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Employer Identification Number 23-7307464

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

Company Name:THESE OUR TREASURES, INC.
Employer identification number (EIN):23-7307464
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624200
401k Pension/Benefits registration THESE OUR TREASURES, 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 StatementAN EARLY CHILDHOOD PROGRAM THAT PROVIDES CARE, TRAINING, DEVELOPMENT AND GROWTH OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES AS WELL AS EDUCATIONAL AND REHABILITATION SERVICES.
Number of Employees63
Number of Volunteers0
Year Formed1973

Organization Governance

Legal DomicileNY
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 966,484
Program Service Revenue from current yearUSD $ 1,462,196
Investment Income from prior yearUSD $ 147
Investment Income from current yearUSD $ 5,206
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 40,218
Gross receipts from all sourcesUSD $ 1,632,943
Net assets / fund balances at end of fiscal yearUSD $ 3,950,643
Net assets / fund balances at beginning of fiscal yearUSD $ 3,645,012
Total liabilities at end of fiscal yearUSD $ 431,538
Total liabilities at beginning of fiscal yearUSD $ 3,320,840
Total assets at end of fiscal yearUSD $ 4,382,181
Total assets at beginning of fiscal yearUSD $ 6,965,852
Revenues less expenses for current yearUSD $ 305,631
Revenues less expenses for previous yearUSD $ -435,608
Total expenses for current yearUSD $ 1,327,312
Total expenses for previous yearUSD $ 1,402,239
Other expenses in current yearUSD $ 432,175
Other expenses in previous yearUSD $ 349,550
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 $ 853,547
Employee salary and benefits paid in previous yearUSD $ 1,027,739
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 $ 41,590
Grants and similar amounts paid in previous yearUSD $ 24,950
Total revenue in current fiscal yearUSD $ 1,632,943
Total revenue in previous fiscal yearUSD $ 966,631
Contributions and grants from current yearUSD $ 125,323
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 40,218
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,187,387
Program Service Revenue from current yearUSD $ 966,484
Investment Income from prior yearUSD $ 243
Investment Income from current yearUSD $ 147
Other Revenue from prior yearUSD $ 79
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 966,631
Net assets / fund balances at end of fiscal yearUSD $ 3,645,012
Net assets / fund balances at beginning of fiscal yearUSD $ 4,080,620
Total liabilities at end of fiscal yearUSD $ 3,320,840
Total liabilities at beginning of fiscal yearUSD $ 1,177,828
Total assets at end of fiscal yearUSD $ 6,965,852
Total assets at beginning of fiscal yearUSD $ 5,258,448
Revenues less expenses for current yearUSD $ -435,608
Revenues less expenses for previous yearUSD $ -194,392
Total expenses for current yearUSD $ 1,402,239
Total expenses for previous yearUSD $ 2,620,625
Other expenses in current yearUSD $ 349,550
Other expenses in previous yearUSD $ 1,098,922
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 $ 1,027,739
Employee salary and benefits paid in previous yearUSD $ 1,510,678
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 $ 24,950
Grants and similar amounts paid in previous yearUSD $ 11,025
Total revenue in current fiscal yearUSD $ 966,631
Total revenue in previous fiscal yearUSD $ 2,426,233
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 238,524
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 419,387
Program Service Revenue from current yearUSD $ 2,187,387
Investment Income from prior yearUSD $ 122
Investment Income from current yearUSD $ 243
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 79
Gross receipts from all sourcesUSD $ 2,426,233
Net assets / fund balances at end of fiscal yearUSD $ 4,080,620
Net assets / fund balances at beginning of fiscal yearUSD $ 4,275,012
Total liabilities at end of fiscal yearUSD $ 1,177,828
Total liabilities at beginning of fiscal yearUSD $ 659,463
Total assets at end of fiscal yearUSD $ 5,258,448
Total assets at beginning of fiscal yearUSD $ 4,934,475
Revenues less expenses for current yearUSD $ -194,392
Revenues less expenses for previous yearUSD $ -179,818
Total expenses for current yearUSD $ 2,620,625
Total expenses for previous yearUSD $ 599,327
Other expenses in current yearUSD $ 1,098,922
Other expenses in previous yearUSD $ 172,525
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 $ 1,510,678
Employee salary and benefits paid in previous yearUSD $ 426,802
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 $ 11,025
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,426,233
Total revenue in previous fiscal yearUSD $ 419,509
Contributions and grants from current yearUSD $ 238,524
