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Employer Identification Number 14-1637021

820 RIVER STREET INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:820 RIVER STREET INC
Employer identification number (EIN):14-1637021
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 StatementSUBSTANCE ABUSE TREATMENT
Number of Employees109
Number of Volunteers9
Year Formed1985

Organization Governance

Legal DomicileNY
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,137,779
Program Service Revenue from current yearUSD $ 2,188,004
Investment Income from prior yearUSD $ -4,625
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 94,209
Other Revenue from current yearUSD $ 125,077
Gross receipts from all sourcesUSD $ 3,239,507
Net assets / fund balances at end of fiscal yearUSD $ 102,026
Net assets / fund balances at beginning of fiscal yearUSD $ 78,353
Total liabilities at end of fiscal yearUSD $ 1,012,760
Total liabilities at beginning of fiscal yearUSD $ 1,069,973
Total assets at end of fiscal yearUSD $ 1,114,786
Total assets at beginning of fiscal yearUSD $ 1,148,326
Revenues less expenses for current yearUSD $ 1,173
Revenues less expenses for previous yearUSD $ 105,940
Total expenses for current yearUSD $ 3,238,334
Total expenses for previous yearUSD $ 3,393,328
Other expenses in current yearUSD $ 1,171,058
Other expenses in previous yearUSD $ 1,287,666
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 $ 2,067,276
Employee salary and benefits paid in previous yearUSD $ 2,105,662
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 $ 3,239,507
Total revenue in previous fiscal yearUSD $ 3,499,268
Contributions and grants from current yearUSD $ 926,426
Contributions and grants from previous yearUSD $ 1,271,905
Total of other revenueUSD $ 125,077
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,485,783
Program Service Revenue from current yearUSD $ 2,137,779
Investment Income from prior yearUSD $ -228,044
Investment Income from current yearUSD $ -4,625
Other Revenue from prior yearUSD $ 11,140
Other Revenue from current yearUSD $ 94,209
Gross receipts from all sourcesUSD $ 3,503,893
Net assets / fund balances at end of fiscal yearUSD $ 78,353
Net assets / fund balances at beginning of fiscal yearUSD $ -70,087
Total liabilities at end of fiscal yearUSD $ 1,069,973
Total liabilities at beginning of fiscal yearUSD $ 1,243,672
Total assets at end of fiscal yearUSD $ 1,148,326
Total assets at beginning of fiscal yearUSD $ 1,173,585
Revenues less expenses for current yearUSD $ 105,940
Revenues less expenses for previous yearUSD $ -44,422
Total expenses for current yearUSD $ 3,393,328
Total expenses for previous yearUSD $ 3,853,301
Other expenses in current yearUSD $ 1,287,666
Other expenses in previous yearUSD $ 1,441,747
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 $ 2,105,662
Employee salary and benefits paid in previous yearUSD $ 2,411,554
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 $ 3,499,268
Total revenue in previous fiscal yearUSD $ 3,808,879
Contributions and grants from current yearUSD $ 1,271,905
Contributions and grants from previous yearUSD $ 540,000
Total of other revenueUSD $ 94,209
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,655,210
Program Service Revenue from current yearUSD $ 3,485,783
Investment Income from prior yearUSD $ -102,763
Investment Income from current yearUSD $ -228,044
Other Revenue from prior yearUSD $ 23,294
Other Revenue from current yearUSD $ 11,140
Gross receipts from all sourcesUSD $ 4,036,923
Net assets / fund balances at end of fiscal yearUSD $ -70,087
Net assets / fund balances at beginning of fiscal yearUSD $ -25,665
Total liabilities at end of fiscal yearUSD $ 1,243,672
Total liabilities at beginning of fiscal yearUSD $ 1,134,959
Total assets at end of fiscal yearUSD $ 1,173,585
Total assets at beginning of fiscal yearUSD $ 1,109,294
Revenues less expenses for current yearUSD $ -44,422
Revenues less expenses for previous yearUSD $ -54,633
Total expenses for current yearUSD $ 3,853,301
Total expenses for previous yearUSD $ 4,080,424
Other expenses in current yearUSD $ 1,441,747
Other expenses in previous yearUSD $ 1,643,206
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 $ 2,411,554
Employee salary and benefits paid in previous yearUSD $ 2,437,218
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 $ 3,808,879
Total revenue in previous fiscal yearUSD $ 4,025,791
Contributions and grants from current yearUSD $ 540,000
Contributions and grants from previous yearUSD $ 450,050
Total of other revenueUSD $ 11,140
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,733,764
Program Service Revenue from current yearUSD $ 3,655,210
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -102,763
Other Revenue from prior yearUSD $ 14,311
Other Revenue from current yearUSD $ 23,294
Gross receipts from all sourcesUSD $ 4,129,004
Net assets / fund balances at end of fiscal yearUSD $ -25,665
Net assets / fund balances at beginning of fiscal yearUSD $ 28,968
Total liabilities at end of fiscal yearUSD $ 1,134,959
Total liabilities at beginning of fiscal yearUSD $ 1,313,994
Total assets at end of fiscal yearUSD $ 1,109,294
Total assets at beginning of fiscal yearUSD $ 1,342,962
Revenues less expenses for current yearUSD $ -54,633
Revenues less expenses for previous yearUSD $ -159,333
Total expenses for current yearUSD $ 4,080,424
Total expenses for previous yearUSD $ 3,907,408
Other expenses in current yearUSD $ 1,643,206
Other expenses in previous yearUSD $ 1,578,485
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 $ 2,437,218
Employee salary and benefits paid in previous yearUSD $ 2,328,923
