Montefiore Hospital Housing Section II Inc 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 $ 5,563,183 |
Program Service Revenue from current year | USD $ 5,636,983 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,661,960 |
Other Revenue from current year | USD $ 1,573,834 |
Gross receipts from all sources | USD $ 7,210,817 |
Net assets / fund balances at end of fiscal year | USD $ -861,585 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,308,198 |
Total liabilities at end of fiscal year | USD $ 13,127,277 |
Total liabilities at beginning of fiscal year | USD $ 15,324,779 |
Total assets at end of fiscal year | USD $ 12,265,692 |
Total assets at beginning of fiscal year | USD $ 13,016,581 |
Revenues less expenses for current year | USD $ 1,446,613 |
Revenues less expenses for previous year | USD $ 1,761,455 |
Total expenses for current year | USD $ 5,764,204 |
Total expenses for previous year | USD $ 5,463,688 |
Other expenses in current year | USD $ 4,984,348 |
Other expenses in previous year | USD $ 4,699,564 |
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 $ 779,856 |
Employee salary and benefits paid in previous year | USD $ 764,124 |
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 $ 7,210,817 |
Total revenue in previous fiscal year | USD $ 7,225,143 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,142,484 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,031,527 |
Program Service Revenue from current year | USD $ 5,563,183 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,616,063 |
Other Revenue from current year | USD $ 1,661,960 |
Gross receipts from all sources | USD $ 7,225,143 |
Net assets / fund balances at end of fiscal year | USD $ -2,308,198 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,069,653 |
Total liabilities at end of fiscal year | USD $ 15,324,779 |
Total liabilities at beginning of fiscal year | USD $ 16,911,305 |
Total assets at end of fiscal year | USD $ 13,016,581 |
Total assets at beginning of fiscal year | USD $ 12,841,652 |
Revenues less expenses for current year | USD $ 1,761,455 |
Revenues less expenses for previous year | USD $ -165,868 |
Total expenses for current year | USD $ 5,463,688 |
Total expenses for previous year | USD $ 6,813,468 |
Other expenses in current year | USD $ 4,699,564 |
Other expenses in previous year | USD $ 6,145,219 |
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 $ 764,124 |
Employee salary and benefits paid in previous year | USD $ 668,249 |
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 $ 7,225,143 |
Total revenue in previous fiscal year | USD $ 6,647,600 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,274,326 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,798,828 |
Program Service Revenue from current year | USD $ 5,031,527 |
Investment Income from prior year | USD $ 1,027 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 1,433,317 |
Other Revenue from current year | USD $ 1,616,063 |
Gross receipts from all sources | USD $ 6,647,600 |
Net assets / fund balances at end of fiscal year | USD $ -4,069,653 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,903,785 |
Total liabilities at end of fiscal year | USD $ 16,911,305 |
Total liabilities at beginning of fiscal year | USD $ 18,766,188 |
Total assets at end of fiscal year | USD $ 12,841,652 |
Total assets at beginning of fiscal year | USD $ 14,862,403 |
Revenues less expenses for current year | USD $ -165,868 |
Revenues less expenses for previous year | USD $ 692,288 |
Total expenses for current year | USD $ 6,813,468 |
Total expenses for previous year | USD $ 5,540,884 |
Other expenses in current year | USD $ 6,145,219 |
Other expenses in previous year | USD $ 4,914,463 |
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 $ 668,249 |
Employee salary and benefits paid in previous year | USD $ 626,421 |
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 $ 6,647,600 |
Total revenue in previous fiscal year | USD $ 6,233,172 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,237,071 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,686,720 |
Program Service Revenue from current year | USD $ 4,798,828 |
Investment Income from prior year | USD $ 11,803 |
Investment Income from current year | USD $ 1,027 |
Other Revenue from prior year | USD $ 1,499,000 |
Other Revenue from current year | USD $ 1,433,317 |
Gross receipts from all sources | USD $ 6,233,172 |
Net assets / fund balances at end of fiscal year | USD $ -3,903,785 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,596,073 |
Total liabilities at end of fiscal year | USD $ 18,766,188 |
Total liabilities at beginning of fiscal year | USD $ 20,651,679 |
Total assets at end of fiscal year | USD $ 14,862,403 |
Total assets at beginning of fiscal year | USD $ 16,055,606 |
Revenues less expenses for current year | USD $ 692,288 |
Revenues less expenses for previous year | USD $ 901,719 |
Total expenses for current year | USD $ 5,540,884 |
Total expenses for previous year | USD $ 5,295,804 |
Other expenses in current year | USD $ 4,914,463 |
Other expenses in previous year | USD $ 4,698,235 |
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 $ 626,421 |
Employee salary and benefits paid in previous year | USD $ 597,569 |
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 $ 6,233,172 |
Total revenue in previous fiscal year | USD $ 6,197,523 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,033,690 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,684,331 |
Program Service Revenue from current year | USD $ 4,686,720 |
Investment Income from prior year | USD $ 6,447 |
Investment Income from current year | USD $ 11,803 |
Other Revenue from prior year | USD $ 1,425,849 |
Other Revenue from current year | USD $ 1,499,000 |
Gross receipts from all sources | USD $ 6,197,523 |
Net assets / fund balances at end of fiscal year | USD $ -4,596,073 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,509,129 |
Total liabilities at end of fiscal year | USD $ 20,651,679 |
Total liabilities at beginning of fiscal year | USD $ 20,782,556 |
Total assets at end of fiscal year | USD $ 16,055,606 |
Total assets at beginning of fiscal year | USD $ 15,273,427 |
Revenues less expenses for current year | USD $ 901,719 |
