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Employer Identification Number 13-4053788

ICL JOSELOW HOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ICL JOSELOW HOUSE INC
Employer identification number (EIN):13-4053788
EIN Issuing AuthorityBrookhaven, NY
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 StatementICL JOSELOW HOUSE, INC. PROVIDES 24 HOURS SUPERVISED RESIDENTIAL SERVICES TO FOURTEEN dEVELOPMENTALLY DISABLED PERSONS.
Number of Employees44
Number of Volunteers0
Year Formed1999

Organization Governance

Legal DomicileNY
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,868,811
Program Service Revenue from current yearUSD $ 2,219,288
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,219,288
Net assets / fund balances at end of fiscal yearUSD $ 790,405
Net assets / fund balances at beginning of fiscal yearUSD $ 768,020
Total liabilities at end of fiscal yearUSD $ 820,439
Total liabilities at beginning of fiscal yearUSD $ 930,538
Total assets at end of fiscal yearUSD $ 1,610,844
Total assets at beginning of fiscal yearUSD $ 1,698,558
Revenues less expenses for current yearUSD $ 22,385
Revenues less expenses for previous yearUSD $ -316,981
Total expenses for current yearUSD $ 2,196,903
Total expenses for previous yearUSD $ 2,185,792
Other expenses in current yearUSD $ 888,487
Other expenses in previous yearUSD $ 801,668
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,308,416
Employee salary and benefits paid in previous yearUSD $ 1,384,124
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,219,288
Total revenue in previous fiscal yearUSD $ 1,868,811
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,750,121
Program Service Revenue from current yearUSD $ 1,868,811
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,868,811
Net assets / fund balances at end of fiscal yearUSD $ 768,020
Net assets / fund balances at beginning of fiscal yearUSD $ 1,085,001
Total liabilities at end of fiscal yearUSD $ 930,538
Total liabilities at beginning of fiscal yearUSD $ 1,241,464
Total assets at end of fiscal yearUSD $ 1,698,558
Total assets at beginning of fiscal yearUSD $ 2,326,465
Revenues less expenses for current yearUSD $ -316,981
Revenues less expenses for previous yearUSD $ -161,272
Total expenses for current yearUSD $ 2,185,792
Total expenses for previous yearUSD $ 1,911,393
Other expenses in current yearUSD $ 801,668
Other expenses in previous yearUSD $ 819,785
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,384,124
Employee salary and benefits paid in previous yearUSD $ 1,091,608
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,868,811
Total revenue in previous fiscal yearUSD $ 1,750,121
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,868,056
Program Service Revenue from current yearUSD $ 1,750,121
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,750,121
Net assets / fund balances at end of fiscal yearUSD $ 1,085,001
Net assets / fund balances at beginning of fiscal yearUSD $ 1,246,273
Total liabilities at end of fiscal yearUSD $ 1,241,464
Total liabilities at beginning of fiscal yearUSD $ 366,639
Total assets at end of fiscal yearUSD $ 2,326,465
Total assets at beginning of fiscal yearUSD $ 1,612,912
Revenues less expenses for current yearUSD $ -161,272
Revenues less expenses for previous yearUSD $ -92,379
Total expenses for current yearUSD $ 1,911,393
Total expenses for previous yearUSD $ 1,960,435
Other expenses in current yearUSD $ 819,785
Other expenses in previous yearUSD $ 774,066
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,091,608
Employee salary and benefits paid in previous yearUSD $ 1,186,369
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,750,121
Total revenue in previous fiscal yearUSD $ 1,868,056
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,858,405
Program Service Revenue from current yearUSD $ 1,868,056
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 8,177
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,868,056
Net assets / fund balances at end of fiscal yearUSD $ 1,246,273
Net assets / fund balances at beginning of fiscal yearUSD $ 1,338,652
Total liabilities at end of fiscal yearUSD $ 366,639
Total liabilities at beginning of fiscal yearUSD $ 346,333
Total assets at end of fiscal yearUSD $ 1,612,912
Total assets at beginning of fiscal yearUSD $ 1,684,985
Revenues less expenses for current yearUSD $ -92,379
Revenues less expenses for previous yearUSD $ -94,371
Total expenses for current yearUSD $ 1,960,435
Total expenses for previous yearUSD $ 1,960,953
Other expenses in current yearUSD $ 774,066
Other expenses in previous yearUSD $ 960,810
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,186,369
Employee salary and benefits paid in previous yearUSD $ 1,000,143
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,868,056
Total revenue in previous fiscal yearUSD $ 1,866,582
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,870,102
Program Service Revenue from current yearUSD $ 1,858,405
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 6,311
Other Revenue from current yearUSD $ 8,177
Gross receipts from all sourcesUSD $ 1,866,582
Net assets / fund balances at end of fiscal yearUSD $ 1,338,652
Net assets / fund balances at beginning of fiscal yearUSD $ 1,433,023
Total liabilities at end of fiscal yearUSD $ 346,333
Total liabilities at beginning of fiscal yearUSD $ 300,148
Total assets at end of fiscal yearUSD $ 1,684,985
Total assets at beginning of fiscal yearUSD $ 1,733,171
Revenues less expenses for current yearUSD $ -94,371
Revenues less expenses for previous yearUSD $ -6,313
