ROCHESTER REGIONAL JOINT BOARD is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,499,441 |
Program Service Revenue from current year | USD $ 1,515,410 |
Investment Income from prior year | USD $ 273,240 |
Investment Income from current year | USD $ 281,155 |
Other Revenue from prior year | USD $ 1,847,113 |
Other Revenue from current year | USD $ 1,036,661 |
Gross receipts from all sources | USD $ 3,909,586 |
Net assets / fund balances at end of fiscal year | USD $ 15,115,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,809,573 |
Total liabilities at end of fiscal year | USD $ 989,563 |
Total liabilities at beginning of fiscal year | USD $ 1,168,486 |
Total assets at end of fiscal year | USD $ 16,104,808 |
Total assets at beginning of fiscal year | USD $ 14,978,059 |
Revenues less expenses for current year | USD $ -867,905 |
Revenues less expenses for previous year | USD $ 310,506 |
Total expenses for current year | USD $ 3,701,131 |
Total expenses for previous year | USD $ 3,624,528 |
Other expenses in current year | USD $ 1,764,459 |
Other expenses in previous year | USD $ 1,832,088 |
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 $ 1,936,672 |
Employee salary and benefits paid in previous year | USD $ 1,792,440 |
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 $ 2,833,226 |
Total revenue in previous fiscal year | USD $ 3,935,034 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 315,240 |
Total of other revenue | USD $ 1,036,661 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,363,404 |
Program Service Revenue from current year | USD $ 1,499,441 |
Investment Income from prior year | USD $ 411,312 |
Investment Income from current year | USD $ 273,240 |
Other Revenue from prior year | USD $ 1,188,929 |
Other Revenue from current year | USD $ 1,847,113 |
Gross receipts from all sources | USD $ 4,898,849 |
Net assets / fund balances at end of fiscal year | USD $ 13,809,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,760,301 |
Total liabilities at end of fiscal year | USD $ 1,168,486 |
Total liabilities at beginning of fiscal year | USD $ 1,322,436 |
Total assets at end of fiscal year | USD $ 14,978,059 |
Total assets at beginning of fiscal year | USD $ 12,082,737 |
Revenues less expenses for current year | USD $ 310,506 |
Revenues less expenses for previous year | USD $ -93,268 |
Total expenses for current year | USD $ 3,624,528 |
Total expenses for previous year | USD $ 3,056,913 |
Other expenses in current year | USD $ 1,832,088 |
Other expenses in previous year | USD $ 1,381,514 |
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 $ 1,792,440 |
Employee salary and benefits paid in previous year | USD $ 1,675,399 |
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 $ 3,935,034 |
Total revenue in previous fiscal year | USD $ 2,963,645 |
Contributions and grants from current year | USD $ 315,240 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,847,113 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,346,834 |
Program Service Revenue from current year | USD $ 1,363,404 |
Investment Income from prior year | USD $ 415,220 |
Investment Income from current year | USD $ 411,312 |
Other Revenue from prior year | USD $ 1,099,275 |
Other Revenue from current year | USD $ 1,188,929 |
Gross receipts from all sources | USD $ 4,585,829 |
Net assets / fund balances at end of fiscal year | USD $ 10,760,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,133,079 |
Total liabilities at end of fiscal year | USD $ 1,322,436 |
Total liabilities at beginning of fiscal year | USD $ 1,185,735 |
Total assets at end of fiscal year | USD $ 12,082,737 |
Total assets at beginning of fiscal year | USD $ 10,318,814 |
Revenues less expenses for current year | USD $ -93,268 |
Revenues less expenses for previous year | USD $ 130,246 |
Total expenses for current year | USD $ 3,056,913 |
Total expenses for previous year | USD $ 2,741,083 |
Other expenses in current year | USD $ 1,381,514 |
Other expenses in previous year | USD $ 1,142,704 |
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 $ 1,675,399 |
Employee salary and benefits paid in previous year | USD $ 1,598,379 |
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 $ 2,963,645 |
Total revenue in previous fiscal year | USD $ 2,871,329 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 10,000 |
