VILLAGE CARE OF NEW YORK 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 |
Program Service Revenue from prior year | USD $ 22,487,953 |
Program Service Revenue from current year | USD $ 27,810,082 |
Investment Income from prior year | USD $ 7,506,749 |
Investment Income from current year | USD $ 1,079,335 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 53,466,299 |
Net assets / fund balances at end of fiscal year | USD $ 79,331,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,071,531 |
Total liabilities at end of fiscal year | USD $ 22,862,152 |
Total liabilities at beginning of fiscal year | USD $ 18,867,105 |
Total assets at end of fiscal year | USD $ 102,193,260 |
Total assets at beginning of fiscal year | USD $ 99,938,636 |
Revenues less expenses for current year | USD $ 8,329,077 |
Revenues less expenses for previous year | USD $ 9,167,196 |
Total expenses for current year | USD $ 21,810,139 |
Total expenses for previous year | USD $ 23,172,797 |
Other expenses in current year | USD $ 9,568,917 |
Other expenses in previous year | USD $ 10,343,754 |
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 $ 12,241,222 |
Employee salary and benefits paid in previous year | USD $ 12,829,043 |
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 $ 30,139,216 |
Total revenue in previous fiscal year | USD $ 32,339,993 |
Contributions and grants from current year | USD $ 1,249,799 |
Contributions and grants from previous year | USD $ 2,345,291 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,410,533 |
Program Service Revenue from current year | USD $ 22,487,953 |
Investment Income from prior year | USD $ 2,477,768 |
Investment Income from current year | USD $ 7,506,749 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 63,154,365 |
Net assets / fund balances at end of fiscal year | USD $ 81,071,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,107,191 |
Total liabilities at end of fiscal year | USD $ 18,867,105 |
Total liabilities at beginning of fiscal year | USD $ 18,024,105 |
Total assets at end of fiscal year | USD $ 99,938,636 |
Total assets at beginning of fiscal year | USD $ 92,131,296 |
Revenues less expenses for current year | USD $ 9,167,196 |
Revenues less expenses for previous year | USD $ -4,692,355 |
Total expenses for current year | USD $ 23,172,797 |
Total expenses for previous year | USD $ 27,666,180 |
Other expenses in current year | USD $ 10,343,754 |
Other expenses in previous year | USD $ 13,387,181 |
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 $ 12,829,043 |
Employee salary and benefits paid in previous year | USD $ 14,278,999 |
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 $ 32,339,993 |
Total revenue in previous fiscal year | USD $ 22,973,825 |
Contributions and grants from current year | USD $ 2,345,291 |
Contributions and grants from previous year | USD $ 3,085,524 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,939,443 |
Program Service Revenue from current year | USD $ 17,410,533 |
Investment Income from prior year | USD $ 1,648,116 |
Investment Income from current year | USD $ 2,477,768 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 51,582,665 |
Net assets / fund balances at end of fiscal year | USD $ 74,107,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,136,846 |
Total liabilities at end of fiscal year | USD $ 18,024,105 |
Total liabilities at beginning of fiscal year | USD $ 17,115,433 |
Total assets at end of fiscal year | USD $ 92,131,296 |
Total assets at beginning of fiscal year | USD $ 114,252,279 |
Revenues less expenses for current year | USD $ -4,692,355 |
Revenues less expenses for previous year | USD $ -299,260 |
Total expenses for current year | USD $ 27,666,180 |
Total expenses for previous year | USD $ 30,499,650 |
Other expenses in current year | USD $ 13,387,181 |
Other expenses in previous year | USD $ 13,593,114 |
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 $ 14,278,999 |
Employee salary and benefits paid in previous year | USD $ 15,722,514 |
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 $ 1,184,022 |
Total revenue in current fiscal year | USD $ 22,973,825 |
Total revenue in previous fiscal year | USD $ 30,200,390 |
Contributions and grants from current year | USD $ 3,085,524 |
Contributions and grants from previous year | USD $ 2,612,831 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,818,655 |
Program Service Revenue from current year | USD $ 25,939,443 |
Investment Income from prior year | USD $ 1,606,401 |
Investment Income from current year | USD $ 1,648,116 |
