CARMELITE SYSTEM FOR THE AGED & INFIRM, 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 $ 8,687,083 |
Program Service Revenue from current year | USD $ 10,524,612 |
Investment Income from prior year | USD $ 7,509 |
Investment Income from current year | USD $ 898,392 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,425,004 |
Net assets / fund balances at end of fiscal year | USD $ 6,309,185 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,099,734 |
Total liabilities at end of fiscal year | USD $ 10,720,786 |
Total liabilities at beginning of fiscal year | USD $ 15,122,851 |
Total assets at end of fiscal year | USD $ 17,029,971 |
Total assets at beginning of fiscal year | USD $ 17,222,585 |
Revenues less expenses for current year | USD $ 4,209,451 |
Revenues less expenses for previous year | USD $ -158,063 |
Total expenses for current year | USD $ 7,215,553 |
Total expenses for previous year | USD $ 9,747,288 |
Other expenses in current year | USD $ 1,437,848 |
Other expenses in previous year | USD $ 2,094,676 |
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 $ 5,777,705 |
Employee salary and benefits paid in previous year | USD $ 7,652,612 |
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 $ 11,425,004 |
Total revenue in previous fiscal year | USD $ 9,589,225 |
Contributions and grants from current year | USD $ 2,000 |
Contributions and grants from previous year | USD $ 894,633 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,452,346 |
Program Service Revenue from current year | USD $ 8,687,083 |
Investment Income from prior year | USD $ 5,429 |
Investment Income from current year | USD $ 7,509 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,589,225 |
Net assets / fund balances at end of fiscal year | USD $ 2,099,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,257,797 |
Total liabilities at end of fiscal year | USD $ 15,122,851 |
Total liabilities at beginning of fiscal year | USD $ 18,875,793 |
Total assets at end of fiscal year | USD $ 17,222,585 |
Total assets at beginning of fiscal year | USD $ 21,133,590 |
Revenues less expenses for current year | USD $ -158,063 |
Revenues less expenses for previous year | USD $ -2,580,556 |
Total expenses for current year | USD $ 9,747,288 |
Total expenses for previous year | USD $ 8,041,456 |
Other expenses in current year | USD $ 2,094,676 |
Other expenses in previous year | USD $ 1,436,201 |
Total fundraising expenses in current year | USD $ 59,521 |
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 $ 7,652,612 |
Employee salary and benefits paid in previous year | USD $ 6,605,255 |
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 $ 9,589,225 |
Total revenue in previous fiscal year | USD $ 5,460,900 |
Contributions and grants from current year | USD $ 894,633 |
Contributions and grants from previous year | USD $ 3,125 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,133,787 |
Program Service Revenue from current year | USD $ 5,452,346 |
Investment Income from prior year | USD $ 4,252 |
Investment Income from current year | USD $ 5,429 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,460,900 |
Net assets / fund balances at end of fiscal year | USD $ 2,257,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,838,353 |
Total liabilities at end of fiscal year | USD $ 18,875,793 |
Total liabilities at beginning of fiscal year | USD $ 4,488,073 |
Total assets at end of fiscal year | USD $ 21,133,590 |
Total assets at beginning of fiscal year | USD $ 9,326,426 |
Revenues less expenses for current year | USD $ -2,580,556 |
Revenues less expenses for previous year | USD $ -1,900,969 |
Total expenses for current year | USD $ 8,041,456 |
Total expenses for previous year | USD $ 7,039,008 |
Other expenses in current year | USD $ 1,436,201 |
Other expenses in previous year | USD $ 1,707,564 |
Total fundraising expenses in current year | USD $ 92,806 |
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 $ 6,605,255 |
Employee salary and benefits paid in previous year | USD $ 5,331,444 |
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 $ 5,460,900 |
Total revenue in previous fiscal year | USD $ 5,138,039 |
Contributions and grants from current year | USD $ 3,125 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,508,621 |
Program Service Revenue from current year | USD $ 5,133,787 |
Investment Income from prior year | USD $ 45,232 |
Investment Income from current year | USD $ 4,252 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,138,039 |
Net assets / fund balances at end of fiscal year | USD $ 4,838,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,105,986 |
Total liabilities at end of fiscal year | USD $ 4,488,073 |
Total liabilities at beginning of fiscal year | USD $ 2,453,223 |
Total assets at end of fiscal year | USD $ 9,326,426 |
Total assets at beginning of fiscal year | USD $ 8,559,209 |
Revenues less expenses for current year | USD $ -1,900,969 |
Revenues less expenses for previous year | USD $ -553,730 |
Total expenses for current year | USD $ 7,039,008 |
Total expenses for previous year | USD $ 5,107,583 |
Other expenses in current year | USD $ 1,707,564 |
Other expenses in previous year | USD $ 1,306,927 |
Total fundraising expenses in current year | USD $ 73,224 |
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 $ 5,331,444 |
Employee salary and benefits paid in previous year | USD $ 3,800,656 |
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 $ 5,138,039 |
Total revenue in previous fiscal year | USD $ 4,553,853 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,518,315 |
Program Service Revenue from current year | USD $ 4,508,621 |
Investment Income from prior year | USD $ 27,108 |
Investment Income from current year | USD $ 45,232 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,634,305 |
Net assets / fund balances at end of fiscal year | USD $ 6,105,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,735,270 |
Total liabilities at end of fiscal year | USD $ 2,453,223 |
