NEWCOURTLAND ELDER SERVICES 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 $ 1,748,804 |
Program Service Revenue from current year | USD $ 2,003,536 |
Investment Income from prior year | USD $ 1,060,037 |
Investment Income from current year | USD $ 1,156,156 |
Other Revenue from prior year | USD $ 1,562,913 |
Other Revenue from current year | USD $ 1,580,645 |
Gross receipts from all sources | USD $ 9,478,438 |
Net assets / fund balances at end of fiscal year | USD $ -8,793,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,706,842 |
Total liabilities at end of fiscal year | USD $ 130,259,998 |
Total liabilities at beginning of fiscal year | USD $ 118,833,227 |
Total assets at end of fiscal year | USD $ 121,466,001 |
Total assets at beginning of fiscal year | USD $ 120,540,069 |
Revenues less expenses for current year | USD $ -8,084,381 |
Revenues less expenses for previous year | USD $ -3,593,919 |
Total expenses for current year | USD $ 17,549,571 |
Total expenses for previous year | USD $ 13,551,970 |
Other expenses in current year | USD $ 11,498,265 |
Other expenses in previous year | USD $ 8,149,867 |
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 $ 5,680,064 |
Employee salary and benefits paid in previous year | USD $ 5,214,470 |
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 $ 371,242 |
Grants and similar amounts paid in previous year | USD $ 187,633 |
Total revenue in current fiscal year | USD $ 9,465,190 |
Total revenue in previous fiscal year | USD $ 9,958,051 |
Contributions and grants from current year | USD $ 4,724,853 |
Contributions and grants from previous year | USD $ 5,586,297 |
Cost of goods sold | USD $ 13,248 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 12,690 |
Total of other revenue | USD $ 26,642 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,382,698 |
Program Service Revenue from current year | USD $ 1,748,804 |
Investment Income from prior year | USD $ 1,006,625 |
Investment Income from current year | USD $ 1,060,037 |
Other Revenue from prior year | USD $ 1,999,730 |
Other Revenue from current year | USD $ 1,562,913 |
Gross receipts from all sources | USD $ 9,958,051 |
Net assets / fund balances at end of fiscal year | USD $ 1,706,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,700,990 |
Total liabilities at end of fiscal year | USD $ 118,833,227 |
Total liabilities at beginning of fiscal year | USD $ 137,968,366 |
Total assets at end of fiscal year | USD $ 120,540,069 |
Total assets at beginning of fiscal year | USD $ 143,669,356 |
Revenues less expenses for current year | USD $ -3,593,919 |
Revenues less expenses for previous year | USD $ -4,151,181 |
Total expenses for current year | USD $ 13,551,970 |
Total expenses for previous year | USD $ 11,921,434 |
Other expenses in current year | USD $ 8,149,867 |
Other expenses in previous year | USD $ 6,660,466 |
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 $ 5,214,470 |
Employee salary and benefits paid in previous year | USD $ 5,174,483 |
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 $ 187,633 |
Grants and similar amounts paid in previous year | USD $ 86,485 |
Total revenue in current fiscal year | USD $ 9,958,051 |
Total revenue in previous fiscal year | USD $ 7,770,253 |
Contributions and grants from current year | USD $ 5,586,297 |
Contributions and grants from previous year | USD $ 3,381,200 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 35,495 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,781,023 |
Program Service Revenue from current year | USD $ 1,382,698 |
Investment Income from prior year | USD $ 1,013,629 |
Investment Income from current year | USD $ 1,006,625 |
Other Revenue from prior year | USD $ 1,430,116 |
Other Revenue from current year | USD $ 1,999,730 |
Gross receipts from all sources | USD $ 7,770,253 |
Net assets / fund balances at end of fiscal year | USD $ 5,700,990 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,206,560 |
Total liabilities at end of fiscal year | USD $ 137,968,366 |
Total liabilities at beginning of fiscal year | USD $ 124,481,410 |
Total assets at end of fiscal year | USD $ 143,669,356 |
Total assets at beginning of fiscal year | USD $ 107,274,850 |
Revenues less expenses for current year | USD $ -4,151,181 |
Revenues less expenses for previous year | USD $ -9,370,181 |
