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Employer Identification Number 23-2233514

DOCK ACRES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DOCK ACRES INC
Employer identification number (EIN):23-2233514
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,074,064
Program Service Revenue from current yearUSD $ 8,325,720
Investment Income from prior yearUSD $ 2,068,548
Investment Income from current yearUSD $ 774,779
Other Revenue from prior yearUSD $ 99,136
Other Revenue from current yearUSD $ 389,777
Gross receipts from all sourcesUSD $ 13,590,637
Net assets / fund balances at end of fiscal yearUSD $ 27,520,016
Net assets / fund balances at beginning of fiscal yearUSD $ 26,562,080
Total liabilities at end of fiscal yearUSD $ 36,935,973
Total liabilities at beginning of fiscal yearUSD $ 35,031,988
Total assets at end of fiscal yearUSD $ 64,455,989
Total assets at beginning of fiscal yearUSD $ 61,594,068
Revenues less expenses for current yearUSD $ 875,376
Revenues less expenses for previous yearUSD $ 2,177,648
Total expenses for current yearUSD $ 8,614,900
Total expenses for previous yearUSD $ 8,064,100
Other expenses in current yearUSD $ 6,751,561
Other expenses in previous yearUSD $ 6,574,193
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,565,014
Employee salary and benefits paid in previous yearUSD $ 1,407,257
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 298,325
Grants and similar amounts paid in previous yearUSD $ 82,650
Total revenue in current fiscal yearUSD $ 9,490,276
Total revenue in previous fiscal yearUSD $ 10,241,748
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 384,109
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,898,000
Program Service Revenue from current yearUSD $ 8,074,064
Investment Income from prior yearUSD $ 2,260,334
Investment Income from current yearUSD $ 2,068,548
Other Revenue from prior yearUSD $ 155,152
Other Revenue from current yearUSD $ 99,136
Gross receipts from all sourcesUSD $ 16,194,253
Net assets / fund balances at end of fiscal yearUSD $ 26,562,080
Net assets / fund balances at beginning of fiscal yearUSD $ 29,487,526
Total liabilities at end of fiscal yearUSD $ 35,031,988
Total liabilities at beginning of fiscal yearUSD $ 37,707,434
Total assets at end of fiscal yearUSD $ 61,594,068
Total assets at beginning of fiscal yearUSD $ 67,194,960
Revenues less expenses for current yearUSD $ 2,177,648
Revenues less expenses for previous yearUSD $ 2,289,713
Total expenses for current yearUSD $ 8,064,100
Total expenses for previous yearUSD $ 8,025,403
Other expenses in current yearUSD $ 6,574,193
Other expenses in previous yearUSD $ 6,383,455
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,407,257
Employee salary and benefits paid in previous yearUSD $ 1,444,348
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 82,650
Grants and similar amounts paid in previous yearUSD $ 197,600
Total revenue in current fiscal yearUSD $ 10,241,748
Total revenue in previous fiscal yearUSD $ 10,315,116
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,630
Total of other revenueUSD $ 90,979
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,620,647
Program Service Revenue from current yearUSD $ 7,898,000
Investment Income from prior yearUSD $ 925,947
Investment Income from current yearUSD $ 2,260,334
Other Revenue from prior yearUSD $ 126,897
Other Revenue from current yearUSD $ 155,152
Gross receipts from all sourcesUSD $ 21,574,676
Net assets / fund balances at end of fiscal yearUSD $ 29,487,526
Net assets / fund balances at beginning of fiscal yearUSD $ 25,106,404
Total liabilities at end of fiscal yearUSD $ 37,707,434
Total liabilities at beginning of fiscal yearUSD $ 36,024,323
Total assets at end of fiscal yearUSD $ 67,194,960
Total assets at beginning of fiscal yearUSD $ 61,130,727
Revenues less expenses for current yearUSD $ 2,289,713
Revenues less expenses for previous yearUSD $ 997,384
Total expenses for current yearUSD $ 8,025,403
Total expenses for previous yearUSD $ 7,676,107
