PREFERRED BEHAVORIAL HEALTH OF NJ, INC. 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 $ 11,269,504 |
Program Service Revenue from current year | USD $ 9,937,589 |
Investment Income from prior year | USD $ 216,986 |
Investment Income from current year | USD $ 11,672 |
Other Revenue from prior year | USD $ 1,918,575 |
Other Revenue from current year | USD $ 600,272 |
Gross receipts from all sources | USD $ 29,674,862 |
Net assets / fund balances at end of fiscal year | USD $ 5,631,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,573,421 |
Total liabilities at end of fiscal year | USD $ 16,047,551 |
Total liabilities at beginning of fiscal year | USD $ 11,434,922 |
Total assets at end of fiscal year | USD $ 21,678,606 |
Total assets at beginning of fiscal year | USD $ 18,008,343 |
Revenues less expenses for current year | USD $ -942,366 |
Revenues less expenses for previous year | USD $ 2,155,954 |
Total expenses for current year | USD $ 30,563,540 |
Total expenses for previous year | USD $ 29,744,061 |
Other expenses in current year | USD $ 6,829,621 |
Other expenses in previous year | USD $ 6,148,000 |
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 $ 23,733,919 |
Employee salary and benefits paid in previous year | USD $ 23,596,061 |
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 $ 29,621,174 |
Total revenue in previous fiscal year | USD $ 31,900,015 |
Contributions and grants from current year | USD $ 19,071,641 |
Contributions and grants from previous year | USD $ 18,494,950 |
Gross income from fundraising events | USD $ 111,407 |
Total of other revenue | USD $ 525,716 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,802,417 |
Program Service Revenue from current year | USD $ 11,269,504 |
Investment Income from prior year | USD $ -20,785 |
Investment Income from current year | USD $ 216,986 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,918,575 |
Gross receipts from all sources | USD $ 31,900,015 |
Net assets / fund balances at end of fiscal year | USD $ 6,573,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,417,467 |
Total liabilities at end of fiscal year | USD $ 11,434,922 |
Total liabilities at beginning of fiscal year | USD $ 11,704,925 |
Total assets at end of fiscal year | USD $ 18,008,343 |
Total assets at beginning of fiscal year | USD $ 16,122,392 |
Revenues less expenses for current year | USD $ 2,155,954 |
Revenues less expenses for previous year | USD $ 860,548 |
Total expenses for current year | USD $ 29,744,061 |
Total expenses for previous year | USD $ 27,708,149 |
Other expenses in current year | USD $ 6,148,000 |
Other expenses in previous year | USD $ 5,677,298 |
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 $ 23,596,061 |
Employee salary and benefits paid in previous year | USD $ 22,030,851 |
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 $ 31,900,015 |
Total revenue in previous fiscal year | USD $ 28,568,697 |
Contributions and grants from current year | USD $ 18,494,950 |
Contributions and grants from previous year | USD $ 16,787,065 |
Total of other revenue | USD $ 1,918,575 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,304,247 |
Program Service Revenue from current year | USD $ 11,802,417 |
Investment Income from prior year | USD $ 7,671 |
Investment Income from current year | USD $ -20,785 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 28,599,764 |
Net assets / fund balances at end of fiscal year | USD $ 4,417,467 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,556,919 |
Total liabilities at end of fiscal year | USD $ 11,704,925 |
Total liabilities at beginning of fiscal year | USD $ 7,871,720 |
Total assets at end of fiscal year | USD $ 16,122,392 |
Total assets at beginning of fiscal year | USD $ 11,428,639 |
Revenues less expenses for current year | USD $ 860,548 |
Revenues less expenses for previous year | USD $ -1,416,091 |
Total expenses for current year | USD $ 27,708,149 |
Total expenses for previous year | USD $ 28,110,845 |
Other expenses in current year | USD $ 5,677,298 |
Other expenses in previous year | USD $ 6,224,953 |
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 $ 22,030,851 |
Employee salary and benefits paid in previous year | USD $ 21,885,892 |
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 $ 28,568,697 |
Total revenue in previous fiscal year | USD $ 26,694,754 |
Contributions and grants from current year | USD $ 16,787,065 |
Contributions and grants from previous year | USD $ 15,382,836 |
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 $ 11,961,565 |
Program Service Revenue from current year | USD $ 11,304,247 |
Investment Income from prior year | USD $ 8,940 |
Investment Income from current year | USD $ 7,671 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,694,754 |
Net assets / fund balances at end of fiscal year | USD $ 3,556,919 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,973,010 |
Total liabilities at end of fiscal year | USD $ 7,871,720 |
Total liabilities at beginning of fiscal year | USD $ 5,705,215 |
