NORTH COUNTRY TRANSITIONAL LIVING SERVICES, 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 $ 8,759,566 |
Program Service Revenue from current year | USD $ 9,180,366 |
Investment Income from prior year | USD $ -1,491 |
Investment Income from current year | USD $ -45,116 |
Other Revenue from prior year | USD $ 236,673 |
Other Revenue from current year | USD $ 8,046 |
Gross receipts from all sources | USD $ 12,431,989 |
Net assets / fund balances at end of fiscal year | USD $ 8,516,778 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,485,109 |
Total liabilities at end of fiscal year | USD $ 5,194,330 |
Total liabilities at beginning of fiscal year | USD $ 3,889,185 |
Total assets at end of fiscal year | USD $ 13,711,108 |
Total assets at beginning of fiscal year | USD $ 12,374,294 |
Revenues less expenses for current year | USD $ 160,899 |
Revenues less expenses for previous year | USD $ 849,984 |
Total expenses for current year | USD $ 11,673,237 |
Total expenses for previous year | USD $ 10,236,238 |
Other expenses in current year | USD $ 3,419,299 |
Other expenses in previous year | USD $ 2,903,065 |
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 $ 8,253,938 |
Employee salary and benefits paid in previous year | USD $ 7,333,173 |
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 $ 11,834,136 |
Total revenue in previous fiscal year | USD $ 11,086,222 |
Contributions and grants from current year | USD $ 2,690,840 |
Contributions and grants from previous year | USD $ 2,091,474 |
Total of other revenue | USD $ 54,397 |
2021-12-31 |
---|
Total unrelated business income | USD $ 11,416 |
Net unrelated business income | USD $ 4,328 |
Program Service Revenue from prior year | USD $ 7,542,042 |
Program Service Revenue from current year | USD $ 8,759,566 |
Investment Income from prior year | USD $ -85,398 |
Investment Income from current year | USD $ -1,491 |
Other Revenue from prior year | USD $ 145,791 |
Other Revenue from current year | USD $ 236,673 |
Gross receipts from all sources | USD $ 11,428,267 |
Net assets / fund balances at end of fiscal year | USD $ 8,485,109 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,636,083 |
Total liabilities at end of fiscal year | USD $ 3,889,185 |
Total liabilities at beginning of fiscal year | USD $ 3,857,684 |
Total assets at end of fiscal year | USD $ 12,374,294 |
Total assets at beginning of fiscal year | USD $ 11,493,767 |
Revenues less expenses for current year | USD $ 849,984 |
Revenues less expenses for previous year | USD $ 1,757,121 |
Total expenses for current year | USD $ 10,236,238 |
Total expenses for previous year | USD $ 9,905,313 |
Other expenses in current year | USD $ 2,903,065 |
Other expenses in previous year | USD $ 2,801,164 |
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 $ 7,333,173 |
Employee salary and benefits paid in previous year | USD $ 7,104,149 |
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 $ 11,086,222 |
Total revenue in previous fiscal year | USD $ 11,662,434 |
Contributions and grants from current year | USD $ 2,091,474 |
Contributions and grants from previous year | USD $ 4,059,999 |
Total of other revenue | USD $ 138,777 |
2020-12-31 |
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Total unrelated business income | USD $ 8,060 |
Net unrelated business income | USD $ 5,068 |
Program Service Revenue from prior year | USD $ 7,748,840 |
Program Service Revenue from current year | USD $ 7,542,042 |
Investment Income from prior year | USD $ 8,223 |
Investment Income from current year | USD $ -85,398 |
Other Revenue from prior year | USD $ 235,287 |
Other Revenue from current year | USD $ 145,791 |
Gross receipts from all sources | USD $ 12,163,526 |
Net assets / fund balances at end of fiscal year | USD $ 7,636,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,878,962 |
Total liabilities at end of fiscal year | USD $ 3,857,684 |
Total liabilities at beginning of fiscal year | USD $ 4,075,162 |
Total assets at end of fiscal year | USD $ 11,493,767 |
Total assets at beginning of fiscal year | USD $ 9,954,124 |
Revenues less expenses for current year | USD $ 1,757,121 |
Revenues less expenses for previous year | USD $ 378,651 |
Total expenses for current year | USD $ 9,905,313 |