Other expenses in current yearUSD $ 6,383,455
Other expenses in previous yearUSD $ 5,958,995
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,444,348
Employee salary and benefits paid in previous yearUSD $ 1,491,799
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 197,600
Grants and similar amounts paid in previous yearUSD $ 225,313
Total revenue in current fiscal yearUSD $ 10,315,116
Total revenue in previous fiscal yearUSD $ 8,673,491
Contributions and grants from current yearUSD $ 1,630
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 156,445
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,317,496
Program Service Revenue from current yearUSD $ 7,620,647
Investment Income from prior yearUSD $ 969,994
Investment Income from current yearUSD $ 925,947
Other Revenue from prior yearUSD $ 292,543
Other Revenue from current yearUSD $ 126,897
Gross receipts from all sourcesUSD $ 21,233,050
Net assets / fund balances at end of fiscal yearUSD $ 25,106,404
Net assets / fund balances at beginning of fiscal yearUSD $ 23,887,187
Total liabilities at end of fiscal yearUSD $ 36,024,323
Total liabilities at beginning of fiscal yearUSD $ 35,621,038
Total assets at end of fiscal yearUSD $ 61,130,727
Total assets at beginning of fiscal yearUSD $ 59,508,225
Revenues less expenses for current yearUSD $ 997,384
Revenues less expenses for previous yearUSD $ 1,067,419
Total expenses for current yearUSD $ 7,676,107
Total expenses for previous yearUSD $ 7,512,614
Other expenses in current yearUSD $ 5,958,995
Other expenses in previous yearUSD $ 5,920,207
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,491,799
Employee salary and benefits paid in previous yearUSD $ 1,374,157
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 225,313
Grants and similar amounts paid in previous yearUSD $ 218,250
Total revenue in current fiscal yearUSD $ 8,673,491
Total revenue in previous fiscal yearUSD $ 8,580,033
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 120,783
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,211,924
Program Service Revenue from current yearUSD $ 7,317,496
Investment Income from prior yearUSD $ 1,317,600
Investment Income from current yearUSD $ 969,994
Other Revenue from prior yearUSD $ 220,168
Other Revenue from current yearUSD $ 292,543
Gross receipts from all sourcesUSD $ 11,288,961
Net assets / fund balances at end of fiscal yearUSD $ 23,887,187
Net assets / fund balances at beginning of fiscal yearUSD $ 22,227,464
Total liabilities at end of fiscal yearUSD $ 35,621,038
Total liabilities at beginning of fiscal yearUSD $ 32,285,734
Total assets at end of fiscal yearUSD $ 59,508,225
Total assets at beginning of fiscal yearUSD $ 54,513,198
Revenues less expenses for current yearUSD $ 1,067,419
Revenues less expenses for previous yearUSD $ 1,736,002
Total expenses for current yearUSD $ 7,512,614
Total expenses for previous yearUSD $ 7,013,690
Other expenses in current yearUSD $ 5,920,207
Other expenses in previous yearUSD $ 5,584,839
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,374,157
Employee salary and benefits paid in previous yearUSD $ 1,264,801
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 218,250
Grants and similar amounts paid in previous yearUSD $ 164,050
Total revenue in current fiscal yearUSD $ 8,580,033
Total revenue in previous fiscal yearUSD $ 8,749,692
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 256,947
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,939,430
Program Service Revenue from current yearUSD $ 7,211,924
Investment Income from prior yearUSD $ 610,823
Investment Income from current yearUSD $ 1,317,600
Other Revenue from prior yearUSD $ 230,798
Other Revenue from current yearUSD $ 220,168
Gross receipts from all sourcesUSD $ 13,493,724
Net assets / fund balances at end of fiscal yearUSD $ 22,227,464
Net assets / fund balances at beginning of fiscal yearUSD $ 20,718,323
Total liabilities at end of fiscal yearUSD $ 32,285,734
Total liabilities at beginning of fiscal yearUSD $ 32,264,590
