HEALTH CARE AND REHABILITATION SERVICES OF SOUTHEASTERN VERMONT 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 |
Program Service Revenue from prior year | USD $ 45,454,339 |
Program Service Revenue from current year | USD $ 51,381,027 |
Investment Income from prior year | USD $ 17,443 |
Investment Income from current year | USD $ 95,124 |
Other Revenue from prior year | USD $ 339,125 |
Other Revenue from current year | USD $ 425,830 |
Gross receipts from all sources | USD $ 58,251,554 |
Net assets / fund balances at end of fiscal year | USD $ 9,993,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,631,578 |
Total liabilities at end of fiscal year | USD $ 12,373,549 |
Total liabilities at beginning of fiscal year | USD $ 13,304,249 |
Total assets at end of fiscal year | USD $ 22,367,538 |
Total assets at beginning of fiscal year | USD $ 22,935,827 |
Revenues less expenses for current year | USD $ 362,411 |
Revenues less expenses for previous year | USD $ 1,807,287 |
Total expenses for current year | USD $ 57,874,474 |
Total expenses for previous year | USD $ 49,646,270 |
Other expenses in current year | USD $ 20,863,432 |
Other expenses in previous year | USD $ 18,486,630 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 37,011,042 |
Employee salary and benefits paid in previous year | USD $ 31,159,640 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 58,236,885 |
Total revenue in previous fiscal year | USD $ 51,453,557 |
Contributions and grants from current year | USD $ 6,334,904 |
Contributions and grants from previous year | USD $ 5,642,650 |
Gross income from fundraising events | USD $ 64,877 |
Total of other revenue | USD $ 375,622 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,834,283 |
Program Service Revenue from current year | USD $ 45,454,339 |
Investment Income from prior year | USD $ 30,309 |
Investment Income from current year | USD $ 17,443 |
Other Revenue from prior year | USD $ 538,101 |
Other Revenue from current year | USD $ 339,125 |
Gross receipts from all sources | USD $ 51,486,120 |
Net assets / fund balances at end of fiscal year | USD $ 9,631,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,824,617 |
Total liabilities at end of fiscal year | USD $ 13,304,249 |
Total liabilities at beginning of fiscal year | USD $ 14,223,998 |
Total assets at end of fiscal year | USD $ 22,935,827 |
Total assets at beginning of fiscal year | USD $ 22,048,615 |
Revenues less expenses for current year | USD $ 1,807,287 |
Revenues less expenses for previous year | USD $ 2,387,471 |
Total expenses for current year | USD $ 49,646,270 |
Total expenses for previous year | USD $ 45,185,943 |
Other expenses in current year | USD $ 18,486,630 |
Other expenses in previous year | USD $ 17,352,464 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,159,640 |
Employee salary and benefits paid in previous year | USD $ 27,833,479 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 51,453,557 |
Total revenue in previous fiscal year | USD $ 47,573,414 |
Contributions and grants from current year | USD $ 5,642,650 |
Contributions and grants from previous year | USD $ 6,170,721 |
Gross income from fundraising events | USD $ 78,245 |
Total of other revenue | USD $ 293,443 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,010,714 |
Program Service Revenue from current year | USD $ 40,834,283 |
Investment Income from prior year | USD $ 42,372 |
Investment Income from current year | USD $ 30,309 |
Other Revenue from prior year | USD $ 1,029,763 |
Other Revenue from current year | USD $ 538,101 |
Gross receipts from all sources | USD $ 47,573,414 |
Net assets / fund balances at end of fiscal year | USD $ 7,824,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,437,353 |
Total liabilities at end of fiscal year | USD $ 14,223,998 |
Total liabilities at beginning of fiscal year | USD $ 13,700,819 |
Total assets at end of fiscal year | USD $ 22,048,615 |
Total assets at beginning of fiscal year | USD $ 19,138,172 |
Revenues less expenses for current year | USD $ 2,387,471 |
Revenues less expenses for previous year | USD $ 1,663,001 |
Total expenses for current year | USD $ 45,185,943 |
Total expenses for previous year | USD $ 46,615,981 |
