CARE PLUS NJ, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,571,345 |
Program Service Revenue from current year | USD $ 26,167,894 |
Investment Income from prior year | USD $ 50,957 |
Investment Income from current year | USD $ 51,318 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 52,191,604 |
Net assets / fund balances at end of fiscal year | USD $ 13,155,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,489,717 |
Total liabilities at end of fiscal year | USD $ 11,630,900 |
Total liabilities at beginning of fiscal year | USD $ 12,253,403 |
Total assets at end of fiscal year | USD $ 24,786,012 |
Total assets at beginning of fiscal year | USD $ 20,743,120 |
Revenues less expenses for current year | USD $ 4,695,098 |
Revenues less expenses for previous year | USD $ 5,055,764 |
Total expenses for current year | USD $ 47,496,506 |
Total expenses for previous year | USD $ 44,730,170 |
Other expenses in current year | USD $ 9,166,254 |
Other expenses in previous year | USD $ 7,739,121 |
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 $ 38,330,252 |
Employee salary and benefits paid in previous year | USD $ 36,991,049 |
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 $ 52,191,604 |
Total revenue in previous fiscal year | USD $ 49,785,934 |
Contributions and grants from current year | USD $ 25,972,392 |
Contributions and grants from previous year | USD $ 28,163,632 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,916,347 |
Program Service Revenue from current year | USD $ 21,571,345 |
Investment Income from prior year | USD $ 21,626 |
Investment Income from current year | USD $ 50,957 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 49,785,934 |
Net assets / fund balances at end of fiscal year | USD $ 8,489,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,433,953 |
Total liabilities at end of fiscal year | USD $ 12,253,403 |
Total liabilities at beginning of fiscal year | USD $ 14,590,394 |
Total assets at end of fiscal year | USD $ 20,743,120 |
Total assets at beginning of fiscal year | USD $ 18,024,347 |
Revenues less expenses for current year | USD $ 5,055,764 |
Revenues less expenses for previous year | USD $ 2,471,358 |
Total expenses for current year | USD $ 44,730,170 |
Total expenses for previous year | USD $ 38,830,772 |
Other expenses in current year | USD $ 7,739,121 |
Other expenses in previous year | USD $ 6,840,073 |
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 $ 36,991,049 |
Employee salary and benefits paid in previous year | USD $ 31,990,699 |
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 $ 49,785,934 |
Total revenue in previous fiscal year | USD $ 41,302,130 |
Contributions and grants from current year | USD $ 28,163,632 |
Contributions and grants from previous year | USD $ 20,364,157 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,022,640 |
Program Service Revenue from current year | USD $ 20,916,347 |
Investment Income from prior year | USD $ 4,765 |
Investment Income from current year | USD $ 21,626 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 41,302,130 |
Net assets / fund balances at end of fiscal year | USD $ 3,433,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 962,599 |
Total liabilities at end of fiscal year | USD $ 14,590,394 |
Total liabilities at beginning of fiscal year | USD $ 9,306,082 |
Total assets at end of fiscal year | USD $ 18,024,347 |
Total assets at beginning of fiscal year | USD $ 10,268,681 |
Revenues less expenses for current year | USD $ 2,471,358 |
Revenues less expenses for previous year | USD $ 2,280,518 |
Total expenses for current year | USD $ 38,830,772 |
Total expenses for previous year | USD $ 35,546,143 |
Other expenses in current year | USD $ 6,840,073 |
Other expenses in previous year | USD $ 6,514,786 |
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 $ 31,990,699 |
Employee salary and benefits paid in previous year | USD $ 29,031,357 |
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 $ 41,302,130 |
Total revenue in previous fiscal year | USD $ 37,826,661 |
Contributions and grants from current year | USD $ 20,364,157 |
Contributions and grants from previous year | USD $ 16,799,256 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,057,705 |
Program Service Revenue from current year | USD $ 21,022,640 |
Investment Income from prior year | USD $ 1,109 |
Investment Income from current year | USD $ 4,765 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 37,826,661 |
Net assets / fund balances at end of fiscal year | USD $ 962,599 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,317,919 |
Total liabilities at end of fiscal year | USD $ 9,306,082 |
Total liabilities at beginning of fiscal year | USD $ 9,310,489 |
Total assets at end of fiscal year | USD $ 10,268,681 |
Total assets at beginning of fiscal year | USD $ 7,992,570 |
Revenues less expenses for current year | USD $ 2,280,518 |
Revenues less expenses for previous year | USD $ -555,432 |
Total expenses for current year | USD $ 35,546,143 |
Total expenses for previous year | USD $ 30,976,968 |
Other expenses in current year | USD $ 6,514,786 |
