COMMUNITY CARE OF ROCHESTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,212,654 |
Program Service Revenue from current year | USD $ 4,934,635 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 215,208 |
Other Revenue from current year | USD $ 83,383 |
Gross receipts from all sources | USD $ 5,220,574 |
Net assets / fund balances at end of fiscal year | USD $ -1,028,929 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,154,639 |
Total liabilities at end of fiscal year | USD $ 17,235,524 |
Total liabilities at beginning of fiscal year | USD $ 16,714,738 |
Total assets at end of fiscal year | USD $ 16,206,595 |
Total assets at beginning of fiscal year | USD $ 14,560,099 |
Revenues less expenses for current year | USD $ 1,125,710 |
Revenues less expenses for previous year | USD $ 1,256,036 |
Total expenses for current year | USD $ 4,094,864 |
Total expenses for previous year | USD $ 10,634,660 |
Other expenses in current year | USD $ 739,548 |
Other expenses in previous year | USD $ 1,925,024 |
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 $ 3,355,316 |
Employee salary and benefits paid in previous year | USD $ 8,709,636 |
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 $ 5,220,574 |
Total revenue in previous fiscal year | USD $ 11,890,696 |
Contributions and grants from current year | USD $ 202,556 |
Contributions and grants from previous year | USD $ 462,834 |
Total of other revenue | USD $ 83,383 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,212,654 |
Program Service Revenue from current year | USD $ 9,837,967 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 215,208 |
Other Revenue from current year | USD $ 177,898 |
Gross receipts from all sources | USD $ 10,406,944 |
Net assets / fund balances at end of fiscal year | USD $ -2,154,639 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,577,429 |
Total liabilities at end of fiscal year | USD $ 16,714,738 |
Total liabilities at beginning of fiscal year | USD $ 14,399,157 |
Total assets at end of fiscal year | USD $ 14,560,099 |
Total assets at beginning of fiscal year | USD $ 10,821,728 |
Revenues less expenses for current year | USD $ 1,422,790 |
Revenues less expenses for previous year | USD $ 1,256,036 |
Total expenses for current year | USD $ 8,984,154 |
Total expenses for previous year | USD $ 10,634,660 |
Other expenses in current year | USD $ 1,619,191 |
Other expenses in previous year | USD $ 1,925,024 |
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 $ 7,364,963 |
Employee salary and benefits paid in previous year | USD $ 8,709,636 |
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 $ 10,406,944 |
Total revenue in previous fiscal year | USD $ 11,890,696 |
Contributions and grants from current year | USD $ 391,079 |
Contributions and grants from previous year | USD $ 462,834 |
Total of other revenue | USD $ 177,898 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,459,847 |
Program Service Revenue from current year | USD $ 11,212,654 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 132,194 |
Other Revenue from current year | USD $ 215,208 |
Gross receipts from all sources | USD $ 11,890,696 |
Net assets / fund balances at end of fiscal year | USD $ -3,577,429 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,833,465 |
Total liabilities at end of fiscal year | USD $ 14,399,157 |
Total liabilities at beginning of fiscal year | USD $ 11,935,580 |
Total assets at end of fiscal year | USD $ 10,821,728 |
Total assets at beginning of fiscal year | USD $ 7,102,115 |
Revenues less expenses for current year | USD $ 1,256,036 |
Revenues less expenses for previous year | USD $ 231,166 |
Total expenses for current year | USD $ 10,634,660 |
Total expenses for previous year | USD $ 11,134,029 |
Other expenses in current year | USD $ 1,925,024 |
Other expenses in previous year | USD $ 1,753,338 |
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 $ 8,709,636 |
Employee salary and benefits paid in previous year | USD $ 9,380,691 |
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 $ 11,890,696 |
Total revenue in previous fiscal year | USD $ 11,365,195 |
Contributions and grants from current year | USD $ 462,834 |
Contributions and grants from previous year | USD $ 773,154 |
Total of other revenue | USD $ 215,208 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,593,440 |
Program Service Revenue from current year | USD $ 10,459,847 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 11,707 |
Other Revenue from current year | USD $ 132,194 |
Gross receipts from all sources | USD $ 11,365,195 |
Net assets / fund balances at end of fiscal year | USD $ -4,833,465 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,064,631 |
Total liabilities at end of fiscal year | USD $ 11,935,580 |