Revenues less expenses for previous year | USD $ 851,939 |
Total expenses for current year | USD $ 5,295,804 |
Total expenses for previous year | USD $ 5,264,688 |
Other expenses in current year | USD $ 4,698,235 |
Other expenses in previous year | USD $ 4,685,265 |
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 $ 597,569 |
Employee salary and benefits paid in previous year | USD $ 579,423 |
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 $ 6,197,523 |
Total revenue in previous fiscal year | USD $ 6,116,627 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,136,319 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,820,328 |
Program Service Revenue from current year | USD $ 4,684,331 |
Investment Income from prior year | USD $ 3,614 |
Investment Income from current year | USD $ 6,447 |
Other Revenue from prior year | USD $ 73,421 |
Other Revenue from current year | USD $ 1,425,849 |
Gross receipts from all sources | USD $ 6,116,627 |
Net assets / fund balances at end of fiscal year | USD $ -5,509,129 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,361,068 |
Total liabilities at end of fiscal year | USD $ 20,782,556 |
Total liabilities at beginning of fiscal year | USD $ 19,571,476 |
Total assets at end of fiscal year | USD $ 15,273,427 |
Total assets at beginning of fiscal year | USD $ 13,210,408 |
Revenues less expenses for current year | USD $ 851,939 |
Revenues less expenses for previous year | USD $ 508,276 |
Total expenses for current year | USD $ 5,264,688 |
Total expenses for previous year | USD $ 5,389,087 |
Other expenses in current year | USD $ 4,685,265 |
Other expenses in previous year | USD $ 4,864,558 |
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 $ 579,423 |
Employee salary and benefits paid in previous year | USD $ 524,529 |
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 $ 6,116,627 |
Total revenue in previous fiscal year | USD $ 5,897,363 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,069,481 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,521,457 |
Program Service Revenue from current year | USD $ 5,820,328 |
Investment Income from prior year | USD $ 1,728 |
Investment Income from current year | USD $ 3,614 |
Other Revenue from prior year | USD $ 71,643 |
Other Revenue from current year | USD $ 73,421 |
Gross receipts from all sources | USD $ 5,897,363 |
Net assets / fund balances at end of fiscal year | USD $ -6,361,068 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,869,343 |
Total liabilities at end of fiscal year | USD $ 19,571,476 |
Total liabilities at beginning of fiscal year | USD $ 19,359,143 |
Total assets at end of fiscal year | USD $ 13,210,408 |
Total assets at beginning of fiscal year | USD $ 12,489,800 |
Revenues less expenses for current year | USD $ 508,276 |
Revenues less expenses for previous year | USD $ 697,247 |
Total expenses for current year | USD $ 5,389,087 |
Total expenses for previous year | USD $ 4,897,581 |
Other expenses in current year | USD $ 4,864,558 |
Other expenses in previous year | USD $ 4,423,213 |
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 $ 524,529 |
Employee salary and benefits paid in previous year | USD $ 474,368 |
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 $ 5,897,363 |
Total revenue in previous fiscal year | USD $ 5,594,828 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 73,421 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,492,739 |
Program Service Revenue from current year | USD $ 5,521,457 |
Investment Income from prior year | USD $ 712 |
Investment Income from current year | USD $ 1,728 |
Other Revenue from prior year | USD $ 77,843 |
Other Revenue from current year | USD $ 71,643 |
Gross receipts from all sources | USD $ 5,594,828 |
Net assets / fund balances at end of fiscal year | USD $ -6,869,343 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,566,590 |
Total liabilities at end of fiscal year | USD $ 19,359,143 |
Total liabilities at beginning of fiscal year | USD $ 19,658,383 |
Total assets at end of fiscal year | USD $ 12,489,800 |
Total assets at beginning of fiscal year | USD $ 12,091,793 |
Revenues less expenses for current year | USD $ 697,247 |
Revenues less expenses for previous year | USD $ 927,689 |
Total expenses for current year | USD $ 4,897,581 |
Total expenses for previous year | USD $ 4,643,605 |
Other expenses in current year | USD $ 4,423,213 |
Other expenses in previous year | USD $ 4,098,965 |
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 $ 474,368 |
Employee salary and benefits paid in previous year | USD $ 544,640 |
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 $ 5,594,828 |
Total revenue in previous fiscal year | USD $ 5,571,294 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 71,643 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,531,766 |
Program Service Revenue from current year | USD $ 5,492,739 |
Investment Income from prior year | USD $ 626 |
Investment Income from current year | USD $ 712 |
Other Revenue from prior year | USD $ 49,676 |
Other Revenue from current year | USD $ 77,843 |
Gross receipts from all sources | USD $ 5,571,294 |
Net assets / fund balances at end of fiscal year | USD $ -7,566,585 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,494,274 |
Total liabilities at end of fiscal year | USD $ 19,658,379 |
Total liabilities at beginning of fiscal year | USD $ 19,679,728 |
Total assets at end of fiscal year | USD $ 12,091,793 |
Total assets at beginning of fiscal year | USD $ 11,185,454 |
Revenues less expenses for current year | USD $ 927,689 |
Revenues less expenses for previous year | USD $ 1,090,654 |
Total expenses for current year | USD $ 4,643,605 |
Total expenses for previous year | USD $ 4,491,414 |
Other expenses in current year | USD $ 4,098,965 |
Other expenses in previous year | USD $ 3,896,878 |
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 $ 544,640 |
Employee salary and benefits paid in previous year | USD $ 594,536 |
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 $ 5,571,294 |
Total revenue in previous fiscal year | USD $ 5,582,068 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 77,843 |
The following addresses have been detected as associated with Tax Indentification Number 237160641