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Employer Identification Number 13-3224954

THE DENNELISSE CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE DENNELISSE CORPORATION
Employer identification number (EIN):13-3224954
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration THE DENNELISSE CORPORATION 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

Organization Overview

Mission StatementTO PROVIDE SOCIAL SERVICES.
Number of Employees228
Number of Volunteers0
Year Formed1969

Organization Governance

Legal DomicileNY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 86,248
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 44,836
Other Revenue from current yearUSD $ 692,282
Gross receipts from all sourcesUSD $ 4,259,548
Net assets / fund balances at end of fiscal yearUSD $ -176,529
Net assets / fund balances at beginning of fiscal yearUSD $ 513,711
Total liabilities at end of fiscal yearUSD $ 2,628,723
Total liabilities at beginning of fiscal yearUSD $ 1,877,973
Total assets at end of fiscal yearUSD $ 2,452,194
Total assets at beginning of fiscal yearUSD $ 2,391,684
Revenues less expenses for current yearUSD $ -1,372,005
Revenues less expenses for previous yearUSD $ -1,768,825
Total expenses for current yearUSD $ 5,631,553
Total expenses for previous yearUSD $ 5,682,971
Other expenses in current yearUSD $ 1,303,281
Other expenses in previous yearUSD $ 1,325,467
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,328,272
Employee salary and benefits paid in previous yearUSD $ 4,357,504
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 $ 4,259,548
Total revenue in previous fiscal yearUSD $ 3,914,146
Contributions and grants from current yearUSD $ 3,481,018
Contributions and grants from previous yearUSD $ 3,869,310
Total of other revenueUSD $ 692,282
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 969,145
Other Revenue from current yearUSD $ 44,836
Gross receipts from all sourcesUSD $ 3,914,146
Net assets / fund balances at end of fiscal yearUSD $ 513,711
Net assets / fund balances at beginning of fiscal yearUSD $ -2,718,942
Total liabilities at end of fiscal yearUSD $ 1,877,973
Total liabilities at beginning of fiscal yearUSD $ 8,558,775
Total assets at end of fiscal yearUSD $ 2,391,684
Total assets at beginning of fiscal yearUSD $ 5,839,833
Revenues less expenses for current yearUSD $ -1,768,825
Revenues less expenses for previous yearUSD $ -879,415
Total expenses for current yearUSD $ 5,682,971
Total expenses for previous yearUSD $ 6,303,921
Other expenses in current yearUSD $ 1,325,467
Other expenses in previous yearUSD $ 1,266,103
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,357,504
Employee salary and benefits paid in previous yearUSD $ 5,037,818
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 $ 3,914,146
Total revenue in previous fiscal yearUSD $ 5,424,506
Contributions and grants from current yearUSD $ 3,869,310
Contributions and grants from previous yearUSD $ 4,455,361
Total of other revenueUSD $ 44,836
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 969,145
Gross receipts from all sourcesUSD $ 5,424,506
Net assets / fund balances at end of fiscal yearUSD $ -2,718,942
Net assets / fund balances at beginning of fiscal yearUSD $ -3,663,037
Total liabilities at end of fiscal yearUSD $ 8,558,775
Total liabilities at beginning of fiscal yearUSD $ 8,179,111
Total assets at end of fiscal yearUSD $ 5,839,833
Total assets at beginning of fiscal yearUSD $ 4,516,074
Revenues less expenses for current yearUSD $ -879,415
Revenues less expenses for previous yearUSD $ -1,066,956
Total expenses for current yearUSD $ 6,303,921
Total expenses for previous yearUSD $ 5,697,032
Other expenses in current yearUSD $ 1,266,103
Other expenses in previous yearUSD $ 908,311
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,037,818
Employee salary and benefits paid in previous yearUSD $ 4,788,721
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 $ 5,424,506
Total revenue in previous fiscal yearUSD $ 4,630,076
Contributions and grants from current yearUSD $ 4,455,361
Contributions and grants from previous yearUSD $ 4,630,076
