NORTHEAST PARENT AND CHILD SOCIETY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,662,683 |
Program Service Revenue from current year | USD $ 37,659,485 |
Investment Income from prior year | USD $ 1,072,220 |
Investment Income from current year | USD $ 126,776 |
Other Revenue from prior year | USD $ 424,116 |
Other Revenue from current year | USD $ 332,555 |
Gross receipts from all sources | USD $ 40,473,436 |
Net assets / fund balances at end of fiscal year | USD $ 15,600,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,610,493 |
Total liabilities at end of fiscal year | USD $ 16,540,063 |
Total liabilities at beginning of fiscal year | USD $ 14,212,294 |
Total assets at end of fiscal year | USD $ 32,140,236 |
Total assets at beginning of fiscal year | USD $ 28,822,787 |
Revenues less expenses for current year | USD $ 697,864 |
Revenues less expenses for previous year | USD $ 4,474,706 |
Total expenses for current year | USD $ 38,364,238 |
Total expenses for previous year | USD $ 35,144,908 |
Other expenses in current year | USD $ 14,345,785 |
Other expenses in previous year | USD $ 13,114,369 |
Total fundraising expenses in current year | USD $ 323,934 |
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 $ 24,018,453 |
Employee salary and benefits paid in previous year | USD $ 22,030,539 |
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 $ 39,062,102 |
Total revenue in previous fiscal year | USD $ 39,619,614 |
Contributions and grants from current year | USD $ 943,286 |
Contributions and grants from previous year | USD $ 4,460,595 |
Total of other revenue | USD $ 35,155 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,382,428 |
Program Service Revenue from current year | USD $ 33,662,683 |
Investment Income from prior year | USD $ 116,073 |
Investment Income from current year | USD $ 1,072,220 |
Other Revenue from prior year | USD $ 385,075 |
Other Revenue from current year | USD $ 424,116 |
Gross receipts from all sources | USD $ 40,999,851 |
Net assets / fund balances at end of fiscal year | USD $ 14,610,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,120,774 |
Total liabilities at end of fiscal year | USD $ 14,212,294 |
Total liabilities at beginning of fiscal year | USD $ 20,008,511 |
Total assets at end of fiscal year | USD $ 28,822,787 |
Total assets at beginning of fiscal year | USD $ 31,129,285 |
Revenues less expenses for current year | USD $ 4,474,706 |
Revenues less expenses for previous year | USD $ 185,696 |
Total expenses for current year | USD $ 35,144,908 |
Total expenses for previous year | USD $ 37,269,872 |
Other expenses in current year | USD $ 13,114,369 |
Other expenses in previous year | USD $ 14,241,120 |
Total fundraising expenses in current year | USD $ 314,334 |
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 $ 22,030,539 |
Employee salary and benefits paid in previous year | USD $ 23,028,752 |
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 $ 39,619,614 |
Total revenue in previous fiscal year | USD $ 37,455,568 |
Contributions and grants from current year | USD $ 4,460,595 |
Contributions and grants from previous year | USD $ 1,571,992 |
Total of other revenue | USD $ 125,550 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,122,515 |
Program Service Revenue from current year | USD $ 35,382,428 |
Investment Income from prior year | USD $ 1,068,722 |
Investment Income from current year | USD $ 116,073 |
Other Revenue from prior year | USD $ 497,607 |
Other Revenue from current year | USD $ 385,075 |
Gross receipts from all sources | USD $ 37,898,841 |
Net assets / fund balances at end of fiscal year | USD $ 11,120,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,945,285 |
Total liabilities at end of fiscal year | USD $ 20,008,511 |
Total liabilities at beginning of fiscal year | USD $ 22,002,651 |
Total assets at end of fiscal year | USD $ 31,129,285 |
Total assets at beginning of fiscal year | USD $ 31,947,936 |
Revenues less expenses for current year | USD $ 185,696 |
Revenues less expenses for previous year | USD $ 1,643,758 |
Total expenses for current year | USD $ 37,269,872 |
Total expenses for previous year | USD $ 36,591,123 |
Other expenses in current year | USD $ 14,241,120 |
Other expenses in previous year | USD $ 13,223,935 |
Total fundraising expenses in current year | USD $ 402,082 |
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 $ 23,028,752 |
Employee salary and benefits paid in previous year | USD $ 23,367,188 |
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 $ 37,455,568 |
Total revenue in previous fiscal year | USD $ 38,234,881 |
Contributions and grants from current year | USD $ 1,571,992 |
Contributions and grants from previous year | USD $ 546,037 |
