STONY BROOK CHILD CARE SERVICES INC 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 $ 2,142,382 |
Program Service Revenue from current year | USD $ 2,308,823 |
Investment Income from prior year | USD $ 11,874 |
Investment Income from current year | USD $ 730 |
Other Revenue from prior year | USD $ 352,579 |
Other Revenue from current year | USD $ 3,633 |
Gross receipts from all sources | USD $ 2,805,436 |
Net assets / fund balances at end of fiscal year | USD $ 1,144,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,195,742 |
Total liabilities at end of fiscal year | USD $ 631,518 |
Total liabilities at beginning of fiscal year | USD $ 1,765,193 |
Total assets at end of fiscal year | USD $ 1,776,172 |
Total assets at beginning of fiscal year | USD $ 2,960,935 |
Revenues less expenses for current year | USD $ -529,606 |
Revenues less expenses for previous year | USD $ -566,333 |
Total expenses for current year | USD $ 3,330,693 |
Total expenses for previous year | USD $ 3,337,208 |
Other expenses in current year | USD $ 793,836 |
Other expenses in previous year | USD $ 862,739 |
Total fundraising expenses in current year | USD $ 7,529 |
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 $ 2,536,857 |
Employee salary and benefits paid in previous year | USD $ 2,474,469 |
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 $ 2,801,087 |
Total revenue in previous fiscal year | USD $ 2,770,875 |
Contributions and grants from current year | USD $ 487,901 |
Contributions and grants from previous year | USD $ 264,040 |
Gross income from gaming | USD $ 6,890 |
Total of other revenue | USD $ 1,092 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,780,950 |
Program Service Revenue from current year | USD $ 2,142,382 |
Investment Income from prior year | USD $ 2,001 |
Investment Income from current year | USD $ 11,874 |
Other Revenue from prior year | USD $ 38,879 |
Other Revenue from current year | USD $ 352,579 |
Gross receipts from all sources | USD $ 2,771,085 |
Net assets / fund balances at end of fiscal year | USD $ 1,195,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,762,075 |
Total liabilities at end of fiscal year | USD $ 1,765,193 |
Total liabilities at beginning of fiscal year | USD $ 1,243,499 |
Total assets at end of fiscal year | USD $ 2,960,935 |
Total assets at beginning of fiscal year | USD $ 3,005,574 |
Revenues less expenses for current year | USD $ -566,333 |
Revenues less expenses for previous year | USD $ 863,836 |
Total expenses for current year | USD $ 3,337,208 |
Total expenses for previous year | USD $ 3,069,268 |
Other expenses in current year | USD $ 862,739 |
Other expenses in previous year | USD $ 820,400 |
Total fundraising expenses in current year | USD $ 6,060 |
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 $ 2,474,469 |
Employee salary and benefits paid in previous year | USD $ 2,248,868 |
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 $ 2,770,875 |
Total revenue in previous fiscal year | USD $ 3,933,104 |
Contributions and grants from current year | USD $ 264,040 |
Contributions and grants from previous year | USD $ 2,111,274 |
Gross income from gaming | USD $ 4,809 |
Total of other revenue | USD $ 347,980 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,501,153 |
Program Service Revenue from current year | USD $ 1,780,950 |
Investment Income from prior year | USD $ 1,084 |
Investment Income from current year | USD $ 2,001 |
Other Revenue from prior year | USD $ 32,430 |
Other Revenue from current year | USD $ 38,879 |
Gross receipts from all sources | USD $ 3,944,882 |
Net assets / fund balances at end of fiscal year | USD $ 1,761,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 898,089 |
Total liabilities at end of fiscal year | USD $ 1,243,649 |
Total liabilities at beginning of fiscal year | USD $ 2,234,503 |
Total assets at end of fiscal year | USD $ 3,005,574 |
Total assets at beginning of fiscal year | USD $ 3,132,592 |
Revenues less expenses for current year | USD $ 863,836 |
Revenues less expenses for previous year | USD $ -723,020 |
Total expenses for current year | USD $ 3,069,268 |
Total expenses for previous year | USD $ 3,136,042 |
Other expenses in current year | USD $ 820,400 |
Other expenses in previous year | USD $ 742,114 |
Total fundraising expenses in current year | USD $ 9,507 |
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 $ 2,248,868 |
Employee salary and benefits paid in previous year | USD $ 2,393,928 |
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 $ 3,933,104 |
Total revenue in previous fiscal year | USD $ 2,413,022 |
Contributions and grants from current year | USD $ 2,111,274 |
Contributions and grants from previous year | USD $ 878,355 |
Gross income from gaming | USD $ 21,699 |
Total of other revenue | USD $ 28,958 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,275,592 |