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 79
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,037,602
Program Service Revenue from current yearUSD $ 419,387
Investment Income from prior yearUSD $ 5,025
Investment Income from current yearUSD $ 122
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 419,509
Net assets / fund balances at end of fiscal yearUSD $ 4,275,012
Net assets / fund balances at beginning of fiscal yearUSD $ 581,155
Total liabilities at end of fiscal yearUSD $ 659,463
Total liabilities at beginning of fiscal yearUSD $ 767,444
Total assets at end of fiscal yearUSD $ 4,934,475
Total assets at beginning of fiscal yearUSD $ 1,348,599
Revenues less expenses for current yearUSD $ -179,818
Revenues less expenses for previous yearUSD $ -104,963
Total expenses for current yearUSD $ 599,327
Total expenses for previous yearUSD $ 2,198,114
Other expenses in current yearUSD $ 172,525
Other expenses in previous yearUSD $ 448,324
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 $ 426,802
Employee salary and benefits paid in previous yearUSD $ 1,749,790
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 $ 419,509
Total revenue in previous fiscal yearUSD $ 2,093,151
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 50,524
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,946,957
Program Service Revenue from current yearUSD $ 2,037,602
Investment Income from prior yearUSD $ 4,358
Investment Income from current yearUSD $ 5,025
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,093,151
Net assets / fund balances at end of fiscal yearUSD $ 581,155
Net assets / fund balances at beginning of fiscal yearUSD $ 686,118
Total liabilities at end of fiscal yearUSD $ 767,444
Total liabilities at beginning of fiscal yearUSD $ 477,028
Total assets at end of fiscal yearUSD $ 1,348,599
Total assets at beginning of fiscal yearUSD $ 1,163,146
Revenues less expenses for current yearUSD $ -104,963
Revenues less expenses for previous yearUSD $ -137,885
Total expenses for current yearUSD $ 2,198,114
Total expenses for previous yearUSD $ 2,090,948
Other expenses in current yearUSD $ 448,324
Other expenses in previous yearUSD $ 401,734
Total fundraising expenses in current yearUSD $ 4,718
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,749,790
Employee salary and benefits paid in previous yearUSD $ 1,689,214
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,093,151
Total revenue in previous fiscal yearUSD $ 1,953,063
Contributions and grants from current yearUSD $ 50,524
Contributions and grants from previous yearUSD $ 1,748
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,973,150
Program Service Revenue from current yearUSD $ 1,884,289
Investment Income from prior yearUSD $ 4,497
Investment Income from current yearUSD $ 4,358
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,946,957
Net assets / fund balances at end of fiscal yearUSD $ 686,118
Net assets / fund balances at beginning of fiscal yearUSD $ 830,518
Total liabilities at end of fiscal yearUSD $ 477,026
Total liabilities at beginning of fiscal yearUSD $ 441,794
Total assets at end of fiscal yearUSD $ 1,163,144
Total assets at beginning of fiscal yearUSD $ 1,272,312
Revenues less expenses for current yearUSD $ -144,400
Revenues less expenses for previous yearUSD $ -216,371
Total expenses for current yearUSD $ 2,091,357
Total expenses for previous yearUSD $ 2,242,616
Other expenses in current yearUSD $ 402,547
Other expenses in previous yearUSD $ 370,883
Total fundraising expenses in current yearUSD $ 5,306
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,688,810
Employee salary and benefits paid in previous yearUSD $ 1,871,733
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,946,957
Total revenue in previous fiscal yearUSD $ 2,026,245
Contributions and grants from current yearUSD $ 58,310
Contributions and grants from previous yearUSD $ 48,598
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,950,270
Program Service Revenue from current yearUSD $ 1,973,150
Investment Income from prior yearUSD $ 4,657
Investment Income from current yearUSD $ 4,497
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,026,245
Net assets / fund balances at end of fiscal yearUSD $ 830,518
Net assets / fund balances at beginning of fiscal yearUSD $ 1,046,889
Total liabilities at end of fiscal yearUSD $ 441,794
Total liabilities at beginning of fiscal yearUSD $ 440,097
Total assets at end of fiscal yearUSD $ 1,272,312
Total assets at beginning of fiscal yearUSD $ 1,486,986
Revenues less expenses for current yearUSD $ -216,371
Revenues less expenses for previous yearUSD $ -348,852
Total expenses for current yearUSD $ 2,242,616
Total expenses for previous yearUSD $ 2,356,184
Other expenses in current yearUSD $ 370,883
Other expenses in previous yearUSD $ 356,889
Total fundraising expenses in current yearUSD $ 5,502
