THE CENTERS AT ST CAMILLUS 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 $ 25,950,696 |
Program Service Revenue from current year | USD $ 29,577,137 |
Investment Income from prior year | USD $ 13,054 |
Investment Income from current year | USD $ 11,565 |
Other Revenue from prior year | USD $ 704,328 |
Other Revenue from current year | USD $ 687,797 |
Gross receipts from all sources | USD $ 31,974,762 |
Net assets / fund balances at end of fiscal year | USD $ 6,812,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,770,999 |
Total liabilities at end of fiscal year | USD $ 9,831,831 |
Total liabilities at beginning of fiscal year | USD $ 9,579,657 |
Total assets at end of fiscal year | USD $ 16,644,654 |
Total assets at beginning of fiscal year | USD $ 18,350,656 |
Revenues less expenses for current year | USD $ -1,958,176 |
Revenues less expenses for previous year | USD $ 7,301,661 |
Total expenses for current year | USD $ 33,923,383 |
Total expenses for previous year | USD $ 30,045,663 |
Other expenses in current year | USD $ 11,826,727 |
Other expenses in previous year | USD $ 9,931,015 |
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 $ 22,096,656 |
Employee salary and benefits paid in previous year | USD $ 20,114,648 |
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 $ 31,965,207 |
Total revenue in previous fiscal year | USD $ 37,347,324 |
Contributions and grants from current year | USD $ 1,688,708 |
Contributions and grants from previous year | USD $ 10,679,246 |
Gross income from fundraising events | USD $ 51,555 |
Total of other revenue | USD $ 579,103 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,131,125 |
Program Service Revenue from current year | USD $ 25,950,696 |
Investment Income from prior year | USD $ 13,055 |
Investment Income from current year | USD $ 13,054 |
Other Revenue from prior year | USD $ 660,316 |
Other Revenue from current year | USD $ 704,328 |
Gross receipts from all sources | USD $ 37,355,391 |
Net assets / fund balances at end of fiscal year | USD $ 8,770,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,469,337 |
Total liabilities at end of fiscal year | USD $ 9,579,657 |
Total liabilities at beginning of fiscal year | USD $ 18,171,673 |
Total assets at end of fiscal year | USD $ 18,350,656 |
Total assets at beginning of fiscal year | USD $ 19,641,010 |
Revenues less expenses for current year | USD $ 7,301,661 |
Revenues less expenses for previous year | USD $ -2,863,732 |
Total expenses for current year | USD $ 30,045,663 |
Total expenses for previous year | USD $ 33,187,058 |
Other expenses in current year | USD $ 9,931,015 |
Other expenses in previous year | USD $ 11,219,891 |
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 $ 20,114,648 |
Employee salary and benefits paid in previous year | USD $ 21,967,167 |
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 $ 37,347,324 |
Total revenue in previous fiscal year | USD $ 30,323,326 |
Contributions and grants from current year | USD $ 10,679,246 |
Contributions and grants from previous year | USD $ 3,518,830 |
Gross income from fundraising events | USD $ 7,160 |
Total of other revenue | USD $ 638,541 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,417,165 |
Program Service Revenue from current year | USD $ 26,131,125 |
Investment Income from prior year | USD $ 12,787 |
Investment Income from current year | USD $ 13,055 |
Other Revenue from prior year | USD $ 673,298 |
Other Revenue from current year | USD $ 660,316 |
Gross receipts from all sources | USD $ 30,325,197 |
Net assets / fund balances at end of fiscal year | USD $ 1,469,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,333,068 |
Total liabilities at end of fiscal year | USD $ 18,171,673 |
Total liabilities at beginning of fiscal year | USD $ 13,571,113 |
Total assets at end of fiscal year | USD $ 19,641,010 |
Total assets at beginning of fiscal year | USD $ 17,904,181 |
Revenues less expenses for current year | USD $ -2,863,732 |
Revenues less expenses for previous year | USD $ 67,829 |
Total expenses for current year | USD $ 33,187,058 |
Total expenses for previous year | USD $ 35,226,550 |
Other expenses in current year | USD $ 11,219,891 |
Other expenses in previous year | USD $ 12,063,814 |