Other expenses in current year | USD $ 17,352,464 |
Other expenses in previous year | USD $ 16,694,112 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,833,479 |
Employee salary and benefits paid in previous year | USD $ 29,921,869 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 47,573,414 |
Total revenue in previous fiscal year | USD $ 48,278,982 |
Contributions and grants from current year | USD $ 6,170,721 |
Contributions and grants from previous year | USD $ 6,196,133 |
Gross income from fundraising events | USD $ 60,789 |
Total of other revenue | USD $ 477,312 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,317,355 |
Program Service Revenue from current year | USD $ 41,010,714 |
Investment Income from prior year | USD $ 30,346 |
Investment Income from current year | USD $ 42,372 |
Other Revenue from prior year | USD $ 1,018,584 |
Other Revenue from current year | USD $ 1,029,763 |
Gross receipts from all sources | USD $ 48,278,982 |
Net assets / fund balances at end of fiscal year | USD $ 5,437,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,774,954 |
Total liabilities at end of fiscal year | USD $ 13,700,819 |
Total liabilities at beginning of fiscal year | USD $ 13,031,778 |
Total assets at end of fiscal year | USD $ 19,138,172 |
Total assets at beginning of fiscal year | USD $ 16,806,732 |
Revenues less expenses for current year | USD $ 1,663,001 |
Revenues less expenses for previous year | USD $ 93,904 |
Total expenses for current year | USD $ 46,615,981 |
Total expenses for previous year | USD $ 45,230,392 |
Other expenses in current year | USD $ 16,694,112 |
Other expenses in previous year | USD $ 16,620,509 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,921,869 |
Employee salary and benefits paid in previous year | USD $ 28,609,883 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 48,278,982 |
Total revenue in previous fiscal year | USD $ 45,324,296 |
Contributions and grants from current year | USD $ 6,196,133 |
Contributions and grants from previous year | USD $ 6,958,011 |
Gross income from fundraising events | USD $ 43,637 |
Total of other revenue | USD $ 986,126 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,870,038 |
Program Service Revenue from current year | USD $ 37,317,355 |
Investment Income from prior year | USD $ 26,067 |
Investment Income from current year | USD $ 30,346 |
Other Revenue from prior year | USD $ 474,891 |
Other Revenue from current year | USD $ 1,018,584 |
Gross receipts from all sources | USD $ 45,338,933 |
Net assets / fund balances at end of fiscal year | USD $ 3,774,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,676,929 |
Total liabilities at end of fiscal year | USD $ 13,031,778 |
Total liabilities at beginning of fiscal year | USD $ 13,808,021 |
Total assets at end of fiscal year | USD $ 16,806,732 |
Total assets at beginning of fiscal year | USD $ 17,484,950 |
Revenues less expenses for current year | USD $ 93,904 |
Revenues less expenses for previous year | USD $ 866,621 |
Total expenses for current year | USD $ 45,230,392 |
Total expenses for previous year | USD $ 43,222,970 |
Other expenses in current year | USD $ 16,620,509 |
Other expenses in previous year | USD $ 16,813,009 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 28,609,883 |
Employee salary and benefits paid in previous year | USD $ 26,409,961 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 45,324,296 |
Total revenue in previous fiscal year | USD $ 44,089,591 |
Contributions and grants from current year | USD $ 6,958,011 |
Contributions and grants from previous year | USD $ 8,718,595 |
Gross income from fundraising events | USD $ 75,097 |
Total of other revenue | USD $ 958,124 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,916,298 |
Program Service Revenue from current year | USD $ 34,870,038 |
Investment Income from prior year | USD $ 32,776 |
Investment Income from current year | USD $ 26,067 |
Other Revenue from prior year | USD $ 2,100,104 |
Other Revenue from current year | USD $ 474,891 |
Gross receipts from all sources | USD $ 44,103,046 |
Net assets / fund balances at end of fiscal year | USD $ 3,676,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,814,585 |
Total liabilities at end of fiscal year | USD $ 13,808,021 |
