BERGEN CENTER FOR CHILD DEVELOPMENT 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 $ 2,667,397 |
Program Service Revenue from current year | USD $ 3,792,947 |
Investment Income from prior year | USD $ 182 |
Investment Income from current year | USD $ 5,591 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 10 |
Gross receipts from all sources | USD $ 3,798,648 |
Net assets / fund balances at end of fiscal year | USD $ 750,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 666,943 |
Total liabilities at end of fiscal year | USD $ 1,489,892 |
Total liabilities at beginning of fiscal year | USD $ 513,298 |
Total assets at end of fiscal year | USD $ 2,240,403 |
Total assets at beginning of fiscal year | USD $ 1,180,241 |
Revenues less expenses for current year | USD $ 83,568 |
Revenues less expenses for previous year | USD $ 37,009 |
Total expenses for current year | USD $ 3,715,080 |
Total expenses for previous year | USD $ 2,637,056 |
Other expenses in current year | USD $ 863,445 |
Other expenses in previous year | USD $ 538,475 |
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 $ 2,851,635 |
Employee salary and benefits paid in previous year | USD $ 2,098,581 |
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 $ 3,798,648 |
Total revenue in previous fiscal year | USD $ 2,674,065 |
Contributions and grants from current year | USD $ 100 |
Contributions and grants from previous year | USD $ 6,486 |
Total of other revenue | USD $ 10 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,323,100 |
Program Service Revenue from current year | USD $ 2,667,397 |
Investment Income from prior year | USD $ 86 |
Investment Income from current year | USD $ 182 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,674,065 |
Net assets / fund balances at end of fiscal year | USD $ 666,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 629,934 |
Total liabilities at end of fiscal year | USD $ 513,298 |
Total liabilities at beginning of fiscal year | USD $ 206,645 |
Total assets at end of fiscal year | USD $ 1,180,241 |
Total assets at beginning of fiscal year | USD $ 836,579 |
Revenues less expenses for current year | USD $ 37,009 |
Revenues less expenses for previous year | USD $ -6,698 |
Total expenses for current year | USD $ 2,637,056 |
Total expenses for previous year | USD $ 2,642,055 |
Other expenses in current year | USD $ 538,475 |
Other expenses in previous year | USD $ 587,085 |
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 $ 2,098,581 |
Employee salary and benefits paid in previous year | USD $ 2,054,970 |
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 $ 2,674,065 |
Total revenue in previous fiscal year | USD $ 2,635,357 |
Contributions and grants from current year | USD $ 6,486 |
Contributions and grants from previous year | USD $ 312,171 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,331,277 |
Program Service Revenue from current year | USD $ 2,323,100 |
Investment Income from prior year | USD $ 1,855 |
Investment Income from current year | USD $ 86 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,635,357 |
Net assets / fund balances at end of fiscal year | USD $ 629,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 636,632 |
Total liabilities at end of fiscal year | USD $ 206,645 |
Total liabilities at beginning of fiscal year | USD $ 357,123 |
Total assets at end of fiscal year | USD $ 836,579 |
Total assets at beginning of fiscal year | USD $ 993,755 |
Revenues less expenses for current year | USD $ -6,698 |
Revenues less expenses for previous year | USD $ 10,197 |
Total expenses for current year | USD $ 2,642,055 |
Total expenses for previous year | USD $ 2,326,850 |
Other expenses in current year | USD $ 587,085 |
Other expenses in previous year | USD $ 592,166 |
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 $ 2,054,970 |
Employee salary and benefits paid in previous year | USD $ 1,734,684 |
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 $ 2,635,357 |
Total revenue in previous fiscal year | USD $ 2,337,047 |
Contributions and grants from current year | USD $ 312,171 |
Contributions and grants from previous year | USD $ 3,915 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,063,631 |
Program Service Revenue from current year | USD $ 2,331,277 |
Investment Income from prior year | USD $ 4,358 |
Investment Income from current year | USD $ 1,855 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,337,047 |
Net assets / fund balances at end of fiscal year | USD $ 636,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 626,435 |
Total liabilities at end of fiscal year | USD $ 357,123 |
Total liabilities at beginning of fiscal year | USD $ 112,774 |
Total assets at end of fiscal year | USD $ 993,755 |
Total assets at beginning of fiscal year | USD $ 739,209 |
Revenues less expenses for current year | USD $ 10,197 |
Revenues less expenses for previous year | USD $ -30,346 |
Total expenses for current year | USD $ 2,326,850 |
Total expenses for previous year | USD $ 2,112,322 |
Other expenses in current year | USD $ 592,166 |
Other expenses in previous year | USD $ 604,702 |
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 $ 1,734,684 |
Employee salary and benefits paid in previous year | USD $ 1,507,620 |
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 $ 2,337,047 |
Total revenue in previous fiscal year | USD $ 2,081,976 |
Contributions and grants from current year | USD $ 3,915 |
Contributions and grants from previous year | USD $ 13,987 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,289,421 |
Program Service Revenue from current year | USD $ 2,063,631 |
Investment Income from prior year | USD $ 2,518 |
Investment Income from current year | USD $ 4,358 |