Program Service Revenue from current year | USD $ 1,501,153 |
Investment Income from prior year | USD $ 27,645 |
Investment Income from current year | USD $ 1,084 |
Other Revenue from prior year | USD $ 22,346 |
Other Revenue from current year | USD $ 32,430 |
Gross receipts from all sources | USD $ 2,413,022 |
Net assets / fund balances at end of fiscal year | USD $ 898,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,641,827 |
Total liabilities at end of fiscal year | USD $ 2,234,503 |
Total liabilities at beginning of fiscal year | USD $ 772,154 |
Total assets at end of fiscal year | USD $ 3,132,592 |
Total assets at beginning of fiscal year | USD $ 2,413,981 |
Revenues less expenses for current year | USD $ -723,020 |
Revenues less expenses for previous year | USD $ -100,570 |
Total expenses for current year | USD $ 3,136,042 |
Total expenses for previous year | USD $ 3,229,799 |
Other expenses in current year | USD $ 742,114 |
Other expenses in previous year | USD $ 726,669 |
Total fundraising expenses in current year | USD $ 6,906 |
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 $ 2,393,928 |
Employee salary and benefits paid in previous year | USD $ 2,503,130 |
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 $ 2,413,022 |
Total revenue in previous fiscal year | USD $ 3,129,229 |
Contributions and grants from current year | USD $ 878,355 |
Contributions and grants from previous year | USD $ 803,646 |
Gross income from fundraising events | USD $ 800 |
Total of other revenue | USD $ 31,630 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,241,332 |
Program Service Revenue from current year | USD $ 2,275,592 |
Investment Income from prior year | USD $ 24,739 |
Investment Income from current year | USD $ 27,645 |
Other Revenue from prior year | USD $ 20,463 |
Other Revenue from current year | USD $ 22,346 |
Gross receipts from all sources | USD $ 3,141,250 |
Net assets / fund balances at end of fiscal year | USD $ 1,641,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,746,247 |
Total liabilities at end of fiscal year | USD $ 772,154 |
Total liabilities at beginning of fiscal year | USD $ 972,484 |
Total assets at end of fiscal year | USD $ 2,413,981 |
Total assets at beginning of fiscal year | USD $ 2,718,731 |
Revenues less expenses for current year | USD $ -100,570 |
Revenues less expenses for previous year | USD $ -2,299 |
Total expenses for current year | USD $ 3,229,799 |
Total expenses for previous year | USD $ 3,099,053 |
Other expenses in current year | USD $ 726,669 |
Other expenses in previous year | USD $ 768,662 |
Total fundraising expenses in current year | USD $ 8,895 |
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 $ 2,503,130 |
Employee salary and benefits paid in previous year | USD $ 2,330,391 |
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 $ 3,129,229 |
Total revenue in previous fiscal year | USD $ 3,096,754 |
Contributions and grants from current year | USD $ 803,646 |
Contributions and grants from previous year | USD $ 810,220 |
Gross income from gaming | USD $ 25,925 |
Total of other revenue | USD $ 8,442 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,346,514 |
Program Service Revenue from current year | USD $ 2,241,332 |
Investment Income from prior year | USD $ 22,985 |
Investment Income from current year | USD $ 24,739 |
Other Revenue from prior year | USD $ 19,301 |
Other Revenue from current year | USD $ 20,463 |
Gross receipts from all sources | USD $ 3,109,482 |
Net assets / fund balances at end of fiscal year | USD $ 1,746,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,747,870 |
Total liabilities at end of fiscal year | USD $ 972,484 |
Total liabilities at beginning of fiscal year | USD $ 1,095,344 |
Total assets at end of fiscal year | USD $ 2,718,731 |
Total assets at beginning of fiscal year | USD $ 2,843,214 |
Revenues less expenses for current year | USD $ -2,299 |
Revenues less expenses for previous year | USD $ 41,847 |
Total expenses for current year | USD $ 3,099,053 |
Total expenses for previous year | USD $ 3,089,102 |
Other expenses in current year | USD $ 768,662 |
Other expenses in previous year | USD $ 758,679 |
Total fundraising expenses in current year | USD $ 10,497 |
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 $ 2,330,391 |
Employee salary and benefits paid in previous year | USD $ 2,330,423 |
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 $ 3,096,754 |
Total revenue in previous fiscal year | USD $ 3,130,949 |
Contributions and grants from current year | USD $ 810,220 |
Contributions and grants from previous year | USD $ 742,149 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 27,538 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 5,653 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,262,955 |
Program Service Revenue from current year | USD $ 2,346,514 |
