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Employer Identification Number 11-2977428

WOODHULL MEDICAL & MENTAL HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WOODHULL MEDICAL & MENTAL HEALTH CENTER
Employer identification number (EIN):11-2977428
EIN Issuing AuthorityBrookhaven, NY
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 StatementPROVIDING SERVICES TO ENHANCE PATIENT CARE AT WOODHULL MEDICAL & MENTAL HEALTH CENTER, INC.
Number of Employees0
Number of Volunteers20
Year Formed1992

Organization Governance

Legal DomicileNY
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 447
Investment Income from current yearUSD $ 1,264
Other Revenue from prior yearUSD $ 2,507
Other Revenue from current yearUSD $ 17
Gross receipts from all sourcesUSD $ 111,945
Net assets / fund balances at end of fiscal yearUSD $ 437,479
Net assets / fund balances at beginning of fiscal yearUSD $ 459,023
Total liabilities at end of fiscal yearUSD $ 235,453
Total liabilities at beginning of fiscal yearUSD $ 236,689
Total assets at end of fiscal yearUSD $ 672,932
Total assets at beginning of fiscal yearUSD $ 695,712
Revenues less expenses for current yearUSD $ -21,544
Revenues less expenses for previous yearUSD $ -15,944
Total expenses for current yearUSD $ 78,536
Total expenses for previous yearUSD $ 34,328
Other expenses in current yearUSD $ 78,536
Other expenses in previous yearUSD $ 34,328
Total fundraising expenses in current yearUSD $ 13,215
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 56,992
Total revenue in previous fiscal yearUSD $ 18,384
Contributions and grants from current yearUSD $ 55,711
Contributions and grants from previous yearUSD $ 15,430
Gross income from fundraising eventsUSD $ 54,953
Total of other revenueUSD $ 17
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,300
Investment Income from current yearUSD $ 447
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 2,507
Gross receipts from all sourcesUSD $ 18,384
Net assets / fund balances at end of fiscal yearUSD $ 459,023
Net assets / fund balances at beginning of fiscal yearUSD $ 474,967
Total liabilities at end of fiscal yearUSD $ 236,689
Total liabilities at beginning of fiscal yearUSD $ 237,460
Total assets at end of fiscal yearUSD $ 695,712
Total assets at beginning of fiscal yearUSD $ 712,427
Revenues less expenses for current yearUSD $ -15,944
Revenues less expenses for previous yearUSD $ -12,163
Total expenses for current yearUSD $ 34,328
Total expenses for previous yearUSD $ 27,588
Other expenses in current yearUSD $ 34,328
Other expenses in previous yearUSD $ 27,588
Total fundraising expenses in current yearUSD $ 3,556
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 18,384
Total revenue in previous fiscal yearUSD $ 15,425
Contributions and grants from current yearUSD $ 15,430
Contributions and grants from previous yearUSD $ 14,125
Total of other revenueUSD $ 2,507
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,709
Investment Income from current yearUSD $ 1,300
Other Revenue from prior yearUSD $ 68,615
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 15,425
Net assets / fund balances at end of fiscal yearUSD $ 474,967
Net assets / fund balances at beginning of fiscal yearUSD $ 487,130
Total liabilities at end of fiscal yearUSD $ 237,460
Total liabilities at beginning of fiscal yearUSD $ 658,265
Total assets at end of fiscal yearUSD $ 712,427
Total assets at beginning of fiscal yearUSD $ 1,145,395
Revenues less expenses for current yearUSD $ -12,163
Revenues less expenses for previous yearUSD $ -655,597
Total expenses for current yearUSD $ 27,588
Total expenses for previous yearUSD $ 870,590
Other expenses in current yearUSD $ 27,588
Other expenses in previous yearUSD $ 870,590
Total fundraising expenses in current yearUSD $ 1,806
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 15,425
Total revenue in previous fiscal yearUSD $ 214,993
Contributions and grants from current yearUSD $ 14,125
Contributions and grants from previous yearUSD $ 144,669
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,839
Investment Income from current yearUSD $ 1,709
Other Revenue from prior yearUSD $ 538,869
Other Revenue from current yearUSD $ 68,615
Gross receipts from all sourcesUSD $ 255,413
Net assets / fund balances at end of fiscal yearUSD $ 487,130
Net assets / fund balances at beginning of fiscal yearUSD $ 1,142,727
Total liabilities at end of fiscal yearUSD $ 658,265
Total liabilities at beginning of fiscal yearUSD $ 571,432
Total assets at end of fiscal yearUSD $ 1,145,395
Total assets at beginning of fiscal yearUSD $ 1,714,159
Revenues less expenses for current yearUSD $ -655,597
Revenues less expenses for previous yearUSD $ -528,216
Total expenses for current yearUSD $ 870,590
Total expenses for previous yearUSD $ 1,200,776
Other expenses in current yearUSD $ 870,590
Other expenses in previous yearUSD $ 76,572
Total fundraising expenses in current yearUSD $ 3,885
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 1,124,204
Total revenue in current fiscal yearUSD $ 214,993
Total revenue in previous fiscal yearUSD $ 672,560
Contributions and grants from current yearUSD $ 144,669
Contributions and grants from previous yearUSD $ 131,852
Gross income from fundraising eventsUSD $ 17,500
Total of other revenueUSD $ 91,535
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,181
Investment Income from current yearUSD $ 1,839
Other Revenue from prior yearUSD $ 551,574
Other Revenue from current yearUSD $ 538,869
Gross receipts from all sourcesUSD $ 711,492
