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Employer Identification Number 23-2630672

TEL HAI SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TEL HAI SERVICES INC
Employer identification number (EIN):23-2630672
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 Overview

Mission StatementTO OVERSEE MANAGEMENT ACTIVITIES FOR TEL HAI RETIREMENT COMMUNITY AND ITS SUPPORTING ORGANIZATIONS.
Number of Employees6
Number of Volunteers11
Year Formed1991

Organization Governance

Legal DomicilePA
Voting Members - Governing Body12
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,744,084
Program Service Revenue from current yearUSD $ 1,880,908
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,880,908
Net assets / fund balances at end of fiscal yearUSD $ -775,799
Net assets / fund balances at beginning of fiscal yearUSD $ -775,793
Total liabilities at end of fiscal yearUSD $ 1,042,751
Total liabilities at beginning of fiscal yearUSD $ 1,049,861
Total assets at end of fiscal yearUSD $ 266,952
Total assets at beginning of fiscal yearUSD $ 274,068
Revenues less expenses for current yearUSD $ -6
Revenues less expenses for previous yearUSD $ -850
Total expenses for current yearUSD $ 1,880,914
Total expenses for previous yearUSD $ 1,744,934
Other expenses in current yearUSD $ 875,684
Other expenses in previous yearUSD $ 759,538
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 $ 1,005,230
Employee salary and benefits paid in previous yearUSD $ 985,396
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,880,908
Total revenue in previous fiscal yearUSD $ 1,744,084
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,685,197
Program Service Revenue from current yearUSD $ 1,744,084
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,744,084
Net assets / fund balances at end of fiscal yearUSD $ -775,793
Net assets / fund balances at beginning of fiscal yearUSD $ -774,943
Total liabilities at end of fiscal yearUSD $ 1,049,861
Total liabilities at beginning of fiscal yearUSD $ 1,020,293
Total assets at end of fiscal yearUSD $ 274,068
Total assets at beginning of fiscal yearUSD $ 245,350
Revenues less expenses for current yearUSD $ -850
Revenues less expenses for previous yearUSD $ -1
Total expenses for current yearUSD $ 1,744,934
Total expenses for previous yearUSD $ 1,685,198
Other expenses in current yearUSD $ 759,538
Other expenses in previous yearUSD $ 697,809
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 $ 985,396
Employee salary and benefits paid in previous yearUSD $ 987,389
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,744,084
Total revenue in previous fiscal yearUSD $ 1,685,197
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,600,568
Program Service Revenue from current yearUSD $ 1,685,197
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,685,197
Net assets / fund balances at end of fiscal yearUSD $ -774,943
Net assets / fund balances at beginning of fiscal yearUSD $ -774,943
Total liabilities at end of fiscal yearUSD $ 1,020,293
Total liabilities at beginning of fiscal yearUSD $ 1,019,351
Total assets at end of fiscal yearUSD $ 245,350
Total assets at beginning of fiscal yearUSD $ 244,408
Revenues less expenses for current yearUSD $ -1
Revenues less expenses for previous yearUSD $ -136
Total expenses for current yearUSD $ 1,685,198
Total expenses for previous yearUSD $ 1,600,704
Other expenses in current yearUSD $ 697,809
Other expenses in previous yearUSD $ 692,023
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 $ 987,389
Employee salary and benefits paid in previous yearUSD $ 908,681
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,685,197
Total revenue in previous fiscal yearUSD $ 1,600,568
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,592,605
Program Service Revenue from current yearUSD $ 1,600,568
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,600,568
Net assets / fund balances at end of fiscal yearUSD $ -774,943
Net assets / fund balances at beginning of fiscal yearUSD $ -774,807
Total liabilities at end of fiscal yearUSD $ 1,019,351
Total liabilities at beginning of fiscal yearUSD $ 1,004,227
Total assets at end of fiscal yearUSD $ 244,408
Total assets at beginning of fiscal yearUSD $ 229,420
Revenues less expenses for current yearUSD $ -136
Revenues less expenses for previous yearUSD $ -31,120
Total expenses for current yearUSD $ 1,600,704
Total expenses for previous yearUSD $ 1,623,725
Other expenses in current yearUSD $ 692,023
Other expenses in previous yearUSD $ 737,527
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 $ 908,681
Employee salary and benefits paid in previous yearUSD $ 886,198
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,600,568
Total revenue in previous fiscal yearUSD $ 1,592,605
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,491,699
Program Service Revenue from current yearUSD $ 1,592,605
Investment Income from prior yearUSD $ 4,250
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,592,605
Net assets / fund balances at end of fiscal yearUSD $ -774,807
Net assets / fund balances at beginning of fiscal yearUSD $ -743,687
Total liabilities at end of fiscal yearUSD $ 1,004,227
Total liabilities at beginning of fiscal yearUSD $ 971,349
Total assets at end of fiscal yearUSD $ 229,420
Total assets at beginning of fiscal yearUSD $ 227,662
Revenues less expenses for current yearUSD $ -31,120
Revenues less expenses for previous yearUSD $ 2