Total expenses for current year | USD $ 11,921,434 |
Total expenses for previous year | USD $ 19,323,334 |
Other expenses in current year | USD $ 6,660,466 |
Other expenses in previous year | USD $ 7,573,320 |
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 $ 5,174,483 |
Employee salary and benefits paid in previous year | USD $ 4,972,342 |
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 $ 86,485 |
Grants and similar amounts paid in previous year | USD $ 6,777,672 |
Total revenue in current fiscal year | USD $ 7,770,253 |
Total revenue in previous fiscal year | USD $ 9,953,153 |
Contributions and grants from current year | USD $ 3,381,200 |
Contributions and grants from previous year | USD $ 4,728,385 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 12,799 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,718,559 |
Program Service Revenue from current year | USD $ 3,031,258 |
Investment Income from prior year | USD $ 505,327 |
Investment Income from current year | USD $ 702,042 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 791,621 |
Gross receipts from all sources | USD $ 4,650,021 |
Net assets / fund balances at end of fiscal year | USD $ -896,878 |
Net assets / fund balances at beginning of fiscal year | USD $ -25,049,985 |
Total liabilities at end of fiscal year | USD $ 114,816,215 |
Total liabilities at beginning of fiscal year | USD $ 112,336,170 |
Total assets at end of fiscal year | USD $ 113,919,337 |
Total assets at beginning of fiscal year | USD $ 87,286,185 |
Revenues less expenses for current year | USD $ -12,597,239 |
Revenues less expenses for previous year | USD $ -3,740,937 |
Total expenses for current year | USD $ 17,247,260 |
Total expenses for previous year | USD $ 13,046,310 |
Other expenses in current year | USD $ 12,832,243 |
Other expenses in previous year | USD $ 7,857,049 |
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 $ 4,415,017 |
Employee salary and benefits paid in previous year | USD $ 5,189,261 |
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 $ 4,650,021 |
Total revenue in previous fiscal year | USD $ 9,305,373 |
Contributions and grants from current year | USD $ 125,100 |
Contributions and grants from previous year | USD $ 2,081,487 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 127,476 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,651,574 |
Program Service Revenue from current year | USD $ 6,718,559 |
Investment Income from prior year | USD $ 448,556 |
Investment Income from current year | USD $ 505,327 |
Other Revenue from prior year | USD $ 6,250 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,305,373 |
Net assets / fund balances at end of fiscal year | USD $ -25,049,985 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,309,048 |
Total liabilities at end of fiscal year | USD $ 112,336,170 |
Total liabilities at beginning of fiscal year | USD $ 83,365,804 |
Total assets at end of fiscal year | USD $ 87,286,185 |
Total assets at beginning of fiscal year | USD $ 62,056,756 |
Revenues less expenses for current year | USD $ -3,740,937 |
Revenues less expenses for previous year | USD $ -512,823 |
Total expenses for current year | USD $ 13,046,310 |
Total expenses for previous year | USD $ 9,694,803 |
Other expenses in current year | USD $ 7,857,049 |
Other expenses in previous year | USD $ 4,632,628 |
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 $ 5,189,261 |
Employee salary and benefits paid in previous year | USD $ 5,062,025 |
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 $ 150 |
Total revenue in current fiscal year | USD $ 9,305,373 |
Total revenue in previous fiscal year | USD $ 9,181,980 |
Contributions and grants from current year | USD $ 2,081,487 |
Contributions and grants from previous year | USD $ 3,075,600 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,733,039 |
Program Service Revenue from current year | USD $ 5,651,574 |
Investment Income from prior year | USD $ 231,233 |
Investment Income from current year | USD $ 448,556 |
Other Revenue from prior year | USD $ 255,996 |
Other Revenue from current year | USD $ 6,250 |
Gross receipts from all sources | USD $ 9,181,980 |
Net assets / fund balances at end of fiscal year | USD $ -21,309,048 |
Net assets / fund balances at beginning of fiscal year | USD $ -20,796,225 |
