THE AIDS COUNCIL OF NORTHEASTERN NEW YORK, 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 $ 2,095,411 |
Program Service Revenue from current year | USD $ 2,279,608 |
Investment Income from prior year | USD $ 80,550 |
Investment Income from current year | USD $ 120,638 |
Other Revenue from prior year | USD $ -8,808 |
Other Revenue from current year | USD $ -49,524 |
Gross receipts from all sources | USD $ 10,936,583 |
Net assets / fund balances at end of fiscal year | USD $ 2,414,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,287,099 |
Total liabilities at end of fiscal year | USD $ 3,294,321 |
Total liabilities at beginning of fiscal year | USD $ 1,693,592 |
Total assets at end of fiscal year | USD $ 5,708,936 |
Total assets at beginning of fiscal year | USD $ 3,980,691 |
Revenues less expenses for current year | USD $ 145,609 |
Revenues less expenses for previous year | USD $ -148,955 |
Total expenses for current year | USD $ 9,258,203 |
Total expenses for previous year | USD $ 8,411,753 |
Other expenses in current year | USD $ 2,484,941 |
Other expenses in previous year | USD $ 2,007,251 |
Total fundraising expenses in current year | USD $ 240,951 |
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 $ 6,069,866 |
Employee salary and benefits paid in previous year | USD $ 5,688,249 |
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 $ 703,396 |
Grants and similar amounts paid in previous year | USD $ 716,253 |
Total revenue in current fiscal year | USD $ 9,403,812 |
Total revenue in previous fiscal year | USD $ 8,262,798 |
Contributions and grants from current year | USD $ 7,053,090 |
Contributions and grants from previous year | USD $ 6,095,645 |
Gross income from fundraising events | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,640,297 |
Program Service Revenue from current year | USD $ 2,095,411 |
Investment Income from prior year | USD $ 101,927 |
Investment Income from current year | USD $ 80,550 |
Other Revenue from prior year | USD $ 29,194 |
Other Revenue from current year | USD $ -8,808 |
Gross receipts from all sources | USD $ 9,010,948 |
Net assets / fund balances at end of fiscal year | USD $ 2,287,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,671,694 |
Total liabilities at end of fiscal year | USD $ 1,693,592 |
Total liabilities at beginning of fiscal year | USD $ 2,724,429 |
Total assets at end of fiscal year | USD $ 3,980,691 |
Total assets at beginning of fiscal year | USD $ 5,396,123 |
Revenues less expenses for current year | USD $ -148,955 |
Revenues less expenses for previous year | USD $ -15,462 |
Total expenses for current year | USD $ 8,411,753 |
Total expenses for previous year | USD $ 8,516,787 |
Other expenses in current year | USD $ 2,007,251 |
Other expenses in previous year | USD $ 1,803,981 |
Total fundraising expenses in current year | USD $ 270,880 |
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 $ 5,688,249 |
Employee salary and benefits paid in previous year | USD $ 5,863,131 |
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 $ 716,253 |
Grants and similar amounts paid in previous year | USD $ 849,675 |
Total revenue in current fiscal year | USD $ 8,262,798 |
Total revenue in previous fiscal year | USD $ 8,501,325 |
Contributions and grants from current year | USD $ 6,095,645 |
Contributions and grants from previous year | USD $ 5,729,907 |
Gross income from fundraising events | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,945,286 |
Program Service Revenue from current year | USD $ 2,640,297 |
Investment Income from prior year | USD $ 37,490 |
Investment Income from current year | USD $ 101,927 |
Other Revenue from prior year | USD $ -34,801 |
Other Revenue from current year | USD $ 29,194 |
Gross receipts from all sources | USD $ 9,065,687 |
Net assets / fund balances at end of fiscal year | USD $ 2,671,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,435,151 |
Total liabilities at end of fiscal year | USD $ 2,724,429 |
Total liabilities at beginning of fiscal year | USD $ 2,891,788 |
Total assets at end of fiscal year | USD $ 5,396,123 |
Total assets at beginning of fiscal year | USD $ 5,326,939 |
Revenues less expenses for current year | USD $ -15,462 |
Revenues less expenses for previous year | USD $ -216,750 |
Total expenses for current year | USD $ 8,516,787 |
Total expenses for previous year | USD $ 8,555,014 |
Other expenses in current year | USD $ 1,803,981 |
Other expenses in previous year | USD $ 1,946,710 |
Total fundraising expenses in current year | USD $ 254,584 |
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 $ 5,863,131 |
