PECONIC LANDING AT SOUTHOLD, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,868,403 |
Program Service Revenue from current year | USD $ 27,871,887 |
Investment Income from prior year | USD $ 1,864,575 |
Investment Income from current year | USD $ 538,653 |
Other Revenue from prior year | USD $ 4,087,517 |
Other Revenue from current year | USD $ 3,668,529 |
Gross receipts from all sources | USD $ 46,075,862 |
Net assets / fund balances at end of fiscal year | USD $ -38,492,730 |
Net assets / fund balances at beginning of fiscal year | USD $ -35,206,746 |
Total liabilities at end of fiscal year | USD $ 182,382,561 |
Total liabilities at beginning of fiscal year | USD $ 179,346,891 |
Total assets at end of fiscal year | USD $ 143,889,831 |
Total assets at beginning of fiscal year | USD $ 144,140,145 |
Revenues less expenses for current year | USD $ -1,518,894 |
Revenues less expenses for previous year | USD $ 4,406,893 |
Total expenses for current year | USD $ 34,892,874 |
Total expenses for previous year | USD $ 32,168,193 |
Other expenses in current year | USD $ 16,329,078 |
Other expenses in previous year | USD $ 14,931,247 |
Total fundraising expenses in current year | USD $ 40,239 |
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 $ 18,540,671 |
Employee salary and benefits paid in previous year | USD $ 17,216,596 |
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 $ 23,125 |
Grants and similar amounts paid in previous year | USD $ 20,350 |
Total revenue in current fiscal year | USD $ 33,373,980 |
Total revenue in previous fiscal year | USD $ 36,575,086 |
Contributions and grants from current year | USD $ 1,294,911 |
Contributions and grants from previous year | USD $ 3,754,591 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 1,740 |
Total of other revenue | USD $ 3,618,837 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,371,089 |
Program Service Revenue from current year | USD $ 26,868,403 |
Investment Income from prior year | USD $ 887,613 |
Investment Income from current year | USD $ 1,864,575 |
Other Revenue from prior year | USD $ 2,013,274 |
Other Revenue from current year | USD $ 4,087,517 |
Gross receipts from all sources | USD $ 56,711,228 |
Net assets / fund balances at end of fiscal year | USD $ -35,206,746 |
Net assets / fund balances at beginning of fiscal year | USD $ -38,766,109 |
Total liabilities at end of fiscal year | USD $ 179,346,891 |
Total liabilities at beginning of fiscal year | USD $ 185,458,826 |
Total assets at end of fiscal year | USD $ 144,140,145 |
Total assets at beginning of fiscal year | USD $ 146,692,717 |
Revenues less expenses for current year | USD $ 4,406,893 |
Revenues less expenses for previous year | USD $ -1,269,923 |
Total expenses for current year | USD $ 32,168,193 |
Total expenses for previous year | USD $ 33,030,119 |
Other expenses in current year | USD $ 14,931,247 |
Other expenses in previous year | USD $ 15,141,811 |
Total fundraising expenses in current year | USD $ 21,762 |
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 $ 17,216,596 |
Employee salary and benefits paid in previous year | USD $ 17,888,308 |
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 $ 20,350 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 36,575,086 |
Total revenue in previous fiscal year | USD $ 31,760,196 |
Contributions and grants from current year | USD $ 3,754,591 |
Contributions and grants from previous year | USD $ 2,488,220 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 2,995 |
Total of other revenue | USD $ 4,055,279 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,734,472 |
Program Service Revenue from current year | USD $ 26,371,089 |
Investment Income from prior year | USD $ 1,188,026 |
Investment Income from current year | USD $ 887,613 |
Other Revenue from prior year | USD $ 1,998,213 |
Other Revenue from current year | USD $ 2,013,274 |
Gross receipts from all sources | USD $ 49,828,867 |
Net assets / fund balances at end of fiscal year | USD $ -38,766,109 |
Net assets / fund balances at beginning of fiscal year | USD $ -38,730,034 |
Total liabilities at end of fiscal year | USD $ 185,458,826 |
Total liabilities at beginning of fiscal year | USD $ 189,992,841 |
Total assets at end of fiscal year | USD $ 146,692,717 |
Total assets at beginning of fiscal year | USD $ 151,262,807 |
Revenues less expenses for current year | USD $ -1,269,923 |
Revenues less expenses for previous year | USD $ -2,480,697 |
Total expenses for current year | USD $ 33,030,119 |
Total expenses for previous year | USD $ 33,512,013 |
Other expenses in current year | USD $ 15,141,811 |
Other expenses in previous year | USD $ 15,246,170 |
Total fundraising expenses in current year | USD $ 67,450 |
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 $ 17,888,308 |
Employee salary and benefits paid in previous year | USD $ 18,244,643 |
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 $ 21,200 |
Total revenue in current fiscal year | USD $ 31,760,196 |
Total revenue in previous fiscal year | USD $ 31,031,316 |