Other expenses in previous year | USD $ 5,965,048 |
Total fundraising expenses in current year | USD $ 44,508 |
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 $ 29,031,357 |
Employee salary and benefits paid in previous year | USD $ 25,011,920 |
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 $ 37,826,661 |
Total revenue in previous fiscal year | USD $ 30,421,536 |
Contributions and grants from current year | USD $ 16,799,256 |
Contributions and grants from previous year | USD $ 13,362,722 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,256,880 |
Program Service Revenue from current year | USD $ 17,057,705 |
Investment Income from prior year | USD $ 585 |
Investment Income from current year | USD $ 1,109 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 30,421,536 |
Net assets / fund balances at end of fiscal year | USD $ -1,317,919 |
Net assets / fund balances at beginning of fiscal year | USD $ -762,487 |
Total liabilities at end of fiscal year | USD $ 9,310,489 |
Total liabilities at beginning of fiscal year | USD $ 8,303,226 |
Total assets at end of fiscal year | USD $ 7,992,570 |
Total assets at beginning of fiscal year | USD $ 7,540,739 |
Revenues less expenses for current year | USD $ -555,432 |
Revenues less expenses for previous year | USD $ -511,080 |
Total expenses for current year | USD $ 30,976,968 |
Total expenses for previous year | USD $ 32,018,561 |
Other expenses in current year | USD $ 5,965,048 |
Other expenses in previous year | USD $ 7,567,458 |
Total fundraising expenses in current year | USD $ 7,336 |
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 $ 25,011,920 |
Employee salary and benefits paid in previous year | USD $ 24,451,103 |
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 $ 30,421,536 |
Total revenue in previous fiscal year | USD $ 31,507,481 |
Contributions and grants from current year | USD $ 13,362,722 |
Contributions and grants from previous year | USD $ 17,250,016 |
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 $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,188,507 |
Program Service Revenue from current year | USD $ 14,256,880 |
Investment Income from prior year | USD $ 451 |
Investment Income from current year | USD $ 585 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,507,481 |
Net assets / fund balances at end of fiscal year | USD $ -762,487 |
Net assets / fund balances at beginning of fiscal year | USD $ -251,407 |
Total liabilities at end of fiscal year | USD $ 8,303,226 |
Total liabilities at beginning of fiscal year | USD $ 8,069,515 |
Total assets at end of fiscal year | USD $ 7,540,739 |
Total assets at beginning of fiscal year | USD $ 7,818,108 |
Revenues less expenses for current year | USD $ -511,080 |
Revenues less expenses for previous year | USD $ -1,023,000 |
Total expenses for current year | USD $ 32,018,561 |
Total expenses for previous year | USD $ 33,909,797 |
Other expenses in current year | USD $ 7,567,458 |
Other expenses in previous year | USD $ 9,975,205 |
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 $ 24,451,103 |
Employee salary and benefits paid in previous year | USD $ 23,934,592 |
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 $ 31,507,481 |
Total revenue in previous fiscal year | USD $ 32,886,797 |
Contributions and grants from current year | USD $ 17,250,016 |
Contributions and grants from previous year | USD $ 17,697,839 |
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 $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,733,346 |
Program Service Revenue from current year | USD $ 13,688,488 |
Investment Income from prior year | USD $ 9,800 |
Investment Income from current year | USD $ 2,237 |
Other Revenue from prior year | USD $ 45,000 |
Other Revenue from current year | USD $ 79,996 |
Gross receipts from all sources | USD $ 32,034,127 |
Net assets / fund balances at end of fiscal year | USD $ 771,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,689,551 |
Total liabilities at end of fiscal year | USD $ 7,512,641 |
Total liabilities at beginning of fiscal year | USD $ 7,116,198 |
Total assets at end of fiscal year | USD $ 8,284,234 |
Total assets at beginning of fiscal year | USD $ 8,805,749 |
Revenues less expenses for current year | USD $ -917,958 |
Revenues less expenses for previous year | USD $ -1,102,865 |
Total expenses for current year | USD $ 32,952,085 |
Total expenses for previous year | USD $ 31,207,988 |
Other expenses in current year | USD $ 9,087,421 |
Other expenses in previous year | USD $ 9,057,869 |
Total fundraising expenses in current year | USD $ 181,348 |
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 $ 23,864,664 |
Employee salary and benefits paid in previous year | USD $ 22,150,119 |
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 $ 32,034,127 |
Total revenue in previous fiscal year | USD $ 30,105,123 |
Contributions and grants from current year | USD $ 18,263,406 |
Contributions and grants from previous year | USD $ 17,316,977 |
Total of other revenue | USD $ 79,996 |
The following addresses have been detected as associated with Tax Indentification Number 222181654