NEW JERSEY EASTERN STAR HOME 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 $ 9,222,922 |
Program Service Revenue from current year | USD $ 9,684,646 |
Investment Income from prior year | USD $ 460,209 |
Investment Income from current year | USD $ 554,997 |
Other Revenue from prior year | USD $ 167,218 |
Other Revenue from current year | USD $ 212,670 |
Gross receipts from all sources | USD $ 11,430,966 |
Net assets / fund balances at end of fiscal year | USD $ 15,372,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,574,524 |
Total liabilities at end of fiscal year | USD $ 8,423,767 |
Total liabilities at beginning of fiscal year | USD $ 8,345,771 |
Total assets at end of fiscal year | USD $ 23,796,189 |
Total assets at beginning of fiscal year | USD $ 24,920,295 |
Revenues less expenses for current year | USD $ -89,704 |
Revenues less expenses for previous year | USD $ 945,679 |
Total expenses for current year | USD $ 11,520,670 |
Total expenses for previous year | USD $ 11,155,252 |
Other expenses in current year | USD $ 5,733,482 |
Other expenses in previous year | USD $ 4,879,352 |
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 $ 5,787,188 |
Employee salary and benefits paid in previous year | USD $ 6,275,900 |
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 $ 11,430,966 |
Total revenue in previous fiscal year | USD $ 12,100,931 |
Contributions and grants from current year | USD $ 978,653 |
Contributions and grants from previous year | USD $ 2,250,582 |
Total of other revenue | USD $ 212,670 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,239,330 |
Program Service Revenue from current year | USD $ 9,222,922 |
Investment Income from prior year | USD $ 257,942 |
Investment Income from current year | USD $ 460,209 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 167,218 |
Gross receipts from all sources | USD $ 12,100,931 |
Net assets / fund balances at end of fiscal year | USD $ 16,574,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,657,640 |
Total liabilities at end of fiscal year | USD $ 8,345,771 |
Total liabilities at beginning of fiscal year | USD $ 7,957,299 |
Total assets at end of fiscal year | USD $ 24,920,295 |
Total assets at beginning of fiscal year | USD $ 23,614,939 |
Revenues less expenses for current year | USD $ 945,679 |
Revenues less expenses for previous year | USD $ 438,278 |
Total expenses for current year | USD $ 11,155,252 |
Total expenses for previous year | USD $ 9,626,380 |
Other expenses in current year | USD $ 4,879,352 |
Other expenses in previous year | USD $ 4,348,213 |
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 $ 6,275,900 |
Employee salary and benefits paid in previous year | USD $ 5,278,167 |
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 $ 12,100,931 |
Total revenue in previous fiscal year | USD $ 10,064,658 |
Contributions and grants from current year | USD $ 2,250,582 |
Contributions and grants from previous year | USD $ 2,567,386 |
Total of other revenue | USD $ 167,218 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,383,803 |
Program Service Revenue from current year | USD $ 7,239,330 |
Investment Income from prior year | USD $ 263,408 |
Investment Income from current year | USD $ 257,942 |
Other Revenue from prior year | USD $ 34,400 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,024,053 |
Net assets / fund balances at end of fiscal year | USD $ 15,657,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,125,725 |
Total liabilities at end of fiscal year | USD $ 7,957,299 |
Total liabilities at beginning of fiscal year | USD $ 8,228,050 |
Total assets at end of fiscal year | USD $ 23,614,939 |
Total assets at beginning of fiscal year | USD $ 22,353,775 |
Revenues less expenses for current year | USD $ 438,278 |
Revenues less expenses for previous year | USD $ 135,960 |
Total expenses for current year | USD $ 9,626,380 |
Total expenses for previous year | USD $ 9,683,212 |
Other expenses in current year | USD $ 4,348,213 |
Other expenses in previous year | USD $ 4,557,533 |
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 $ 5,278,167 |
Employee salary and benefits paid in previous year | USD $ 5,125,679 |
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 $ 10,064,658 |
Total revenue in previous fiscal year | USD $ 9,819,172 |
Contributions and grants from current year | USD $ 2,567,386 |
Contributions and grants from previous year | USD $ 137,561 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,115,053 |
Program Service Revenue from current year | USD $ 9,383,803 |
Investment Income from prior year | USD $ 284,469 |
Investment Income from current year | USD $ 263,408 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 34,400 |
Gross receipts from all sources | USD $ 11,854,559 |
Net assets / fund balances at end of fiscal year | USD $ 14,125,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,582,512 |
Total liabilities at end of fiscal year | USD $ 8,228,050 |
Total liabilities at beginning of fiscal year | USD $ 8,708,064 |
Total assets at end of fiscal year | USD $ 22,353,775 |
Total assets at beginning of fiscal year | USD $ 22,290,576 |
Revenues less expenses for current year | USD $ 135,960 |
Revenues less expenses for previous year | USD $ 477,266 |
Total expenses for current year | USD $ 9,683,212 |
Total expenses for previous year | USD $ 9,185,715 |
Other expenses in current year | USD $ 4,557,533 |
Other expenses in previous year | USD $ 4,377,900 |
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 $ 5,125,679 |
Employee salary and benefits paid in previous year | USD $ 4,807,815 |
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 $ 9,819,172 |
Total revenue in previous fiscal year | USD $ 9,662,981 |