Employee salary and benefits paid in previous year | USD $ 5,899,328 |
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 $ 849,675 |
Grants and similar amounts paid in previous year | USD $ 708,976 |
Total revenue in current fiscal year | USD $ 8,501,325 |
Total revenue in previous fiscal year | USD $ 8,338,264 |
Contributions and grants from current year | USD $ 5,729,907 |
Contributions and grants from previous year | USD $ 5,390,289 |
Gross income from fundraising events | USD $ 34,045 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,380,986 |
Program Service Revenue from current year | USD $ 2,945,286 |
Investment Income from prior year | USD $ 37,380 |
Investment Income from current year | USD $ 37,490 |
Other Revenue from prior year | USD $ 51,805 |
Other Revenue from current year | USD $ -34,801 |
Gross receipts from all sources | USD $ 9,181,894 |
Net assets / fund balances at end of fiscal year | USD $ 2,435,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,656,319 |
Total liabilities at end of fiscal year | USD $ 2,891,788 |
Total liabilities at beginning of fiscal year | USD $ 1,329,054 |
Total assets at end of fiscal year | USD $ 5,326,939 |
Total assets at beginning of fiscal year | USD $ 3,985,373 |
Revenues less expenses for current year | USD $ -216,750 |
Revenues less expenses for previous year | USD $ -727,102 |
Total expenses for current year | USD $ 8,555,014 |
Total expenses for previous year | USD $ 8,468,029 |
Other expenses in current year | USD $ 1,946,710 |
Other expenses in previous year | USD $ 1,826,585 |
Total fundraising expenses in current year | USD $ 327,525 |
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 $ 5,899,328 |
Employee salary and benefits paid in previous year | USD $ 5,946,552 |
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 $ 708,976 |
Grants and similar amounts paid in previous year | USD $ 694,892 |
Total revenue in current fiscal year | USD $ 8,338,264 |
Total revenue in previous fiscal year | USD $ 7,740,927 |
Contributions and grants from current year | USD $ 5,390,289 |
Contributions and grants from previous year | USD $ 5,270,756 |
Gross income from fundraising events | USD $ 15,200 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 8,571 |
Program Service Revenue from prior year | USD $ 2,634,281 |
Program Service Revenue from current year | USD $ 2,380,986 |
Investment Income from prior year | USD $ 78,121 |
Investment Income from current year | USD $ 37,380 |
Other Revenue from prior year | USD $ -15,292 |
Other Revenue from current year | USD $ 51,805 |
Gross receipts from all sources | USD $ 8,818,184 |
Net assets / fund balances at end of fiscal year | USD $ 2,656,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,283,034 |
Total liabilities at end of fiscal year | USD $ 1,329,054 |
Total liabilities at beginning of fiscal year | USD $ 1,087,236 |
Total assets at end of fiscal year | USD $ 3,985,373 |
Total assets at beginning of fiscal year | USD $ 4,370,270 |
Revenues less expenses for current year | USD $ -727,102 |
Revenues less expenses for previous year | USD $ -214,849 |
Total expenses for current year | USD $ 8,468,029 |
Total expenses for previous year | USD $ 8,157,790 |
Other expenses in current year | USD $ 1,826,585 |
Other expenses in previous year | USD $ 1,616,543 |
Total fundraising expenses in current year | USD $ 235,581 |
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 $ 5,946,552 |
Employee salary and benefits paid in previous year | USD $ 5,902,195 |
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 $ 694,892 |
Grants and similar amounts paid in previous year | USD $ 639,052 |
Total revenue in current fiscal year | USD $ 7,740,927 |
Total revenue in previous fiscal year | USD $ 7,942,941 |
Contributions and grants from current year | USD $ 5,270,756 |
Contributions and grants from previous year | USD $ 5,245,831 |
Gross income from fundraising events | USD $ 112,289 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,417,094 |
Program Service Revenue from current year | USD $ 2,634,281 |
Investment Income from prior year | USD $ 47,345 |
Investment Income from current year | USD $ 78,121 |
Other Revenue from prior year | USD $ -17,816 |
Other Revenue from current year | USD $ -15,292 |
Gross receipts from all sources | USD $ 8,852,166 |
Net assets / fund balances at end of fiscal year | USD $ 3,283,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,518,033 |
Total liabilities at end of fiscal year | USD $ 1,087,236 |
Total liabilities at beginning of fiscal year | USD $ 657,361 |