Total of other revenue | USD $ 1,188,929 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,077,404 |
Program Service Revenue from current year | USD $ 1,346,834 |
Investment Income from prior year | USD $ 262,806 |
Investment Income from current year | USD $ 415,220 |
Other Revenue from prior year | USD $ 673,244 |
Other Revenue from current year | USD $ 1,099,275 |
Gross receipts from all sources | USD $ 2,880,536 |
Net assets / fund balances at end of fiscal year | USD $ 9,133,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,883,812 |
Total liabilities at end of fiscal year | USD $ 1,185,735 |
Total liabilities at beginning of fiscal year | USD $ 1,209,306 |
Total assets at end of fiscal year | USD $ 10,318,814 |
Total assets at beginning of fiscal year | USD $ 13,093,118 |
Revenues less expenses for current year | USD $ 130,246 |
Revenues less expenses for previous year | USD $ -212,663 |
Total expenses for current year | USD $ 2,741,083 |
Total expenses for previous year | USD $ 3,226,117 |
Other expenses in current year | USD $ 1,142,704 |
Other expenses in previous year | USD $ 1,228,494 |
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 $ 1,598,379 |
Employee salary and benefits paid in previous year | USD $ 1,997,623 |
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 $ 2,871,329 |
Total revenue in previous fiscal year | USD $ 3,013,454 |
Contributions and grants from current year | USD $ 10,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,099,275 |
2019-12-31 |
---|
Total unrelated business income | USD $ 2,077,404 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,327,815 |
Program Service Revenue from current year | USD $ 2,077,404 |
Investment Income from prior year | USD $ -137,975 |
Investment Income from current year | USD $ 262,806 |
Other Revenue from prior year | USD $ 751,857 |
Other Revenue from current year | USD $ 673,244 |
Gross receipts from all sources | USD $ 4,857,230 |
Net assets / fund balances at end of fiscal year | USD $ 11,883,812 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,772,134 |
Total liabilities at end of fiscal year | USD $ 1,209,306 |
Total liabilities at beginning of fiscal year | USD $ 1,626,890 |
Total assets at end of fiscal year | USD $ 13,093,118 |
Total assets at beginning of fiscal year | USD $ 13,399,024 |
Revenues less expenses for current year | USD $ -212,663 |
Revenues less expenses for previous year | USD $ -331,972 |
Total expenses for current year | USD $ 3,226,117 |
Total expenses for previous year | USD $ 3,273,669 |
Other expenses in current year | USD $ 1,228,494 |
Other expenses in previous year | USD $ 1,328,604 |
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 $ 1,997,623 |
Employee salary and benefits paid in previous year | USD $ 1,945,065 |
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 $ 3,013,454 |
Total revenue in previous fiscal year | USD $ 2,941,697 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 673,244 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,460,484 |
Program Service Revenue from current year | USD $ 2,327,815 |
Investment Income from prior year | USD $ 6,663 |
Investment Income from current year | USD $ -137,975 |
Other Revenue from prior year | USD $ 721,177 |
Other Revenue from current year | USD $ 751,857 |
Gross receipts from all sources | USD $ 6,435,916 |
Net assets / fund balances at end of fiscal year | USD $ 11,772,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,695,186 |
Total liabilities at end of fiscal year | USD $ 1,626,890 |
Total liabilities at beginning of fiscal year | USD $ 1,447,921 |
Total assets at end of fiscal year | USD $ 13,399,024 |
Total assets at beginning of fiscal year | USD $ 9,143,107 |
Revenues less expenses for current year | USD $ -331,972 |
Revenues less expenses for previous year | USD $ -251,603 |
Total expenses for current year | USD $ 3,273,669 |
Total expenses for previous year | USD $ 3,439,927 |
Other expenses in current year | USD $ 1,328,604 |
Other expenses in previous year | USD $ 1,374,526 |
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 $ 1,945,065 |
Employee salary and benefits paid in previous year | USD $ 2,065,401 |
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 $ 2,941,697 |
