NORTHERN DUTCHESS DAY CARE CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 676,442 |
Program Service Revenue from current year | USD $ 765,152 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 834,485 |
Net assets / fund balances at end of fiscal year | USD $ 159,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 199,989 |
Total liabilities at end of fiscal year | USD $ 17,986 |
Total liabilities at beginning of fiscal year | USD $ 26,853 |
Total assets at end of fiscal year | USD $ 177,067 |
Total assets at beginning of fiscal year | USD $ 226,842 |
Revenues less expenses for current year | USD $ 11,940 |
Revenues less expenses for previous year | USD $ 35,311 |
Total expenses for current year | USD $ 822,545 |
Total expenses for previous year | USD $ 709,720 |
Other expenses in current year | USD $ 123,466 |
Other expenses in previous year | USD $ 150,704 |
Total fundraising expenses in current year | USD $ 71,124 |
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 $ 699,079 |
Employee salary and benefits paid in previous year | USD $ 559,016 |
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 $ 834,485 |
Total revenue in previous fiscal year | USD $ 745,031 |
Contributions and grants from current year | USD $ 69,333 |
Contributions and grants from previous year | USD $ 68,589 |
2022-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 156,670 |
Program Service Revenue from current year | USD $ 676,442 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 745,031 |
Net assets / fund balances at end of fiscal year | USD $ 199,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 164,678 |
Total liabilities at end of fiscal year | USD $ 26,853 |
Total liabilities at beginning of fiscal year | USD $ 23,004 |
Total assets at end of fiscal year | USD $ 226,842 |
Total assets at beginning of fiscal year | USD $ 187,682 |
Revenues less expenses for current year | USD $ 35,311 |
Revenues less expenses for previous year | USD $ -9,351 |
Total expenses for current year | USD $ 709,720 |
Total expenses for previous year | USD $ 222,964 |
Other expenses in current year | USD $ 150,704 |
Other expenses in previous year | USD $ 55,709 |
Total fundraising expenses in current year | USD $ 28,518 |
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 $ 559,016 |
Employee salary and benefits paid in previous year | USD $ 167,255 |
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 $ 745,031 |
Total revenue in previous fiscal year | USD $ 213,613 |
Contributions and grants from current year | USD $ 68,589 |
Contributions and grants from previous year | USD $ 56,943 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 326,170 |
Program Service Revenue from current year | USD $ 596,212 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 657,045 |
Net assets / fund balances at end of fiscal year | USD $ 174,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 101,212 |
Total liabilities at end of fiscal year | USD $ 25,590 |
Total liabilities at beginning of fiscal year | USD $ 43,652 |
Total assets at end of fiscal year | USD $ 199,619 |
Total assets at beginning of fiscal year | USD $ 144,864 |
Revenues less expenses for current year | USD $ 72,817 |
Revenues less expenses for previous year | USD $ 6,019 |
Total expenses for current year | USD $ 584,228 |
Total expenses for previous year | USD $ 331,726 |
Other expenses in current year | USD $ 93,877 |
Other expenses in previous year | USD $ 69,735 |
Total fundraising expenses in current year | USD $ 12,353 |
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 $ 490,351 |
Employee salary and benefits paid in previous year | USD $ 261,991 |
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 $ 657,045 |
Total revenue in previous fiscal year | USD $ 337,745 |
Contributions and grants from current year | USD $ 60,830 |
Contributions and grants from previous year | USD $ 11,572 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 348,775 |
Program Service Revenue from current year | USD $ 326,170 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 337,745 |
Net assets / fund balances at end of fiscal year | USD $ 101,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,193 |
Total liabilities at end of fiscal year | USD $ 43,652 |
Total liabilities at beginning of fiscal year | USD $ 57,799 |
Total assets at end of fiscal year | USD $ 144,864 |
Total assets at beginning of fiscal year | USD $ 152,992 |
Revenues less expenses for current year | USD $ 6,019 |
Revenues less expenses for previous year | USD $ 9,836 |
Total expenses for current year | USD $ 331,726 |
Total expenses for previous year | USD $ 349,544 |
Other expenses in current year | USD $ 69,735 |
Other expenses in previous year | USD $ 84,021 |
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 $ 261,991 |
Employee salary and benefits paid in previous year | USD $ 265,523 |
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 $ 337,745 |
Total revenue in previous fiscal year | USD $ 359,380 |
Contributions and grants from current year | USD $ 11,572 |
Contributions and grants from previous year | USD $ 10,600 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 348,775 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 359,380 |
Net assets / fund balances at end of fiscal year | USD $ 95,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,357 |
Total liabilities at end of fiscal year | USD $ 57,799 |
Total liabilities at beginning of fiscal year | USD $ 54,799 |
Total assets at end of fiscal year | USD $ 152,992 |
Total assets at beginning of fiscal year | USD $ 140,156 |
Revenues less expenses for current year | USD $ 9,836 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 349,544 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 84,021 |