Total of other revenue | USD $ 24,658 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,212,686 |
Program Service Revenue from current year | USD $ 36,122,515 |
Investment Income from prior year | USD $ 169,399 |
Investment Income from current year | USD $ 1,068,722 |
Other Revenue from prior year | USD $ 93,311 |
Other Revenue from current year | USD $ 497,607 |
Gross receipts from all sources | USD $ 40,547,293 |
Net assets / fund balances at end of fiscal year | USD $ 9,945,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,213,304 |
Total liabilities at end of fiscal year | USD $ 22,002,651 |
Total liabilities at beginning of fiscal year | USD $ 18,279,496 |
Total assets at end of fiscal year | USD $ 31,947,936 |
Total assets at beginning of fiscal year | USD $ 27,492,800 |
Revenues less expenses for current year | USD $ 1,643,758 |
Revenues less expenses for previous year | USD $ -254,376 |
Total expenses for current year | USD $ 36,591,123 |
Total expenses for previous year | USD $ 36,831,622 |
Other expenses in current year | USD $ 13,223,935 |
Other expenses in previous year | USD $ 14,237,542 |
Total fundraising expenses in current year | USD $ 365,358 |
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 $ 23,367,188 |
Employee salary and benefits paid in previous year | USD $ 22,594,080 |
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 $ 38,234,881 |
Total revenue in previous fiscal year | USD $ 36,577,246 |
Contributions and grants from current year | USD $ 546,037 |
Contributions and grants from previous year | USD $ 101,850 |
Total of other revenue | USD $ 497,607 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,124,578 |
Program Service Revenue from current year | USD $ 36,212,686 |
Investment Income from prior year | USD $ -640,593 |
Investment Income from current year | USD $ 169,399 |
Other Revenue from prior year | USD $ 23,274 |
Other Revenue from current year | USD $ 93,311 |
Gross receipts from all sources | USD $ 38,143,656 |
Net assets / fund balances at end of fiscal year | USD $ 9,213,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,400,785 |
Total liabilities at end of fiscal year | USD $ 18,279,496 |
Total liabilities at beginning of fiscal year | USD $ 19,089,333 |
Total assets at end of fiscal year | USD $ 27,492,800 |
Total assets at beginning of fiscal year | USD $ 28,490,118 |
Revenues less expenses for current year | USD $ -254,376 |
Revenues less expenses for previous year | USD $ 324,445 |
Total expenses for current year | USD $ 36,831,622 |
Total expenses for previous year | USD $ 34,274,759 |
Other expenses in current year | USD $ 14,237,542 |
Other expenses in previous year | USD $ 13,123,480 |
Total fundraising expenses in current year | USD $ 384,210 |
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 $ 22,594,080 |
Employee salary and benefits paid in previous year | USD $ 21,151,279 |
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 $ 36,577,246 |
Total revenue in previous fiscal year | USD $ 34,599,204 |
Contributions and grants from current year | USD $ 101,850 |
Contributions and grants from previous year | USD $ 91,945 |
Total of other revenue | USD $ 93,311 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,315,694 |
Program Service Revenue from current year | USD $ 35,124,578 |
Investment Income from prior year | USD $ 133,790 |
Investment Income from current year | USD $ -640,593 |
Other Revenue from prior year | USD $ 62,890 |
Other Revenue from current year | USD $ 23,274 |
Gross receipts from all sources | USD $ 38,072,288 |
Net assets / fund balances at end of fiscal year | USD $ 9,400,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,095,197 |
Total liabilities at end of fiscal year | USD $ 19,089,333 |
Total liabilities at beginning of fiscal year | USD $ 16,687,885 |
Total assets at end of fiscal year | USD $ 28,490,118 |
Total assets at beginning of fiscal year | USD $ 25,783,082 |
Revenues less expenses for current year | USD $ 324,445 |
Revenues less expenses for previous year | USD $ -665,764 |
Total expenses for current year | USD $ 34,274,759 |
Total expenses for previous year | USD $ 36,704,892 |
Other expenses in current year | USD $ 13,123,480 |
Other expenses in previous year | USD $ 13,553,598 |
Total fundraising expenses in current year | USD $ 344,578 |
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 $ 21,151,279 |
Employee salary and benefits paid in previous year | USD $ 23,151,294 |
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 $ 34,599,204 |
Total revenue in previous fiscal year | USD $ 36,039,128 |
Contributions and grants from current year | USD $ 91,945 |
Contributions and grants from previous year | USD $ 526,754 |
Total of other revenue | USD $ 23,274 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,183,259 |