Total assets at end of fiscal year | USD $ 11,428,639 |
Total assets at beginning of fiscal year | USD $ 10,678,225 |
Revenues less expenses for current year | USD $ -1,416,091 |
Revenues less expenses for previous year | USD $ -150,275 |
Total expenses for current year | USD $ 28,110,845 |
Total expenses for previous year | USD $ 26,608,141 |
Other expenses in current year | USD $ 6,224,953 |
Other expenses in previous year | USD $ 6,272,163 |
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 $ 21,885,892 |
Employee salary and benefits paid in previous year | USD $ 20,335,978 |
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 $ 26,694,754 |
Total revenue in previous fiscal year | USD $ 26,457,866 |
Contributions and grants from current year | USD $ 15,382,836 |
Contributions and grants from previous year | USD $ 14,487,361 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,451,405 |
Program Service Revenue from current year | USD $ 11,961,565 |
Investment Income from prior year | USD $ 30,631 |
Investment Income from current year | USD $ 8,940 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,457,866 |
Net assets / fund balances at end of fiscal year | USD $ 4,973,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,358,050 |
Total liabilities at end of fiscal year | USD $ 5,705,215 |
Total liabilities at beginning of fiscal year | USD $ 4,707,957 |
Total assets at end of fiscal year | USD $ 10,678,225 |
Total assets at beginning of fiscal year | USD $ 10,066,007 |
Revenues less expenses for current year | USD $ -150,275 |
Revenues less expenses for previous year | USD $ 185,034 |
Total expenses for current year | USD $ 26,608,141 |
Total expenses for previous year | USD $ 25,416,453 |
Other expenses in current year | USD $ 6,272,163 |
Other expenses in previous year | USD $ 6,391,187 |
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 $ 20,335,978 |
Employee salary and benefits paid in previous year | USD $ 19,025,266 |
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 $ 26,457,866 |
Total revenue in previous fiscal year | USD $ 25,601,487 |
Contributions and grants from current year | USD $ 14,487,361 |
Contributions and grants from previous year | USD $ 14,119,451 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,902,815 |
Program Service Revenue from current year | USD $ 11,451,405 |
Investment Income from prior year | USD $ 16,187 |
Investment Income from current year | USD $ 30,631 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,601,487 |
Net assets / fund balances at end of fiscal year | USD $ 5,358,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,751,653 |
Total liabilities at end of fiscal year | USD $ 4,707,957 |
Total liabilities at beginning of fiscal year | USD $ 4,519,186 |
Total assets at end of fiscal year | USD $ 10,066,007 |
Total assets at beginning of fiscal year | USD $ 9,270,839 |
Revenues less expenses for current year | USD $ 185,034 |
Revenues less expenses for previous year | USD $ 895,631 |
Total expenses for current year | USD $ 25,416,453 |
Total expenses for previous year | USD $ 19,967,106 |
Other expenses in current year | USD $ 6,391,187 |
Other expenses in previous year | USD $ 4,956,399 |
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 $ 19,025,266 |
Employee salary and benefits paid in previous year | USD $ 15,010,707 |
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 $ 25,601,487 |
Total revenue in previous fiscal year | USD $ 20,862,737 |
Contributions and grants from current year | USD $ 14,119,451 |
Contributions and grants from previous year | USD $ 11,943,735 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,484,534 |
Program Service Revenue from current year | USD $ 8,902,815 |
Investment Income from prior year | USD $ 13,415 |
Investment Income from current year | USD $ 16,187 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,862,737 |
Net assets / fund balances at end of fiscal year | USD $ 4,751,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,538,444 |
Total liabilities at end of fiscal year | USD $ 4,519,186 |
Total liabilities at beginning of fiscal year | USD $ 2,115,013 |
Total assets at end of fiscal year | USD $ 9,270,839 |
Total assets at beginning of fiscal year | USD $ 3,653,457 |
Revenues less expenses for current year | USD $ 895,631 |
Revenues less expenses for previous year | USD $ 416,137 |
Total expenses for current year | USD $ 19,967,106 |
Total expenses for previous year | USD $ 15,158,693 |
Other expenses in current year | USD $ 4,956,399 |
Other expenses in previous year | USD $ 4,119,613 |
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 $ 15,010,707 |
Employee salary and benefits paid in previous year | USD $ 11,039,080 |
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 $ 20,862,737 |
Total revenue in previous fiscal year | USD $ 15,574,830 |
Contributions and grants from current year | USD $ 11,943,735 |
Contributions and grants from previous year | USD $ 10,076,881 |
The following addresses have been detected as associated with Tax Indentification Number 222196988