EMPIRE STATE MEDICAL, SCIENTIFIC & EDUCATIONAL FOUNDATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 964,063 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,843,190 |
Program Service Revenue from current year | USD $ 7,824,450 |
Investment Income from prior year | USD $ 3,384 |
Investment Income from current year | USD $ 141,809 |
Other Revenue from prior year | USD $ 364 |
Other Revenue from current year | USD $ 3,395 |
Gross receipts from all sources | USD $ 7,969,654 |
Net assets / fund balances at end of fiscal year | USD $ 6,569,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,114,154 |
Total liabilities at end of fiscal year | USD $ 3,070,834 |
Total liabilities at beginning of fiscal year | USD $ 3,398,344 |
Total assets at end of fiscal year | USD $ 9,640,560 |
Total assets at beginning of fiscal year | USD $ 9,512,498 |
Revenues less expenses for current year | USD $ 455,572 |
Revenues less expenses for previous year | USD $ -16,681 |
Total expenses for current year | USD $ 7,514,082 |
Total expenses for previous year | USD $ 6,863,619 |
Other expenses in current year | USD $ 2,733,265 |
Other expenses in previous year | USD $ 2,562,660 |
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 $ 4,780,817 |
Employee salary and benefits paid in previous year | USD $ 4,300,959 |
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 $ 7,969,654 |
Total revenue in previous fiscal year | USD $ 6,846,938 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,395 |
2022-12-31 |
---|
Total unrelated business income | USD $ 964,813 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,591,663 |
Program Service Revenue from current year | USD $ 6,843,190 |
Investment Income from prior year | USD $ 2,664 |
Investment Income from current year | USD $ 3,384 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 364 |
Gross receipts from all sources | USD $ 6,846,938 |
Net assets / fund balances at end of fiscal year | USD $ 6,114,154 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,231,204 |
Total liabilities at end of fiscal year | USD $ 3,398,344 |
Total liabilities at beginning of fiscal year | USD $ 389,220 |
Total assets at end of fiscal year | USD $ 9,512,498 |
Total assets at beginning of fiscal year | USD $ 6,620,424 |
Revenues less expenses for current year | USD $ -16,681 |
Revenues less expenses for previous year | USD $ 479,905 |
Total expenses for current year | USD $ 6,863,619 |
Total expenses for previous year | USD $ 6,602,349 |
Other expenses in current year | USD $ 2,562,660 |
Other expenses in previous year | USD $ 2,391,519 |
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 $ 4,300,959 |
Employee salary and benefits paid in previous year | USD $ 4,210,830 |
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 $ 6,846,938 |
Total revenue in previous fiscal year | USD $ 7,082,254 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 487,927 |
Total of other revenue | USD $ 364 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,177,705 |
Net unrelated business income | USD $ 70,426 |
Program Service Revenue from prior year | USD $ 6,877,550 |
Program Service Revenue from current year | USD $ 6,591,663 |
Investment Income from prior year | USD $ 1,907 |
Investment Income from current year | USD $ 2,664 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,082,254 |
Net assets / fund balances at end of fiscal year | USD $ 6,231,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,767,182 |
Total liabilities at end of fiscal year | USD $ 389,220 |
Total liabilities at beginning of fiscal year | USD $ 820,512 |
Total assets at end of fiscal year | USD $ 6,620,424 |
Total assets at beginning of fiscal year | USD $ 6,587,694 |
Revenues less expenses for current year | USD $ 479,905 |
Revenues less expenses for previous year | USD $ 416,255 |
Total expenses for current year | USD $ 6,602,349 |
Total expenses for previous year | USD $ 6,463,202 |
Other expenses in current year | USD $ 2,391,519 |
Other expenses in previous year | USD $ 2,318,451 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,210,830 |
Employee salary and benefits paid in previous year | USD $ 4,144,751 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,082,254 |
Total revenue in previous fiscal year | USD $ 6,879,457 |
Contributions and grants from current year | USD $ 487,927 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 1,533,542 |
Net unrelated business income | USD $ 86,033 |
Program Service Revenue from prior year | USD $ 6,212,818 |
Program Service Revenue from current year | USD $ 6,877,550 |
Investment Income from prior year | USD $ 2,317 |
Investment Income from current year | USD $ 1,907 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,879,457 |
Net assets / fund balances at end of fiscal year | USD $ 5,767,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,366,652 |
Total liabilities at end of fiscal year | USD $ 820,512 |
Total liabilities at beginning of fiscal year | USD $ 357,165 |
Total assets at end of fiscal year | USD $ 6,587,694 |
Total assets at beginning of fiscal year | USD $ 5,723,817 |
Revenues less expenses for current year | USD $ 416,255 |
Revenues less expenses for previous year | USD $ 149,440 |
Total expenses for current year | USD $ 6,463,202 |
Total expenses for previous year | USD $ 6,065,695 |
Other expenses in current year | USD $ 2,318,451 |
Other expenses in previous year | USD $ 2,315,296 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,144,751 |
Employee salary and benefits paid in previous year | USD $ 3,750,399 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,879,457 |
Total revenue in previous fiscal year | USD $ 6,215,135 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 1,146,913 |
Net unrelated business income | USD $ 37,300 |
Program Service Revenue from prior year | USD $ 6,657,113 |
Program Service Revenue from current year | USD $ 6,212,818 |
Investment Income from prior year | USD $ 2,606 |
Investment Income from current year | USD $ 2,317 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,215,135 |
Net assets / fund balances at end of fiscal year | USD $ 5,366,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,225,044 |
Total liabilities at end of fiscal year | USD $ 357,165 |