Contributions and grants from current year | USD $ 2,488,220 |
Contributions and grants from previous year | USD $ 1,110,605 |
Total of other revenue | USD $ 1,997,144 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,164,185 |
Program Service Revenue from current year | USD $ 26,734,472 |
Investment Income from prior year | USD $ 1,275,321 |
Investment Income from current year | USD $ 1,188,026 |
Other Revenue from prior year | USD $ 2,256,891 |
Other Revenue from current year | USD $ 1,998,213 |
Gross receipts from all sources | USD $ 50,972,126 |
Net assets / fund balances at end of fiscal year | USD $ -38,730,034 |
Net assets / fund balances at beginning of fiscal year | USD $ -37,982,971 |
Total liabilities at end of fiscal year | USD $ 189,992,841 |
Total liabilities at beginning of fiscal year | USD $ 188,081,437 |
Total assets at end of fiscal year | USD $ 151,262,807 |
Total assets at beginning of fiscal year | USD $ 150,098,466 |
Revenues less expenses for current year | USD $ -2,480,697 |
Revenues less expenses for previous year | USD $ -2,272,051 |
Total expenses for current year | USD $ 33,512,013 |
Total expenses for previous year | USD $ 31,786,456 |
Other expenses in current year | USD $ 15,246,170 |
Other expenses in previous year | USD $ 14,363,505 |
Total fundraising expenses in current year | USD $ 80,273 |
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 $ 18,244,643 |
Employee salary and benefits paid in previous year | USD $ 17,397,086 |
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 $ 21,200 |
Grants and similar amounts paid in previous year | USD $ 25,865 |
Total revenue in current fiscal year | USD $ 31,031,316 |
Total revenue in previous fiscal year | USD $ 29,514,405 |
Contributions and grants from current year | USD $ 1,110,605 |
Contributions and grants from previous year | USD $ 818,008 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 1,961,554 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,603,113 |
Program Service Revenue from current year | USD $ 25,164,185 |
Investment Income from prior year | USD $ 1,338,930 |
Investment Income from current year | USD $ 1,275,321 |
Other Revenue from prior year | USD $ 1,965,140 |
Other Revenue from current year | USD $ 2,256,891 |
Gross receipts from all sources | USD $ 40,439,845 |
Net assets / fund balances at end of fiscal year | USD $ -37,982,971 |
Net assets / fund balances at beginning of fiscal year | USD $ -34,294,300 |
Total liabilities at end of fiscal year | USD $ 188,081,437 |
Total liabilities at beginning of fiscal year | USD $ 181,559,213 |
Total assets at end of fiscal year | USD $ 150,098,466 |
Total assets at beginning of fiscal year | USD $ 147,264,913 |
Revenues less expenses for current year | USD $ -2,272,051 |
Revenues less expenses for previous year | USD $ -1,848,353 |
Total expenses for current year | USD $ 31,786,456 |
Total expenses for previous year | USD $ 31,343,108 |
Other expenses in current year | USD $ 14,363,505 |
Other expenses in previous year | USD $ 14,508,716 |
Total fundraising expenses in current year | USD $ 96,721 |
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 $ 17,397,086 |
Employee salary and benefits paid in previous year | USD $ 16,779,204 |
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 $ 25,865 |
Grants and similar amounts paid in previous year | USD $ 55,188 |
Total revenue in current fiscal year | USD $ 29,514,405 |
Total revenue in previous fiscal year | USD $ 29,494,755 |
Contributions and grants from current year | USD $ 818,008 |
Contributions and grants from previous year | USD $ 1,587,572 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 2,218,645 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,277,756 |
Program Service Revenue from current year | USD $ 24,603,113 |
Investment Income from prior year | USD $ 864,270 |
Investment Income from current year | USD $ 1,338,930 |
Other Revenue from prior year | USD $ 2,266,389 |
Other Revenue from current year | USD $ 1,965,140 |
Gross receipts from all sources | USD $ 40,897,689 |
Net assets / fund balances at end of fiscal year | USD $ -34,294,300 |
Net assets / fund balances at beginning of fiscal year | USD $ -33,002,635 |
Total liabilities at end of fiscal year | USD $ 181,559,213 |
Total liabilities at beginning of fiscal year | USD $ 180,906,172 |
Total assets at end of fiscal year | USD $ 147,264,913 |
Total assets at beginning of fiscal year | USD $ 147,903,537 |
Revenues less expenses for current year | USD $ -1,848,353 |
Revenues less expenses for previous year | USD $ -2,928,671 |
Total expenses for current year | USD $ 31,343,108 |
Total expenses for previous year | USD $ 26,659,638 |
Other expenses in current year | USD $ 14,508,716 |
Other expenses in previous year | USD $ 12,661,192 |
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 $ 16,779,204 |
Employee salary and benefits paid in previous year | USD $ 13,998,446 |
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 $ 55,188 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,494,755 |