Other expenses in previous year | USD $ 0 |
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 $ 265,523 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 359,380 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 10,600 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 397,944 |
Program Service Revenue from current year | USD $ 345,047 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 17 |
Other Revenue from prior year | USD $ 1,960 |
Other Revenue from current year | USD $ 472 |
Gross receipts from all sources | USD $ 345,536 |
Net assets / fund balances at end of fiscal year | USD $ 85,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,810 |
Total liabilities at end of fiscal year | USD $ 54,799 |
Total liabilities at beginning of fiscal year | USD $ 58,065 |
Total assets at end of fiscal year | USD $ 140,156 |
Total assets at beginning of fiscal year | USD $ 178,875 |
Revenues less expenses for current year | USD $ -35,453 |
Revenues less expenses for previous year | USD $ 45,312 |
Total expenses for current year | USD $ 380,989 |
Total expenses for previous year | USD $ 354,595 |
Other expenses in current year | USD $ 97,938 |
Other expenses in previous year | USD $ 94,508 |
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 $ 283,051 |
Employee salary and benefits paid in previous year | USD $ 260,087 |
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 $ 345,536 |
Total revenue in previous fiscal year | USD $ 399,907 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 472 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 353,400 |
Program Service Revenue from current year | USD $ 397,944 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 2,504 |
Other Revenue from current year | USD $ 1,960 |
Gross receipts from all sources | USD $ 400,199 |
Net assets / fund balances at end of fiscal year | USD $ 120,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,498 |
Total liabilities at end of fiscal year | USD $ 58,065 |
Total liabilities at beginning of fiscal year | USD $ 95,543 |
Total assets at end of fiscal year | USD $ 178,875 |
Total assets at beginning of fiscal year | USD $ 171,041 |
Revenues less expenses for current year | USD $ 45,312 |
Revenues less expenses for previous year | USD $ 15,787 |
Total expenses for current year | USD $ 354,595 |
Total expenses for previous year | USD $ 340,619 |
Other expenses in current year | USD $ 94,508 |
Other expenses in previous year | USD $ 79,990 |
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 $ 260,087 |
Employee salary and benefits paid in previous year | USD $ 260,629 |
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 $ 399,907 |
Total revenue in previous fiscal year | USD $ 356,406 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 490 |
Gross income from fundraising events | USD $ 2,252 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 354,247 |
Program Service Revenue from current year | USD $ 353,400 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 3,047 |
Other Revenue from current year | USD $ 2,504 |
Gross receipts from all sources | USD $ 357,218 |
Net assets / fund balances at end of fiscal year | USD $ 75,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,711 |
Total liabilities at end of fiscal year | USD $ 95,543 |
Total liabilities at beginning of fiscal year | USD $ 88,152 |
Total assets at end of fiscal year | USD $ 171,041 |
Total assets at beginning of fiscal year | USD $ 147,863 |
Revenues less expenses for current year | USD $ 15,787 |
Revenues less expenses for previous year | USD $ 19,414 |
Total expenses for current year | USD $ 340,619 |
Total expenses for previous year | USD $ 340,448 |
Other expenses in current year | USD $ 79,990 |
Other expenses in previous year | USD $ 89,122 |
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 $ 260,629 |
Employee salary and benefits paid in previous year | USD $ 251,326 |
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 $ 356,406 |
Total revenue in previous fiscal year | USD $ 359,862 |
Contributions and grants from current year | USD $ 490 |
Contributions and grants from previous year | USD $ 2,564 |
Gross income from fundraising events | USD $ 3,316 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 295,069 |
Program Service Revenue from current year | USD $ 354,247 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 2,374 |
Other Revenue from current year | USD $ 3,047 |
Gross receipts from all sources | USD $ 361,524 |
Net assets / fund balances at end of fiscal year | USD $ 59,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,297 |
Total liabilities at end of fiscal year | USD $ 88,152 |
Total liabilities at beginning of fiscal year | USD $ 116,418 |
Total assets at end of fiscal year | USD $ 147,863 |
Total assets at beginning of fiscal year | USD $ 156,715 |
Revenues less expenses for current year | USD $ 19,414 |
Revenues less expenses for previous year | USD $ 432 |
Total expenses for current year | USD $ 340,448 |
Total expenses for previous year | USD $ 318,635 |
Other expenses in current year | USD $ 89,122 |
Other expenses in previous year | USD $ 83,627 |
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 $ 251,326 |
Employee salary and benefits paid in previous year | USD $ 235,008 |
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 $ 359,862 |
Total revenue in previous fiscal year | USD $ 319,067 |
Contributions and grants from current year | USD $ 2,564 |
Contributions and grants from previous year | USD $ 21,620 |
Gross income from fundraising events | USD $ 4,709 |
Total of other revenue | USD $ 0 |
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