WRAPAROUND SERVICES OF THE HUDSON VALLEY, 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 $ 13,006,683 |
Program Service Revenue from current year | USD $ 17,534,466 |
Investment Income from prior year | USD $ 134,760 |
Investment Income from current year | USD $ 147,426 |
Other Revenue from prior year | USD $ 303,287 |
Other Revenue from current year | USD $ -6,412 |
Gross receipts from all sources | USD $ 18,987,354 |
Net assets / fund balances at end of fiscal year | USD $ 10,123,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,444,539 |
Total liabilities at end of fiscal year | USD $ 3,519,109 |
Total liabilities at beginning of fiscal year | USD $ 2,358,141 |
Total assets at end of fiscal year | USD $ 13,642,550 |
Total assets at beginning of fiscal year | USD $ 13,802,680 |
Revenues less expenses for current year | USD $ 23,983 |
Revenues less expenses for previous year | USD $ 1,864,909 |
Total expenses for current year | USD $ 17,959,611 |
Total expenses for previous year | USD $ 13,669,960 |
Other expenses in current year | USD $ 4,311,592 |
Other expenses in previous year | USD $ 3,758,213 |
Total fundraising expenses in current year | USD $ 14,145 |
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 $ 13,648,019 |
Employee salary and benefits paid in previous year | USD $ 9,911,747 |
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 $ 17,983,594 |
Total revenue in previous fiscal year | USD $ 15,534,869 |
Contributions and grants from current year | USD $ 308,114 |
Contributions and grants from previous year | USD $ 2,090,139 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 3,219 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,580,223 |
Program Service Revenue from current year | USD $ 13,006,683 |
Investment Income from prior year | USD $ 44,757 |
Investment Income from current year | USD $ 134,760 |
Other Revenue from prior year | USD $ 218,809 |
Other Revenue from current year | USD $ 303,287 |
Gross receipts from all sources | USD $ 17,293,691 |
Net assets / fund balances at end of fiscal year | USD $ 11,444,539 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,151,439 |
Total liabilities at end of fiscal year | USD $ 2,358,141 |
Total liabilities at beginning of fiscal year | USD $ 2,337,362 |
Total assets at end of fiscal year | USD $ 13,802,680 |
Total assets at beginning of fiscal year | USD $ 13,488,801 |
Revenues less expenses for current year | USD $ 1,864,909 |
Revenues less expenses for previous year | USD $ 834,014 |
Total expenses for current year | USD $ 13,669,960 |
Total expenses for previous year | USD $ 13,594,660 |
Other expenses in current year | USD $ 3,758,213 |
Other expenses in previous year | USD $ 3,371,259 |
Total fundraising expenses in current year | USD $ 14,017 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,911,747 |
Employee salary and benefits paid in previous year | USD $ 10,223,401 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,534,869 |
Total revenue in previous fiscal year | USD $ 14,428,674 |
Contributions and grants from current year | USD $ 2,090,139 |
Contributions and grants from previous year | USD $ 584,885 |
Total of other revenue | USD $ 303,287 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,539,133 |
Program Service Revenue from current year | USD $ 13,580,223 |
Investment Income from prior year | USD $ 419,120 |
Investment Income from current year | USD $ 44,757 |
Other Revenue from prior year | USD $ 157,933 |
Other Revenue from current year | USD $ 218,809 |
Gross receipts from all sources | USD $ 15,449,767 |
Net assets / fund balances at end of fiscal year | USD $ 11,151,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,011,219 |
Total liabilities at end of fiscal year | USD $ 2,337,362 |
Total liabilities at beginning of fiscal year | USD $ 2,829,749 |
Total assets at end of fiscal year | USD $ 13,488,801 |
Total assets at beginning of fiscal year | USD $ 10,840,968 |
Revenues less expenses for current year | USD $ 834,014 |
Revenues less expenses for previous year | USD $ -155,427 |
Total expenses for current year | USD $ 13,594,660 |
Total expenses for previous year | USD $ 14,794,758 |
Other expenses in current year | USD $ 3,371,259 |
Other expenses in previous year | USD $ 4,173,311 |
Total fundraising expenses in current year | USD $ 343 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,223,401 |
Employee salary and benefits paid in previous year | USD $ 10,621,447 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,428,674 |
Total revenue in previous fiscal year | USD $ 14,639,331 |
Contributions and grants from current year | USD $ 584,885 |
Contributions and grants from previous year | USD $ 523,145 |
Gross income from fundraising events | USD $ 2,377 |