Total expenses for current yearUSD $ 1,623,725
Total expenses for previous yearUSD $ 1,495,947
Other expenses in current yearUSD $ 737,527
Other expenses in previous yearUSD $ 655,398
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 $ 886,198
Employee salary and benefits paid in previous yearUSD $ 840,549
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,592,605
Total revenue in previous fiscal yearUSD $ 1,495,949
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,569,040
Program Service Revenue from current yearUSD $ 1,491,699
Investment Income from prior yearUSD $ 1,535
Investment Income from current yearUSD $ 4,250
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,495,949
Net assets / fund balances at end of fiscal yearUSD $ -743,687
Net assets / fund balances at beginning of fiscal yearUSD $ -743,689
Total liabilities at end of fiscal yearUSD $ 971,349
Total liabilities at beginning of fiscal yearUSD $ 939,809
Total assets at end of fiscal yearUSD $ 227,662
Total assets at beginning of fiscal yearUSD $ 196,120
Revenues less expenses for current yearUSD $ 2
Revenues less expenses for previous yearUSD $ 36,433
Total expenses for current yearUSD $ 1,495,947
Total expenses for previous yearUSD $ 1,534,142
Other expenses in current yearUSD $ 655,398
Other expenses in previous yearUSD $ 622,265
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 $ 840,549
Employee salary and benefits paid in previous yearUSD $ 911,877
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,495,949
Total revenue in previous fiscal yearUSD $ 1,570,575
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,293,403
Program Service Revenue from current yearUSD $ 1,569,040
Investment Income from prior yearUSD $ -48,866
Investment Income from current yearUSD $ 1,535
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,570,575
Net assets / fund balances at end of fiscal yearUSD $ -743,689
Net assets / fund balances at beginning of fiscal yearUSD $ -780,122
Total liabilities at end of fiscal yearUSD $ 939,809
Total liabilities at beginning of fiscal yearUSD $ 960,399
Total assets at end of fiscal yearUSD $ 196,120
Total assets at beginning of fiscal yearUSD $ 180,277
Revenues less expenses for current yearUSD $ 36,433
Revenues less expenses for previous yearUSD $ -48,866
Total expenses for current yearUSD $ 1,534,142
Total expenses for previous yearUSD $ 1,293,403
Other expenses in current yearUSD $ 622,265
Other expenses in previous yearUSD $ 433,988
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 $ 911,877
Employee salary and benefits paid in previous yearUSD $ 859,415
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,570,575
Total revenue in previous fiscal yearUSD $ 1,244,537
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,200,034
Program Service Revenue from current yearUSD $ 1,293,403
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -48,866
Other Revenue from prior yearUSD $ 1,025
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,295,467
Net assets / fund balances at end of fiscal yearUSD $ -780,122
Net assets / fund balances at beginning of fiscal yearUSD $ -731,256
Total liabilities at end of fiscal yearUSD $ 960,399
Total liabilities at beginning of fiscal yearUSD $ 871,781
Total assets at end of fiscal yearUSD $ 180,277
Total assets at beginning of fiscal yearUSD $ 140,525
Revenues less expenses for current yearUSD $ -48,866
Revenues less expenses for previous yearUSD $ -333,331
Total expenses for current yearUSD $ 1,293,403
Total expenses for previous yearUSD $ 1,534,390
Other expenses in current yearUSD $ 433,988
Other expenses in previous yearUSD $ 726,959
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 $ 859,415
Employee salary and benefits paid in previous yearUSD $ 807,431
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,244,537
Total revenue in previous fiscal yearUSD $ 1,201,059
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,282,682
Program Service Revenue from current yearUSD $ 1,200,034
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,300
Other Revenue from current yearUSD $ 1,025
Gross receipts from all sourcesUSD $ 1,201,059
Net assets / fund balances at end of fiscal yearUSD $ -731,256
Net assets / fund balances at beginning of fiscal yearUSD $ -397,925
Total liabilities at end of fiscal yearUSD $ 871,781
Total liabilities at beginning of fiscal yearUSD $ 470,128
Total assets at end of fiscal yearUSD $ 140,525
Total assets at beginning of fiscal yearUSD $ 72,203
Revenues less expenses for current yearUSD $ -333,331
Revenues less expenses for previous yearUSD $ -395,479
Total expenses for current yearUSD $ 1,534,390
Total expenses for previous yearUSD $ 1,679,461
Other expenses in current yearUSD $ 726,959
Other expenses in previous yearUSD $ 870,047
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 $ 807,431
Employee salary and benefits paid in previous yearUSD $ 809,414
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,201,059
Total revenue in previous fiscal yearUSD $ 1,283,982
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,025

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 232630672

USA Mailing Address
PO BOX 190
HONEY BROOK
PA
193440190
Date first seen: 2008-07-01
Date last seen: 2024-03-22

EIN Events

Event Date Event description
2009-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2008

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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