Other Revenue from prior year | USD $ 25,550 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 55,940,300 |
Net assets / fund balances at end of fiscal year | USD $ 97,136,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,458,099 |
Total liabilities at end of fiscal year | USD $ 17,115,433 |
Total liabilities at beginning of fiscal year | USD $ 17,709,408 |
Total assets at end of fiscal year | USD $ 114,252,279 |
Total assets at beginning of fiscal year | USD $ 110,167,507 |
Revenues less expenses for current year | USD $ -299,260 |
Revenues less expenses for previous year | USD $ -210,811 |
Total expenses for current year | USD $ 30,499,650 |
Total expenses for previous year | USD $ 36,862,920 |
Other expenses in current year | USD $ 13,593,114 |
Other expenses in previous year | USD $ 16,158,025 |
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 $ 15,722,514 |
Employee salary and benefits paid in previous year | USD $ 20,704,895 |
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 $ 1,184,022 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,200,390 |
Total revenue in previous fiscal year | USD $ 36,652,109 |
Contributions and grants from current year | USD $ 2,612,831 |
Contributions and grants from previous year | USD $ 3,201,503 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 57,415 |
Program Service Revenue from prior year | USD $ 43,966,125 |
Program Service Revenue from current year | USD $ 31,818,655 |
Investment Income from prior year | USD $ 1,326,299 |
Investment Income from current year | USD $ 1,606,401 |
Other Revenue from prior year | USD $ 144,497 |
Other Revenue from current year | USD $ 25,550 |
Gross receipts from all sources | USD $ 61,472,958 |
Net assets / fund balances at end of fiscal year | USD $ 92,458,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,782,227 |
Total liabilities at end of fiscal year | USD $ 17,709,408 |
Total liabilities at beginning of fiscal year | USD $ 19,459,423 |
Total assets at end of fiscal year | USD $ 110,167,507 |
Total assets at beginning of fiscal year | USD $ 114,241,650 |
Revenues less expenses for current year | USD $ -210,811 |
Revenues less expenses for previous year | USD $ 347,453 |
Total expenses for current year | USD $ 36,862,920 |
Total expenses for previous year | USD $ 48,543,165 |
Other expenses in current year | USD $ 16,158,025 |
Other expenses in previous year | USD $ 17,853,965 |
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 $ 20,704,895 |
Employee salary and benefits paid in previous year | USD $ 30,689,200 |
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 $ 36,652,109 |
Total revenue in previous fiscal year | USD $ 48,890,618 |
Contributions and grants from current year | USD $ 3,201,503 |
Contributions and grants from previous year | USD $ 3,453,697 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 25,550 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,985,513 |
Program Service Revenue from current year | USD $ 43,966,125 |
Investment Income from prior year | USD $ 1,014,660 |
Investment Income from current year | USD $ 1,326,299 |
Other Revenue from prior year | USD $ 100,478 |
Other Revenue from current year | USD $ 144,497 |
Gross receipts from all sources | USD $ 67,400,054 |
Net assets / fund balances at end of fiscal year | USD $ 94,782,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,278,681 |
Total liabilities at end of fiscal year | USD $ 19,459,423 |
Total liabilities at beginning of fiscal year | USD $ 21,672,163 |
Total assets at end of fiscal year | USD $ 114,241,650 |
Total assets at beginning of fiscal year | USD $ 113,950,844 |
Revenues less expenses for current year | USD $ 347,453 |
Revenues less expenses for previous year | USD $ -572,303 |
Total expenses for current year | USD $ 48,543,165 |
Total expenses for previous year | USD $ 63,986,256 |
Other expenses in current year | USD $ 17,853,965 |
Other expenses in previous year | USD $ 32,591,012 |
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 $ 30,689,200 |
Employee salary and benefits paid in previous year | USD $ 31,395,244 |
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 $ 48,890,618 |
Total revenue in previous fiscal year | USD $ 63,413,953 |
Contributions and grants from current year | USD $ 3,453,697 |
Contributions and grants from previous year | USD $ 7,313,302 |
Total of other revenue | USD $ 144,497 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,660,843 |
Program Service Revenue from current year | USD $ 54,985,513 |