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 $ 21,967,167 |
Employee salary and benefits paid in previous year | USD $ 23,162,736 |
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 $ 30,323,326 |
Total revenue in previous fiscal year | USD $ 35,294,379 |
Contributions and grants from current year | USD $ 3,518,830 |
Contributions and grants from previous year | USD $ 1,191,129 |
Gross income from fundraising events | USD $ 150 |
Total of other revenue | USD $ 613,354 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,535,084 |
Program Service Revenue from current year | USD $ 33,417,165 |
Investment Income from prior year | USD $ 11,630 |
Investment Income from current year | USD $ 12,787 |
Other Revenue from prior year | USD $ 452,532 |
Other Revenue from current year | USD $ 673,298 |
Gross receipts from all sources | USD $ 35,332,092 |
Net assets / fund balances at end of fiscal year | USD $ 4,333,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,265,239 |
Total liabilities at end of fiscal year | USD $ 13,571,113 |
Total liabilities at beginning of fiscal year | USD $ 14,103,771 |
Total assets at end of fiscal year | USD $ 17,904,181 |
Total assets at beginning of fiscal year | USD $ 18,369,010 |
Revenues less expenses for current year | USD $ 67,829 |
Revenues less expenses for previous year | USD $ -1,300,168 |
Total expenses for current year | USD $ 35,226,550 |
Total expenses for previous year | USD $ 37,188,833 |
Other expenses in current year | USD $ 12,063,814 |
Other expenses in previous year | USD $ 13,193,670 |
Total fundraising expenses in current year | USD $ 1,249 |
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 $ 23,162,736 |
Employee salary and benefits paid in previous year | USD $ 23,995,163 |
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 $ 35,294,379 |
Total revenue in previous fiscal year | USD $ 35,888,665 |
Contributions and grants from current year | USD $ 1,191,129 |
Contributions and grants from previous year | USD $ 889,419 |
Gross income from fundraising events | USD $ 9,748 |
Total of other revenue | USD $ 657,579 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,761 |
Program Service Revenue from prior year | USD $ 35,804,221 |
Program Service Revenue from current year | USD $ 34,535,084 |
Investment Income from prior year | USD $ 136,176 |
Investment Income from current year | USD $ 11,630 |
Other Revenue from prior year | USD $ 485,552 |
Other Revenue from current year | USD $ 452,532 |
Gross receipts from all sources | USD $ 35,919,533 |
Net assets / fund balances at end of fiscal year | USD $ 4,265,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,565,407 |
Total liabilities at end of fiscal year | USD $ 14,103,771 |
Total liabilities at beginning of fiscal year | USD $ 14,564,998 |
Total assets at end of fiscal year | USD $ 18,369,010 |
Total assets at beginning of fiscal year | USD $ 20,130,405 |
Revenues less expenses for current year | USD $ -1,300,168 |
Revenues less expenses for previous year | USD $ -945,551 |
Total expenses for current year | USD $ 37,188,833 |
Total expenses for previous year | USD $ 37,965,607 |
Other expenses in current year | USD $ 13,193,670 |
Other expenses in previous year | USD $ 12,569,065 |
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 $ 23,995,163 |
Employee salary and benefits paid in previous year | USD $ 25,396,542 |
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 $ 35,888,665 |
Total revenue in previous fiscal year | USD $ 37,020,056 |
Contributions and grants from current year | USD $ 889,419 |
Contributions and grants from previous year | USD $ 594,107 |
Gross income from fundraising events | USD $ 6,929 |
Total of other revenue | USD $ 447,296 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,897,821 |
Program Service Revenue from current year | USD $ 35,804,221 |
Investment Income from prior year | USD $ 19,100 |
Investment Income from current year | USD $ 136,176 |
Other Revenue from prior year | USD $ 434,301 |
Other Revenue from current year | USD $ 485,552 |
Gross receipts from all sources | USD $ 37,037,863 |
Net assets / fund balances at end of fiscal year | USD $ 5,565,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,510,957 |