Total assets at end of fiscal yearUSD $ 54,513,198
Total assets at beginning of fiscal yearUSD $ 52,982,913
Revenues less expenses for current yearUSD $ 1,736,002
Revenues less expenses for previous yearUSD $ 979,472
Total expenses for current yearUSD $ 7,013,690
Total expenses for previous yearUSD $ 6,804,334
Other expenses in current yearUSD $ 5,584,839
Other expenses in previous yearUSD $ 5,292,838
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,264,801
Employee salary and benefits paid in previous yearUSD $ 1,349,371
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 164,050
Grants and similar amounts paid in previous yearUSD $ 162,125
Total revenue in current fiscal yearUSD $ 8,749,692
Total revenue in previous fiscal yearUSD $ 7,783,806
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,755
Total of other revenueUSD $ 151,412
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,600,990
Program Service Revenue from current yearUSD $ 6,939,430
Investment Income from prior yearUSD $ 711,794
Investment Income from current yearUSD $ 610,823
Other Revenue from prior yearUSD $ 277,673
Other Revenue from current yearUSD $ 230,798
Gross receipts from all sourcesUSD $ 12,023,463
Net assets / fund balances at end of fiscal yearUSD $ 20,718,323
Net assets / fund balances at beginning of fiscal yearUSD $ 19,188,204
Total liabilities at end of fiscal yearUSD $ 32,264,590
Total liabilities at beginning of fiscal yearUSD $ 31,947,397
Total assets at end of fiscal yearUSD $ 52,982,913
Total assets at beginning of fiscal yearUSD $ 51,135,601
Revenues less expenses for current yearUSD $ 979,472
Revenues less expenses for previous yearUSD $ 907,390
Total expenses for current yearUSD $ 6,804,334
Total expenses for previous yearUSD $ 6,683,067
Other expenses in current yearUSD $ 5,292,838
Other expenses in previous yearUSD $ 5,125,120
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,349,371
Employee salary and benefits paid in previous yearUSD $ 1,348,422
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 162,125
Grants and similar amounts paid in previous yearUSD $ 209,525
Total revenue in current fiscal yearUSD $ 7,783,806
Total revenue in previous fiscal yearUSD $ 7,590,457
Contributions and grants from current yearUSD $ 2,755
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 188,912
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,425,684
Program Service Revenue from current yearUSD $ 6,411,122
Investment Income from prior yearUSD $ 547,998
Investment Income from current yearUSD $ 634,091
Other Revenue from prior yearUSD $ 179,139
Other Revenue from current yearUSD $ 209,463
Gross receipts from all sourcesUSD $ 8,616,664
Net assets / fund balances at end of fiscal yearUSD $ 18,372,920
Net assets / fund balances at beginning of fiscal yearUSD $ 17,438,825
Total liabilities at end of fiscal yearUSD $ 30,845,031
Total liabilities at beginning of fiscal yearUSD $ 29,040,120
Total assets at end of fiscal yearUSD $ 49,217,951
Total assets at beginning of fiscal yearUSD $ 46,478,945
Revenues less expenses for current yearUSD $ 1,022,282
Revenues less expenses for previous yearUSD $ 1,174,312
Total expenses for current yearUSD $ 6,232,394
Total expenses for previous yearUSD $ 5,978,509
Other expenses in current yearUSD $ 4,824,815
Other expenses in previous yearUSD $ 4,726,711
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,179,643
Employee salary and benefits paid in previous yearUSD $ 1,064,348
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 227,936
Grants and similar amounts paid in previous yearUSD $ 187,450
Total revenue in current fiscal yearUSD $ 7,254,676
Total revenue in previous fiscal yearUSD $ 7,152,821
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 162,760

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 232233514

USA Mailing Address
275 DOCK DRIVE
LANSDALE
PA
19446
Date first seen: 2007-01-01
Date last seen: 2024-06-30

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