Total expenses for current yearUSD $ 1,960,953
Total expenses for previous yearUSD $ 1,882,726
Other expenses in current yearUSD $ 960,810
Other expenses in previous yearUSD $ 969,044
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,000,143
Employee salary and benefits paid in previous yearUSD $ 913,682
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,866,582
Total revenue in previous fiscal yearUSD $ 1,876,413
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 8,177
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,710,840
Program Service Revenue from current yearUSD $ 1,870,102
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,715
Other Revenue from current yearUSD $ 6,311
Gross receipts from all sourcesUSD $ 1,876,413
Net assets / fund balances at end of fiscal yearUSD $ 1,433,023
Net assets / fund balances at beginning of fiscal yearUSD $ 1,439,336
Total liabilities at end of fiscal yearUSD $ 300,148
Total liabilities at beginning of fiscal yearUSD $ 429,586
Total assets at end of fiscal yearUSD $ 1,733,171
Total assets at beginning of fiscal yearUSD $ 1,868,922
Revenues less expenses for current yearUSD $ -6,313
Revenues less expenses for previous yearUSD $ -91,033
Total expenses for current yearUSD $ 1,882,726
Total expenses for previous yearUSD $ 1,807,588
Other expenses in current yearUSD $ 969,044
Other expenses in previous yearUSD $ 880,975
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 913,682
Employee salary and benefits paid in previous yearUSD $ 926,613
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,876,413
Total revenue in previous fiscal yearUSD $ 1,716,555
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 6,311
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,745,409
Program Service Revenue from current yearUSD $ 1,710,840
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,266
Other Revenue from current yearUSD $ 5,715
Gross receipts from all sourcesUSD $ 1,716,555
Net assets / fund balances at end of fiscal yearUSD $ 1,439,336
Net assets / fund balances at beginning of fiscal yearUSD $ 1,530,369
Total liabilities at end of fiscal yearUSD $ 429,586
Total liabilities at beginning of fiscal yearUSD $ 551,174
Total assets at end of fiscal yearUSD $ 1,868,922
Total assets at beginning of fiscal yearUSD $ 2,081,543
Revenues less expenses for current yearUSD $ -91,033
Revenues less expenses for previous yearUSD $ -43,963
Total expenses for current yearUSD $ 1,807,588
Total expenses for previous yearUSD $ 1,793,638
Other expenses in current yearUSD $ 880,975
Other expenses in previous yearUSD $ 935,702
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 926,613
Employee salary and benefits paid in previous yearUSD $ 857,936
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,716,555
Total revenue in previous fiscal yearUSD $ 1,749,675
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 5,715
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,963,622
Program Service Revenue from current yearUSD $ 1,745,409
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,375
Other Revenue from current yearUSD $ 4,266
Gross receipts from all sourcesUSD $ 1,749,675
Net assets / fund balances at end of fiscal yearUSD $ 1,530,369
Net assets / fund balances at beginning of fiscal yearUSD $ 1,574,332
Total liabilities at end of fiscal yearUSD $ 551,174
Total liabilities at beginning of fiscal yearUSD $ 622,291
Total assets at end of fiscal yearUSD $ 2,081,543
Total assets at beginning of fiscal yearUSD $ 2,196,623
Revenues less expenses for current yearUSD $ -43,963
Revenues less expenses for previous yearUSD $ 104,592
Total expenses for current yearUSD $ 1,793,638
Total expenses for previous yearUSD $ 1,862,405
Other expenses in current yearUSD $ 935,702
Other expenses in previous yearUSD $ 965,669
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 857,936
Employee salary and benefits paid in previous yearUSD $ 896,736
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,749,675
Total revenue in previous fiscal yearUSD $ 1,966,997
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 4,266
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,790,860
Program Service Revenue from current yearUSD $ 1,963,622
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,500
Other Revenue from current yearUSD $ 3,375
Gross receipts from all sourcesUSD $ 1,966,997
Net assets / fund balances at end of fiscal yearUSD $ 1,574,332
Net assets / fund balances at beginning of fiscal yearUSD $ 1,469,740
Total liabilities at end of fiscal yearUSD $ 622,291
Total liabilities at beginning of fiscal yearUSD $ 349,523
Total assets at end of fiscal yearUSD $ 2,196,623
Total assets at beginning of fiscal yearUSD $ 1,819,263
Revenues less expenses for current yearUSD $ 104,592
Revenues less expenses for previous yearUSD $ 18,315
Total expenses for current yearUSD $ 1,862,405
Total expenses for previous yearUSD $ 1,776,045
Other expenses in current yearUSD $ 965,669
Other expenses in previous yearUSD $ 899,551
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 896,736
Employee salary and benefits paid in previous yearUSD $ 876,494
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,966,997
Total revenue in previous fiscal yearUSD $ 1,794,360
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 3,375

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 134053788

USA Mailing Address
40 RECTOR STREET NO 8 FLR
NEW YORK
NY
10006
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
125 BROAD STREET
NEW YORK
NY
10004
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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