NORTHERN DUTCHESS RESIDENTIAL HEALTHCARE FAC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,149,667 |
Program Service Revenue from current year | USD $ 2,292,219 |
Investment Income from prior year | USD $ 428 |
Investment Income from current year | USD $ 87,246 |
Other Revenue from prior year | USD $ 1,246 |
Other Revenue from current year | USD $ 13,949 |
Gross receipts from all sources | USD $ 2,503,684 |
Net assets / fund balances at end of fiscal year | USD $ -7,947,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 515,922 |
Total liabilities at end of fiscal year | USD $ 11,466,094 |
Total liabilities at beginning of fiscal year | USD $ 20,437,442 |
Total assets at end of fiscal year | USD $ 3,518,913 |
Total assets at beginning of fiscal year | USD $ 20,953,364 |
Revenues less expenses for current year | USD $ -8,462,728 |
Revenues less expenses for previous year | USD $ -922,220 |
Total expenses for current year | USD $ 10,966,412 |
Total expenses for previous year | USD $ 14,183,561 |
Other expenses in current year | USD $ 2,497,307 |
Other expenses in previous year | USD $ 3,769,270 |
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 $ 8,469,105 |
Employee salary and benefits paid in previous year | USD $ 10,414,291 |
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 $ 2,503,684 |
Total revenue in previous fiscal year | USD $ 13,261,341 |
Contributions and grants from current year | USD $ 110,270 |
Contributions and grants from previous year | USD $ 110,000 |
Total of other revenue | USD $ 13,949 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,275,863 |
Program Service Revenue from current year | USD $ 13,149,667 |
Investment Income from prior year | USD $ 4,753 |
Investment Income from current year | USD $ 428 |
Other Revenue from prior year | USD $ 57 |
Other Revenue from current year | USD $ 1,246 |
Gross receipts from all sources | USD $ 13,261,341 |
Net assets / fund balances at end of fiscal year | USD $ 515,922 |
Net assets / fund balances at beginning of fiscal year | USD $ 497,850 |
Total liabilities at end of fiscal year | USD $ 20,437,442 |
Total liabilities at beginning of fiscal year | USD $ 21,654,431 |
Total assets at end of fiscal year | USD $ 20,953,364 |
Total assets at beginning of fiscal year | USD $ 22,152,281 |
Revenues less expenses for current year | USD $ -922,220 |
Revenues less expenses for previous year | USD $ -431,531 |
Total expenses for current year | USD $ 14,183,561 |
Total expenses for previous year | USD $ 13,712,204 |
Other expenses in current year | USD $ 3,769,270 |
Other expenses in previous year | USD $ 3,671,858 |
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 $ 10,414,291 |
Employee salary and benefits paid in previous year | USD $ 10,040,346 |
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 $ 13,261,341 |
Total revenue in previous fiscal year | USD $ 13,280,673 |
Contributions and grants from current year | USD $ 110,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,246 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,093,866 |
Program Service Revenue from current year | USD $ 13,275,863 |
Investment Income from prior year | USD $ 13,306 |
Investment Income from current year | USD $ 4,753 |
Other Revenue from prior year | USD $ 7,150 |
Other Revenue from current year | USD $ 57 |
Gross receipts from all sources | USD $ 13,280,673 |
Net assets / fund balances at end of fiscal year | USD $ 497,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 931,550 |
Total liabilities at end of fiscal year | USD $ 21,654,431 |
Total liabilities at beginning of fiscal year | USD $ 12,028,990 |
Total assets at end of fiscal year | USD $ 22,152,281 |
Total assets at beginning of fiscal year | USD $ 12,960,540 |
Revenues less expenses for current year | USD $ -431,531 |
Revenues less expenses for previous year | USD $ 84,428 |
Total expenses for current year | USD $ 13,712,204 |
Total expenses for previous year | USD $ 14,037,119 |
Other expenses in current year | USD $ 3,671,858 |
Other expenses in previous year | USD $ 4,256,824 |
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 $ 10,040,346 |
Employee salary and benefits paid in previous year | USD $ 9,780,295 |
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 $ 13,280,673 |
Total revenue in previous fiscal year | USD $ 14,121,547 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 7,225 |
Total of other revenue | USD $ 57 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,758,525 |
Program Service Revenue from current year | USD $ 14,093,866 |
Investment Income from prior year | USD $ 31,709 |
Investment Income from current year | USD $ 13,306 |
Other Revenue from prior year | USD $ 15,541 |
Other Revenue from current year | USD $ 7,150 |
Gross receipts from all sources | USD $ 14,121,547 |
Net assets / fund balances at end of fiscal year | USD $ 931,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 854,917 |
Total liabilities at end of fiscal year | USD $ 12,028,990 |
Total liabilities at beginning of fiscal year | USD $ 4,129,094 |
Total assets at end of fiscal year | USD $ 12,960,540 |
Total assets at beginning of fiscal year | USD $ 4,984,011 |
Revenues less expenses for current year | USD $ 84,428 |
Revenues less expenses for previous year | USD $ -734,713 |
Total expenses for current year | USD $ 14,037,119 |
Total expenses for previous year | USD $ 10,552,052 |
Other expenses in current year | USD $ 4,256,824 |
Other expenses in previous year | USD $ 3,353,651 |
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 $ 9,780,295 |
Employee salary and benefits paid in previous year | USD $ 7,198,401 |
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 $ 14,121,547 |
Total revenue in previous fiscal year | USD $ 9,817,339 |