Total liabilities at beginning of fiscal year | USD $ 11,857,694 |
Total assets at end of fiscal year | USD $ 7,102,115 |
Total assets at beginning of fiscal year | USD $ 6,793,063 |
Revenues less expenses for current year | USD $ 231,166 |
Revenues less expenses for previous year | USD $ 349,762 |
Total expenses for current year | USD $ 11,134,029 |
Total expenses for previous year | USD $ 12,640,734 |
Other expenses in current year | USD $ 1,753,338 |
Other expenses in previous year | USD $ 1,950,820 |
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 $ 9,380,691 |
Employee salary and benefits paid in previous year | USD $ 10,689,914 |
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 $ 11,365,195 |
Total revenue in previous fiscal year | USD $ 12,990,496 |
Contributions and grants from current year | USD $ 773,154 |
Contributions and grants from previous year | USD $ 385,349 |
Total of other revenue | USD $ 132,194 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,934,130 |
Program Service Revenue from current year | USD $ 12,593,440 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 35,796 |
Other Revenue from current year | USD $ 11,707 |
Gross receipts from all sources | USD $ 12,990,496 |
Net assets / fund balances at end of fiscal year | USD $ -5,064,631 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,414,393 |
Total liabilities at end of fiscal year | USD $ 11,857,694 |
Total liabilities at beginning of fiscal year | USD $ 8,983,386 |
Total assets at end of fiscal year | USD $ 6,793,063 |
Total assets at beginning of fiscal year | USD $ 3,568,993 |
Revenues less expenses for current year | USD $ 349,762 |
Revenues less expenses for previous year | USD $ -103,041 |
Total expenses for current year | USD $ 12,640,734 |
Total expenses for previous year | USD $ 12,448,471 |
Other expenses in current year | USD $ 1,950,820 |
Other expenses in previous year | USD $ 1,946,087 |
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 $ 10,689,914 |
Employee salary and benefits paid in previous year | USD $ 10,502,384 |
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 $ 12,990,496 |
Total revenue in previous fiscal year | USD $ 12,345,430 |
Contributions and grants from current year | USD $ 385,349 |
Contributions and grants from previous year | USD $ 375,504 |
Total of other revenue | USD $ 11,707 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,046,637 |
Program Service Revenue from current year | USD $ 11,934,130 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 43,833 |
Other Revenue from current year | USD $ 35,796 |
Gross receipts from all sources | USD $ 12,345,430 |
Net assets / fund balances at end of fiscal year | USD $ -5,414,393 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,311,352 |
Total liabilities at end of fiscal year | USD $ 8,983,386 |
Total liabilities at beginning of fiscal year | USD $ 6,965,102 |
Total assets at end of fiscal year | USD $ 3,568,993 |
Total assets at beginning of fiscal year | USD $ 1,653,750 |
Revenues less expenses for current year | USD $ -103,041 |
Revenues less expenses for previous year | USD $ -1,798,800 |
Total expenses for current year | USD $ 12,448,471 |
Total expenses for previous year | USD $ 12,256,855 |
Other expenses in current year | USD $ 1,946,087 |
Other expenses in previous year | USD $ 2,142,243 |
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 $ 10,502,384 |
Employee salary and benefits paid in previous year | USD $ 10,114,612 |
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 $ 12,345,430 |
Total revenue in previous fiscal year | USD $ 10,458,055 |
Contributions and grants from current year | USD $ 375,504 |
Contributions and grants from previous year | USD $ 367,585 |
Total of other revenue | USD $ 35,796 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,346,575 |
Program Service Revenue from current year | USD $ 10,046,637 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 40,270 |
Other Revenue from current year | USD $ 43,833 |
Gross receipts from all sources | USD $ 10,458,055 |
Net assets / fund balances at end of fiscal year | USD $ -5,311,352 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,662,552 |
Total liabilities at end of fiscal year | USD $ 6,965,102 |
Total liabilities at beginning of fiscal year | USD $ 8,376,115 |
Total assets at end of fiscal year | USD $ 1,653,750 |
Total assets at beginning of fiscal year | USD $ 1,713,563 |
Revenues less expenses for current year | USD $ -1,798,800 |
Revenues less expenses for previous year | USD $ -2,017,017 |
Total expenses for current year | USD $ 12,256,855 |
Total expenses for previous year | USD $ 12,750,763 |
Other expenses in current year | USD $ 2,142,243 |
Other expenses in previous year | USD $ 1,989,681 |
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 $ 10,114,612 |
