DEVELOPMENTAL SERVICES OF SULLIVAN COUNTY, 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 $ 25,226,975 |
Program Service Revenue from current year | USD $ 25,736,766 |
Investment Income from prior year | USD $ 7,331 |
Investment Income from current year | USD $ 184,361 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,927,534 |
Net assets / fund balances at end of fiscal year | USD $ 3,483,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,040,116 |
Total liabilities at end of fiscal year | USD $ 2,568,841 |
Total liabilities at beginning of fiscal year | USD $ 2,690,723 |
Total assets at end of fiscal year | USD $ 6,051,869 |
Total assets at beginning of fiscal year | USD $ 6,730,839 |
Revenues less expenses for current year | USD $ -557,088 |
Revenues less expenses for previous year | USD $ 1,179,062 |
Total expenses for current year | USD $ 27,367,352 |
Total expenses for previous year | USD $ 25,297,107 |
Other expenses in current year | USD $ 21,337,084 |
Other expenses in previous year | USD $ 19,601,799 |
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 $ 6,030,268 |
Employee salary and benefits paid in previous year | USD $ 5,695,308 |
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 $ 26,810,264 |
Total revenue in previous fiscal year | USD $ 26,476,169 |
Contributions and grants from current year | USD $ 889,137 |
Contributions and grants from previous year | USD $ 1,241,863 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,573,503 |
Program Service Revenue from current year | USD $ 25,226,975 |
Investment Income from prior year | USD $ 1,812 |
Investment Income from current year | USD $ 7,331 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,476,169 |
Net assets / fund balances at end of fiscal year | USD $ 4,040,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,861,054 |
Total liabilities at end of fiscal year | USD $ 2,690,723 |
Total liabilities at beginning of fiscal year | USD $ 2,281,171 |
Total assets at end of fiscal year | USD $ 6,730,839 |
Total assets at beginning of fiscal year | USD $ 5,142,225 |
Revenues less expenses for current year | USD $ 1,179,062 |
Revenues less expenses for previous year | USD $ 1,460,229 |
Total expenses for current year | USD $ 25,297,107 |
Total expenses for previous year | USD $ 24,249,208 |
Other expenses in current year | USD $ 19,601,799 |
Other expenses in previous year | USD $ 18,219,492 |
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 $ 5,695,308 |
Employee salary and benefits paid in previous year | USD $ 6,029,716 |
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 $ 26,476,169 |
Total revenue in previous fiscal year | USD $ 25,709,437 |
Contributions and grants from current year | USD $ 1,241,863 |
Contributions and grants from previous year | USD $ 2,134,122 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,348,323 |
Program Service Revenue from current year | USD $ 23,573,503 |
Investment Income from prior year | USD $ 27,498 |
Investment Income from current year | USD $ 1,812 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,709,437 |
Net assets / fund balances at end of fiscal year | USD $ 2,861,054 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,400,825 |
Total liabilities at end of fiscal year | USD $ 2,281,171 |
Total liabilities at beginning of fiscal year | USD $ 3,695,113 |
Total assets at end of fiscal year | USD $ 5,142,225 |
Total assets at beginning of fiscal year | USD $ 5,095,938 |
Revenues less expenses for current year | USD $ 1,460,229 |
Revenues less expenses for previous year | USD $ 225,156 |
Total expenses for current year | USD $ 24,249,208 |
Total expenses for previous year | USD $ 23,133,875 |
Other expenses in current year | USD $ 18,219,492 |
Other expenses in previous year | USD $ 16,883,807 |
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 $ 6,029,716 |
Employee salary and benefits paid in previous year | USD $ 6,250,068 |
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 $ 25,709,437 |
Total revenue in previous fiscal year | USD $ 23,359,031 |
Contributions and grants from current year | USD $ 2,134,122 |
Contributions and grants from previous year | USD $ 983,210 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,198,089 |
Program Service Revenue from current year | USD $ 22,348,323 |
Investment Income from prior year | USD $ 85,799 |
Investment Income from current year | USD $ 27,498 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,361,067 |
Net assets / fund balances at end of fiscal year | USD $ 1,400,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,175,669 |
Total liabilities at end of fiscal year | USD $ 3,695,113 |
Total liabilities at beginning of fiscal year | USD $ 2,389,430 |
Total assets at end of fiscal year | USD $ 5,095,938 |
Total assets at beginning of fiscal year | USD $ 3,565,099 |
Revenues less expenses for current year | USD $ 225,156 |
Revenues less expenses for previous year | USD $ 379,336 |
Total expenses for current year | USD $ 23,133,875 |
Total expenses for previous year | USD $ 20,252,268 |
Other expenses in current year | USD $ 16,883,807 |
Other expenses in previous year | USD $ 14,179,655 |
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 $ 6,250,068 |
Employee salary and benefits paid in previous year | USD $ 6,072,613 |
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 $ 23,359,031 |
Total revenue in previous fiscal year | USD $ 20,631,604 |
Contributions and grants from current year | USD $ 983,210 |
Contributions and grants from previous year | USD $ 347,716 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 6,256 |
