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Employer Identification Number 23-7089380

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

Company Name:PALLADIA, INC.
Employer identification number (EIN):23-7089380
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration PALLADIA, INC. 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
State of IncorporationNew York, NY

Organization Overview

Mission StatementTO SUPPORT INDIVIDUALS AND FAMILIES FACING CHALLENGES OF ADDICTION, HOMELESSNESS, DOMESTIC VIOLENCE AND TRAUMA. SERVICES ARE DELIVERED IN NEW YORK CITY.
Number of Employees466
Number of Volunteers5
Year Formed1970

Organization Governance

Legal DomicileNY
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 58,230
Program Service Revenue from prior yearUSD $ 4,920,025
Program Service Revenue from current yearUSD $ 4,735,160
Investment Income from prior yearUSD $ 4,116
Investment Income from current yearUSD $ 7,132
Other Revenue from prior yearUSD $ 586,806
Other Revenue from current yearUSD $ 337,284
Gross receipts from all sourcesUSD $ 37,934,370
Net assets / fund balances at end of fiscal yearUSD $ -1,125,810
Net assets / fund balances at beginning of fiscal yearUSD $ -3,995,801
Total liabilities at end of fiscal yearUSD $ 14,035,026
Total liabilities at beginning of fiscal yearUSD $ 28,220,482
Total assets at end of fiscal yearUSD $ 12,909,216
Total assets at beginning of fiscal yearUSD $ 24,224,681
Revenues less expenses for current yearUSD $ 2,874,293
Revenues less expenses for previous yearUSD $ 139,019
Total expenses for current yearUSD $ 35,060,077
Total expenses for previous yearUSD $ 36,480,584
Other expenses in current yearUSD $ 17,313,890
Other expenses in previous yearUSD $ 17,341,076
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 $ 17,746,187
Employee salary and benefits paid in previous yearUSD $ 19,139,508
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 $ 37,934,370
Total revenue in previous fiscal yearUSD $ 36,619,603
Contributions and grants from current yearUSD $ 32,854,794
Contributions and grants from previous yearUSD $ 31,108,656
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 260,018
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,001,530
Program Service Revenue from current yearUSD $ 4,920,025
Investment Income from prior yearUSD $ 1,913
Investment Income from current yearUSD $ 4,116
Other Revenue from prior yearUSD $ 1,335,658
Other Revenue from current yearUSD $ 586,806
Gross receipts from all sourcesUSD $ 36,619,603
Net assets / fund balances at end of fiscal yearUSD $ -3,995,801
Net assets / fund balances at beginning of fiscal yearUSD $ -4,134,820
Total liabilities at end of fiscal yearUSD $ 28,220,482
Total liabilities at beginning of fiscal yearUSD $ 19,680,281
Total assets at end of fiscal yearUSD $ 24,224,681
Total assets at beginning of fiscal yearUSD $ 15,545,461
Revenues less expenses for current yearUSD $ 139,019
Revenues less expenses for previous yearUSD $ 616,868
Total expenses for current yearUSD $ 36,480,584
Total expenses for previous yearUSD $ 41,458,482
Other expenses in current yearUSD $ 17,341,076
Other expenses in previous yearUSD $ 18,896,057
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 $ 19,139,508
Employee salary and benefits paid in previous yearUSD $ 22,562,425
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 $ 36,619,603
Total revenue in previous fiscal yearUSD $ 42,075,350
Contributions and grants from current yearUSD $ 31,108,656
Contributions and grants from previous yearUSD $ 35,736,249
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 342,858
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,948,053
Program Service Revenue from current yearUSD $ 6,909,761
Investment Income from prior yearUSD $ 7,492
Investment Income from current yearUSD $ 4,832
Other Revenue from prior yearUSD $ 2,409,437
Other Revenue from current yearUSD $ 1,855,536
Gross receipts from all sourcesUSD $ 46,457,900
Net assets / fund balances at end of fiscal yearUSD $ -4,752,097
Net assets / fund balances at beginning of fiscal yearUSD $ -5,250,150
Total liabilities at end of fiscal yearUSD $ 18,388,447
Total liabilities at beginning of fiscal yearUSD $ 15,819,855
Total assets at end of fiscal yearUSD $ 13,636,350
Total assets at beginning of fiscal yearUSD $ 10,569,705
Revenues less expenses for current yearUSD $ 1,195,897
Revenues less expenses for previous yearUSD $ -954,208
Total expenses for current yearUSD $ 45,262,003
Total expenses for previous yearUSD $ 44,139,765
Other expenses in current yearUSD $ 20,279,700
Other expenses in previous yearUSD $ 16,707,556
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 $ 24,982,303
Employee salary and benefits paid in previous yearUSD $ 27,432,209
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 $ 46,457,900
Total revenue in previous fiscal yearUSD $ 43,185,557
Contributions and grants from current yearUSD $ 37,687,771
Contributions and grants from previous yearUSD $ 33,820,575
Total of other revenueUSD $ 1,855,536

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237089380

USA Mailing Address
2006 MADISON AVE
NEW YORK
NY
10035
Date first seen: 2008-01-01
Date last seen: 2024-05-31
USA Mailing Address
305 7TH AVE
NEW YORK
NY
10001
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Location Address
305 7TH AVE
NEW YORK
NY
100016008
Date first seen: 2016-02-19
Date last seen: 2016-02-19
USA Location Address
2006 MADISON AVENUE
NEW YORK
NY
10035
Date first seen: 2008-01-01
Date last seen: 2024-05-31
USA Mailing Address
2006 MADISON AVENUE
NEW YORK
NY
100351217
Date first seen: 2011-02-03
Date last seen: 2015-01-07
USA Location Address
305 SEVENTH AVENUE
NEW YORK
NY
10001
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
463 SEVENTH AVENUE 17TH FLOOR
NEW YORK
NY
10018
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
463 SEVENTH AVENUE
17TH FLOOR
NEW YORK
NY
10018
Date first seen: 2007-01-01
Date last seen: 2024-07-31

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

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