Total expenses for previous year | USD $ 9,900,299 |
Other expenses in current year | USD $ 2,801,164 |
Other expenses in previous year | USD $ 2,998,970 |
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 $ 7,104,149 |
Employee salary and benefits paid in previous year | USD $ 6,901,329 |
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 $ 11,662,434 |
Total revenue in previous fiscal year | USD $ 10,278,950 |
Contributions and grants from current year | USD $ 4,059,999 |
Contributions and grants from previous year | USD $ 2,286,600 |
Total of other revenue | USD $ 70,785 |
2019-12-31 |
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Total unrelated business income | USD $ -1,066 |
Net unrelated business income | USD $ 4,754 |
Program Service Revenue from prior year | USD $ 8,320,615 |
Program Service Revenue from current year | USD $ 7,748,840 |
Investment Income from prior year | USD $ -31,618 |
Investment Income from current year | USD $ 8,223 |
Other Revenue from prior year | USD $ 148,806 |
Other Revenue from current year | USD $ 235,287 |
Gross receipts from all sources | USD $ 10,709,426 |
Net assets / fund balances at end of fiscal year | USD $ 5,878,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,488,565 |
Total liabilities at end of fiscal year | USD $ 4,075,162 |
Total liabilities at beginning of fiscal year | USD $ 4,384,459 |
Total assets at end of fiscal year | USD $ 9,954,124 |
Total assets at beginning of fiscal year | USD $ 9,873,024 |
Revenues less expenses for current year | USD $ 378,651 |
Revenues less expenses for previous year | USD $ 250,021 |
Total expenses for current year | USD $ 9,900,299 |
Total expenses for previous year | USD $ 10,251,865 |
Other expenses in current year | USD $ 2,998,970 |
Other expenses in previous year | USD $ 3,418,083 |
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 $ 6,901,329 |
Employee salary and benefits paid in previous year | USD $ 6,833,782 |
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 $ 10,278,950 |
Total revenue in previous fiscal year | USD $ 10,501,886 |
Contributions and grants from current year | USD $ 2,286,600 |
Contributions and grants from previous year | USD $ 2,064,083 |
Total of other revenue | USD $ 169,517 |
2018-12-31 |
---|
Total unrelated business income | USD $ 7,745 |
Net unrelated business income | USD $ 22,702 |
Program Service Revenue from prior year | USD $ 7,762,583 |
Program Service Revenue from current year | USD $ 8,320,615 |
Investment Income from prior year | USD $ 8,658 |
Investment Income from current year | USD $ -31,618 |
Other Revenue from prior year | USD $ 281,378 |
Other Revenue from current year | USD $ 148,806 |
Gross receipts from all sources | USD $ 10,969,446 |
Net assets / fund balances at end of fiscal year | USD $ 5,488,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,247,825 |
Total liabilities at end of fiscal year | USD $ 4,384,459 |
Total liabilities at beginning of fiscal year | USD $ 4,298,402 |
Total assets at end of fiscal year | USD $ 9,873,024 |
Total assets at beginning of fiscal year | USD $ 9,546,227 |
Revenues less expenses for current year | USD $ 250,021 |
Revenues less expenses for previous year | USD $ -510,823 |
Total expenses for current year | USD $ 10,251,865 |
Total expenses for previous year | USD $ 10,483,026 |
Other expenses in current year | USD $ 3,418,083 |
Other expenses in previous year | USD $ 3,242,355 |
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 $ 6,833,782 |
Employee salary and benefits paid in previous year | USD $ 7,240,671 |
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 $ 10,501,886 |
Total revenue in previous fiscal year | USD $ 9,972,203 |
Contributions and grants from current year | USD $ 2,064,083 |
Contributions and grants from previous year | USD $ 1,919,584 |
Total of other revenue | USD $ 35,842 |
2017-12-31 |
---|
Total unrelated business income | USD $ 7,462 |
Net unrelated business income | USD $ 4,836 |
Program Service Revenue from prior year | USD $ 7,433,624 |
Program Service Revenue from current year | USD $ 7,762,583 |
Investment Income from prior year | USD $ 9,410 |
Investment Income from current year | USD $ 8,658 |
Other Revenue from prior year | USD $ 454,203 |
