PROVIDER - HAMASPIK OF ROCKLAND COUNTY, 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 $ 52,777,399 |
Program Service Revenue from current year | USD $ 96,701,242 |
Investment Income from prior year | USD $ 291,103 |
Investment Income from current year | USD $ 342,720 |
Other Revenue from prior year | USD $ 549,158 |
Other Revenue from current year | USD $ -60,148 |
Gross receipts from all sources | USD $ 97,097,580 |
Net assets / fund balances at end of fiscal year | USD $ 75,860,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,420,407 |
Total liabilities at end of fiscal year | USD $ 7,733,490 |
Total liabilities at beginning of fiscal year | USD $ 10,158,341 |
Total assets at end of fiscal year | USD $ 83,594,293 |
Total assets at beginning of fiscal year | USD $ 63,578,748 |
Revenues less expenses for current year | USD $ 22,440,396 |
Revenues less expenses for previous year | USD $ 12,458,544 |
Total expenses for current year | USD $ 74,543,418 |
Total expenses for previous year | USD $ 48,281,742 |
Other expenses in current year | USD $ 28,978,780 |
Other expenses in previous year | USD $ 17,758,148 |
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 $ 45,564,638 |
Employee salary and benefits paid in previous year | USD $ 27,454,028 |
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 $ 3,069,566 |
Total revenue in current fiscal year | USD $ 96,983,814 |
Total revenue in previous fiscal year | USD $ 60,740,286 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 7,122,626 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,295,862 |
Program Service Revenue from current year | USD $ 52,777,399 |
Investment Income from prior year | USD $ 618,773 |
Investment Income from current year | USD $ 291,103 |
Other Revenue from prior year | USD $ 556,603 |
Other Revenue from current year | USD $ 549,158 |
Gross receipts from all sources | USD $ 60,837,639 |
Net assets / fund balances at end of fiscal year | USD $ 53,420,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,961,863 |
Total liabilities at end of fiscal year | USD $ 10,158,341 |
Total liabilities at beginning of fiscal year | USD $ 10,289,712 |
Total assets at end of fiscal year | USD $ 63,578,748 |
Total assets at beginning of fiscal year | USD $ 51,251,575 |
Revenues less expenses for current year | USD $ 12,458,544 |
Revenues less expenses for previous year | USD $ 2,030,386 |
Total expenses for current year | USD $ 48,281,742 |
Total expenses for previous year | USD $ 43,440,852 |
Other expenses in current year | USD $ 17,758,148 |
Other expenses in previous year | USD $ 12,965,081 |
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 $ 27,454,028 |
Employee salary and benefits paid in previous year | USD $ 29,575,771 |
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 $ 3,069,566 |
Grants and similar amounts paid in previous year | USD $ 900,000 |
Total revenue in current fiscal year | USD $ 60,740,286 |
Total revenue in previous fiscal year | USD $ 45,471,238 |
Contributions and grants from current year | USD $ 7,122,626 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,693,448 |
Program Service Revenue from current year | USD $ 44,295,862 |
Investment Income from prior year | USD $ 649,770 |
Investment Income from current year | USD $ 618,773 |
Other Revenue from prior year | USD $ 746,588 |
Other Revenue from current year | USD $ 556,603 |
Gross receipts from all sources | USD $ 45,576,728 |
Net assets / fund balances at end of fiscal year | USD $ 40,961,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,169,249 |
Total liabilities at end of fiscal year | USD $ 10,289,712 |
Total liabilities at beginning of fiscal year | USD $ 13,541,911 |
Total assets at end of fiscal year | USD $ 51,251,575 |
Total assets at beginning of fiscal year | USD $ 52,711,160 |
Revenues less expenses for current year | USD $ 2,030,386 |
Revenues less expenses for previous year | USD $ 1,773,318 |
Total expenses for current year | USD $ 43,440,852 |
Total expenses for previous year | USD $ 64,316,488 |
Other expenses in current year | USD $ 12,965,081 |
Other expenses in previous year | USD $ 17,219,227 |
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 $ 29,575,771 |
Employee salary and benefits paid in previous year | USD $ 47,097,261 |
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 $ 900,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 45,471,238 |
Total revenue in previous fiscal year | USD $ 66,089,806 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,214,547 |
Program Service Revenue from current year | USD $ 64,693,448 |
Investment Income from prior year | USD $ 457,890 |
Investment Income from current year | USD $ 649,770 |
Other Revenue from prior year | USD $ 7,270 |
Other Revenue from current year | USD $ 746,588 |
Gross receipts from all sources | USD $ 66,194,029 |
Net assets / fund balances at end of fiscal year | USD $ 39,169,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,395,931 |
Total liabilities at end of fiscal year | USD $ 13,541,911 |
Total liabilities at beginning of fiscal year | USD $ 7,850,053 |
Total assets at end of fiscal year | USD $ 52,711,160 |
Total assets at beginning of fiscal year | USD $ 45,245,984 |
Revenues less expenses for current year | USD $ 1,773,318 |
Revenues less expenses for previous year | USD $ -2,581,978 |
Total expenses for current year | USD $ 64,316,488 |
Total expenses for previous year | USD $ 63,411,658 |
Other expenses in current year | USD $ 17,219,227 |
Other expenses in previous year | USD $ 14,710,060 |
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 $ 47,097,261 |
Employee salary and benefits paid in previous year | USD $ 43,104,031 |
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 $ 5,597,567 |
Total revenue in current fiscal year | USD $ 66,089,806 |