Employee salary and benefits paid in previous year | USD $ 10,761,082 |
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 $ 10,458,055 |
Total revenue in previous fiscal year | USD $ 10,733,746 |
Contributions and grants from current year | USD $ 367,585 |
Contributions and grants from previous year | USD $ 346,901 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 43,833 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,142,440 |
Program Service Revenue from current year | USD $ 10,346,575 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 572,218 |
Other Revenue from current year | USD $ 40,270 |
Gross receipts from all sources | USD $ 10,733,746 |
Net assets / fund balances at end of fiscal year | USD $ -6,662,552 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,645,535 |
Total liabilities at end of fiscal year | USD $ 8,376,115 |
Total liabilities at beginning of fiscal year | USD $ 6,325,201 |
Total assets at end of fiscal year | USD $ 1,713,563 |
Total assets at beginning of fiscal year | USD $ 1,679,666 |
Revenues less expenses for current year | USD $ -2,017,017 |
Revenues less expenses for previous year | USD $ -1,400,750 |
Total expenses for current year | USD $ 12,750,763 |
Total expenses for previous year | USD $ 14,472,166 |
Other expenses in current year | USD $ 1,989,681 |
Other expenses in previous year | USD $ 2,212,313 |
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 $ 10,761,082 |
Employee salary and benefits paid in previous year | USD $ 12,259,853 |
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 $ 10,733,746 |
Total revenue in previous fiscal year | USD $ 13,071,416 |
Contributions and grants from current year | USD $ 346,901 |
Contributions and grants from previous year | USD $ 356,758 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 40,270 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,517,145 |
Program Service Revenue from current year | USD $ 12,142,440 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,463,630 |
Other Revenue from current year | USD $ 572,218 |
Gross receipts from all sources | USD $ 13,071,416 |
Net assets / fund balances at end of fiscal year | USD $ -4,645,535 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,244,785 |
Total liabilities at end of fiscal year | USD $ 6,325,201 |
Total liabilities at beginning of fiscal year | USD $ 4,783,134 |
Total assets at end of fiscal year | USD $ 1,679,666 |
Total assets at beginning of fiscal year | USD $ 1,538,349 |
Revenues less expenses for current year | USD $ -1,400,750 |
Revenues less expenses for previous year | USD $ -1,067,299 |
Total expenses for current year | USD $ 14,472,166 |
Total expenses for previous year | USD $ 14,418,263 |
Other expenses in current year | USD $ 2,212,313 |
Other expenses in previous year | USD $ 2,706,596 |
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 $ 12,259,853 |
Employee salary and benefits paid in previous year | USD $ 11,711,667 |
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 $ 13,071,416 |
Total revenue in previous fiscal year | USD $ 13,350,964 |
Contributions and grants from current year | USD $ 356,758 |
Contributions and grants from previous year | USD $ 370,189 |
Total of other revenue | USD $ 572,218 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,944,332 |
Program Service Revenue from current year | USD $ 11,517,145 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,834,373 |
Other Revenue from current year | USD $ 1,463,630 |
Gross receipts from all sources | USD $ 13,350,964 |
Net assets / fund balances at end of fiscal year | USD $ -3,244,785 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,177,486 |
Total liabilities at end of fiscal year | USD $ 4,783,134 |
Total liabilities at beginning of fiscal year | USD $ 3,806,338 |
Total assets at end of fiscal year | USD $ 1,538,349 |
Total assets at beginning of fiscal year | USD $ 1,628,852 |
Revenues less expenses for current year | USD $ -1,067,299 |
Revenues less expenses for previous year | USD $ -92,485 |
Total expenses for current year | USD $ 14,418,263 |
Total expenses for previous year | USD $ 13,157,635 |
Other expenses in current year | USD $ 2,706,596 |
Other expenses in previous year | USD $ 2,501,025 |
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 $ 11,711,667 |
Employee salary and benefits paid in previous year | USD $ 10,656,610 |
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 $ 13,350,964 |
Total revenue in previous fiscal year | USD $ 13,065,150 |
Contributions and grants from current year | USD $ 370,189 |
Contributions and grants from previous year | USD $ 286,445 |
Total of other revenue | USD $ 1,463,630 |
The following addresses have been detected as associated with Tax Indentification Number 161561691