Total revenue in previous fiscal year | USD $ 3,188,324 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 751,857 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,394,588 |
Program Service Revenue from current year | USD $ 2,460,484 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 6,663 |
Other Revenue from prior year | USD $ 1,167,031 |
Other Revenue from current year | USD $ 721,177 |
Gross receipts from all sources | USD $ 3,188,324 |
Net assets / fund balances at end of fiscal year | USD $ 7,695,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,881,230 |
Total liabilities at end of fiscal year | USD $ 1,447,921 |
Total liabilities at beginning of fiscal year | USD $ 1,162,353 |
Total assets at end of fiscal year | USD $ 9,143,107 |
Total assets at beginning of fiscal year | USD $ 9,043,583 |
Revenues less expenses for current year | USD $ -244,778 |
Revenues less expenses for previous year | USD $ -22,539 |
Total expenses for current year | USD $ 3,433,102 |
Total expenses for previous year | USD $ 3,584,169 |
Other expenses in current year | USD $ 1,367,701 |
Other expenses in previous year | USD $ 1,313,465 |
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 $ 2,065,401 |
Employee salary and benefits paid in previous year | USD $ 2,270,704 |
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 $ 3,188,324 |
Total revenue in previous fiscal year | USD $ 3,561,630 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 721,177 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,487,994 |
Program Service Revenue from current year | USD $ 2,490,123 |
Investment Income from prior year | USD $ 20,132 |
Investment Income from current year | USD $ 123 |
Other Revenue from prior year | USD $ 741,283 |
Other Revenue from current year | USD $ 815,671 |
Gross receipts from all sources | USD $ 3,305,917 |
Net assets / fund balances at end of fiscal year | USD $ 7,785,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,709,034 |
Total liabilities at end of fiscal year | USD $ 1,209,226 |
Total liabilities at beginning of fiscal year | USD $ 1,335,322 |
Total assets at end of fiscal year | USD $ 8,995,181 |
Total assets at beginning of fiscal year | USD $ 9,044,356 |
Revenues less expenses for current year | USD $ -416,225 |
Revenues less expenses for previous year | USD $ -519,963 |
Total expenses for current year | USD $ 3,722,142 |
Total expenses for previous year | USD $ 3,769,372 |
Other expenses in current year | USD $ 1,380,808 |
Other expenses in previous year | USD $ 1,346,791 |
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 $ 2,341,334 |
Employee salary and benefits paid in previous year | USD $ 2,422,581 |
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 $ 3,305,917 |
Total revenue in previous fiscal year | USD $ 3,249,409 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 815,671 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,521,005 |
Program Service Revenue from current year | USD $ 2,487,994 |
Investment Income from prior year | USD $ 134 |
Investment Income from current year | USD $ 20,132 |
Other Revenue from prior year | USD $ 861,641 |
Other Revenue from current year | USD $ 741,283 |
Gross receipts from all sources | USD $ 3,249,409 |
Net assets / fund balances at end of fiscal year | USD $ 7,709,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,474,552 |
Total liabilities at end of fiscal year | USD $ 1,335,322 |
Total liabilities at beginning of fiscal year | USD $ 1,297,911 |
Total assets at end of fiscal year | USD $ 9,044,356 |
Total assets at beginning of fiscal year | USD $ 9,772,463 |
Revenues less expenses for current year | USD $ -519,963 |
Revenues less expenses for previous year | USD $ -1,497,325 |
Total expenses for current year | USD $ 3,769,372 |
Total expenses for previous year | USD $ 4,880,105 |
Other expenses in current year | USD $ 1,346,791 |
Other expenses in previous year | USD $ 2,374,840 |
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 $ 2,422,581 |
Employee salary and benefits paid in previous year | USD $ 2,505,265 |
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 $ 3,249,409 |
Total revenue in previous fiscal year | USD $ 3,382,780 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 741,283 |
The following addresses have been detected as associated with Tax Indentification Number 160330070