Total revenue in previous fiscal year | USD $ 23,730,967 |
Contributions and grants from current year | USD $ 1,587,572 |
Contributions and grants from previous year | USD $ 1,322,552 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 1,943,648 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,687,090 |
Program Service Revenue from current year | USD $ 19,277,756 |
Investment Income from prior year | USD $ 1,040,255 |
Investment Income from current year | USD $ 864,270 |
Other Revenue from prior year | USD $ 1,393,502 |
Other Revenue from current year | USD $ 2,266,389 |
Gross receipts from all sources | USD $ 42,417,345 |
Net assets / fund balances at end of fiscal year | USD $ -33,002,635 |
Net assets / fund balances at beginning of fiscal year | USD $ -30,103,889 |
Total liabilities at end of fiscal year | USD $ 180,906,172 |
Total liabilities at beginning of fiscal year | USD $ 192,809,978 |
Total assets at end of fiscal year | USD $ 147,903,537 |
Total assets at beginning of fiscal year | USD $ 162,706,089 |
Revenues less expenses for current year | USD $ -2,928,671 |
Revenues less expenses for previous year | USD $ -1,469,283 |
Total expenses for current year | USD $ 26,659,638 |
Total expenses for previous year | USD $ 22,260,989 |
Other expenses in current year | USD $ 12,661,192 |
Other expenses in previous year | USD $ 10,061,999 |
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 $ 13,998,446 |
Employee salary and benefits paid in previous year | USD $ 12,198,990 |
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 $ 23,730,967 |
Total revenue in previous fiscal year | USD $ 20,791,706 |
Contributions and grants from current year | USD $ 1,322,552 |
Contributions and grants from previous year | USD $ 670,859 |
Total of other revenue | USD $ 2,238,831 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,565,572 |
Program Service Revenue from current year | USD $ 17,687,090 |
Investment Income from prior year | USD $ 1,007,202 |
Investment Income from current year | USD $ 1,040,255 |
Other Revenue from prior year | USD $ 1,256,076 |
Other Revenue from current year | USD $ 1,393,502 |
Gross receipts from all sources | USD $ 32,266,195 |
Net assets / fund balances at end of fiscal year | USD $ -30,103,889 |
Net assets / fund balances at beginning of fiscal year | USD $ -27,878,422 |
Total liabilities at end of fiscal year | USD $ 192,809,978 |
Total liabilities at beginning of fiscal year | USD $ 156,891,501 |
Total assets at end of fiscal year | USD $ 162,706,089 |
Total assets at beginning of fiscal year | USD $ 129,013,079 |
Revenues less expenses for current year | USD $ -1,469,283 |
Revenues less expenses for previous year | USD $ -242,313 |
Total expenses for current year | USD $ 22,260,989 |
Total expenses for previous year | USD $ 20,576,483 |
Other expenses in current year | USD $ 10,061,999 |
Other expenses in previous year | USD $ 8,969,706 |
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 $ 12,198,990 |
Employee salary and benefits paid in previous year | USD $ 11,606,777 |
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 $ 20,791,706 |
Total revenue in previous fiscal year | USD $ 20,334,170 |
Contributions and grants from current year | USD $ 670,859 |
Contributions and grants from previous year | USD $ 505,320 |
Total of other revenue | USD $ 1,355,468 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,217,153 |
Program Service Revenue from current year | USD $ 17,565,572 |
Investment Income from prior year | USD $ 1,369,854 |
Investment Income from current year | USD $ 1,007,202 |
Other Revenue from prior year | USD $ 1,641,247 |
Other Revenue from current year | USD $ 1,256,076 |
Gross receipts from all sources | USD $ 30,171,208 |
Net assets / fund balances at end of fiscal year | USD $ -27,878,422 |
Net assets / fund balances at beginning of fiscal year | USD $ -27,622,051 |
Total liabilities at end of fiscal year | USD $ 156,891,501 |
Total liabilities at beginning of fiscal year | USD $ 153,801,403 |
Total assets at end of fiscal year | USD $ 129,013,079 |
Total assets at beginning of fiscal year | USD $ 126,179,352 |
Revenues less expenses for current year | USD $ -242,313 |
Revenues less expenses for previous year | USD $ 734,244 |
Total expenses for current year | USD $ 20,576,483 |
Total expenses for previous year | USD $ 20,363,406 |
Other expenses in current year | USD $ 8,969,706 |
Other expenses in previous year | USD $ 9,218,652 |
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 $ 11,606,777 |
Employee salary and benefits paid in previous year | USD $ 11,144,754 |
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 $ 20,334,170 |
Total revenue in previous fiscal year | USD $ 21,097,650 |
Contributions and grants from current year | USD $ 505,320 |
Contributions and grants from previous year | USD $ 869,396 |
Total of other revenue | USD $ 1,219,827 |
The following addresses have been detected as associated with Tax Indentification Number 113277669