue from current year | USD $ 726,824 |
Investment Income from prior year | USD $ 11,850 |
Investment Income from current year | USD $ 10,923 |
Other Revenue from prior year | USD $ 3,513 |
Other Revenue from current year | USD $ 189 |
Gross receipts from all sources | USD $ 806,703 |
Net assets / fund balances at end of fiscal year | USD $ 683,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 984,083 |
Total liabilities at end of fiscal year | USD $ 362,811 |
Total liabilities at beginning of fiscal year | USD $ 75,031 |
Total assets at end of fiscal year | USD $ 1,045,853 |
Total assets at beginning of fiscal year | USD $ 1,059,114 |
Revenues less expenses for current year | USD $ -301,041 |
Revenues less expenses for previous year | USD $ 137,851 |
Total expenses for current year | USD $ 1,107,744 |
Total expenses for previous year | USD $ 1,133,622 |
Other expenses in current year | USD $ 185,978 |
Other expenses in previous year | USD $ 180,277 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 921,766 |
Employee salary and benefits paid in previous year | USD $ 953,345 |
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 $ 806,703 |
Total revenue in previous fiscal year | USD $ 1,271,473 |
Contributions and grants from current year | USD $ 68,767 |
Contributions and grants from previous year | USD $ 70,048 |
Gross income from fundraising events | USD $ 189 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,211,161 |
Program Service Revenue from current year | USD $ 1,186,062 |
Investment Income from prior year | USD $ 2,231 |
Investment Income from current year | USD $ 11,850 |
Other Revenue from prior year | USD $ 3,169 |
Other Revenue from current year | USD $ 3,513 |
Gross receipts from all sources | USD $ 1,276,946 |
Net assets / fund balances at end of fiscal year | USD $ 984,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 846,232 |
Total liabilities at end of fiscal year | USD $ 75,031 |
Total liabilities at beginning of fiscal year | USD $ 82,361 |
Total assets at end of fiscal year | USD $ 1,059,114 |
Total assets at beginning of fiscal year | USD $ 928,593 |
Revenues less expenses for current year | USD $ 137,851 |
Revenues less expenses for previous year | USD $ 199,717 |
Total expenses for current year | USD $ 1,133,622 |
Total expenses for previous year | USD $ 1,084,895 |
Other expenses in current year | USD $ 180,277 |
Other expenses in previous year | USD $ 170,006 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 953,345 |
Employee salary and benefits paid in previous year | USD $ 914,889 |
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 $ 1,271,473 |
Total revenue in previous fiscal year | USD $ 1,284,612 |
Contributions and grants from current year | USD $ 70,048 |
Contributions and grants from previous year | USD $ 68,051 |
Gross income from fundraising events | USD $ 8,986 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,089,969 |
Program Service Revenue from current year | USD $ 1,211,161 |
Investment Income from prior year | USD $ 1,540 |
Investment Income from current year | USD $ 2,231 |
Other Revenue from prior year | USD $ 3,341 |
Other Revenue from current year | USD $ 3,169 |
Gross receipts from all sources | USD $ 1,290,288 |
Net assets / fund balances at end of fiscal year | USD $ 846,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 646,515 |
Total liabilities at end of fiscal year | USD $ 82,361 |
Total liabilities at beginning of fiscal year | USD $ 66,462 |
Total assets at end of fiscal year | USD $ 928,593 |
Total assets at beginning of fiscal year | USD $ 712,977 |
Revenues less expenses for current year | USD $ 199,717 |
Revenues less expenses for previous year | USD $ 185,761 |
Total expenses for current year | USD $ 1,084,895 |
Total expenses for previous year | USD $ 979,951 |
Other expenses in current year | USD $ 170,006 |
Other expenses in previous year | USD $ 142,972 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 914,889 |
Employee salary and benefits paid in previous year | USD $ 836,979 |
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 $ 1,284,612 |
Total revenue in previous fiscal year | USD $ 1,165,712 |
Contributions and grants from current year | USD $ 68,051 |
Contributions and grants from previous year | USD $ 70,862 |
Gross income from fundraising events | USD $ 8,845 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,043,396 |