Total liabilities at beginning of fiscal year | USD $ 14,821,497 |
Total assets at end of fiscal year | USD $ 17,484,950 |
Total assets at beginning of fiscal year | USD $ 17,636,082 |
Revenues less expenses for current year | USD $ 866,621 |
Revenues less expenses for previous year | USD $ 832,360 |
Total expenses for current year | USD $ 43,222,970 |
Total expenses for previous year | USD $ 43,339,181 |
Other expenses in current year | USD $ 16,813,009 |
Other expenses in previous year | USD $ 19,267,845 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,409,961 |
Employee salary and benefits paid in previous year | USD $ 24,071,336 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 44,089,591 |
Total revenue in previous fiscal year | USD $ 44,171,541 |
Contributions and grants from current year | USD $ 8,718,595 |
Contributions and grants from previous year | USD $ 10,122,363 |
Gross income from fundraising events | USD $ 71,286 |
Total of other revenue | USD $ 417,060 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,282,093 |
Program Service Revenue from current year | USD $ 31,916,298 |
Investment Income from prior year | USD $ -7,252 |
Investment Income from current year | USD $ 32,776 |
Other Revenue from prior year | USD $ 3,440,554 |
Other Revenue from current year | USD $ 2,100,104 |
Gross receipts from all sources | USD $ 44,193,944 |
Net assets / fund balances at end of fiscal year | USD $ 2,814,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,982,225 |
Total liabilities at end of fiscal year | USD $ 14,821,497 |
Total liabilities at beginning of fiscal year | USD $ 16,420,642 |
Total assets at end of fiscal year | USD $ 17,636,082 |
Total assets at beginning of fiscal year | USD $ 18,402,867 |
Revenues less expenses for current year | USD $ 832,360 |
Revenues less expenses for previous year | USD $ -485,447 |
Total expenses for current year | USD $ 43,339,181 |
Total expenses for previous year | USD $ 47,544,449 |
Other expenses in current year | USD $ 19,267,845 |
Other expenses in previous year | USD $ 20,882,662 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,071,336 |
Employee salary and benefits paid in previous year | USD $ 26,661,787 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 44,171,541 |
Total revenue in previous fiscal year | USD $ 47,059,002 |
Contributions and grants from current year | USD $ 10,122,363 |
Contributions and grants from previous year | USD $ 10,343,607 |
Gross income from fundraising events | USD $ 58,388 |
Total of other revenue | USD $ 2,052,080 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,050,987 |
Program Service Revenue from current year | USD $ 33,144,350 |
Investment Income from prior year | USD $ 4,471 |
Investment Income from current year | USD $ 14,015 |
Other Revenue from prior year | USD $ 4,213,643 |
Other Revenue from current year | USD $ 2,320,391 |
Gross receipts from all sources | USD $ 46,156,832 |
Net assets / fund balances at end of fiscal year | USD $ 2,467,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,105,199 |
Total liabilities at end of fiscal year | USD $ 16,170,128 |
Total liabilities at beginning of fiscal year | USD $ 16,892,064 |
Total assets at end of fiscal year | USD $ 18,637,800 |
Total assets at beginning of fiscal year | USD $ 19,997,263 |
Revenues less expenses for current year | USD $ -637,527 |
Revenues less expenses for previous year | USD $ -1,411,280 |
Total expenses for current year | USD $ 46,794,359 |
Total expenses for previous year | USD $ 48,243,742 |
Other expenses in current year | USD $ 20,098,668 |
Other expenses in previous year | USD $ 20,625,543 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,695,691 |
Employee salary and benefits paid in previous year | USD $ 27,618,199 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 46,156,832 |
Total revenue in previous fiscal year | USD $ 46,832,462 |
Contributions and grants from current year | USD $ 10,678,076 |
Contributions and grants from previous year | USD $ 9,563,361 |
Gross income from fundraising events | USD $ 39,306 |
Total of other revenue | USD $ 2,291,941 |
The following addresses have been detected as associated with Tax Indentification Number 237017624