Contributions and grants from current year | USD $ 7,225 |
Contributions and grants from previous year | USD $ 11,564 |
Total of other revenue | USD $ 2,802 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,631,449 |
Program Service Revenue from current year | USD $ 11,942,083 |
Investment Income from prior year | USD $ 7,405 |
Investment Income from current year | USD $ 32,044 |
Other Revenue from prior year | USD $ 20,022 |
Other Revenue from current year | USD $ 23,792 |
Gross receipts from all sources | USD $ 11,997,919 |
Net assets / fund balances at end of fiscal year | USD $ 1,587,658 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,565,724 |
Total liabilities at end of fiscal year | USD $ 7,070,892 |
Total liabilities at beginning of fiscal year | USD $ 7,867,955 |
Total assets at end of fiscal year | USD $ 8,658,550 |
Total assets at beginning of fiscal year | USD $ 5,302,231 |
Revenues less expenses for current year | USD $ -848,685 |
Revenues less expenses for previous year | USD $ -2,538,521 |
Total expenses for current year | USD $ 12,846,604 |
Total expenses for previous year | USD $ 13,197,397 |
Other expenses in current year | USD $ 4,159,649 |
Other expenses in previous year | USD $ 4,329,294 |
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 $ 8,686,955 |
Employee salary and benefits paid in previous year | USD $ 8,868,103 |
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 $ 11,997,919 |
Total revenue in previous fiscal year | USD $ 10,658,876 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 13,702 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,997,604 |
Program Service Revenue from current year | USD $ 10,170,298 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,136 |
Other Revenue from prior year | USD $ 28,475 |
Other Revenue from current year | USD $ 19,864 |
Gross receipts from all sources | USD $ 10,191,298 |
Net assets / fund balances at end of fiscal year | USD $ -27,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,970,769 |
Total liabilities at end of fiscal year | USD $ 5,078,384 |
Total liabilities at beginning of fiscal year | USD $ 2,616,331 |
Total assets at end of fiscal year | USD $ 5,051,316 |
Total assets at beginning of fiscal year | USD $ 4,587,100 |
Revenues less expenses for current year | USD $ -1,999,361 |
Revenues less expenses for previous year | USD $ -1,297,736 |
Total expenses for current year | USD $ 12,190,659 |
Total expenses for previous year | USD $ 11,323,815 |
Other expenses in current year | USD $ 4,033,270 |
Other expenses in previous year | USD $ 3,875,085 |
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 $ 8,157,389 |
Employee salary and benefits paid in previous year | USD $ 7,448,730 |
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 $ 10,191,298 |
Total revenue in previous fiscal year | USD $ 10,026,079 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 9,446 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,059,233 |
Program Service Revenue from current year | USD $ 9,997,604 |
Investment Income from prior year | USD $ 2,148 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 20,019 |
Other Revenue from current year | USD $ 28,475 |
Gross receipts from all sources | USD $ 10,026,079 |
Net assets / fund balances at end of fiscal year | USD $ 1,970,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,499,670 |
Total liabilities at end of fiscal year | USD $ 2,616,331 |
Total liabilities at beginning of fiscal year | USD $ 5,096,250 |
Total assets at end of fiscal year | USD $ 4,587,100 |
Total assets at beginning of fiscal year | USD $ 7,595,920 |
Revenues less expenses for current year | USD $ -1,297,736 |
Revenues less expenses for previous year | USD $ -1,888,463 |
Total expenses for current year | USD $ 11,323,815 |
Total expenses for previous year | USD $ 12,034,178 |
Other expenses in current year | USD $ 3,875,085 |
Other expenses in previous year | USD $ 4,085,790 |
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 $ 7,448,730 |
Employee salary and benefits paid in previous year | USD $ 7,948,388 |
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 $ 10,026,079 |
Total revenue in previous fiscal year | USD $ 10,145,715 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 64,315 |
Total of other revenue | USD $ 16,332 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,624,057 |
Program Service Revenue from current year | USD $ 10,059,233 |
Investment Income from prior year | USD $ 371 |
Investment Income from current year | USD $ 2,148 |
Other Revenue from prior year | USD $ 16,176 |
Other Revenue from current year | USD $ 20,019 |
Gross receipts from all sources | USD $ 10,145,715 |
Net assets / fund balances at end of fiscal year | USD $ 2,499,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,615,480 |
Total liabilities at end of fiscal year | USD $ 5,096,250 |
Total liabilities at beginning of fiscal year | USD $ 2,733,903 |
Total assets at end of fiscal year | USD $ 7,595,920 |
Total assets at beginning of fiscal year | USD $ 5,349,383 |
Revenues less expenses for current year | USD $ -1,888,463 |
Revenues less expenses for previous year | USD $ -120,539 |
Total expenses for current year | USD $ 12,034,178 |
Total expenses for previous year | USD $ 10,761,143 |
Other expenses in current year | USD $ 4,085,790 |
Other expenses in previous year | USD $ 3,990,739 |
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 $ 7,948,388 |
Employee salary and benefits paid in previous year | USD $ 6,770,404 |
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 $ 10,145,715 |
Total revenue in previous fiscal year | USD $ 10,640,604 |
Contributions and grants from current year | USD $ 64,315 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,547 |
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