Total assets at end of fiscal year | USD $ 4,370,270 |
Total assets at beginning of fiscal year | USD $ 4,175,394 |
Revenues less expenses for current year | USD $ -214,849 |
Revenues less expenses for previous year | USD $ -287,877 |
Total expenses for current year | USD $ 8,157,790 |
Total expenses for previous year | USD $ 8,171,445 |
Other expenses in current year | USD $ 1,616,543 |
Other expenses in previous year | USD $ 1,792,031 |
Total fundraising expenses in current year | USD $ 226,570 |
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 $ 5,902,195 |
Employee salary and benefits paid in previous year | USD $ 5,635,186 |
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 $ 639,052 |
Grants and similar amounts paid in previous year | USD $ 744,228 |
Total revenue in current fiscal year | USD $ 7,942,941 |
Total revenue in previous fiscal year | USD $ 7,883,568 |
Contributions and grants from current year | USD $ 5,245,831 |
Contributions and grants from previous year | USD $ 5,436,945 |
Gross income from fundraising events | USD $ 42,116 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,652,537 |
Program Service Revenue from current year | USD $ 2,417,094 |
Investment Income from prior year | USD $ 44,605 |
Investment Income from current year | USD $ 47,345 |
Other Revenue from prior year | USD $ 38,689 |
Other Revenue from current year | USD $ -17,816 |
Gross receipts from all sources | USD $ 8,770,789 |
Net assets / fund balances at end of fiscal year | USD $ 3,518,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,730,040 |
Total liabilities at end of fiscal year | USD $ 657,361 |
Total liabilities at beginning of fiscal year | USD $ 281,150 |
Total assets at end of fiscal year | USD $ 4,175,394 |
Total assets at beginning of fiscal year | USD $ 4,011,190 |
Revenues less expenses for current year | USD $ -287,877 |
Revenues less expenses for previous year | USD $ 681,180 |
Total expenses for current year | USD $ 8,171,445 |
Total expenses for previous year | USD $ 7,017,760 |
Other expenses in current year | USD $ 1,792,031 |
Other expenses in previous year | USD $ 1,771,633 |
Total fundraising expenses in current year | USD $ 277,748 |
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 $ 5,635,186 |
Employee salary and benefits paid in previous year | USD $ 4,607,831 |
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 $ 744,228 |
Grants and similar amounts paid in previous year | USD $ 638,296 |
Total revenue in current fiscal year | USD $ 7,883,568 |
Total revenue in previous fiscal year | USD $ 7,698,940 |
Contributions and grants from current year | USD $ 5,436,945 |
Contributions and grants from previous year | USD $ 4,963,109 |
Gross income from fundraising events | USD $ 32,598 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,563,027 |
Program Service Revenue from current year | USD $ 2,409,031 |
Investment Income from prior year | USD $ 42,458 |
Investment Income from current year | USD $ 90,347 |
Other Revenue from prior year | USD $ 49,658 |
Other Revenue from current year | USD $ 19,505 |
Gross receipts from all sources | USD $ 8,056,185 |
Net assets / fund balances at end of fiscal year | USD $ 3,046,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,230,178 |
Total liabilities at end of fiscal year | USD $ 484,692 |
Total liabilities at beginning of fiscal year | USD $ 758,125 |
Total assets at end of fiscal year | USD $ 3,530,992 |
Total assets at beginning of fiscal year | USD $ 2,988,303 |
Revenues less expenses for current year | USD $ 878,221 |
Revenues less expenses for previous year | USD $ 593,390 |
Total expenses for current year | USD $ 6,339,452 |
Total expenses for previous year | USD $ 5,736,453 |
Other expenses in current year | USD $ 1,653,444 |
Other expenses in previous year | USD $ 1,491,169 |
Total fundraising expenses in current year | USD $ 272,950 |
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 $ 4,112,245 |
Employee salary and benefits paid in previous year | USD $ 3,770,599 |
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 $ 573,763 |
Grants and similar amounts paid in previous year | USD $ 474,685 |
Total revenue in current fiscal year | USD $ 7,217,673 |
Total revenue in previous fiscal year | USD $ 6,329,843 |
Contributions and grants from current year | USD $ 4,698,790 |
Contributions and grants from previous year | USD $ 4,674,700 |
Gross income from fundraising events | USD $ 66,760 |
The following addresses have been detected as associated with Tax Indentification Number 222684595