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Employer Identification Number 11-3046556

BALTIC STREET AEH, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BALTIC STREET AEH, INC.
Employer identification number (EIN):11-3046556
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration BALTIC STREET AEH, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementMENTAL HEALTH SERVICES. PROVIDE TRAINING AND SERVICES TO ENABLE CLIENTS TO BECOMESELF-SUPPORTING INDIVIDUALS
Number of Employees112
Number of Volunteers0
Year Formed1977

Organization Governance

Legal DomicileNY
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 567,425
Program Service Revenue from current yearUSD $ 554,601
Investment Income from prior yearUSD $ 3,787
Investment Income from current yearUSD $ 220
Other Revenue from prior yearUSD $ 117,547
Other Revenue from current yearUSD $ 601,669
Gross receipts from all sourcesUSD $ 7,824,977
Net assets / fund balances at end of fiscal yearUSD $ 2,100,599
Net assets / fund balances at beginning of fiscal yearUSD $ 1,701,236
Total liabilities at end of fiscal yearUSD $ 8,017,661
Total liabilities at beginning of fiscal yearUSD $ 3,030,933
Total assets at end of fiscal yearUSD $ 10,118,260
Total assets at beginning of fiscal yearUSD $ 4,732,169
Revenues less expenses for current yearUSD $ 399,363
Revenues less expenses for previous yearUSD $ 353,080
Total expenses for current yearUSD $ 7,425,614
Total expenses for previous yearUSD $ 6,606,077
Other expenses in current yearUSD $ 3,662,700
Other expenses in previous yearUSD $ 2,876,113
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 $ 3,762,914
Employee salary and benefits paid in previous yearUSD $ 3,729,964
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 $ 7,824,977
Total revenue in previous fiscal yearUSD $ 6,959,157
Contributions and grants from current yearUSD $ 6,668,487
Contributions and grants from previous yearUSD $ 6,270,398
Total of other revenueUSD $ 601,669
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 826,203
Program Service Revenue from current yearUSD $ 567,425
Investment Income from prior yearUSD $ 11,991
Investment Income from current yearUSD $ 3,787
Other Revenue from prior yearUSD $ 89,669
Other Revenue from current yearUSD $ 117,547
Gross receipts from all sourcesUSD $ 6,959,157
Net assets / fund balances at end of fiscal yearUSD $ 1,701,236
Net assets / fund balances at beginning of fiscal yearUSD $ 1,873,734
Total liabilities at end of fiscal yearUSD $ 3,030,933
Total liabilities at beginning of fiscal yearUSD $ 2,508,928
Total assets at end of fiscal yearUSD $ 4,732,169
Total assets at beginning of fiscal yearUSD $ 4,382,662
Revenues less expenses for current yearUSD $ 353,080
Revenues less expenses for previous yearUSD $ 1,156,254
Total expenses for current yearUSD $ 6,606,077
Total expenses for previous yearUSD $ 7,098,035
Other expenses in current yearUSD $ 2,876,113
Other expenses in previous yearUSD $ 2,602,873
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 $ 3,729,964
Employee salary and benefits paid in previous yearUSD $ 4,495,162
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 $ 6,959,157
Total revenue in previous fiscal yearUSD $ 8,254,289
Contributions and grants from current yearUSD $ 6,270,398
Contributions and grants from previous yearUSD $ 7,326,426
Total of other revenueUSD $ 117,547
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,085,472
Program Service Revenue from current yearUSD $ 826,203
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 11,991
Other Revenue from prior yearUSD $ 113,596
Other Revenue from current yearUSD $ 89,669
Gross receipts from all sourcesUSD $ 8,254,289
Net assets / fund balances at end of fiscal yearUSD $ 1,873,734
Net assets / fund balances at beginning of fiscal yearUSD $ 1,118,780
Total liabilities at end of fiscal yearUSD $ 2,508,928
Total liabilities at beginning of fiscal yearUSD $ 2,663,842
Total assets at end of fiscal yearUSD $ 4,382,662
Total assets at beginning of fiscal yearUSD $ 3,782,622
Revenues less expenses for current yearUSD $ 1,156,254
Revenues less expenses for previous yearUSD $ 476,826
Total expenses for current yearUSD $ 7,098,035
Total expenses for previous yearUSD $ 7,722,242
Other expenses in current yearUSD $ 2,602,873
Other expenses in previous yearUSD $ 2,590,843
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 $ 4,495,162
Employee salary and benefits paid in previous yearUSD $ 5,131,399
