THE ARC OF DELAWARE COUNTY 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 $ 8,891,814 |
Program Service Revenue from current year | USD $ 11,831,167 |
Investment Income from prior year | USD $ 1,098,665 |
Investment Income from current year | USD $ 224,402 |
Other Revenue from prior year | USD $ 148,384 |
Other Revenue from current year | USD $ 57,573 |
Gross receipts from all sources | USD $ 17,261,330 |
Net assets / fund balances at end of fiscal year | USD $ 14,103,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,628,418 |
Total liabilities at end of fiscal year | USD $ 1,064,456 |
Total liabilities at beginning of fiscal year | USD $ 640,628 |
Total assets at end of fiscal year | USD $ 15,168,058 |
Total assets at beginning of fiscal year | USD $ 16,269,046 |
Revenues less expenses for current year | USD $ -768,182 |
Revenues less expenses for previous year | USD $ -48,651 |
Total expenses for current year | USD $ 13,277,186 |
Total expenses for previous year | USD $ 10,674,060 |
Other expenses in current year | USD $ 2,565,316 |
Other expenses in previous year | USD $ 2,414,584 |
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 $ 10,711,870 |
Employee salary and benefits paid in previous year | USD $ 8,259,476 |
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 $ 12,509,004 |
Total revenue in previous fiscal year | USD $ 10,625,409 |
Contributions and grants from current year | USD $ 395,862 |
Contributions and grants from previous year | USD $ 486,546 |
Revenue from membership dues | USD $ 558 |
Total of other revenue | USD $ 67,170 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,046,062 |
Program Service Revenue from current year | USD $ 8,891,814 |
Investment Income from prior year | USD $ 199,853 |
Investment Income from current year | USD $ 1,098,665 |
Other Revenue from prior year | USD $ 89,762 |
Other Revenue from current year | USD $ 148,384 |
Gross receipts from all sources | USD $ 15,642,359 |
Net assets / fund balances at end of fiscal year | USD $ 15,628,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,678,632 |
Total liabilities at end of fiscal year | USD $ 640,628 |
Total liabilities at beginning of fiscal year | USD $ 902,244 |
Total assets at end of fiscal year | USD $ 16,269,046 |
Total assets at beginning of fiscal year | USD $ 16,580,876 |
Revenues less expenses for current year | USD $ -48,651 |
Revenues less expenses for previous year | USD $ -357,539 |
Total expenses for current year | USD $ 10,674,060 |
Total expenses for previous year | USD $ 11,043,599 |
Other expenses in current year | USD $ 2,414,584 |
Other expenses in previous year | USD $ 2,460,885 |
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 $ 8,259,476 |
Employee salary and benefits paid in previous year | USD $ 8,582,714 |
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 $ 10,625,409 |
Total revenue in previous fiscal year | USD $ 10,686,060 |
Contributions and grants from current year | USD $ 486,546 |
Contributions and grants from previous year | USD $ 350,383 |
Revenue from membership dues | USD $ 1,179 |
Total of other revenue | USD $ 131,941 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,815,669 |
Program Service Revenue from current year | USD $ 10,046,062 |
Investment Income from prior year | USD $ 243,222 |
Investment Income from current year | USD $ 199,853 |
Other Revenue from prior year | USD $ 127,821 |
Other Revenue from current year | USD $ 89,762 |
Gross receipts from all sources | USD $ 10,750,489 |
Net assets / fund balances at end of fiscal year | USD $ 15,678,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,533,213 |
Total liabilities at end of fiscal year | USD $ 902,244 |
Total liabilities at beginning of fiscal year | USD $ 1,321,670 |
Total assets at end of fiscal year | USD $ 16,580,876 |
Total assets at beginning of fiscal year | USD $ 16,854,883 |
Revenues less expenses for current year | USD $ -357,539 |
Revenues less expenses for previous year | USD $ -191,185 |
Total expenses for current year | USD $ 11,043,599 |
Total expenses for previous year | USD $ 11,733,953 |
Other expenses in current year | USD $ 2,460,885 |
Other expenses in previous year | USD $ 2,759,808 |
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 $ 8,582,714 |
Employee salary and benefits paid in previous year | USD $ 8,974,145 |
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 $ 10,686,060 |
Total revenue in previous fiscal year | USD $ 11,542,768 |
Contributions and grants from current year | USD $ 350,383 |
Contributions and grants from previous year | USD $ 356,056 |
Revenue from membership dues | USD $ 4,691 |
Total of other revenue | USD $ 76,441 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,543,136 |
Program Service Revenue from current year | USD $ 10,815,669 |
Investment Income from prior year | USD $ 169,200 |
Investment Income from current year | USD $ 243,222 |
Other Revenue from prior year | USD $ 289,366 |
Other Revenue from current year | USD $ 127,821 |
Gross receipts from all sources | USD $ 11,621,890 |
Net assets / fund balances at end of fiscal year | USD $ 15,533,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,093,976 |
Total liabilities at end of fiscal year | USD $ 1,321,670 |
Total liabilities at beginning of fiscal year | USD $ 1,334,177 |
Total assets at end of fiscal year | USD $ 16,854,883 |
Total assets at beginning of fiscal year | USD $ 16,428,153 |
Revenues less expenses for current year | USD $ -191,185 |
Revenues less expenses for previous year | USD $ 189,430 |
Total expenses for current year | USD $ 11,733,953 |
Total expenses for previous year | USD $ 11,262,508 |
