NORTHEAST BRONX DAYCARE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,117 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,312,817 |
Net assets / fund balances at end of fiscal year | USD $ 2,842,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,237,611 |
Total liabilities at end of fiscal year | USD $ 5,837,439 |
Total liabilities at beginning of fiscal year | USD $ 6,837,561 |
Total assets at end of fiscal year | USD $ 8,679,873 |
Total assets at beginning of fiscal year | USD $ 8,075,172 |
Revenues less expenses for current year | USD $ 1,222,812 |
Revenues less expenses for previous year | USD $ -695,037 |
Total expenses for current year | USD $ 14,090,005 |
Total expenses for previous year | USD $ 12,413,840 |
Other expenses in current year | USD $ 4,880,790 |
Other expenses in previous year | USD $ 4,292,579 |
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 $ 9,209,215 |
Employee salary and benefits paid in previous year | USD $ 8,121,261 |
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 $ 15,312,817 |
Total revenue in previous fiscal year | USD $ 11,718,803 |
Contributions and grants from current year | USD $ 15,310,700 |
Contributions and grants from previous year | USD $ 11,718,803 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 345,866 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 30,368 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,718,803 |
Net assets / fund balances at end of fiscal year | USD $ 1,237,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,932,563 |
Total liabilities at end of fiscal year | USD $ 6,837,561 |
Total liabilities at beginning of fiscal year | USD $ 5,015,555 |
Total assets at end of fiscal year | USD $ 8,075,172 |
Total assets at beginning of fiscal year | USD $ 6,948,118 |
Revenues less expenses for current year | USD $ -695,037 |
Revenues less expenses for previous year | USD $ 66,480 |
Total expenses for current year | USD $ 12,413,840 |
Total expenses for previous year | USD $ 12,144,251 |
Other expenses in current year | USD $ 4,292,579 |
Other expenses in previous year | USD $ 3,637,798 |
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 $ 8,121,261 |
Employee salary and benefits paid in previous year | USD $ 8,506,453 |
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 $ 11,718,803 |
Total revenue in previous fiscal year | USD $ 12,210,731 |
Contributions and grants from current year | USD $ 11,718,803 |
Contributions and grants from previous year | USD $ 11,834,497 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 485,241 |
Program Service Revenue from current year | USD $ 345,866 |
Investment Income from prior year | USD $ 7,486 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 30,368 |
Gross receipts from all sources | USD $ 12,210,731 |
Net assets / fund balances at end of fiscal year | USD $ 1,932,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,561,823 |
Total liabilities at end of fiscal year | USD $ 5,015,555 |
Total liabilities at beginning of fiscal year | USD $ 4,707,205 |
Total assets at end of fiscal year | USD $ 6,948,118 |
Total assets at beginning of fiscal year | USD $ 6,269,028 |
Revenues less expenses for current year | USD $ 66,480 |
Revenues less expenses for previous year | USD $ 3,916,473 |
Total expenses for current year | USD $ 12,144,251 |
Total expenses for previous year | USD $ 8,877,146 |
Other expenses in current year | USD $ 3,637,798 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 15,064 |
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 $ 8,506,453 |
Employee salary and benefits paid in previous year | USD $ 8,877,146 |
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 $ 12,210,731 |
Total revenue in previous fiscal year | USD $ 12,793,619 |
Contributions and grants from current year | USD $ 11,834,497 |
Contributions and grants from previous year | USD $ 12,300,892 |
Gross income from fundraising events | USD $ 30,368 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 131993875