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 $ 8,254,289
Total revenue in previous fiscal yearUSD $ 8,199,068
Contributions and grants from current yearUSD $ 7,326,426
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 89,669
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,639,741
Program Service Revenue from current yearUSD $ 8,085,472
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 130,453
Other Revenue from current yearUSD $ 113,596
Gross receipts from all sourcesUSD $ 8,199,068
Net assets / fund balances at end of fiscal yearUSD $ 1,118,780
Net assets / fund balances at beginning of fiscal yearUSD $ 641,953
Total liabilities at end of fiscal yearUSD $ 2,663,842
Total liabilities at beginning of fiscal yearUSD $ 2,866,538
Total assets at end of fiscal yearUSD $ 3,782,622
Total assets at beginning of fiscal yearUSD $ 3,508,491
Revenues less expenses for current yearUSD $ 476,826
Revenues less expenses for previous yearUSD $ 133,398
Total expenses for current yearUSD $ 7,722,242
Total expenses for previous yearUSD $ 6,636,796
Other expenses in current yearUSD $ 2,590,843
Other expenses in previous yearUSD $ 2,458,988
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,131,399
Employee salary and benefits paid in previous yearUSD $ 4,177,808
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,199,068
Total revenue in previous fiscal yearUSD $ 6,770,194
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 113,596
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,499,599
Program Service Revenue from current yearUSD $ 4,854,271
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 137,887
Other Revenue from current yearUSD $ 101,581
Gross receipts from all sourcesUSD $ 4,955,852
Net assets / fund balances at end of fiscal yearUSD $ 508,555
Net assets / fund balances at beginning of fiscal yearUSD $ 449,472
Total liabilities at end of fiscal yearUSD $ 790,248
Total liabilities at beginning of fiscal yearUSD $ 788,359
Total assets at end of fiscal yearUSD $ 1,298,803
Total assets at beginning of fiscal yearUSD $ 1,237,831
Revenues less expenses for current yearUSD $ 59,083
Revenues less expenses for previous yearUSD $ 71,249
Total expenses for current yearUSD $ 4,896,769
Total expenses for previous yearUSD $ 4,566,237
Other expenses in current yearUSD $ 2,056,562
Other expenses in previous yearUSD $ 1,967,706
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,840,207
Employee salary and benefits paid in previous yearUSD $ 2,598,531
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,955,852
Total revenue in previous fiscal yearUSD $ 4,637,486
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 101,581
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,552,591
Program Service Revenue from current yearUSD $ 4,499,599
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 134,620
Other Revenue from current yearUSD $ 137,887
Gross receipts from all sourcesUSD $ 4,637,486
Net assets / fund balances at end of fiscal yearUSD $ 449,472
Net assets / fund balances at beginning of fiscal yearUSD $ 378,223
Total liabilities at end of fiscal yearUSD $ 788,359
Total liabilities at beginning of fiscal yearUSD $ 824,810
Total assets at end of fiscal yearUSD $ 1,237,831
Total assets at beginning of fiscal yearUSD $ 1,203,033
Revenues less expenses for current yearUSD $ 71,249
Revenues less expenses for previous yearUSD $ 69,261
Total expenses for current yearUSD $ 4,566,237
Total expenses for previous yearUSD $ 4,669,501
Other expenses in current yearUSD $ 1,967,706
Other expenses in previous yearUSD $ 1,854,391
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,598,531
Employee salary and benefits paid in previous yearUSD $ 2,815,110
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,637,486
Total revenue in previous fiscal yearUSD $ 4,738,762
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 51,551
Total of other revenueUSD $ 137,887

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 113046556

USA Location Address
9201 4TH AVE 5TH FLOOR
BROOKLYN
NY
11209
Date first seen: 2008-01-01
Date last seen: 2024-06-30
USA Location Address
250 BALTIC ST FL 1
BROOKLYN
NY
11201
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Location Address
9201 4TH AVE FL 5
BROOKLYN
NY
112097065
Date first seen: 2015-06-09
Date last seen: 2022-04-14

Nearby companies/organizations

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

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