Program Service Revenue from current year | USD $ 1,089,969 |
Investment Income from prior year | USD $ 421 |
Investment Income from current year | USD $ 1,540 |
Other Revenue from prior year | USD $ 2,654 |
Other Revenue from current year | USD $ 3,341 |
Gross receipts from all sources | USD $ 1,172,399 |
Net assets / fund balances at end of fiscal year | USD $ 646,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 460,754 |
Total liabilities at end of fiscal year | USD $ 66,462 |
Total liabilities at beginning of fiscal year | USD $ 61,598 |
Total assets at end of fiscal year | USD $ 712,977 |
Total assets at beginning of fiscal year | USD $ 522,352 |
Revenues less expenses for current year | USD $ 185,761 |
Revenues less expenses for previous year | USD $ 293,673 |
Total expenses for current year | USD $ 979,951 |
Total expenses for previous year | USD $ 862,919 |
Other expenses in current year | USD $ 142,972 |
Other expenses in previous year | USD $ 132,476 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 836,979 |
Employee salary and benefits paid in previous year | USD $ 730,443 |
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 $ 1,165,712 |
Total revenue in previous fiscal year | USD $ 1,156,592 |
Contributions and grants from current year | USD $ 70,862 |
Contributions and grants from previous year | USD $ 110,121 |
Gross income from fundraising events | USD $ 10,028 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 976,056 |
Program Service Revenue from current year | USD $ 1,043,396 |
Investment Income from prior year | USD $ 417 |
Investment Income from current year | USD $ 421 |
Other Revenue from prior year | USD $ 7,348 |
Other Revenue from current year | USD $ 2,654 |
Gross receipts from all sources | USD $ 1,160,473 |
Net assets / fund balances at end of fiscal year | USD $ 460,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 167,081 |
Total liabilities at end of fiscal year | USD $ 61,598 |
Total liabilities at beginning of fiscal year | USD $ 62,777 |
Total assets at end of fiscal year | USD $ 522,352 |
Total assets at beginning of fiscal year | USD $ 229,858 |
Revenues less expenses for current year | USD $ 293,673 |
Revenues less expenses for previous year | USD $ 230,241 |
Total expenses for current year | USD $ 862,919 |
Total expenses for previous year | USD $ 830,415 |
Other expenses in current year | USD $ 132,476 |
Other expenses in previous year | USD $ 141,972 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 730,443 |
Employee salary and benefits paid in previous year | USD $ 688,443 |
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 $ 1,156,592 |
Total revenue in previous fiscal year | USD $ 1,060,656 |
Contributions and grants from current year | USD $ 110,121 |
Contributions and grants from previous year | USD $ 76,835 |
Gross income from fundraising events | USD $ 6,535 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 631,360 |
Program Service Revenue from current year | USD $ 976,056 |
Investment Income from prior year | USD $ 635 |
Investment Income from current year | USD $ 417 |
Other Revenue from prior year | USD $ 3,687 |
Other Revenue from current year | USD $ 7,348 |
Gross receipts from all sources | USD $ 1,066,196 |
Net assets / fund balances at end of fiscal year | USD $ 167,081 |
Net assets / fund balances at beginning of fiscal year | USD $ -63,160 |
Total liabilities at end of fiscal year | USD $ 62,777 |
Total liabilities at beginning of fiscal year | USD $ 218,917 |
Total assets at end of fiscal year | USD $ 229,858 |
Total assets at beginning of fiscal year | USD $ 155,757 |
Revenues less expenses for current year | USD $ 230,241 |
Revenues less expenses for previous year | USD $ 56,692 |
Total expenses for current year | USD $ 830,415 |
Total expenses for previous year | USD $ 651,918 |
Other expenses in current year | USD $ 141,972 |
Other expenses in previous year | USD $ 125,387 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 688,443 |
Employee salary and benefits paid in previous year | USD $ 526,531 |
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 $ 1,060,656 |
Total revenue in previous fiscal year | USD $ 708,610 |
Contributions and grants from current year | USD $ 76,835 |
Contributions and grants from previous year | USD $ 72,928 |
Gross income from fundraising events | USD $ 12,888 |
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