Investment Income from prior year | USD $ 10,154 |
Investment Income from current year | USD $ 22,985 |
Other Revenue from prior year | USD $ 57,684 |
Other Revenue from current year | USD $ 19,301 |
Gross receipts from all sources | USD $ 3,143,795 |
Net assets / fund balances at end of fiscal year | USD $ 1,747,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,704,569 |
Total liabilities at end of fiscal year | USD $ 1,095,344 |
Total liabilities at beginning of fiscal year | USD $ 1,080,221 |
Total assets at end of fiscal year | USD $ 2,843,214 |
Total assets at beginning of fiscal year | USD $ 2,784,790 |
Revenues less expenses for current year | USD $ 41,847 |
Revenues less expenses for previous year | USD $ 73,037 |
Total expenses for current year | USD $ 3,089,102 |
Total expenses for previous year | USD $ 3,094,434 |
Other expenses in current year | USD $ 758,679 |
Other expenses in previous year | USD $ 929,725 |
Total fundraising expenses in current year | USD $ 9,517 |
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 $ 2,330,423 |
Employee salary and benefits paid in previous year | USD $ 2,164,709 |
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 $ 3,130,949 |
Total revenue in previous fiscal year | USD $ 3,167,471 |
Contributions and grants from current year | USD $ 742,149 |
Contributions and grants from previous year | USD $ 836,678 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 27,201 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 4,946 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,218,026 |
Program Service Revenue from current year | USD $ 2,262,955 |
Investment Income from prior year | USD $ 22,402 |
Investment Income from current year | USD $ 10,154 |
Other Revenue from prior year | USD $ 14,370 |
Other Revenue from current year | USD $ 57,684 |
Gross receipts from all sources | USD $ 3,180,185 |
Net assets / fund balances at end of fiscal year | USD $ 1,704,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,629,447 |
Total liabilities at end of fiscal year | USD $ 1,080,221 |
Total liabilities at beginning of fiscal year | USD $ 1,214,681 |
Total assets at end of fiscal year | USD $ 2,784,790 |
Total assets at beginning of fiscal year | USD $ 2,844,128 |
Revenues less expenses for current year | USD $ 73,037 |
Revenues less expenses for previous year | USD $ 207,271 |
Total expenses for current year | USD $ 3,094,434 |
Total expenses for previous year | USD $ 2,802,382 |
Other expenses in current year | USD $ 929,725 |
Other expenses in previous year | USD $ 2,522,413 |
Total fundraising expenses in current year | USD $ 9,382 |
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 $ 2,164,709 |
Employee salary and benefits paid in previous year | USD $ 279,969 |
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 $ 3,167,471 |
Total revenue in previous fiscal year | USD $ 3,009,653 |
Contributions and grants from current year | USD $ 836,678 |
Contributions and grants from previous year | USD $ 754,855 |
Gross income from gaming | USD $ 24,265 |
Total of other revenue | USD $ 46,133 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,158,054 |
Program Service Revenue from current year | USD $ 2,218,026 |
Investment Income from prior year | USD $ 22,964 |
Investment Income from current year | USD $ 22,402 |
Other Revenue from prior year | USD $ 15,924 |
Other Revenue from current year | USD $ 14,370 |
Gross receipts from all sources | USD $ 3,041,277 |
Net assets / fund balances at end of fiscal year | USD $ 1,629,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,423,562 |
Total liabilities at end of fiscal year | USD $ 1,214,681 |
Total liabilities at beginning of fiscal year | USD $ 1,029,984 |
Total assets at end of fiscal year | USD $ 2,844,128 |
Total assets at beginning of fiscal year | USD $ 2,453,546 |
Revenues less expenses for current year | USD $ 207,271 |
Revenues less expenses for previous year | USD $ 123,342 |
Total expenses for current year | USD $ 2,802,382 |
Total expenses for previous year | USD $ 2,657,589 |
Other expenses in current year | USD $ 2,522,413 |
Other expenses in previous year | USD $ 2,371,494 |
Total fundraising expenses in current year | USD $ 812 |
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 $ 279,969 |
Employee salary and benefits paid in previous year | USD $ 286,095 |
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 $ 3,009,653 |
Total revenue in previous fiscal year | USD $ 2,780,931 |
Contributions and grants from current year | USD $ 754,855 |
Contributions and grants from previous year | USD $ 583,989 |
Gross income from fundraising events | USD $ 19,866 |
Gross income from gaming | USD $ 25,100 |
Total of other revenue | USD $ 1,028 |
The following addresses have been detected as associated with Tax Indentification Number 112828494