Total liabilities at beginning of fiscal year | USD $ 350,321 |
Total assets at end of fiscal year | USD $ 5,723,817 |
Total assets at beginning of fiscal year | USD $ 5,575,365 |
Revenues less expenses for current year | USD $ 149,440 |
Revenues less expenses for previous year | USD $ 599,557 |
Total expenses for current year | USD $ 6,065,695 |
Total expenses for previous year | USD $ 6,060,162 |
Other expenses in current year | USD $ 2,315,296 |
Other expenses in previous year | USD $ 2,142,660 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,750,399 |
Employee salary and benefits paid in previous year | USD $ 3,917,502 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,215,135 |
Total revenue in previous fiscal year | USD $ 6,659,719 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 965,550 |
Net unrelated business income | USD $ 92,922 |
Program Service Revenue from prior year | USD $ 7,906,497 |
Program Service Revenue from current year | USD $ 6,657,113 |
Investment Income from prior year | USD $ 194 |
Investment Income from current year | USD $ 2,606 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,659,719 |
Net assets / fund balances at end of fiscal year | USD $ 5,225,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,645,001 |
Total liabilities at end of fiscal year | USD $ 350,321 |
Total liabilities at beginning of fiscal year | USD $ 398,605 |
Total assets at end of fiscal year | USD $ 5,575,365 |
Total assets at beginning of fiscal year | USD $ 5,043,606 |
Revenues less expenses for current year | USD $ 599,557 |
Revenues less expenses for previous year | USD $ 1,472,372 |
Total expenses for current year | USD $ 6,060,162 |
Total expenses for previous year | USD $ 6,434,319 |
Other expenses in current year | USD $ 2,142,660 |
Other expenses in previous year | USD $ 2,332,313 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,917,502 |
Employee salary and benefits paid in previous year | USD $ 4,102,006 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,659,719 |
Total revenue in previous fiscal year | USD $ 7,906,691 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 1,189,254 |
Net unrelated business income | USD $ 205,551 |
Program Service Revenue from prior year | USD $ 5,357,622 |
Program Service Revenue from current year | USD $ 7,906,497 |
Investment Income from prior year | USD $ 1,170 |
Investment Income from current year | USD $ 194 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,908,232 |
Net assets / fund balances at end of fiscal year | USD $ 4,645,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,236,044 |
Total liabilities at end of fiscal year | USD $ 398,605 |
Total liabilities at beginning of fiscal year | USD $ 310,838 |
Total assets at end of fiscal year | USD $ 5,043,606 |
Total assets at beginning of fiscal year | USD $ 3,546,882 |
Revenues less expenses for current year | USD $ 1,472,372 |
Revenues less expenses for previous year | USD $ 361,588 |
Total expenses for current year | USD $ 6,434,319 |
Total expenses for previous year | USD $ 4,997,204 |
Other expenses in current year | USD $ 2,332,313 |
Other expenses in previous year | USD $ 2,119,907 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,102,006 |
Employee salary and benefits paid in previous year | USD $ 2,877,297 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,906,691 |
Total revenue in previous fiscal year | USD $ 5,358,792 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 293,788 |
Net unrelated business income | USD $ 21,998 |
Program Service Revenue from prior year | USD $ 4,393,172 |
Program Service Revenue from current year | USD $ 5,357,622 |
Investment Income from prior year | USD $ 1,340 |
Investment Income from current year | USD $ 1,170 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,358,792 |
Net assets / fund balances at end of fiscal year | USD $ 3,236,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,877,756 |
Total liabilities at end of fiscal year | USD $ 310,838 |
Total liabilities at beginning of fiscal year | USD $ 239,716 |
Total assets at end of fiscal year | USD $ 3,546,882 |
Total assets at beginning of fiscal year | USD $ 3,117,472 |
Revenues less expenses for current year | USD $ 361,588 |
Revenues less expenses for previous year | USD $ 712,073 |
Total expenses for current year | USD $ 4,997,204 |
Total expenses for previous year | USD $ 3,682,439 |
Other expenses in current year | USD $ 2,119,907 |
Other expenses in previous year | USD $ 1,544,354 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,877,297 |
Employee salary and benefits paid in previous year | USD $ 2,138,085 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,358,792 |
Total revenue in previous fiscal year | USD $ 4,394,512 |
Contributions and grants from current year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 634,525 |
Net unrelated business income | USD $ 93,662 |
Program Service Revenue from prior year | USD $ 3,422,705 |
Program Service Revenue from current year | USD $ 4,393,172 |
Investment Income from prior year | USD $ 1,736 |
Investment Income from current year | USD $ 1,340 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,394,512 |
Net assets / fund balances at end of fiscal year | USD $ 2,877,756 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,185,014 |
Total liabilities at end of fiscal year | USD $ 239,716 |
Total liabilities at beginning of fiscal year | USD $ 209,901 |
Total assets at end of fiscal year | USD $ 3,117,472 |
Total assets at beginning of fiscal year | USD $ 2,394,915 |
Revenues less expenses for current year | USD $ 712,073 |
Revenues less expenses for previous year | USD $ 302,704 |
Total expenses for current year | USD $ 3,682,439 |
Total expenses for previous year | USD $ 3,121,737 |
Other expenses in current year | USD $ 1,544,354 |
Other expenses in previous year | USD $ 1,375,665 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,138,085 |
Employee salary and benefits paid in previous year | USD $ 1,746,072 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,394,512 |
Total revenue in previous fiscal year | USD $ 3,424,441 |
Contributions and grants from current year | USD $ 0 |
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