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Employer Identification Number 23-7089122

MARY CAMPBELL CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MARY CAMPBELL CENTER
Employer identification number (EIN):23-7089122
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration MARY CAMPBELL CENTER 401k plan information
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 $ 15,448,612
Program Service Revenue from current yearUSD $ 16,410,262
Investment Income from prior yearUSD $ 397,522
Investment Income from current yearUSD $ 119,400
Other Revenue from prior yearUSD $ 315,933
Other Revenue from current yearUSD $ 362,966
Gross receipts from all sourcesUSD $ 25,737,391
Net assets / fund balances at end of fiscal yearUSD $ 24,381,423
Net assets / fund balances at beginning of fiscal yearUSD $ 18,504,954
Total liabilities at end of fiscal yearUSD $ 4,099,519
Total liabilities at beginning of fiscal yearUSD $ 3,948,658
Total assets at end of fiscal yearUSD $ 28,480,942
Total assets at beginning of fiscal yearUSD $ 22,453,612
Revenues less expenses for current yearUSD $ 5,992,521
Revenues less expenses for previous yearUSD $ 1,663,109
Total expenses for current yearUSD $ 17,731,852
Total expenses for previous yearUSD $ 16,972,012
Other expenses in current yearUSD $ 5,717,688
Other expenses in previous yearUSD $ 5,471,778
Total fundraising expenses in current yearUSD $ 198,981
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,014,164
Employee salary and benefits paid in previous yearUSD $ 11,500,234
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 $ 23,724,373
Total revenue in previous fiscal yearUSD $ 18,635,121
Contributions and grants from current yearUSD $ 6,831,745
Contributions and grants from previous yearUSD $ 2,473,054
Total of other revenueUSD $ 362,966
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,787,900
Program Service Revenue from current yearUSD $ 15,448,612
Investment Income from prior yearUSD $ -4,193
Investment Income from current yearUSD $ 397,522
Other Revenue from prior yearUSD $ 327,316
Other Revenue from current yearUSD $ 315,933
Gross receipts from all sourcesUSD $ 21,286,740
Net assets / fund balances at end of fiscal yearUSD $ 18,504,954
Net assets / fund balances at beginning of fiscal yearUSD $ 18,286,548
Total liabilities at end of fiscal yearUSD $ 3,948,658
Total liabilities at beginning of fiscal yearUSD $ 4,728,783
Total assets at end of fiscal yearUSD $ 22,453,612
Total assets at beginning of fiscal yearUSD $ 23,015,331
Revenues less expenses for current yearUSD $ 1,663,109
Revenues less expenses for previous yearUSD $ 1,906,119
Total expenses for current yearUSD $ 16,972,012
Total expenses for previous yearUSD $ 15,777,097
Other expenses in current yearUSD $ 5,471,778
Other expenses in previous yearUSD $ 5,480,324
Total fundraising expenses in current yearUSD $ 203,396
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,500,234
Employee salary and benefits paid in previous yearUSD $ 10,296,773
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 $ 18,635,121
Total revenue in previous fiscal yearUSD $ 17,683,216
Contributions and grants from current yearUSD $ 2,473,054
Contributions and grants from previous yearUSD $ 2,572,193
Total of other revenueUSD $ 315,933
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,069,000
Program Service Revenue from current yearUSD $ 14,787,900
Investment Income from prior yearUSD $ 35,649
Investment Income from current yearUSD $ -4,193
Other Revenue from prior yearUSD $ 445,712
Other Revenue from current yearUSD $ 327,316
Gross receipts from all sourcesUSD $ 18,472,006
Net assets / fund balances at end of fiscal yearUSD $ 18,286,548
Net assets / fund balances at beginning of fiscal yearUSD $ 15,352,646
Total liabilities at end of fiscal yearUSD $ 4,728,783
Total liabilities at beginning of fiscal yearUSD $ 4,602,362
Total assets at end of fiscal yearUSD $ 23,015,331
Total assets at beginning of fiscal yearUSD $ 19,955,008
Revenues less expenses for current yearUSD $ 1,906,119
Revenues less expenses for previous yearUSD $ 55,569
Total expenses for current yearUSD $ 15,777,097
Total expenses for previous yearUSD $ 15,515,803
Other expenses in current yearUSD $ 5,480,324
Other expenses in previous yearUSD $ 4,975,289
Total fundraising expenses in current yearUSD $ 178,739
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,296,773
Employee salary and benefits paid in previous yearUSD $ 10,540,514
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 $ 17,683,216
Total revenue in previous fiscal yearUSD $ 15,571,372
Contributions and grants from current yearUSD $ 2,572,193
Contributions and grants from previous yearUSD $ 1,021,011