Investment Income from prior year | USD $ 400,410 |
Investment Income from current year | USD $ 1,014,660 |
Other Revenue from prior year | USD $ 251,272 |
Other Revenue from current year | USD $ 100,478 |
Gross receipts from all sources | USD $ 91,073,464 |
Net assets / fund balances at end of fiscal year | USD $ 92,278,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,628,009 |
Total liabilities at end of fiscal year | USD $ 21,672,163 |
Total liabilities at beginning of fiscal year | USD $ 22,857,768 |
Total assets at end of fiscal year | USD $ 113,950,844 |
Total assets at beginning of fiscal year | USD $ 115,485,777 |
Revenues less expenses for current year | USD $ -572,303 |
Revenues less expenses for previous year | USD $ 41,446,450 |
Total expenses for current year | USD $ 63,986,256 |
Total expenses for previous year | USD $ 55,447,395 |
Other expenses in current year | USD $ 32,591,012 |
Other expenses in previous year | USD $ 27,104,335 |
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 $ 31,395,244 |
Employee salary and benefits paid in previous year | USD $ 27,087,082 |
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 $ 1,255,978 |
Total revenue in current fiscal year | USD $ 63,413,953 |
Total revenue in previous fiscal year | USD $ 96,893,845 |
Contributions and grants from current year | USD $ 7,313,302 |
Contributions and grants from previous year | USD $ 44,581,320 |
Total of other revenue | USD $ 100,478 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,228,158 |
Program Service Revenue from current year | USD $ 51,660,843 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 400,410 |
Other Revenue from prior year | USD $ 201,783 |
Other Revenue from current year | USD $ 251,272 |
Gross receipts from all sources | USD $ 96,921,645 |
Net assets / fund balances at end of fiscal year | USD $ 92,628,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,493,936 |
Total liabilities at end of fiscal year | USD $ 22,857,768 |
Total liabilities at beginning of fiscal year | USD $ 28,123,211 |
Total assets at end of fiscal year | USD $ 115,485,777 |
Total assets at beginning of fiscal year | USD $ 79,617,147 |
Revenues less expenses for current year | USD $ 41,446,450 |
Revenues less expenses for previous year | USD $ 3,218,486 |
Total expenses for current year | USD $ 55,447,395 |
Total expenses for previous year | USD $ 46,013,762 |
Other expenses in current year | USD $ 27,104,335 |
Other expenses in previous year | USD $ 21,840,557 |
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 $ 27,087,082 |
Employee salary and benefits paid in previous year | USD $ 24,173,205 |
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 $ 1,255,978 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 96,893,845 |
Total revenue in previous fiscal year | USD $ 49,232,248 |
Contributions and grants from current year | USD $ 44,581,320 |
Contributions and grants from previous year | USD $ 2,802,307 |
Total of other revenue | USD $ 251,272 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,259,129 |
Program Service Revenue from current year | USD $ 46,228,158 |
Investment Income from prior year | USD $ 333 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 329,648 |
Other Revenue from current year | USD $ 201,783 |
Gross receipts from all sources | USD $ 49,232,248 |
Net assets / fund balances at end of fiscal year | USD $ 51,493,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,798,420 |
Total liabilities at end of fiscal year | USD $ 28,123,211 |
Total liabilities at beginning of fiscal year | USD $ 39,245,436 |
Total assets at end of fiscal year | USD $ 79,617,147 |
Total assets at beginning of fiscal year | USD $ 81,043,856 |
Revenues less expenses for current year | USD $ 3,218,486 |
Revenues less expenses for previous year | USD $ -3,518,266 |
Total expenses for current year | USD $ 46,013,762 |
Total expenses for previous year | USD $ 46,564,886 |
Other expenses in current year | USD $ 21,840,557 |
Other expenses in previous year | USD $ 22,671,688 |
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 $ 24,173,205 |
Employee salary and benefits paid in previous year | USD $ 23,893,198 |
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 $ 49,232,248 |
Total revenue in previous fiscal year | USD $ 43,046,620 |
Contributions and grants from current year | USD $ 2,802,307 |
Contributions and grants from previous year | USD $ 2,457,510 |
Total of other revenue | USD $ 201,783 |
The following addresses have been detected as associated with Tax Indentification Number 132911059