Other Revenue from prior year | USD $ 201 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,081,976 |
Net assets / fund balances at end of fiscal year | USD $ 626,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 656,781 |
Total liabilities at end of fiscal year | USD $ 112,774 |
Total liabilities at beginning of fiscal year | USD $ 95,546 |
Total assets at end of fiscal year | USD $ 739,209 |
Total assets at beginning of fiscal year | USD $ 752,327 |
Revenues less expenses for current year | USD $ -30,346 |
Revenues less expenses for previous year | USD $ -27,039 |
Total expenses for current year | USD $ 2,112,322 |
Total expenses for previous year | USD $ 2,334,837 |
Other expenses in current year | USD $ 604,702 |
Other expenses in previous year | USD $ 570,394 |
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 $ 1,507,620 |
Employee salary and benefits paid in previous year | USD $ 1,764,443 |
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 $ 2,081,976 |
Total revenue in previous fiscal year | USD $ 2,307,798 |
Contributions and grants from current year | USD $ 13,987 |
Contributions and grants from previous year | USD $ 15,658 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,437,710 |
Program Service Revenue from current year | USD $ 2,289,421 |
Investment Income from prior year | USD $ 265 |
Investment Income from current year | USD $ 2,518 |
Other Revenue from prior year | USD $ 1,960 |
Other Revenue from current year | USD $ 201 |
Gross receipts from all sources | USD $ 2,307,798 |
Net assets / fund balances at end of fiscal year | USD $ 656,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 683,820 |
Total liabilities at end of fiscal year | USD $ 95,546 |
Total liabilities at beginning of fiscal year | USD $ 78,980 |
Total assets at end of fiscal year | USD $ 752,327 |
Total assets at beginning of fiscal year | USD $ 762,800 |
Revenues less expenses for current year | USD $ -27,039 |
Revenues less expenses for previous year | USD $ 3,298 |
Total expenses for current year | USD $ 2,334,837 |
Total expenses for previous year | USD $ 2,449,831 |
Other expenses in current year | USD $ 570,394 |
Other expenses in previous year | USD $ 549,978 |
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 $ 1,764,443 |
Employee salary and benefits paid in previous year | USD $ 1,899,853 |
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 $ 2,307,798 |
Total revenue in previous fiscal year | USD $ 2,453,129 |
Contributions and grants from current year | USD $ 15,658 |
Contributions and grants from previous year | USD $ 13,194 |
Gross income from fundraising events | USD $ 201 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,815,302 |
Program Service Revenue from current year | USD $ 2,437,710 |
Investment Income from prior year | USD $ 360 |
Investment Income from current year | USD $ 265 |
Other Revenue from prior year | USD $ 85 |
Other Revenue from current year | USD $ 1,960 |
Gross receipts from all sources | USD $ 2,454,251 |
Net assets / fund balances at end of fiscal year | USD $ 683,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 680,522 |
Total liabilities at end of fiscal year | USD $ 78,980 |
Total liabilities at beginning of fiscal year | USD $ 172,931 |
Total assets at end of fiscal year | USD $ 762,800 |
Total assets at beginning of fiscal year | USD $ 853,453 |
Revenues less expenses for current year | USD $ 3,298 |
Revenues less expenses for previous year | USD $ 12,980 |
Total expenses for current year | USD $ 2,449,831 |
Total expenses for previous year | USD $ 2,816,158 |
Other expenses in current year | USD $ 549,978 |
Other expenses in previous year | USD $ 579,675 |
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 $ 1,899,853 |
Employee salary and benefits paid in previous year | USD $ 2,236,483 |
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 $ 2,453,129 |
Total revenue in previous fiscal year | USD $ 2,829,138 |
Contributions and grants from current year | USD $ 13,194 |
Contributions and grants from previous year | USD $ 13,391 |
Gross income from fundraising events | USD $ 3,082 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,247,152 |
Program Service Revenue from current year | USD $ 2,416,942 |
Investment Income from prior year | USD $ 374 |
Investment Income from current year | USD $ 312 |
Other Revenue from prior year | USD $ 6,073 |
Other Revenue from current year | USD $ 4,068 |
Gross receipts from all sources | USD $ 2,430,647 |
Net assets / fund balances at end of fiscal year | USD $ 667,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 663,312 |
Total liabilities at end of fiscal year | USD $ 86,202 |
Total liabilities at beginning of fiscal year | USD $ 56,661 |
Total assets at end of fiscal year | USD $ 753,744 |
Total assets at beginning of fiscal year | USD $ 719,973 |
Revenues less expenses for current year | USD $ 4,230 |
Revenues less expenses for previous year | USD $ 23,214 |
Total expenses for current year | USD $ 2,426,417 |
Total expenses for previous year | USD $ 2,238,913 |
Other expenses in current year | USD $ 521,725 |
Other expenses in previous year | USD $ 428,904 |
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 $ 1,904,692 |
Employee salary and benefits paid in previous year | USD $ 1,810,009 |
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 $ 2,430,647 |
Total revenue in previous fiscal year | USD $ 2,262,127 |
Contributions and grants from current year | USD $ 9,325 |
Contributions and grants from previous year | USD $ 8,528 |
Gross income from fundraising events | USD $ 4,068 |
The following addresses have been detected as associated with Tax Indentification Number 221850477