Net assets / fund balances at end of fiscal yearUSD $ 1,142,727
Net assets / fund balances at beginning of fiscal yearUSD $ 1,670,943
Total liabilities at end of fiscal yearUSD $ 571,432
Total liabilities at beginning of fiscal yearUSD $ 214,884
Total assets at end of fiscal yearUSD $ 1,714,159
Total assets at beginning of fiscal yearUSD $ 1,885,827
Revenues less expenses for current yearUSD $ -528,216
Revenues less expenses for previous yearUSD $ -537,327
Total expenses for current yearUSD $ 1,200,776
Total expenses for previous yearUSD $ 1,505,117
Other expenses in current yearUSD $ 76,572
Other expenses in previous yearUSD $ 147,363
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 1,124,204
Grants and similar amounts paid in previous yearUSD $ 1,357,754
Total revenue in current fiscal yearUSD $ 672,560
Total revenue in previous fiscal yearUSD $ 967,790
Contributions and grants from current yearUSD $ 131,852
Contributions and grants from previous yearUSD $ 415,035
Gross income from fundraising eventsUSD $ 16,030
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 561,771
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,191
Investment Income from current yearUSD $ 1,181
Other Revenue from prior yearUSD $ 528,265
Other Revenue from current yearUSD $ 551,574
Gross receipts from all sourcesUSD $ 1,001,168
Net assets / fund balances at end of fiscal yearUSD $ 1,670,943
Net assets / fund balances at beginning of fiscal yearUSD $ 2,208,270
Total liabilities at end of fiscal yearUSD $ 214,884
Total liabilities at beginning of fiscal yearUSD $ 341,100
Total assets at end of fiscal yearUSD $ 1,885,827
Total assets at beginning of fiscal yearUSD $ 2,549,370
Revenues less expenses for current yearUSD $ -537,327
Revenues less expenses for previous yearUSD $ -66,401
Total expenses for current yearUSD $ 1,505,117
Total expenses for previous yearUSD $ 752,597
Other expenses in current yearUSD $ 147,363
Other expenses in previous yearUSD $ 113,563
Total fundraising expenses in current yearUSD $ 17,856
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 1,357,754
Grants and similar amounts paid in previous yearUSD $ 639,034
Total revenue in current fiscal yearUSD $ 967,790
Total revenue in previous fiscal yearUSD $ 686,196
Contributions and grants from current yearUSD $ 415,035
Contributions and grants from previous yearUSD $ 156,740
Gross income from fundraising eventsUSD $ 16,895
Total of other revenueUSD $ 568,057
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,176
Investment Income from current yearUSD $ 1,191
Other Revenue from prior yearUSD $ 546,675
Other Revenue from current yearUSD $ 528,265
Gross receipts from all sourcesUSD $ 719,634
Net assets / fund balances at end of fiscal yearUSD $ 2,208,270
Net assets / fund balances at beginning of fiscal yearUSD $ 2,274,671
Total liabilities at end of fiscal yearUSD $ 341,100
Total liabilities at beginning of fiscal yearUSD $ 500
Total assets at end of fiscal yearUSD $ 2,549,370
Total assets at beginning of fiscal yearUSD $ 2,275,171
Revenues less expenses for current yearUSD $ -66,401
Revenues less expenses for previous yearUSD $ 522,062
Total expenses for current yearUSD $ 752,597
Total expenses for previous yearUSD $ 226,171
Other expenses in current yearUSD $ 113,563
Other expenses in previous yearUSD $ 100,372
Total fundraising expenses in current yearUSD $ 19,101
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 10,000
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 639,034
Grants and similar amounts paid in previous yearUSD $ 115,799
Total revenue in current fiscal yearUSD $ 686,196
Total revenue in previous fiscal yearUSD $ 748,233
Contributions and grants from current yearUSD $ 156,740
Contributions and grants from previous yearUSD $ 200,382
Gross income from fundraising eventsUSD $ 21,000
Total of other revenueUSD $ 540,703
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 572,378
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,495
Investment Income from current yearUSD $ 1,176
Other Revenue from prior yearUSD $ -12,920
Other Revenue from current yearUSD $ 546,675
Gross receipts from all sourcesUSD $ 784,558
Net assets / fund balances at end of fiscal yearUSD $ 2,274,671
Net assets / fund balances at beginning of fiscal yearUSD $ 1,752,609
Total liabilities at end of fiscal yearUSD $ 500
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,275,171
Total assets at beginning of fiscal yearUSD $ 1,752,609
Revenues less expenses for current yearUSD $ 522,062
Revenues less expenses for previous yearUSD $ 481,819
Total expenses for current yearUSD $ 226,171
Total expenses for previous yearUSD $ 266,031
Other expenses in current yearUSD $ 100,372
Other expenses in previous yearUSD $ 85,645
Total fundraising expenses in current yearUSD $ 29,086
Professional fundraising fees from current yearUSD $ 10,000
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 115,799
Grants and similar amounts paid in previous yearUSD $ 180,386
Total revenue in current fiscal yearUSD $ 748,233
Total revenue in previous fiscal yearUSD $ 747,850
Contributions and grants from current yearUSD $ 200,382
Contributions and grants from previous yearUSD $ 186,897
Gross income from fundraising eventsUSD $ 22,260
Total of other revenueUSD $ 560,740

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 112977428

USA Mailing Address
760 BROADWAY NO 3AB224
BROOKLYN
NY
112065317
Date first seen: 2018-11-06
Date last seen: 2023-11-15

Nearby companies/organizations

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

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