Total liabilities at beginning of fiscal year | USD $ 1,794,731 |
Total assets at end of fiscal year | USD $ 8,559,209 |
Total assets at beginning of fiscal year | USD $ 8,530,001 |
Revenues less expenses for current year | USD $ -553,730 |
Revenues less expenses for previous year | USD $ -842,823 |
Total expenses for current year | USD $ 5,107,583 |
Total expenses for previous year | USD $ 4,388,246 |
Other expenses in current year | USD $ 1,306,927 |
Other expenses in previous year | USD $ 852,856 |
Total fundraising expenses in current year | USD $ 76,872 |
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 $ 3,800,656 |
Employee salary and benefits paid in previous year | USD $ 3,535,390 |
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 $ 4,553,853 |
Total revenue in previous fiscal year | USD $ 3,545,423 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,922,733 |
Program Service Revenue from current year | USD $ 3,518,315 |
Investment Income from prior year | USD $ 476,267 |
Investment Income from current year | USD $ 27,108 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,591,442 |
Net assets / fund balances at end of fiscal year | USD $ 6,735,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,483,088 |
Total liabilities at end of fiscal year | USD $ 1,794,731 |
Total liabilities at beginning of fiscal year | USD $ 1,968,176 |
Total assets at end of fiscal year | USD $ 8,530,001 |
Total assets at beginning of fiscal year | USD $ 8,451,264 |
Revenues less expenses for current year | USD $ -842,823 |
Revenues less expenses for previous year | USD $ 160,357 |
Total expenses for current year | USD $ 4,388,246 |
Total expenses for previous year | USD $ 4,238,643 |
Other expenses in current year | USD $ 852,856 |
Other expenses in previous year | USD $ 1,151,711 |
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 $ 3,535,390 |
Employee salary and benefits paid in previous year | USD $ 3,086,932 |
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 $ 3,545,423 |
Total revenue in previous fiscal year | USD $ 4,399,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,544,556 |
Program Service Revenue from current year | USD $ 3,922,733 |
Investment Income from prior year | USD $ 5,288 |
Investment Income from current year | USD $ 476,267 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,620,657 |
Net assets / fund balances at end of fiscal year | USD $ 6,483,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,589,034 |
Total liabilities at end of fiscal year | USD $ 1,968,176 |
Total liabilities at beginning of fiscal year | USD $ 3,935,520 |
Total assets at end of fiscal year | USD $ 8,451,264 |
Total assets at beginning of fiscal year | USD $ 8,524,554 |
Revenues less expenses for current year | USD $ 160,357 |
Revenues less expenses for previous year | USD $ -326,789 |
Total expenses for current year | USD $ 4,238,643 |
Total expenses for previous year | USD $ 2,876,633 |
Other expenses in current year | USD $ 1,151,711 |
Other expenses in previous year | USD $ 735,342 |
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 $ 3,086,932 |
Employee salary and benefits paid in previous year | USD $ 2,141,291 |
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 $ 4,399,000 |
Total revenue in previous fiscal year | USD $ 2,549,844 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,908,848 |
Program Service Revenue from current year | USD $ 2,544,556 |
Investment Income from prior year | USD $ 3,230,786 |
Investment Income from current year | USD $ 5,288 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,549,844 |
Net assets / fund balances at end of fiscal year | USD $ 4,589,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,698,315 |
Total liabilities at end of fiscal year | USD $ 3,935,520 |
Total liabilities at beginning of fiscal year | USD $ 2,713,474 |
Total assets at end of fiscal year | USD $ 8,524,554 |
Total assets at beginning of fiscal year | USD $ 7,411,789 |
Revenues less expenses for current year | USD $ -326,789 |
Revenues less expenses for previous year | USD $ 2,976,249 |
Total expenses for current year | USD $ 2,876,633 |
Total expenses for previous year | USD $ 2,163,385 |
Other expenses in current year | USD $ 735,342 |
Other expenses in previous year | USD $ 367,942 |
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 $ 2,141,291 |
Employee salary and benefits paid in previous year | USD $ 1,795,443 |
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 $ 2,549,844 |
Total revenue in previous fiscal year | USD $ 5,139,634 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,628,839 |
Program Service Revenue from current year | USD $ 1,908,848 |
Investment Income from prior year | USD $ 7,985 |
Investment Income from current year | USD $ 3,230,786 |
Other Revenue from prior year | USD $ 843,260 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,296,688 |
Net assets / fund balances at end of fiscal year | USD $ 4,698,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 198,266 |
Total liabilities at end of fiscal year | USD $ 2,713,474 |
Total liabilities at beginning of fiscal year | USD $ 2,166,650 |
Total assets at end of fiscal year | USD $ 7,411,789 |
Total assets at beginning of fiscal year | USD $ 2,364,916 |
Revenues less expenses for current year | USD $ 2,976,249 |
Revenues less expenses for previous year | USD $ 674,423 |
Total expenses for current year | USD $ 2,163,385 |
Total expenses for previous year | USD $ 1,805,661 |
Other expenses in current year | USD $ 367,942 |
Other expenses in previous year | USD $ 283,735 |
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 $ 1,795,443 |
Employee salary and benefits paid in previous year | USD $ 1,521,926 |
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 $ 5,139,634 |
Total revenue in previous fiscal year | USD $ 2,480,084 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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