COMMUNITY HEALTH ACTION OF STATEN ISLAND, 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 $ 1,284,773 |
Program Service Revenue from current year | USD $ 832,427 |
Investment Income from prior year | USD $ 5,926 |
Investment Income from current year | USD $ 4,572 |
Other Revenue from prior year | USD $ 47,843 |
Other Revenue from current year | USD $ 60,822 |
Gross receipts from all sources | USD $ 12,961,788 |
Net assets / fund balances at end of fiscal year | USD $ 9,014,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,348,877 |
Total liabilities at end of fiscal year | USD $ 5,803,011 |
Total liabilities at beginning of fiscal year | USD $ 2,211,485 |
Total assets at end of fiscal year | USD $ 14,817,862 |
Total assets at beginning of fiscal year | USD $ 10,560,362 |
Revenues less expenses for current year | USD $ 665,974 |
Revenues less expenses for previous year | USD $ 152,566 |
Total expenses for current year | USD $ 12,258,289 |
Total expenses for previous year | USD $ 11,742,366 |
Other expenses in current year | USD $ 3,621,869 |
Other expenses in previous year | USD $ 3,778,166 |
Total fundraising expenses in current year | USD $ 3,851 |
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 $ 8,636,420 |
Employee salary and benefits paid in previous year | USD $ 7,964,200 |
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 $ 12,924,263 |
Total revenue in previous fiscal year | USD $ 11,894,932 |
Contributions and grants from current year | USD $ 12,026,442 |
Contributions and grants from previous year | USD $ 10,556,390 |
Gross income from fundraising events | USD $ 30,800 |
Total of other revenue | USD $ 46,787 |
2021-12-31 |
---|
Total unrelated business income | USD $ 20,670 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,275,083 |
Program Service Revenue from current year | USD $ 1,284,773 |
Investment Income from prior year | USD $ 24,118 |
Investment Income from current year | USD $ 5,926 |
Other Revenue from prior year | USD $ 68,730 |
Other Revenue from current year | USD $ 47,843 |
Gross receipts from all sources | USD $ 11,894,932 |
Net assets / fund balances at end of fiscal year | USD $ 8,348,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,196,311 |
Total liabilities at end of fiscal year | USD $ 2,211,485 |
Total liabilities at beginning of fiscal year | USD $ 2,114,421 |
Total assets at end of fiscal year | USD $ 10,560,362 |
Total assets at beginning of fiscal year | USD $ 10,310,732 |
Revenues less expenses for current year | USD $ 152,566 |
Revenues less expenses for previous year | USD $ 247,703 |
Total expenses for current year | USD $ 11,742,366 |
Total expenses for previous year | USD $ 10,900,513 |
Other expenses in current year | USD $ 3,778,166 |
Other expenses in previous year | USD $ 3,834,919 |
Total fundraising expenses in current year | USD $ 17,748 |
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 $ 7,964,200 |
Employee salary and benefits paid in previous year | USD $ 7,065,594 |
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 $ 11,894,932 |
Total revenue in previous fiscal year | USD $ 11,148,216 |
Contributions and grants from current year | USD $ 10,556,390 |
Contributions and grants from previous year | USD $ 9,780,285 |
Total of other revenue | USD $ 27,173 |
2020-12-31 |
---|
Total unrelated business income | USD $ 19,674 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,039,706 |
Program Service Revenue from current year | USD $ 1,275,083 |
Investment Income from prior year | USD $ 22,456 |
Investment Income from current year | USD $ 24,118 |
Other Revenue from prior year | USD $ 32,129 |
Other Revenue from current year | USD $ 68,730 |
Gross receipts from all sources | USD $ 11,202,763 |
Net assets / fund balances at end of fiscal year | USD $ 8,196,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,948,608 |
Total liabilities at end of fiscal year | USD $ 2,114,421 |
Total liabilities at beginning of fiscal year | USD $ 1,625,192 |
Total assets at end of fiscal year | USD $ 10,310,732 |
Total assets at beginning of fiscal year | USD $ 9,573,800 |
Revenues less expenses for current year | USD $ 247,703 |
Revenues less expenses for previous year | USD $ 433,605 |
Total expenses for current year | USD $ 10,900,513 |
Total expenses for previous year | USD $ 10,327,142 |
Other expenses in current year | USD $ 3,834,919 |
Other expenses in previous year | USD $ 3,220,322 |
Total fundraising expenses in current year | USD $ 12,342 |
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 $ 7,065,594 |