Total of other revenueUSD $ 969,145
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 703,019
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,211
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,630,076
Net assets / fund balances at end of fiscal yearUSD $ -3,663,037
Net assets / fund balances at beginning of fiscal yearUSD $ -2,162,139
Total liabilities at end of fiscal yearUSD $ 8,179,111
Total liabilities at beginning of fiscal yearUSD $ 3,782,409
Total assets at end of fiscal yearUSD $ 4,516,074
Total assets at beginning of fiscal yearUSD $ 1,620,270
Revenues less expenses for current yearUSD $ -1,066,956
Revenues less expenses for previous yearUSD $ -1,221,667
Total expenses for current yearUSD $ 5,697,032
Total expenses for previous yearUSD $ 6,178,429
Other expenses in current yearUSD $ 908,311
Other expenses in previous yearUSD $ 1,159,004
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,788,721
Employee salary and benefits paid in previous yearUSD $ 5,019,425
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 $ 4,630,076
Total revenue in previous fiscal yearUSD $ 4,956,762
Contributions and grants from current yearUSD $ 4,630,076
Contributions and grants from previous yearUSD $ 4,246,532
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 653,320
Program Service Revenue from current yearUSD $ 703,019
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,353
Other Revenue from current yearUSD $ 7,211
Gross receipts from all sourcesUSD $ 4,956,762
Net assets / fund balances at end of fiscal yearUSD $ -2,162,139
Net assets / fund balances at beginning of fiscal yearUSD $ -940,472
Total liabilities at end of fiscal yearUSD $ 3,782,409
Total liabilities at beginning of fiscal yearUSD $ 2,404,413
Total assets at end of fiscal yearUSD $ 1,620,270
Total assets at beginning of fiscal yearUSD $ 1,463,941
Revenues less expenses for current yearUSD $ -1,221,667
Revenues less expenses for previous yearUSD $ -1,083,143
Total expenses for current yearUSD $ 6,178,429
Total expenses for previous yearUSD $ 6,039,928
Other expenses in current yearUSD $ 1,159,004
Other expenses in previous yearUSD $ 1,067,525
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,019,425
Employee salary and benefits paid in previous yearUSD $ 4,972,403
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 $ 4,956,762
Total revenue in previous fiscal yearUSD $ 4,956,785
Contributions and grants from current yearUSD $ 4,246,532
Contributions and grants from previous yearUSD $ 4,296,112
Total of other revenueUSD $ 7,211
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 344,198
Program Service Revenue from current yearUSD $ 653,320
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,132
Other Revenue from current yearUSD $ 7,353
Gross receipts from all sourcesUSD $ 4,956,785
Net assets / fund balances at end of fiscal yearUSD $ -940,472
Net assets / fund balances at beginning of fiscal yearUSD $ 142,671
Total liabilities at end of fiscal yearUSD $ 2,404,413
Total liabilities at beginning of fiscal yearUSD $ 1,320,832
Total assets at end of fiscal yearUSD $ 1,463,941
Total assets at beginning of fiscal yearUSD $ 1,463,503
Revenues less expenses for current yearUSD $ -1,083,143
Revenues less expenses for previous yearUSD $ -311,853
Total expenses for current yearUSD $ 6,039,928
Total expenses for previous yearUSD $ 5,323,641
Other expenses in current yearUSD $ 1,067,525
Other expenses in previous yearUSD $ 1,212,570
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,972,403
Employee salary and benefits paid in previous yearUSD $ 4,111,071
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 $ 4,956,785
Total revenue in previous fiscal yearUSD $ 5,011,788
Contributions and grants from current yearUSD $ 4,296,112
Contributions and grants from previous yearUSD $ 4,663,458
Total of other revenueUSD $ 7,353
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 81,994
Program Service Revenue from current yearUSD $ 344,198
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 52,736
Other Revenue from current yearUSD $ 4,132
Gross receipts from all sourcesUSD $ 5,011,788