Total of other revenueUSD $ 327,316
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,313,096
Program Service Revenue from current yearUSD $ 14,069,000
Investment Income from prior yearUSD $ 398,679
Investment Income from current yearUSD $ 35,649
Other Revenue from prior yearUSD $ 397,874
Other Revenue from current yearUSD $ 445,712
Gross receipts from all sourcesUSD $ 17,509,824
Net assets / fund balances at end of fiscal yearUSD $ 15,352,646
Net assets / fund balances at beginning of fiscal yearUSD $ 16,069,730
Total liabilities at end of fiscal yearUSD $ 4,602,362
Total liabilities at beginning of fiscal yearUSD $ 3,936,021
Total assets at end of fiscal yearUSD $ 19,955,008
Total assets at beginning of fiscal yearUSD $ 20,005,751
Revenues less expenses for current yearUSD $ 55,569
Revenues less expenses for previous yearUSD $ 990,427
Total expenses for current yearUSD $ 15,515,803
Total expenses for previous yearUSD $ 14,263,432
Other expenses in current yearUSD $ 4,975,289
Other expenses in previous yearUSD $ 4,812,357
Total fundraising expenses in current yearUSD $ 193,721
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,540,514
Employee salary and benefits paid in previous yearUSD $ 9,451,075
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 $ 15,571,372
Total revenue in previous fiscal yearUSD $ 15,253,859
Contributions and grants from current yearUSD $ 1,021,011
Contributions and grants from previous yearUSD $ 1,144,210
Gross income from fundraising eventsUSD $ 6,063
Total of other revenueUSD $ 441,235
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,042,665
Program Service Revenue from current yearUSD $ 13,313,096
Investment Income from prior yearUSD $ 18,754
Investment Income from current yearUSD $ 398,679
Other Revenue from prior yearUSD $ 330,757
Other Revenue from current yearUSD $ 397,874
Gross receipts from all sourcesUSD $ 17,201,149
Net assets / fund balances at end of fiscal yearUSD $ 16,069,730
Net assets / fund balances at beginning of fiscal yearUSD $ 15,795,211
Total liabilities at end of fiscal yearUSD $ 3,936,021
Total liabilities at beginning of fiscal yearUSD $ 4,035,999
Total assets at end of fiscal yearUSD $ 20,005,751
Total assets at beginning of fiscal yearUSD $ 19,831,210
Revenues less expenses for current yearUSD $ 990,427
Revenues less expenses for previous yearUSD $ 2,617,637
Total expenses for current yearUSD $ 14,263,432
Total expenses for previous yearUSD $ 13,608,528
Other expenses in current yearUSD $ 4,812,357
Other expenses in previous yearUSD $ 4,997,727
Total fundraising expenses in current yearUSD $ 177,868
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,451,075
Employee salary and benefits paid in previous yearUSD $ 8,610,801
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,253,859
Total revenue in previous fiscal yearUSD $ 16,226,165
Contributions and grants from current yearUSD $ 1,144,210
Contributions and grants from previous yearUSD $ 2,833,989
Gross income from fundraising eventsUSD $ 16,924
Total of other revenueUSD $ 389,289
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,470,371
Program Service Revenue from current yearUSD $ 13,042,665
Investment Income from prior yearUSD $ -267
Investment Income from current yearUSD $ 18,754
Other Revenue from prior yearUSD $ 319,081
Other Revenue from current yearUSD $ 330,757
Gross receipts from all sourcesUSD $ 16,375,683
Net assets / fund balances at end of fiscal yearUSD $ 15,795,211
Net assets / fund balances at beginning of fiscal yearUSD $ 13,075,251
Total liabilities at end of fiscal yearUSD $ 4,035,999
Total liabilities at beginning of fiscal yearUSD $ 3,753,326
Total assets at end of fiscal yearUSD $ 19,831,210
Total assets at beginning of fiscal yearUSD $ 16,828,577
Revenues less expenses for current yearUSD $ 2,617,637
Revenues less expenses for previous yearUSD $ 890,935
Total expenses for current yearUSD $ 13,608,528
Total expenses for previous yearUSD $ 13,516,089
Other expenses in current yearUSD $ 4,997,727
Other expenses in previous yearUSD $ 4,565,420
Total fundraising expenses in current yearUSD $ 173,047
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,610,801
Employee salary and benefits paid in previous yearUSD $ 8,950,669
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 $ 16,226,165
Total revenue in previous fiscal yearUSD $ 14,407,024
Contributions and grants from current yearUSD $ 2,833,989
Contributions and grants from previous yearUSD $ 1,617,839
Gross income from fundraising eventsUSD $ 9,968
Total of other revenueUSD $ 328,607
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,832,395
Program Service Revenue from current yearUSD $ 12,470,371