Total of other revenue | USD $ 216,432 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,174,192 |
Program Service Revenue from current year | USD $ 13,539,133 |
Investment Income from prior year | USD $ 72,873 |
Investment Income from current year | USD $ 419,120 |
Other Revenue from prior year | USD $ -74,619 |
Other Revenue from current year | USD $ 157,933 |
Gross receipts from all sources | USD $ 14,640,731 |
Net assets / fund balances at end of fiscal year | USD $ 8,011,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,445,302 |
Total liabilities at end of fiscal year | USD $ 2,829,749 |
Total liabilities at beginning of fiscal year | USD $ 3,640,848 |
Total assets at end of fiscal year | USD $ 10,840,968 |
Total assets at beginning of fiscal year | USD $ 11,086,150 |
Revenues less expenses for current year | USD $ -155,427 |
Revenues less expenses for previous year | USD $ -345,430 |
Total expenses for current year | USD $ 14,794,758 |
Total expenses for previous year | USD $ 12,921,983 |
Other expenses in current year | USD $ 4,173,311 |
Other expenses in previous year | USD $ 3,190,682 |
Total fundraising expenses in current year | USD $ 2,517 |
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 $ 10,621,447 |
Employee salary and benefits paid in previous year | USD $ 9,731,301 |
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 $ 14,639,331 |
Total revenue in previous fiscal year | USD $ 12,576,553 |
Contributions and grants from current year | USD $ 523,145 |
Contributions and grants from previous year | USD $ 404,107 |
Gross income from fundraising events | USD $ 16,928 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 142,405 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,000,564 |
Program Service Revenue from current year | USD $ 12,174,192 |
Investment Income from prior year | USD $ 62,496 |
Investment Income from current year | USD $ -10,825 |
Other Revenue from prior year | USD $ 7,206 |
Other Revenue from current year | USD $ 9,079 |
Gross receipts from all sources | USD $ 12,914,839 |
Net assets / fund balances at end of fiscal year | USD $ 7,445,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,822,225 |
Total liabilities at end of fiscal year | USD $ 3,640,848 |
Total liabilities at beginning of fiscal year | USD $ 3,523,625 |
Total assets at end of fiscal year | USD $ 11,086,150 |
Total assets at beginning of fiscal year | USD $ 11,345,850 |
Revenues less expenses for current year | USD $ -345,430 |
Revenues less expenses for previous year | USD $ -398,064 |
Total expenses for current year | USD $ 12,921,983 |
Total expenses for previous year | USD $ 12,956,231 |
Other expenses in current year | USD $ 3,190,682 |
Other expenses in previous year | USD $ 3,368,245 |
Total fundraising expenses in current year | USD $ 7,552 |
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 $ 9,731,301 |
Employee salary and benefits paid in previous year | USD $ 9,587,986 |
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 $ 12,576,553 |
Total revenue in previous fiscal year | USD $ 12,558,167 |
Contributions and grants from current year | USD $ 404,107 |
Contributions and grants from previous year | USD $ 487,901 |
Total of other revenue | USD $ 9,079 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,077,988 |
Program Service Revenue from current year | USD $ 12,000,564 |
Investment Income from prior year | USD $ 63,422 |
Investment Income from current year | USD $ 62,496 |
Other Revenue from prior year | USD $ 65,267 |
Other Revenue from current year | USD $ 7,206 |
Gross receipts from all sources | USD $ 12,569,855 |
Net assets / fund balances at end of fiscal year | USD $ 7,822,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,060,964 |
Total liabilities at end of fiscal year | USD $ 3,523,625 |
Total liabilities at beginning of fiscal year | USD $ 4,163,420 |
Total assets at end of fiscal year | USD $ 11,345,850 |
Total assets at beginning of fiscal year | USD $ 12,224,384 |
Revenues less expenses for current year | USD $ -398,064 |
Revenues less expenses for previous year | USD $ 502,892 |
Total expenses for current year | USD $ 12,956,231 |
Total expenses for previous year | USD $ 12,684,615 |
Other expenses in current year | USD $ 3,368,245 |
Other expenses in previous year | USD $ 3,498,198 |
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 $ 9,587,986 |
Employee salary and benefits paid in previous year | USD $ 9,186,417 |
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 $ 12,558,167 |
Total revenue in previous fiscal year | USD $ 13,187,507 |
Contributions and grants from current year | USD $ 487,901 |
Contributions and grants from previous year | USD $ 980,830 |
Gross income from fundraising events | USD $ 11,688 |