Employee salary and benefits paid in previous year | USD $ 7,106,820 |
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 $ 11,148,216 |
Total revenue in previous fiscal year | USD $ 10,760,747 |
Contributions and grants from current year | USD $ 9,780,285 |
Contributions and grants from previous year | USD $ 9,666,456 |
Gross income from fundraising events | USD $ 42,800 |
Total of other revenue | USD $ 60,803 |
2019-12-31 |
---|
Total unrelated business income | USD $ 20,760 |
Net unrelated business income | USD $ -1,086 |
Program Service Revenue from prior year | USD $ 1,387,900 |
Program Service Revenue from current year | USD $ 1,039,706 |
Investment Income from prior year | USD $ 12,239 |
Investment Income from current year | USD $ 22,456 |
Other Revenue from prior year | USD $ 141,713 |
Other Revenue from current year | USD $ 32,129 |
Gross receipts from all sources | USD $ 10,812,976 |
Net assets / fund balances at end of fiscal year | USD $ 7,948,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,515,003 |
Total liabilities at end of fiscal year | USD $ 1,625,192 |
Total liabilities at beginning of fiscal year | USD $ 872,407 |
Total assets at end of fiscal year | USD $ 9,573,800 |
Total assets at beginning of fiscal year | USD $ 8,387,410 |
Revenues less expenses for current year | USD $ 433,605 |
Revenues less expenses for previous year | USD $ 98,329 |
Total expenses for current year | USD $ 10,327,142 |
Total expenses for previous year | USD $ 9,489,748 |
Other expenses in current year | USD $ 3,220,322 |
Other expenses in previous year | USD $ 2,791,809 |
Total fundraising expenses in current year | USD $ 71,122 |
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 $ 7,106,820 |
Employee salary and benefits paid in previous year | USD $ 6,697,939 |
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 $ 10,760,747 |
Total revenue in previous fiscal year | USD $ 9,588,077 |
Contributions and grants from current year | USD $ 9,666,456 |
Contributions and grants from previous year | USD $ 8,046,225 |
Gross income from fundraising events | USD $ 41,600 |
Total of other revenue | USD $ 4,748 |
2018-12-31 |
---|
Total unrelated business income | USD $ 20,760 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,467,331 |
Program Service Revenue from current year | USD $ 1,387,900 |
Investment Income from prior year | USD $ 9,902 |
Investment Income from current year | USD $ 12,239 |
Other Revenue from prior year | USD $ 213,405 |
Other Revenue from current year | USD $ 141,713 |
Gross receipts from all sources | USD $ 9,615,861 |
Net assets / fund balances at end of fiscal year | USD $ 7,515,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,537,651 |
Total liabilities at end of fiscal year | USD $ 872,407 |
Total liabilities at beginning of fiscal year | USD $ 859,805 |
Total assets at end of fiscal year | USD $ 8,387,410 |
Total assets at beginning of fiscal year | USD $ 8,397,456 |
Revenues less expenses for current year | USD $ 98,329 |
Revenues less expenses for previous year | USD $ -25,441 |
Total expenses for current year | USD $ 9,489,748 |
Total expenses for previous year | USD $ 10,893,970 |
Other expenses in current year | USD $ 2,791,809 |
Other expenses in previous year | USD $ 3,343,590 |
Total fundraising expenses in current year | USD $ 37,792 |
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 $ 6,697,939 |
Employee salary and benefits paid in previous year | USD $ 7,550,380 |
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 $ 9,588,077 |
Total revenue in previous fiscal year | USD $ 10,868,529 |
Contributions and grants from current year | USD $ 8,046,225 |
Contributions and grants from previous year | USD $ 8,177,891 |
Gross income from fundraising events | USD $ 48,916 |
Total of other revenue | USD $ 32,962 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -3,497 |
Program Service Revenue from prior year | USD $ 4,151,443 |
Program Service Revenue from current year | USD $ 2,467,331 |
Investment Income from prior year | USD $ 9,273 |
Investment Income from current year | USD $ 9,902 |
Other Revenue from prior year | USD $ 161,661 |
Other Revenue from current year | USD $ 213,405 |
Gross receipts from all sources | USD $ 10,906,129 |
Net assets / fund balances at end of fiscal year | USD $ 7,537,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,214,293 |
Total liabilities at end of fiscal year | USD $ 859,805 |
Total liabilities at beginning of fiscal year | USD $ 795,034 |
Total assets at end of fiscal year | USD $ 8,397,456 |
Total assets at beginning of fiscal year | USD $ 8,009,327 |