Investment Income from prior yearUSD $ -36,577
Investment Income from current yearUSD $ -267
Other Revenue from prior yearUSD $ 299,575
Other Revenue from current yearUSD $ 319,081
Gross receipts from all sourcesUSD $ 14,650,230
Net assets / fund balances at end of fiscal yearUSD $ 13,075,251
Net assets / fund balances at beginning of fiscal yearUSD $ 11,994,985
Total liabilities at end of fiscal yearUSD $ 3,753,326
Total liabilities at beginning of fiscal yearUSD $ 3,931,154
Total assets at end of fiscal yearUSD $ 16,828,577
Total assets at beginning of fiscal yearUSD $ 15,926,139
Revenues less expenses for current yearUSD $ 890,935
Revenues less expenses for previous yearUSD $ 1,889,115
Total expenses for current yearUSD $ 13,516,089
Total expenses for previous yearUSD $ 13,018,665
Other expenses in current yearUSD $ 4,565,420
Other expenses in previous yearUSD $ 4,556,855
Total fundraising expenses in current yearUSD $ 168,231
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,950,669
Employee salary and benefits paid in previous yearUSD $ 8,461,810
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 $ 14,407,024
Total revenue in previous fiscal yearUSD $ 14,907,780
Contributions and grants from current yearUSD $ 1,617,839
Contributions and grants from previous yearUSD $ 2,812,387
Gross income from fundraising eventsUSD $ 8,728
Total of other revenueUSD $ 317,254
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,269,448
Program Service Revenue from current yearUSD $ 11,832,395
Investment Income from prior yearUSD $ -25,796
Investment Income from current yearUSD $ -36,577
Other Revenue from prior yearUSD $ 182,068
Other Revenue from current yearUSD $ 299,575
Gross receipts from all sourcesUSD $ 15,152,528
Net assets / fund balances at end of fiscal yearUSD $ 11,994,985
Net assets / fund balances at beginning of fiscal yearUSD $ 10,402,038
Total liabilities at end of fiscal yearUSD $ 3,931,154
Total liabilities at beginning of fiscal yearUSD $ 1,107,861
Total assets at end of fiscal yearUSD $ 15,926,139
Total assets at beginning of fiscal yearUSD $ 11,509,899
Revenues less expenses for current yearUSD $ 1,889,115
Revenues less expenses for previous yearUSD $ 227,109
Total expenses for current yearUSD $ 13,018,665
Total expenses for previous yearUSD $ 12,409,962
Other expenses in current yearUSD $ 4,556,855
Other expenses in previous yearUSD $ 4,277,892
Total fundraising expenses in current yearUSD $ 131,104
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,461,810
Employee salary and benefits paid in previous yearUSD $ 8,132,070
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 $ 14,907,780
Total revenue in previous fiscal yearUSD $ 12,637,071
Contributions and grants from current yearUSD $ 2,812,387
Contributions and grants from previous yearUSD $ 1,211,351
Gross income from fundraising eventsUSD $ 151,082
Total of other revenueUSD $ 210,374
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,666,514
Program Service Revenue from current yearUSD $ 11,269,448
Investment Income from prior yearUSD $ 1,437
Investment Income from current yearUSD $ -25,796
Other Revenue from prior yearUSD $ 181,070
Other Revenue from current yearUSD $ 182,068
Gross receipts from all sourcesUSD $ 12,764,813
Net assets / fund balances at end of fiscal yearUSD $ 10,402,038
Net assets / fund balances at beginning of fiscal yearUSD $ 10,191,908
Total liabilities at end of fiscal yearUSD $ 1,107,861
Total liabilities at beginning of fiscal yearUSD $ 979,901
Total assets at end of fiscal yearUSD $ 11,509,899
Total assets at beginning of fiscal yearUSD $ 11,171,809
Revenues less expenses for current yearUSD $ 227,109
Revenues less expenses for previous yearUSD $ 158,563
Total expenses for current yearUSD $ 12,409,962
Total expenses for previous yearUSD $ 11,873,243
Other expenses in current yearUSD $ 4,277,892
Other expenses in previous yearUSD $ 4,084,774
Total fundraising expenses in current yearUSD $ 100,256
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,132,070
Employee salary and benefits paid in previous yearUSD $ 7,788,469
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 $ 12,637,071
Total revenue in previous fiscal yearUSD $ 12,031,806
Contributions and grants from current yearUSD $ 1,211,351
Contributions and grants from previous yearUSD $ 1,182,785
Total of other revenueUSD $ 182,068

Other Company Names associated with EIN

THE MARY CAMPBELL CENTER INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237089122

USA Mailing Address
4641 WELDIN ROAD
WILMINGTON
DE
19803
Date first seen: 2007-01-01
Date last seen: 2024-08-31

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