Total liabilities at end of fiscal year | USD $ 83,365,804 |
Total liabilities at beginning of fiscal year | USD $ 67,346,157 |
Total assets at end of fiscal year | USD $ 62,056,756 |
Total assets at beginning of fiscal year | USD $ 46,549,932 |
Revenues less expenses for current year | USD $ -512,823 |
Revenues less expenses for previous year | USD $ -186,773 |
Total expenses for current year | USD $ 9,694,803 |
Total expenses for previous year | USD $ 8,683,012 |
Other expenses in current year | USD $ 4,632,628 |
Other expenses in previous year | USD $ 3,240,799 |
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 $ 5,062,025 |
Employee salary and benefits paid in previous year | USD $ 4,852,924 |
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 $ 150 |
Grants and similar amounts paid in previous year | USD $ 589,289 |
Total revenue in current fiscal year | USD $ 9,181,980 |
Total revenue in previous fiscal year | USD $ 8,496,239 |
Contributions and grants from current year | USD $ 3,075,600 |
Contributions and grants from previous year | USD $ 3,275,971 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 6,250 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,855,422 |
Program Service Revenue from current year | USD $ 4,733,039 |
Investment Income from prior year | USD $ 446,681 |
Investment Income from current year | USD $ 231,233 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 255,996 |
Gross receipts from all sources | USD $ 8,496,239 |
Net assets / fund balances at end of fiscal year | USD $ -20,796,225 |
Net assets / fund balances at beginning of fiscal year | USD $ -20,609,452 |
Total liabilities at end of fiscal year | USD $ 67,346,157 |
Total liabilities at beginning of fiscal year | USD $ 63,128,606 |
Total assets at end of fiscal year | USD $ 46,549,932 |
Total assets at beginning of fiscal year | USD $ 42,519,154 |
Revenues less expenses for current year | USD $ -186,773 |
Revenues less expenses for previous year | USD $ -3,051,600 |
Total expenses for current year | USD $ 8,683,012 |
Total expenses for previous year | USD $ 9,454,081 |
Other expenses in current year | USD $ 3,240,799 |
Other expenses in previous year | USD $ 4,738,865 |
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 $ 4,852,924 |
Employee salary and benefits paid in previous year | USD $ 4,125,927 |
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 $ 589,289 |
Grants and similar amounts paid in previous year | USD $ 589,289 |
Total revenue in current fiscal year | USD $ 8,496,239 |
Total revenue in previous fiscal year | USD $ 6,402,481 |
Contributions and grants from current year | USD $ 3,275,971 |
Contributions and grants from previous year | USD $ 1,100,378 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,247,714 |
Program Service Revenue from current year | USD $ 4,855,422 |
Investment Income from prior year | USD $ 70,619 |
Investment Income from current year | USD $ 446,681 |
Other Revenue from prior year | USD $ 375,576 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,402,481 |
Net assets / fund balances at end of fiscal year | USD $ -20,609,452 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,556,072 |
Total liabilities at end of fiscal year | USD $ 63,128,606 |
Total liabilities at beginning of fiscal year | USD $ 34,574,489 |
Total assets at end of fiscal year | USD $ 42,519,154 |
Total assets at beginning of fiscal year | USD $ 17,018,417 |
Revenues less expenses for current year | USD $ -3,051,600 |
Revenues less expenses for previous year | USD $ 348,332 |
Total expenses for current year | USD $ 9,454,081 |
Total expenses for previous year | USD $ 7,100,577 |
Other expenses in current year | USD $ 4,738,865 |
Other expenses in previous year | USD $ 2,376,946 |
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 $ 4,125,927 |
Employee salary and benefits paid in previous year | USD $ 4,623,631 |
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 $ 589,289 |
Grants and similar amounts paid in previous year | USD $ 100,000 |
Total revenue in current fiscal year | USD $ 6,402,481 |
Total revenue in previous fiscal year | USD $ 7,448,909 |
Contributions and grants from current year | USD $ 1,100,378 |
Contributions and grants from previous year | USD $ 2,755,000 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 232734102