Other Revenue from current year | USD $ 281,378 |
Gross receipts from all sources | USD $ 10,377,986 |
Net assets / fund balances at end of fiscal year | USD $ 5,247,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,756,482 |
Total liabilities at end of fiscal year | USD $ 4,298,402 |
Total liabilities at beginning of fiscal year | USD $ 3,888,993 |
Total assets at end of fiscal year | USD $ 9,546,227 |
Total assets at beginning of fiscal year | USD $ 9,645,475 |
Revenues less expenses for current year | USD $ -510,823 |
Revenues less expenses for previous year | USD $ 3,350,249 |
Total expenses for current year | USD $ 10,483,026 |
Total expenses for previous year | USD $ 9,476,845 |
Other expenses in current year | USD $ 3,242,355 |
Other expenses in previous year | USD $ 2,957,162 |
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 $ 7,240,671 |
Employee salary and benefits paid in previous year | USD $ 6,519,683 |
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 $ 9,972,203 |
Total revenue in previous fiscal year | USD $ 12,827,094 |
Contributions and grants from current year | USD $ 1,919,584 |
Contributions and grants from previous year | USD $ 4,929,857 |
Total of other revenue | USD $ 49,137 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,430,728 |
Program Service Revenue from current year | USD $ 6,844,767 |
Investment Income from prior year | USD $ 26,329 |
Investment Income from current year | USD $ 5,223 |
Other Revenue from prior year | USD $ 191,974 |
Other Revenue from current year | USD $ 190,994 |
Gross receipts from all sources | USD $ 8,945,184 |
Net assets / fund balances at end of fiscal year | USD $ 2,402,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,453,248 |
Total liabilities at end of fiscal year | USD $ 4,103,398 |
Total liabilities at beginning of fiscal year | USD $ 3,429,117 |
Total assets at end of fiscal year | USD $ 6,505,985 |
Total assets at beginning of fiscal year | USD $ 5,882,365 |
Revenues less expenses for current year | USD $ -43,365 |
Revenues less expenses for previous year | USD $ 88,369 |
Total expenses for current year | USD $ 8,879,404 |
Total expenses for previous year | USD $ 8,599,082 |
Other expenses in current year | USD $ 2,951,483 |
Other expenses in previous year | USD $ 2,982,078 |
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 $ 5,927,921 |
Employee salary and benefits paid in previous year | USD $ 5,617,004 |
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 $ 8,836,039 |
Total revenue in previous fiscal year | USD $ 8,687,451 |
Contributions and grants from current year | USD $ 1,795,055 |
Contributions and grants from previous year | USD $ 2,038,420 |
Total of other revenue | USD $ 211,636 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,156,864 |
Program Service Revenue from current year | USD $ 6,430,728 |
Investment Income from prior year | USD $ 452 |
Investment Income from current year | USD $ 26,329 |
Other Revenue from prior year | USD $ 101,379 |
Other Revenue from current year | USD $ 191,974 |
Gross receipts from all sources | USD $ 8,687,451 |
Net assets / fund balances at end of fiscal year | USD $ 2,453,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,361,053 |
Total liabilities at end of fiscal year | USD $ 3,429,117 |
Total liabilities at beginning of fiscal year | USD $ 3,546,162 |
Total assets at end of fiscal year | USD $ 5,882,365 |
Total assets at beginning of fiscal year | USD $ 5,907,215 |
Revenues less expenses for current year | USD $ 88,369 |
Revenues less expenses for previous year | USD $ 5,808 |
Total expenses for current year | USD $ 8,599,082 |
Total expenses for previous year | USD $ 8,182,667 |
Other expenses in current year | USD $ 2,982,078 |
Other expenses in previous year | USD $ 2,897,532 |
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 $ 5,617,004 |
Employee salary and benefits paid in previous year | USD $ 5,285,135 |
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 $ 8,687,451 |
Total revenue in previous fiscal year | USD $ 8,188,475 |
Contributions and grants from current year | USD $ 2,038,420 |
Contributions and grants from previous year | USD $ 1,929,780 |
Total of other revenue | USD $ 191,974 |
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