Program Service Revenue from prior year | USD $ 19,301,131 |
Program Service Revenue from current year | USD $ 20,198,089 |
Investment Income from prior year | USD $ 866 |
Investment Income from current year | USD $ 85,799 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,731,688 |
Net assets / fund balances at end of fiscal year | USD $ 1,175,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 796,333 |
Total liabilities at end of fiscal year | USD $ 2,389,430 |
Total liabilities at beginning of fiscal year | USD $ 2,289,421 |
Total assets at end of fiscal year | USD $ 3,565,099 |
Total assets at beginning of fiscal year | USD $ 3,085,754 |
Revenues less expenses for current year | USD $ 379,336 |
Revenues less expenses for previous year | USD $ -99,453 |
Total expenses for current year | USD $ 20,252,268 |
Total expenses for previous year | USD $ 19,771,190 |
Other expenses in current year | USD $ 14,179,655 |
Other expenses in previous year | USD $ 13,020,465 |
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 $ 6,072,613 |
Employee salary and benefits paid in previous year | USD $ 6,750,725 |
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 $ 20,631,604 |
Total revenue in previous fiscal year | USD $ 19,671,737 |
Contributions and grants from current year | USD $ 347,716 |
Contributions and grants from previous year | USD $ 369,740 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,155,459 |
Program Service Revenue from current year | USD $ 19,301,131 |
Investment Income from prior year | USD $ 66 |
Investment Income from current year | USD $ 866 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,671,737 |
Net assets / fund balances at end of fiscal year | USD $ 796,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 895,786 |
Total liabilities at end of fiscal year | USD $ 2,289,421 |
Total liabilities at beginning of fiscal year | USD $ 1,831,021 |
Total assets at end of fiscal year | USD $ 3,085,754 |
Total assets at beginning of fiscal year | USD $ 2,726,807 |
Revenues less expenses for current year | USD $ -99,453 |
Revenues less expenses for previous year | USD $ -641,504 |
Total expenses for current year | USD $ 19,771,190 |
Total expenses for previous year | USD $ 19,150,583 |
Other expenses in current year | USD $ 13,020,465 |
Other expenses in previous year | USD $ 12,503,998 |
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 $ 6,750,725 |
Employee salary and benefits paid in previous year | USD $ 6,646,585 |
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 $ 19,671,737 |
Total revenue in previous fiscal year | USD $ 18,509,079 |
Contributions and grants from current year | USD $ 369,740 |
Contributions and grants from previous year | USD $ 353,554 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,402,436 |
Program Service Revenue from current year | USD $ 18,155,459 |
Investment Income from prior year | USD $ 65 |
Investment Income from current year | USD $ 66 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,509,079 |
Net assets / fund balances at end of fiscal year | USD $ 895,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,537,290 |
Total liabilities at end of fiscal year | USD $ 1,831,021 |
Total liabilities at beginning of fiscal year | USD $ 2,151,964 |
Total assets at end of fiscal year | USD $ 2,726,807 |
Total assets at beginning of fiscal year | USD $ 3,689,254 |
Revenues less expenses for current year | USD $ -641,504 |
Revenues less expenses for previous year | USD $ -6,862 |
Total expenses for current year | USD $ 19,150,583 |
Total expenses for previous year | USD $ 18,810,234 |
Other expenses in current year | USD $ 12,503,998 |
Other expenses in previous year | USD $ 11,884,687 |
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 $ 6,646,585 |
Employee salary and benefits paid in previous year | USD $ 6,925,547 |
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 $ 18,509,079 |
Total revenue in previous fiscal year | USD $ 18,803,372 |
Contributions and grants from current year | USD $ 353,554 |
Contributions and grants from previous year | USD $ 400,871 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,371,985 |
Program Service Revenue from current year | USD $ 18,162,254 |
Investment Income from prior year | USD $ 126 |
Investment Income from current year | USD $ 60 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,388,431 |
Net assets / fund balances at end of fiscal year | USD $ 1,544,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,316,847 |
Total liabilities at end of fiscal year | USD $ 1,505,303 |
Total liabilities at beginning of fiscal year | USD $ 2,078,090 |
Total assets at end of fiscal year | USD $ 3,049,455 |
Total assets at beginning of fiscal year | USD $ 3,394,937 |
Revenues less expenses for current year | USD $ 227,305 |
Revenues less expenses for previous year | USD $ 272,281 |
Total expenses for current year | USD $ 18,161,126 |
Total expenses for previous year | USD $ 17,468,648 |
Other expenses in current year | USD $ 11,265,172 |
Other expenses in previous year | USD $ 10,201,844 |
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 $ 6,895,954 |
Employee salary and benefits paid in previous year | USD $ 7,266,804 |
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 $ 18,388,431 |
Total revenue in previous fiscal year | USD $ 17,740,929 |
Contributions and grants from current year | USD $ 226,117 |
Contributions and grants from previous year | USD $ 368,818 |
The following addresses have been detected as associated with Tax Indentification Number 237291410