Net assets / fund balances at end of fiscal yearUSD $ 142,671
Net assets / fund balances at beginning of fiscal yearUSD $ 941,188
Total liabilities at end of fiscal yearUSD $ 1,320,832
Total liabilities at beginning of fiscal yearUSD $ 818,874
Total assets at end of fiscal yearUSD $ 1,463,503
Total assets at beginning of fiscal yearUSD $ 1,760,062
Revenues less expenses for current yearUSD $ -311,853
Revenues less expenses for previous yearUSD $ 424,193
Total expenses for current yearUSD $ 5,323,641
Total expenses for previous yearUSD $ 4,468,201
Other expenses in current yearUSD $ 1,212,570
Other expenses in previous yearUSD $ 1,214,614
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,111,071
Employee salary and benefits paid in previous yearUSD $ 3,253,587
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 $ 5,011,788
Total revenue in previous fiscal yearUSD $ 4,892,394
Contributions and grants from current yearUSD $ 4,663,458
Contributions and grants from previous yearUSD $ 4,757,664
Total of other revenueUSD $ 4,132
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 116,459
Program Service Revenue from current yearUSD $ 81,994
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 161,516
Other Revenue from current yearUSD $ 52,736
Gross receipts from all sourcesUSD $ 4,892,394
Net assets / fund balances at end of fiscal yearUSD $ 941,188
Net assets / fund balances at beginning of fiscal yearUSD $ 674,152
Total liabilities at end of fiscal yearUSD $ 818,874
Total liabilities at beginning of fiscal yearUSD $ 1,135,834
Total assets at end of fiscal yearUSD $ 1,760,062
Total assets at beginning of fiscal yearUSD $ 1,809,986
Revenues less expenses for current yearUSD $ 424,193
Revenues less expenses for previous yearUSD $ 153,150
Total expenses for current yearUSD $ 4,468,201
Total expenses for previous yearUSD $ 3,999,401
Other expenses in current yearUSD $ 1,214,614
Other expenses in previous yearUSD $ 878,347
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,253,587
Employee salary and benefits paid in previous yearUSD $ 3,121,054
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 $ 4,892,394
Total revenue in previous fiscal yearUSD $ 4,152,551
Contributions and grants from current yearUSD $ 4,757,664
Contributions and grants from previous yearUSD $ 3,874,576
Total of other revenueUSD $ 52,736
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 99,367
Program Service Revenue from current yearUSD $ 116,459
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 102,420
Other Revenue from current yearUSD $ 161,516
Gross receipts from all sourcesUSD $ 4,152,551
Net assets / fund balances at end of fiscal yearUSD $ 1,062,602
Net assets / fund balances at beginning of fiscal yearUSD $ 944,502
Total liabilities at end of fiscal yearUSD $ 747,384
Total liabilities at beginning of fiscal yearUSD $ 585,492
Total assets at end of fiscal yearUSD $ 1,809,986
Total assets at beginning of fiscal yearUSD $ 1,529,994
Revenues less expenses for current yearUSD $ 153,150
Revenues less expenses for previous yearUSD $ 276,278
Total expenses for current yearUSD $ 3,999,401
Total expenses for previous yearUSD $ 3,497,009
Other expenses in current yearUSD $ 878,347
Other expenses in previous yearUSD $ 741,409
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,121,054
Employee salary and benefits paid in previous yearUSD $ 2,755,600
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 $ 4,152,551
Total revenue in previous fiscal yearUSD $ 3,773,287
Contributions and grants from current yearUSD $ 3,874,576
Contributions and grants from previous yearUSD $ 3,571,500
Total of other revenueUSD $ 161,516

Other Company Names associated with EIN

THE DENNELISSE CORPORATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133224954

USA Mailing Address
16 EAST 40TH STREET, 12TH FLOOR
NEW YORK
NY
10016
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
16 EAST 40TH STREET 12TH FLOOR
NEW YORK
NY
100160113
Date first seen: 2013-11-22
Date last seen: 2018-09-26
USA Mailing Address
460 WILLIS AVENUE 2ND FL
BRONX
NY
10455
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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