Other expenses in current year | USD $ 2,759,808 |
Other expenses in previous year | USD $ 2,612,591 |
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 $ 8,974,145 |
Employee salary and benefits paid in previous year | USD $ 8,649,917 |
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 $ 11,542,768 |
Total revenue in previous fiscal year | USD $ 11,451,938 |
Contributions and grants from current year | USD $ 356,056 |
Contributions and grants from previous year | USD $ 450,236 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 930 |
Gross sales of inventory assets | USD $ 124 |
Total of other revenue | USD $ 98,592 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,366,228 |
Program Service Revenue from current year | USD $ 10,543,136 |
Investment Income from prior year | USD $ 160,182 |
Investment Income from current year | USD $ 169,200 |
Other Revenue from prior year | USD $ 357,799 |
Other Revenue from current year | USD $ 289,366 |
Gross receipts from all sources | USD $ 12,076,472 |
Net assets / fund balances at end of fiscal year | USD $ 15,093,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,056,370 |
Total liabilities at end of fiscal year | USD $ 1,334,177 |
Total liabilities at beginning of fiscal year | USD $ 1,462,231 |
Total assets at end of fiscal year | USD $ 16,428,153 |
Total assets at beginning of fiscal year | USD $ 16,518,601 |
Revenues less expenses for current year | USD $ 189,430 |
Revenues less expenses for previous year | USD $ 20,598 |
Total expenses for current year | USD $ 11,262,508 |
Total expenses for previous year | USD $ 11,235,815 |
Other expenses in current year | USD $ 2,612,591 |
Other expenses in previous year | USD $ 2,782,503 |
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 $ 8,649,917 |
Employee salary and benefits paid in previous year | USD $ 8,453,312 |
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 $ 11,451,938 |
Total revenue in previous fiscal year | USD $ 11,256,413 |
Contributions and grants from current year | USD $ 450,236 |
Contributions and grants from previous year | USD $ 372,204 |
Cost of goods sold | USD $ 546,472 |
Revenue from membership dues | USD $ 1,160 |
Gross sales of inventory assets | USD $ 759,778 |
Total of other revenue | USD $ 46,871 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,996,499 |
Program Service Revenue from current year | USD $ 10,366,228 |
Investment Income from prior year | USD $ 174,549 |
Investment Income from current year | USD $ 160,182 |
Other Revenue from prior year | USD $ 406,320 |
Other Revenue from current year | USD $ 357,799 |
Gross receipts from all sources | USD $ 11,750,530 |
Net assets / fund balances at end of fiscal year | USD $ 15,056,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,668,752 |
Total liabilities at end of fiscal year | USD $ 1,462,231 |
Total liabilities at beginning of fiscal year | USD $ 1,679,973 |
Total assets at end of fiscal year | USD $ 16,518,601 |
Total assets at beginning of fiscal year | USD $ 16,348,725 |
Revenues less expenses for current year | USD $ 20,598 |
Revenues less expenses for previous year | USD $ -177,407 |
Total expenses for current year | USD $ 11,235,815 |
Total expenses for previous year | USD $ 11,913,126 |
Other expenses in current year | USD $ 2,782,503 |
Other expenses in previous year | USD $ 2,835,437 |
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 $ 8,453,312 |
Employee salary and benefits paid in previous year | USD $ 9,077,689 |
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 $ 11,256,413 |
Total revenue in previous fiscal year | USD $ 11,735,719 |
Contributions and grants from current year | USD $ 372,204 |
Contributions and grants from previous year | USD $ 158,351 |
Cost of goods sold | USD $ 403,691 |
Revenue from membership dues | USD $ 1,720 |
Gross sales of inventory assets | USD $ 725,876 |
Total of other revenue | USD $ 24,805 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,337,784 |
Program Service Revenue from current year | USD $ 11,539,382 |
Investment Income from prior year | USD $ 194,075 |
Investment Income from current year | USD $ 153,033 |
Other Revenue from prior year | USD $ 479,108 |
Other Revenue from current year | USD $ 404,423 |
Gross receipts from all sources | USD $ 12,621,671 |
Net assets / fund balances at end of fiscal year | USD $ 14,678,150 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,569,835 |
Total liabilities at end of fiscal year | USD $ 1,616,336 |
Total liabilities at beginning of fiscal year | USD $ 1,809,238 |
Total assets at end of fiscal year | USD $ 16,294,486 |
Total assets at beginning of fiscal year | USD $ 16,379,073 |
Revenues less expenses for current year | USD $ 125,619 |
Revenues less expenses for previous year | USD $ -77,753 |
Total expenses for current year | USD $ 12,043,783 |
Total expenses for previous year | USD $ 12,473,042 |
Other expenses in current year | USD $ 2,887,458 |
Other expenses in previous year | USD $ 3,028,095 |
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 $ 9,156,325 |
Employee salary and benefits paid in previous year | USD $ 9,444,947 |
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 $ 12,169,402 |
Total revenue in previous fiscal year | USD $ 12,395,289 |
Contributions and grants from current year | USD $ 72,564 |
Contributions and grants from previous year | USD $ 384,322 |
Cost of goods sold | USD $ 407,040 |
Revenue from membership dues | USD $ 1,750 |
Gross sales of inventory assets | USD $ 740,140 |
Total of other revenue | USD $ 45,464 |
The following addresses have been detected as associated with Tax Indentification Number 160976343