Total liabilities at end of fiscal year | USD $ 14,564,998 |
Total liabilities at beginning of fiscal year | USD $ 11,095,795 |
Total assets at end of fiscal year | USD $ 20,130,405 |
Total assets at beginning of fiscal year | USD $ 17,606,752 |
Revenues less expenses for current year | USD $ -945,551 |
Revenues less expenses for previous year | USD $ 694,809 |
Total expenses for current year | USD $ 37,965,607 |
Total expenses for previous year | USD $ 37,102,546 |
Other expenses in current year | USD $ 12,569,065 |
Other expenses in previous year | USD $ 11,276,558 |
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 $ 25,396,542 |
Employee salary and benefits paid in previous year | USD $ 25,825,988 |
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 $ 37,020,056 |
Total revenue in previous fiscal year | USD $ 37,797,355 |
Contributions and grants from current year | USD $ 594,107 |
Contributions and grants from previous year | USD $ 446,133 |
Gross income from fundraising events | USD $ 41,755 |
Total of other revenue | USD $ 454,942 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,274,307 |
Program Service Revenue from current year | USD $ 36,897,821 |
Investment Income from prior year | USD $ 14,268 |
Investment Income from current year | USD $ 19,100 |
Other Revenue from prior year | USD $ 448,535 |
Other Revenue from current year | USD $ 434,301 |
Gross receipts from all sources | USD $ 37,828,624 |
Net assets / fund balances at end of fiscal year | USD $ 6,510,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,816,148 |
Total liabilities at end of fiscal year | USD $ 11,095,795 |
Total liabilities at beginning of fiscal year | USD $ 13,269,349 |
Total assets at end of fiscal year | USD $ 17,606,752 |
Total assets at beginning of fiscal year | USD $ 19,085,497 |
Revenues less expenses for current year | USD $ 694,809 |
Revenues less expenses for previous year | USD $ -3,575 |
Total expenses for current year | USD $ 37,102,546 |
Total expenses for previous year | USD $ 38,030,320 |
Other expenses in current year | USD $ 11,276,558 |
Other expenses in previous year | USD $ 11,970,494 |
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 $ 25,825,988 |
Employee salary and benefits paid in previous year | USD $ 26,059,826 |
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 $ 37,797,355 |
Total revenue in previous fiscal year | USD $ 38,026,745 |
Contributions and grants from current year | USD $ 446,133 |
Contributions and grants from previous year | USD $ 289,635 |
Gross income from fundraising events | USD $ 16,213 |
Total of other revenue | USD $ 442,695 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,730,165 |
Program Service Revenue from current year | USD $ 36,770,334 |
Investment Income from prior year | USD $ 17,090 |
Investment Income from current year | USD $ 20,443 |
Other Revenue from prior year | USD $ 370,883 |
Other Revenue from current year | USD $ 503,839 |
Gross receipts from all sources | USD $ 37,526,243 |
Net assets / fund balances at end of fiscal year | USD $ 5,819,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,848,508 |
Total liabilities at end of fiscal year | USD $ 13,255,293 |
Total liabilities at beginning of fiscal year | USD $ 13,367,416 |
Total assets at end of fiscal year | USD $ 19,075,016 |
Total assets at beginning of fiscal year | USD $ 19,215,924 |
Revenues less expenses for current year | USD $ -28,785 |
Revenues less expenses for previous year | USD $ 1,453,063 |
Total expenses for current year | USD $ 37,509,073 |
Total expenses for previous year | USD $ 36,095,186 |
Other expenses in current year | USD $ 12,370,367 |
Other expenses in previous year | USD $ 12,343,087 |
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 $ 25,138,706 |
Employee salary and benefits paid in previous year | USD $ 23,752,099 |
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 $ 37,480,288 |
Total revenue in previous fiscal year | USD $ 37,548,249 |
Contributions and grants from current year | USD $ 185,672 |
Contributions and grants from previous year | USD $ 430,111 |
Gross income from fundraising events | USD $ 25,753 |
Total of other revenue | USD $ 515,525 |
The following addresses have been detected as associated with Tax Indentification Number 161085780