Total of other revenue | USD $ 7,206 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,860,034 |
Program Service Revenue from current year | USD $ 12,077,988 |
Investment Income from prior year | USD $ 54,790 |
Investment Income from current year | USD $ 63,422 |
Other Revenue from prior year | USD $ 57,928 |
Other Revenue from current year | USD $ 65,267 |
Gross receipts from all sources | USD $ 13,204,423 |
Net assets / fund balances at end of fiscal year | USD $ 8,060,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,527,712 |
Total liabilities at end of fiscal year | USD $ 4,163,420 |
Total liabilities at beginning of fiscal year | USD $ 5,836,632 |
Total assets at end of fiscal year | USD $ 12,224,384 |
Total assets at beginning of fiscal year | USD $ 13,364,344 |
Revenues less expenses for current year | USD $ 502,892 |
Revenues less expenses for previous year | USD $ 90,911 |
Total expenses for current year | USD $ 12,684,615 |
Total expenses for previous year | USD $ 11,568,319 |
Other expenses in current year | USD $ 3,498,198 |
Other expenses in previous year | USD $ 3,110,090 |
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 $ 9,186,417 |
Employee salary and benefits paid in previous year | USD $ 8,458,229 |
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 $ 13,187,507 |
Total revenue in previous fiscal year | USD $ 11,659,230 |
Contributions and grants from current year | USD $ 980,830 |
Contributions and grants from previous year | USD $ 686,478 |
Gross income from fundraising events | USD $ 16,916 |
Total of other revenue | USD $ 65,267 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,861,179 |
Program Service Revenue from current year | USD $ 10,860,034 |
Investment Income from prior year | USD $ 61,716 |
Investment Income from current year | USD $ 54,790 |
Other Revenue from prior year | USD $ 61,612 |
Other Revenue from current year | USD $ 57,928 |
Gross receipts from all sources | USD $ 11,664,385 |
Net assets / fund balances at end of fiscal year | USD $ 7,527,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,507,616 |
Total liabilities at end of fiscal year | USD $ 5,836,632 |
Total liabilities at beginning of fiscal year | USD $ 5,940,221 |
Total assets at end of fiscal year | USD $ 13,364,344 |
Total assets at beginning of fiscal year | USD $ 13,447,837 |
Revenues less expenses for current year | USD $ 90,911 |
Revenues less expenses for previous year | USD $ 183,851 |
Total expenses for current year | USD $ 11,568,319 |
Total expenses for previous year | USD $ 11,134,549 |
Other expenses in current year | USD $ 3,110,090 |
Other expenses in previous year | USD $ 3,114,874 |
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 $ 8,458,229 |
Employee salary and benefits paid in previous year | USD $ 8,019,675 |
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 $ 11,659,230 |
Total revenue in previous fiscal year | USD $ 11,318,400 |
Contributions and grants from current year | USD $ 686,478 |
Contributions and grants from previous year | USD $ 333,893 |
Gross income from fundraising events | USD $ 5,155 |
Total of other revenue | USD $ 57,928 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,750,707 |
Program Service Revenue from current year | USD $ 10,861,179 |
Investment Income from prior year | USD $ 39,221 |
Investment Income from current year | USD $ 61,716 |
Other Revenue from prior year | USD $ 37,403 |
Other Revenue from current year | USD $ 61,612 |
Gross receipts from all sources | USD $ 12,804,884 |
Net assets / fund balances at end of fiscal year | USD $ 7,507,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,351,947 |
Total liabilities at end of fiscal year | USD $ 5,940,221 |
Total liabilities at beginning of fiscal year | USD $ 6,122,378 |
Total assets at end of fiscal year | USD $ 13,447,837 |
Total assets at beginning of fiscal year | USD $ 13,474,325 |
Revenues less expenses for current year | USD $ 183,851 |
Revenues less expenses for previous year | USD $ 208,555 |
Total expenses for current year | USD $ 11,134,549 |
Total expenses for previous year | USD $ 10,854,558 |
Other expenses in current year | USD $ 3,114,874 |
Other expenses in previous year | USD $ 2,977,230 |
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 $ 8,019,675 |
Employee salary and benefits paid in previous year | USD $ 7,877,328 |
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 $ 11,318,400 |
Total revenue in previous fiscal year | USD $ 11,063,113 |
Contributions and grants from current year | USD $ 333,893 |
Contributions and grants from previous year | USD $ 235,782 |
Gross income from fundraising events | USD $ 6,181 |
Total of other revenue | USD $ 61,612 |
The following addresses have been detected as associated with Tax Indentification Number 141377518