Program Service Revenue from current year | USD $ 35,315,694 |
Investment Income from prior year | USD $ -74,100 |
Investment Income from current year | USD $ 133,790 |
Other Revenue from prior year | USD $ 66,331 |
Other Revenue from current year | USD $ 62,890 |
Gross receipts from all sources | USD $ 42,937,747 |
Net assets / fund balances at end of fiscal year | USD $ 9,095,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,566,700 |
Total liabilities at end of fiscal year | USD $ 16,687,885 |
Total liabilities at beginning of fiscal year | USD $ 17,645,322 |
Total assets at end of fiscal year | USD $ 25,783,082 |
Total assets at beginning of fiscal year | USD $ 27,212,022 |
Revenues less expenses for current year | USD $ -665,764 |
Revenues less expenses for previous year | USD $ 79,832 |
Total expenses for current year | USD $ 36,704,892 |
Total expenses for previous year | USD $ 38,358,221 |
Other expenses in current year | USD $ 13,553,598 |
Other expenses in previous year | USD $ 14,986,639 |
Total fundraising expenses in current year | USD $ 165,749 |
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 $ 23,151,294 |
Employee salary and benefits paid in previous year | USD $ 23,371,582 |
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 $ 36,039,128 |
Total revenue in previous fiscal year | USD $ 38,438,053 |
Contributions and grants from current year | USD $ 526,754 |
Contributions and grants from previous year | USD $ 1,262,563 |
Total of other revenue | USD $ 62,890 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,376,199 |
Program Service Revenue from current year | USD $ 37,183,259 |
Investment Income from prior year | USD $ 121,396 |
Investment Income from current year | USD $ -74,100 |
Other Revenue from prior year | USD $ 154,686 |
Other Revenue from current year | USD $ 66,331 |
Gross receipts from all sources | USD $ 42,088,533 |
Net assets / fund balances at end of fiscal year | USD $ 9,566,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,623,952 |
Total liabilities at end of fiscal year | USD $ 17,645,322 |
Total liabilities at beginning of fiscal year | USD $ 19,309,458 |
Total assets at end of fiscal year | USD $ 27,212,022 |
Total assets at beginning of fiscal year | USD $ 28,933,410 |
Revenues less expenses for current year | USD $ 79,832 |
Revenues less expenses for previous year | USD $ -862,090 |
Total expenses for current year | USD $ 38,358,221 |
Total expenses for previous year | USD $ 39,484,375 |
Other expenses in current year | USD $ 14,986,639 |
Other expenses in previous year | USD $ 15,358,769 |
Total fundraising expenses in current year | USD $ 231,572 |
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 $ 23,371,582 |
Employee salary and benefits paid in previous year | USD $ 24,125,606 |
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 $ 38,438,053 |
Total revenue in previous fiscal year | USD $ 38,622,285 |
Contributions and grants from current year | USD $ 1,262,563 |
Contributions and grants from previous year | USD $ 970,004 |
Total of other revenue | USD $ 66,331 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,238,618 |
Program Service Revenue from current year | USD $ 37,376,199 |
Investment Income from prior year | USD $ 134,824 |
Investment Income from current year | USD $ 121,396 |
Other Revenue from prior year | USD $ 32,132 |
Other Revenue from current year | USD $ 154,686 |
Gross receipts from all sources | USD $ 39,625,603 |
Net assets / fund balances at end of fiscal year | USD $ 9,623,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,730,183 |
Total liabilities at end of fiscal year | USD $ 19,309,458 |
Total liabilities at beginning of fiscal year | USD $ 19,789,255 |
Total assets at end of fiscal year | USD $ 28,933,410 |
Total assets at beginning of fiscal year | USD $ 30,519,438 |
Revenues less expenses for current year | USD $ -862,090 |
Revenues less expenses for previous year | USD $ -506,410 |
Total expenses for current year | USD $ 39,484,375 |
Total expenses for previous year | USD $ 39,610,343 |
Other expenses in current year | USD $ 15,358,769 |
Other expenses in previous year | USD $ 15,368,319 |
Total fundraising expenses in current year | USD $ 272,572 |
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 $ 24,125,606 |
Employee salary and benefits paid in previous year | USD $ 24,242,024 |
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 $ 38,622,285 |
Total revenue in previous fiscal year | USD $ 39,103,933 |
Contributions and grants from current year | USD $ 970,004 |
Contributions and grants from previous year | USD $ 698,359 |
Total of other revenue | USD $ 153,115 |
The following addresses have been detected as associated with Tax Indentification Number 141646198