Revenues less expenses for current year | USD $ -25,441 |
Revenues less expenses for previous year | USD $ 1,208,648 |
Total expenses for current year | USD $ 10,893,970 |
Total expenses for previous year | USD $ 10,072,868 |
Other expenses in current year | USD $ 3,343,590 |
Other expenses in previous year | USD $ 3,273,383 |
Total fundraising expenses in current year | USD $ 39,662 |
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 $ 7,550,380 |
Employee salary and benefits paid in previous year | USD $ 6,799,485 |
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 $ 10,868,529 |
Total revenue in previous fiscal year | USD $ 11,281,516 |
Contributions and grants from current year | USD $ 8,177,891 |
Contributions and grants from previous year | USD $ 6,959,139 |
Gross income from fundraising events | USD $ 26,720 |
Total of other revenue | USD $ 118,336 |
2016-12-31 |
---|
Total unrelated business income | USD $ 19,402 |
Net unrelated business income | USD $ -9,751 |
Program Service Revenue from prior year | USD $ 4,063,687 |
Program Service Revenue from current year | USD $ 4,151,443 |
Investment Income from prior year | USD $ 21,914 |
Investment Income from current year | USD $ 9,273 |
Other Revenue from prior year | USD $ 218,330 |
Other Revenue from current year | USD $ 161,661 |
Gross receipts from all sources | USD $ 11,330,086 |
Net assets / fund balances at end of fiscal year | USD $ 7,214,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,005,645 |
Total liabilities at end of fiscal year | USD $ 795,034 |
Total liabilities at beginning of fiscal year | USD $ 887,214 |
Total assets at end of fiscal year | USD $ 8,009,327 |
Total assets at beginning of fiscal year | USD $ 6,892,859 |
Revenues less expenses for current year | USD $ 1,208,648 |
Revenues less expenses for previous year | USD $ 1,595,247 |
Total expenses for current year | USD $ 10,072,868 |
Total expenses for previous year | USD $ 9,151,876 |
Other expenses in current year | USD $ 3,273,383 |
Other expenses in previous year | USD $ 2,733,158 |
Total fundraising expenses in current year | USD $ 35,638 |
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 $ 6,799,485 |
Employee salary and benefits paid in previous year | USD $ 6,401,579 |
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 $ 17,139 |
Total revenue in current fiscal year | USD $ 11,281,516 |
Total revenue in previous fiscal year | USD $ 10,747,123 |
Contributions and grants from current year | USD $ 6,959,139 |
Contributions and grants from previous year | USD $ 6,443,192 |
Gross income from fundraising events | USD $ 32,000 |
Total of other revenue | USD $ 114,347 |
2015-12-31 |
---|
Total unrelated business income | USD $ 19,402 |
Net unrelated business income | USD $ -8,783 |
Program Service Revenue from prior year | USD $ 1,970,430 |
Program Service Revenue from current year | USD $ 4,063,687 |
Investment Income from prior year | USD $ 1,190 |
Investment Income from current year | USD $ 21,914 |
Other Revenue from prior year | USD $ 26,430 |
Other Revenue from current year | USD $ 218,330 |
Gross receipts from all sources | USD $ 10,807,424 |
Net assets / fund balances at end of fiscal year | USD $ 6,005,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,410,398 |
Total liabilities at end of fiscal year | USD $ 887,214 |
Total liabilities at beginning of fiscal year | USD $ 902,592 |
Total assets at end of fiscal year | USD $ 6,892,859 |
Total assets at beginning of fiscal year | USD $ 5,312,990 |
Revenues less expenses for current year | USD $ 1,595,247 |
Revenues less expenses for previous year | USD $ 1,336,067 |
Total expenses for current year | USD $ 9,151,876 |
Total expenses for previous year | USD $ 3,675,703 |
Other expenses in current year | USD $ 2,733,158 |
Other expenses in previous year | USD $ 1,099,935 |
Total fundraising expenses in current year | USD $ 67,111 |
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 $ 6,401,579 |
Employee salary and benefits paid in previous year | USD $ 2,538,508 |
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 $ 17,139 |
Grants and similar amounts paid in previous year | USD $ 37,260 |
Total revenue in current fiscal year | USD $ 10,747,123 |
Total revenue in previous fiscal year | USD $ 5,011,770 |
Contributions and grants from current year | USD $ 6,443,192 |
Contributions and grants from previous year | USD $ 3,013,720 |
Gross income from fundraising events | USD $ 35,825 |
Total of other revenue | USD $ 181,624 |
The following addresses have been detected as associated with Tax Indentification Number 133556132