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 $ 4,025,791
Total revenue in previous fiscal yearUSD $ 3,748,075
Contributions and grants from current yearUSD $ 450,050
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 23,294
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,038,988
Program Service Revenue from current yearUSD $ 3,733,764
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 75,954
Other Revenue from current yearUSD $ 14,311
Gross receipts from all sourcesUSD $ 3,748,075
Net assets / fund balances at end of fiscal yearUSD $ 28,968
Net assets / fund balances at beginning of fiscal yearUSD $ 188,301
Total liabilities at end of fiscal yearUSD $ 1,313,994
Total liabilities at beginning of fiscal yearUSD $ 1,188,570
Total assets at end of fiscal yearUSD $ 1,342,962
Total assets at beginning of fiscal yearUSD $ 1,376,871
Revenues less expenses for current yearUSD $ -159,333
Revenues less expenses for previous yearUSD $ -339,563
Total expenses for current yearUSD $ 3,907,408
Total expenses for previous yearUSD $ 4,454,505
Other expenses in current yearUSD $ 1,578,485
Other expenses in previous yearUSD $ 1,669,932
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 $ 2,328,923
Employee salary and benefits paid in previous yearUSD $ 2,784,573
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 $ 3,748,075
Total revenue in previous fiscal yearUSD $ 4,114,942
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 14,311
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,397,417
Program Service Revenue from current yearUSD $ 4,038,988
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 11,866
Other Revenue from current yearUSD $ 75,954
Gross receipts from all sourcesUSD $ 4,114,942
Net assets / fund balances at end of fiscal yearUSD $ 188,301
Net assets / fund balances at beginning of fiscal yearUSD $ 527,864
Total liabilities at end of fiscal yearUSD $ 1,188,570
Total liabilities at beginning of fiscal yearUSD $ 1,385,004
Total assets at end of fiscal yearUSD $ 1,376,871
Total assets at beginning of fiscal yearUSD $ 1,912,868
Revenues less expenses for current yearUSD $ -339,563
Revenues less expenses for previous yearUSD $ -175,073
Total expenses for current yearUSD $ 4,454,505
Total expenses for previous yearUSD $ 4,584,356
Other expenses in current yearUSD $ 1,669,932
Other expenses in previous yearUSD $ 1,888,441
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 $ 2,784,573
Employee salary and benefits paid in previous yearUSD $ 2,695,915
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 $ 4,114,942
Total revenue in previous fiscal yearUSD $ 4,409,283
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 75,954
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,112,030
Program Service Revenue from current yearUSD $ 4,397,417
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 61,285
Other Revenue from current yearUSD $ 11,866
Gross receipts from all sourcesUSD $ 4,409,283
Net assets / fund balances at end of fiscal yearUSD $ 527,864
Net assets / fund balances at beginning of fiscal yearUSD $ 702,937
Total liabilities at end of fiscal yearUSD $ 1,385,004
Total liabilities at beginning of fiscal yearUSD $ 2,037,299
Total assets at end of fiscal yearUSD $ 1,912,868
Total assets at beginning of fiscal yearUSD $ 2,740,236
Revenues less expenses for current yearUSD $ -175,073
Revenues less expenses for previous yearUSD $ -52,307
Total expenses for current yearUSD $ 4,584,356
Total expenses for previous yearUSD $ 5,258,222
Other expenses in current yearUSD $ 1,888,441
Other expenses in previous yearUSD $ 2,445,693
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 $ 2,695,915
Employee salary and benefits paid in previous yearUSD $ 2,812,529
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 $ 4,409,283
Total revenue in previous fiscal yearUSD $ 5,205,915
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 32,600
Total of other revenueUSD $ 11,866
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,876,069
Program Service Revenue from current yearUSD $ 6,370,420
Investment Income from prior yearUSD $ 807
Investment Income from current yearUSD $ 68
Other Revenue from prior yearUSD $ 100,617
Other Revenue from current yearUSD $ 65,526
Gross receipts from all sourcesUSD $ 7,168,699
Net assets / fund balances at end of fiscal yearUSD $ 290,771
Net assets / fund balances at beginning of fiscal yearUSD $ -80,171
Total liabilities at end of fiscal yearUSD $ 1,833,355
Total liabilities at beginning of fiscal yearUSD $ 2,885,320
Total assets at end of fiscal yearUSD $ 2,124,126
Total assets at beginning of fiscal yearUSD $ 2,805,149
Revenues less expenses for current yearUSD $ 370,942
Revenues less expenses for previous yearUSD $ -87,146
Total expenses for current yearUSD $ 6,797,757
Total expenses for previous yearUSD $ 10,758,662
Other expenses in current yearUSD $ 2,850,358
Other expenses in previous yearUSD $ 4,467,257
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 $ 3,947,399
Employee salary and benefits paid in previous yearUSD $ 6,291,405
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 $ 7,168,699
Total revenue in previous fiscal yearUSD $ 10,671,516
Contributions and grants from current yearUSD $ 732,685
Contributions and grants from previous yearUSD $ 694,023
Total of other revenueUSD $ 65,526

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 141637021

USA Mailing Address
PO BOX 1338
ALBANY
NY
12201
Date first seen: 2009-01-01
Date last seen: 2024-03-31
USA Mailing Address
428 DUANE AVENUE
SCHENECTADY
NY
12304
Date first seen: 2007-07-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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