NY COUNTY HEALTH SERVICES REVIEW ORGANIZATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,937,907 |
Program Service Revenue from current year | USD $ 2,673,245 |
Investment Income from prior year | USD $ 298 |
Investment Income from current year | USD $ 257,903 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,054,645 |
Net assets / fund balances at end of fiscal year | USD $ 18,028,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,609,807 |
Total liabilities at end of fiscal year | USD $ 25,887,826 |
Total liabilities at beginning of fiscal year | USD $ 6,229,014 |
Total assets at end of fiscal year | USD $ 43,916,050 |
Total assets at beginning of fiscal year | USD $ 24,838,821 |
Revenues less expenses for current year | USD $ -88,428 |
Revenues less expenses for previous year | USD $ -1,245,086 |
Total expenses for current year | USD $ 3,019,576 |
Total expenses for previous year | USD $ 6,404,891 |
Other expenses in current year | USD $ 479,944 |
Other expenses in previous year | USD $ 1,125,651 |
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 $ 2,539,632 |
Employee salary and benefits paid in previous year | USD $ 5,279,240 |
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 $ 2,931,148 |
Total revenue in previous fiscal year | USD $ 5,159,805 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,221,600 |
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 $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,505,407 |
Program Service Revenue from current year | USD $ 3,937,907 |
Investment Income from prior year | USD $ 21,705 |
Investment Income from current year | USD $ 298 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,159,805 |
Net assets / fund balances at end of fiscal year | USD $ 17,445,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,604,553 |
Total liabilities at end of fiscal year | USD $ 6,083,880 |
Total liabilities at beginning of fiscal year | USD $ 6,771,810 |
Total assets at end of fiscal year | USD $ 23,529,408 |
Total assets at beginning of fiscal year | USD $ 24,376,363 |
Revenues less expenses for current year | USD $ -1,245,086 |
Revenues less expenses for previous year | USD $ 49,523 |
Total expenses for current year | USD $ 6,404,891 |
Total expenses for previous year | USD $ 4,477,589 |
Other expenses in current year | USD $ 1,125,651 |
Other expenses in previous year | USD $ 851,073 |
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 $ 5,279,240 |
Employee salary and benefits paid in previous year | USD $ 3,626,516 |
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 $ 5,159,805 |
Total revenue in previous fiscal year | USD $ 4,527,112 |
Contributions and grants from current year | USD $ 1,221,600 |
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 $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,264,956 |
Program Service Revenue from current year | USD $ 4,505,407 |
Investment Income from prior year | USD $ 29,482 |
Investment Income from current year | USD $ 21,705 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,527,112 |
Net assets / fund balances at end of fiscal year | USD $ 17,604,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,849,877 |
Total liabilities at end of fiscal year | USD $ 6,771,810 |
Total liabilities at beginning of fiscal year | USD $ 3,158,110 |
Total assets at end of fiscal year | USD $ 24,376,363 |
Total assets at beginning of fiscal year | USD $ 21,007,987 |
Revenues less expenses for current year | USD $ 49,523 |
Revenues less expenses for previous year | USD $ 442,637 |
Total expenses for current year | USD $ 4,477,589 |
Total expenses for previous year | USD $ 5,851,801 |
Other expenses in current year | USD $ 851,073 |
Other expenses in previous year | USD $ 2,096,883 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,626,516 |
Employee salary and benefits paid in previous year | USD $ 3,754,918 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,527,112 |
Total revenue in previous fiscal year | USD $ 6,294,438 |
Contributions and grants from current year | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,295,796 |
Program Service Revenue from current year | USD $ 8,297,277 |
Investment Income from prior year | USD $ 467 |
Investment Income from current year | USD $ 285 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,297,562 |
Net assets / fund balances at end of fiscal year | USD $ 16,408,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,977,022 |
Total liabilities at end of fiscal year | USD $ 1,525,169 |
Total liabilities at beginning of fiscal year | USD $ 1,676,192 |
Total assets at end of fiscal year | USD $ 17,933,469 |
Total assets at beginning of fiscal year | USD $ 17,653,214 |
Revenues less expenses for current year | USD $ 431,278 |
Revenues less expenses for previous year | USD $ 1,367,300 |
Total expenses for current year | USD $ 7,866,284 |
Total expenses for previous year | USD $ 7,928,963 |
Other expenses in current year | USD $ 2,288,642 |
Other expenses in previous year | USD $ 2,106,762 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,577,642 |
Employee salary and benefits paid in previous year | USD $ 5,822,201 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,297,562 |
Total revenue in previous fiscal year | USD $ 9,296,263 |
Contributions and grants from current year | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,628,620 |
Program Service Revenue from current year | USD $ 9,295,796 |
Investment Income from prior year | USD $ 470 |
Investment Income from current year | USD $ 467 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,296,263 |
Net assets / fund balances at end of fiscal year | USD $ 15,977,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,609,722 |
Total liabilities at end of fiscal year | USD $ 1,676,192 |
Total liabilities at beginning of fiscal year | USD $ 594,460 |
Total assets at end of fiscal year | USD $ 17,653,214 |
Total assets at beginning of fiscal year | USD $ 15,204,182 |
Revenues less expenses for current year | USD $ 1,367,300 |
Revenues less expenses for previous year | USD $ 889,310 |
Total expenses for current year | USD $ 7,928,963 |
Total expenses for previous year | USD $ 8,739,780 |
Other expenses in current year | USD $ 2,106,762 |
Other expenses in previous year | USD $ 2,459,079 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,822,201 |
Employee salary and benefits paid in previous year | USD $ 6,280,701 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,296,263 |
Total revenue in previous fiscal year | USD $ 9,629,090 |
Contributions and grants from current year | USD $ 0 |
2014-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,644,817 |
Program Service Revenue from current year | USD $ 9,628,620 |
Investment Income from prior year | USD $ 1,354 |
Investment Income from current year | USD $ 470 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,629,090 |
Net assets / fund balances at end of fiscal year | USD $ 14,609,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,425,934 |
Total liabilities at end of fiscal year | USD $ 594,460 |
Total liabilities at beginning of fiscal year | USD $ 726,385 |
Total assets at end of fiscal year | USD $ 15,204,182 |
Total assets at beginning of fiscal year | USD $ 17,152,319 |
Revenues less expenses for current year | USD $ 889,310 |
Revenues less expenses for previous year | USD $ 1,393,706 |
Total expenses for current year | USD $ 8,739,780 |
Total expenses for previous year | USD $ 13,252,465 |
Other expenses in current year | USD $ 2,459,079 |
Other expenses in previous year | USD $ 3,145,507 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,280,701 |
Employee salary and benefits paid in previous year | USD $ 10,106,958 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,629,090 |
Total revenue in previous fiscal year | USD $ 14,646,171 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 237379635