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,871,733
Employee salary and benefits paid in previous yearUSD $ 1,999,295
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,026,245
Total revenue in previous fiscal yearUSD $ 2,007,332
Contributions and grants from current yearUSD $ 48,598
Contributions and grants from previous yearUSD $ 52,405
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,009,879
Program Service Revenue from current yearUSD $ 1,950,270
Investment Income from prior yearUSD $ 3,872
Investment Income from current yearUSD $ 4,657
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,007,332
Net assets / fund balances at end of fiscal yearUSD $ 1,046,889
Net assets / fund balances at beginning of fiscal yearUSD $ 1,395,741
Total liabilities at end of fiscal yearUSD $ 440,097
Total liabilities at beginning of fiscal yearUSD $ 504,703
Total assets at end of fiscal yearUSD $ 1,486,986
Total assets at beginning of fiscal yearUSD $ 1,900,444
Revenues less expenses for current yearUSD $ -348,852
Revenues less expenses for previous yearUSD $ -125,044
Total expenses for current yearUSD $ 2,356,184
Total expenses for previous yearUSD $ 2,192,968
Other expenses in current yearUSD $ 356,889
Other expenses in previous yearUSD $ 332,293
Total fundraising expenses in current yearUSD $ 9,727
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,999,295
Employee salary and benefits paid in previous yearUSD $ 1,860,675
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,007,332
Total revenue in previous fiscal yearUSD $ 2,067,924
Contributions and grants from current yearUSD $ 52,405
Contributions and grants from previous yearUSD $ 54,173
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,166,183
Program Service Revenue from current yearUSD $ 2,009,879
Investment Income from prior yearUSD $ 4,781
Investment Income from current yearUSD $ 3,872
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,067,924
Net assets / fund balances at end of fiscal yearUSD $ 1,395,741
Net assets / fund balances at beginning of fiscal yearUSD $ 1,520,785
Total liabilities at end of fiscal yearUSD $ 504,703
Total liabilities at beginning of fiscal yearUSD $ 543,056
Total assets at end of fiscal yearUSD $ 1,900,444
Total assets at beginning of fiscal yearUSD $ 2,063,841
Revenues less expenses for current yearUSD $ -125,044
Revenues less expenses for previous yearUSD $ -130,839
Total expenses for current yearUSD $ 2,192,968
Total expenses for previous yearUSD $ 2,391,826
Other expenses in current yearUSD $ 332,293
Other expenses in previous yearUSD $ 392,815
Total fundraising expenses in current yearUSD $ 3,351
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,860,675
Employee salary and benefits paid in previous yearUSD $ 1,999,011
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,067,924
Total revenue in previous fiscal yearUSD $ 2,260,987
Contributions and grants from current yearUSD $ 54,173
Contributions and grants from previous yearUSD $ 90,023
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,524,586
Program Service Revenue from current yearUSD $ 2,166,183
Investment Income from prior yearUSD $ 6,478
Investment Income from current yearUSD $ 4,781
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,260,987
Net assets / fund balances at end of fiscal yearUSD $ 1,520,785
Net assets / fund balances at beginning of fiscal yearUSD $ 1,651,624
Total liabilities at end of fiscal yearUSD $ 543,056
Total liabilities at beginning of fiscal yearUSD $ 706,612
Total assets at end of fiscal yearUSD $ 2,063,841
Total assets at beginning of fiscal yearUSD $ 2,358,236
Revenues less expenses for current yearUSD $ -130,839
Revenues less expenses for previous yearUSD $ -232,989
Total expenses for current yearUSD $ 2,391,826
Total expenses for previous yearUSD $ 2,849,405
Other expenses in current yearUSD $ 392,815
Other expenses in previous yearUSD $ 494,965
Total fundraising expenses in current yearUSD $ 5,851
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,999,011
Employee salary and benefits paid in previous yearUSD $ 2,354,440
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,260,987
Total revenue in previous fiscal yearUSD $ 2,616,416
Contributions and grants from current yearUSD $ 90,023
Contributions and grants from previous yearUSD $ 85,352
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237307464

USA Location Address
2778 BRUCKNER BLVD.
BRONX
NY
10465
Date first seen: 2007-04-01
Date last seen: 2024-08-31
USA Location Address
2778 BRUCKNER BLVD
BRONX
NY
104651934
Date first seen: 2022-01-27
Date last seen: 2024-04-12
USA Mailing Address
633 THIRD AVE 6TH FL
NEW YORK
NY
10017
Date first seen: 2007-01-01
Date last seen: 2024-08-15

Nearby companies/organizations

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

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