Contributions and grants from current year | USD $ 137,561 |
Contributions and grants from previous year | USD $ 263,459 |
Total of other revenue | USD $ 34,400 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,809,044 |
Program Service Revenue from current year | USD $ 9,115,053 |
Investment Income from prior year | USD $ 315,505 |
Investment Income from current year | USD $ 284,469 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,961,615 |
Net assets / fund balances at end of fiscal year | USD $ 13,582,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,560,184 |
Total liabilities at end of fiscal year | USD $ 8,708,064 |
Total liabilities at beginning of fiscal year | USD $ 8,695,231 |
Total assets at end of fiscal year | USD $ 22,290,576 |
Total assets at beginning of fiscal year | USD $ 22,255,415 |
Revenues less expenses for current year | USD $ 477,266 |
Revenues less expenses for previous year | USD $ 462,175 |
Total expenses for current year | USD $ 9,185,715 |
Total expenses for previous year | USD $ 8,687,336 |
Other expenses in current year | USD $ 4,377,900 |
Other expenses in previous year | USD $ 4,152,844 |
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 $ 4,807,815 |
Employee salary and benefits paid in previous year | USD $ 4,534,492 |
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 $ 9,662,981 |
Total revenue in previous fiscal year | USD $ 9,149,511 |
Contributions and grants from current year | USD $ 263,459 |
Contributions and grants from previous year | USD $ 24,962 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,234,242 |
Program Service Revenue from current year | USD $ 8,809,044 |
Investment Income from prior year | USD $ 244,390 |
Investment Income from current year | USD $ 315,505 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,771,231 |
Net assets / fund balances at end of fiscal year | USD $ 13,560,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,123,003 |
Total liabilities at end of fiscal year | USD $ 8,695,231 |
Total liabilities at beginning of fiscal year | USD $ 8,792,204 |
Total assets at end of fiscal year | USD $ 22,255,415 |
Total assets at beginning of fiscal year | USD $ 21,915,207 |
Revenues less expenses for current year | USD $ 462,175 |
Revenues less expenses for previous year | USD $ -708,381 |
Total expenses for current year | USD $ 8,687,336 |
Total expenses for previous year | USD $ 9,420,985 |
Other expenses in current year | USD $ 4,152,844 |
Other expenses in previous year | USD $ 4,371,528 |
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 $ 4,534,492 |
Employee salary and benefits paid in previous year | USD $ 5,049,457 |
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 $ 9,149,511 |
Total revenue in previous fiscal year | USD $ 8,712,604 |
Contributions and grants from current year | USD $ 24,962 |
Contributions and grants from previous year | USD $ 233,972 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,201,345 |
Program Service Revenue from current year | USD $ 8,234,242 |
Investment Income from prior year | USD $ -227,646 |
Investment Income from current year | USD $ 244,390 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,949,411 |
Net assets / fund balances at end of fiscal year | USD $ 13,123,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,548,989 |
Total liabilities at end of fiscal year | USD $ 8,792,204 |
Total liabilities at beginning of fiscal year | USD $ 9,288,589 |
Total assets at end of fiscal year | USD $ 21,915,207 |
Total assets at beginning of fiscal year | USD $ 22,837,578 |
Revenues less expenses for current year | USD $ -708,381 |
Revenues less expenses for previous year | USD $ -1,824,904 |
Total expenses for current year | USD $ 9,420,985 |
Total expenses for previous year | USD $ 7,042,240 |
Other expenses in current year | USD $ 4,371,528 |
Other expenses in previous year | USD $ 3,025,982 |
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 $ 5,049,457 |
Employee salary and benefits paid in previous year | USD $ 4,016,258 |
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 $ 8,712,604 |
Total revenue in previous fiscal year | USD $ 5,217,336 |
Contributions and grants from current year | USD $ 233,972 |
Contributions and grants from previous year | USD $ 243,637 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,799,056 |
Program Service Revenue from current year | USD $ 5,201,345 |
Investment Income from prior year | USD $ 406,727 |
Investment Income from current year | USD $ -227,646 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,660,583 |
Net assets / fund balances at end of fiscal year | USD $ 13,548,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,359,797 |
Total liabilities at end of fiscal year | USD $ 9,288,589 |
Total liabilities at beginning of fiscal year | USD $ 6,644,412 |
Total assets at end of fiscal year | USD $ 22,837,578 |
Total assets at beginning of fiscal year | USD $ 22,004,209 |
Revenues less expenses for current year | USD $ -1,824,904 |
Revenues less expenses for previous year | USD $ -347,826 |
Total expenses for current year | USD $ 7,042,240 |
Total expenses for previous year | USD $ 5,973,091 |
Other expenses in current year | USD $ 3,025,982 |
Other expenses in previous year | USD $ 2,380,320 |
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 $ 4,016,258 |
Employee salary and benefits paid in previous year | USD $ 3,592,771 |
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 $ 5,217,336 |
Total revenue in previous fiscal year | USD $ 5,625,265 |
Contributions and grants from current year | USD $ 243,637 |
Contributions and grants from previous year | USD $ 419,482 |
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