Total revenue in previous fiscal year | USD $ 60,829,680 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 149,973 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,263,584 |
Program Service Revenue from current year | USD $ 60,214,547 |
Investment Income from prior year | USD $ 254,973 |
Investment Income from current year | USD $ 457,890 |
Other Revenue from prior year | USD $ -1,634 |
Other Revenue from current year | USD $ 7,270 |
Gross receipts from all sources | USD $ 60,931,331 |
Net assets / fund balances at end of fiscal year | USD $ 37,395,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,644,576 |
Total liabilities at end of fiscal year | USD $ 7,850,053 |
Total liabilities at beginning of fiscal year | USD $ 10,142,143 |
Total assets at end of fiscal year | USD $ 45,245,984 |
Total assets at beginning of fiscal year | USD $ 49,786,719 |
Revenues less expenses for current year | USD $ -2,581,978 |
Revenues less expenses for previous year | USD $ 4,762,556 |
Total expenses for current year | USD $ 63,411,658 |
Total expenses for previous year | USD $ 48,754,367 |
Other expenses in current year | USD $ 14,710,060 |
Other expenses in previous year | USD $ 8,561,471 |
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 $ 43,104,031 |
Employee salary and benefits paid in previous year | USD $ 40,192,896 |
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 $ 5,597,567 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 60,829,680 |
Total revenue in previous fiscal year | USD $ 53,516,923 |
Contributions and grants from current year | USD $ 149,973 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,243,329 |
Program Service Revenue from current year | USD $ 53,263,584 |
Investment Income from prior year | USD $ 174,504 |
Investment Income from current year | USD $ 254,973 |
Other Revenue from prior year | USD $ -4,860 |
Other Revenue from current year | USD $ -1,634 |
Gross receipts from all sources | USD $ 53,623,325 |
Net assets / fund balances at end of fiscal year | USD $ 39,644,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,882,020 |
Total liabilities at end of fiscal year | USD $ 10,142,143 |
Total liabilities at beginning of fiscal year | USD $ 7,799,320 |
Total assets at end of fiscal year | USD $ 49,786,719 |
Total assets at beginning of fiscal year | USD $ 42,681,340 |
Revenues less expenses for current year | USD $ 4,762,556 |
Revenues less expenses for previous year | USD $ 7,863,549 |
Total expenses for current year | USD $ 48,754,367 |
Total expenses for previous year | USD $ 39,549,424 |
Other expenses in current year | USD $ 8,561,471 |
Other expenses in previous year | USD $ 7,333,450 |
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 $ 40,192,896 |
Employee salary and benefits paid in previous year | USD $ 32,215,974 |
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 $ 53,516,923 |
Total revenue in previous fiscal year | USD $ 47,412,973 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,748,854 |
Program Service Revenue from current year | USD $ 47,243,329 |
Investment Income from prior year | USD $ 144,347 |
Investment Income from current year | USD $ 174,504 |
Other Revenue from prior year | USD $ -1,668 |
Other Revenue from current year | USD $ -4,860 |
Gross receipts from all sources | USD $ 47,520,329 |
Net assets / fund balances at end of fiscal year | USD $ 34,882,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,018,471 |
Total liabilities at end of fiscal year | USD $ 7,799,320 |
Total liabilities at beginning of fiscal year | USD $ 8,057,731 |
Total assets at end of fiscal year | USD $ 42,681,340 |
Total assets at beginning of fiscal year | USD $ 35,076,202 |
Revenues less expenses for current year | USD $ 7,863,549 |
Revenues less expenses for previous year | USD $ 5,409,987 |
Total expenses for current year | USD $ 39,549,424 |
Total expenses for previous year | USD $ 34,481,546 |
Other expenses in current year | USD $ 7,333,450 |
Other expenses in previous year | USD $ 6,694,972 |
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 $ 32,215,974 |
Employee salary and benefits paid in previous year | USD $ 27,786,574 |
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 $ 47,412,973 |
Total revenue in previous fiscal year | USD $ 39,891,533 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,956,093 |
Program Service Revenue from current year | USD $ 40,277,353 |
Investment Income from prior year | USD $ 127,208 |
Investment Income from current year | USD $ 144,347 |
Other Revenue from prior year | USD $ 18,459 |
Other Revenue from current year | USD $ -1,668 |
Gross receipts from all sources | USD $ 40,522,028 |
Net assets / fund balances at end of fiscal year | USD $ 27,018,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,688,674 |
Total liabilities at end of fiscal year | USD $ 8,057,731 |
Total liabilities at beginning of fiscal year | USD $ 7,706,478 |
Total assets at end of fiscal year | USD $ 35,076,202 |
Total assets at beginning of fiscal year | USD $ 29,395,152 |
Revenues less expenses for current year | USD $ 5,409,987 |
Revenues less expenses for previous year | USD $ 5,619,412 |
Total expenses for current year | USD $ 35,010,045 |
Total expenses for previous year | USD $ 27,663,756 |
Other expenses in current year | USD $ 7,223,471 |
Other expenses in previous year | USD $ 6,888,162 |
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 $ 27,786,574 |
Employee salary and benefits paid in previous year | USD $ 20,775,594 |
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 $ 40,420,032 |
Total revenue in previous fiscal year | USD $ 33,283,168 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 181,408 |
The following addresses have been detected as associated with Tax Indentification Number 133978518