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Employer Identification Number 25-0993380

HARBORCREEK YOUTH SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HARBORCREEK YOUTH SERVICES
Employer identification number (EIN):25-0993380
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSee Schedule O
Number of Employees177
Year Formed1985

Organization Governance

Legal DomicilePA
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,596,882
Program Service Revenue from current yearUSD $ 11,499,952
Investment Income from prior yearUSD $ 229,290
Investment Income from current yearUSD $ -134,463
Other Revenue from prior yearUSD $ 153,203
Other Revenue from current yearUSD $ 102,681
Gross receipts from all sourcesUSD $ 12,987,332
Net assets / fund balances at end of fiscal yearUSD $ 9,939,280
Net assets / fund balances at beginning of fiscal yearUSD $ 9,790,722
Total liabilities at end of fiscal yearUSD $ 2,471,877
Total liabilities at beginning of fiscal yearUSD $ 2,055,982
Total assets at end of fiscal yearUSD $ 12,411,157
Total assets at beginning of fiscal yearUSD $ 11,846,704
Revenues less expenses for current yearUSD $ -204,624
Revenues less expenses for previous yearUSD $ 2,150,494
Total expenses for current yearUSD $ 12,184,729
Total expenses for previous yearUSD $ 11,151,545
Other expenses in current yearUSD $ 2,704,534
Other expenses in previous yearUSD $ 2,209,359
Total fundraising expenses in current yearUSD $ 7,443
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,480,195
Employee salary and benefits paid in previous yearUSD $ 8,942,186
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 $ 11,980,105
Total revenue in previous fiscal yearUSD $ 13,302,039
Contributions and grants from current yearUSD $ 511,935
Contributions and grants from previous yearUSD $ 2,322,664
Total of other revenueUSD $ 102,681
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,189,688
Program Service Revenue from current yearUSD $ 10,596,882
Investment Income from prior yearUSD $ 602,316
Investment Income from current yearUSD $ 229,290
Other Revenue from prior yearUSD $ 172,937
Other Revenue from current yearUSD $ 153,203
Gross receipts from all sourcesUSD $ 14,851,244
Net assets / fund balances at end of fiscal yearUSD $ 9,790,722
Net assets / fund balances at beginning of fiscal yearUSD $ 8,319,598
Total liabilities at end of fiscal yearUSD $ 2,055,982
Total liabilities at beginning of fiscal yearUSD $ 1,408,833
Total assets at end of fiscal yearUSD $ 11,846,704
Total assets at beginning of fiscal yearUSD $ 9,728,431
Revenues less expenses for current yearUSD $ 2,150,494
Revenues less expenses for previous yearUSD $ 899,835
Total expenses for current yearUSD $ 11,151,545
Total expenses for previous yearUSD $ 10,816,105
Other expenses in current yearUSD $ 2,209,359
Other expenses in previous yearUSD $ 2,404,167
Total fundraising expenses in current yearUSD $ 6,940
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,942,186
Employee salary and benefits paid in previous yearUSD $ 8,411,938
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 $ 13,302,039
Total revenue in previous fiscal yearUSD $ 11,715,940
Contributions and grants from current yearUSD $ 2,322,664
Contributions and grants from previous yearUSD $ 750,999
Total of other revenueUSD $ 153,203
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,264,875
Program Service Revenue from current yearUSD $ 10,189,688
Investment Income from prior yearUSD $ 65,379
Investment Income from current yearUSD $ 602,316
Other Revenue from prior yearUSD $ 29,740
Other Revenue from current yearUSD $ 172,937
Gross receipts from all sourcesUSD $ 16,088,711
Net assets / fund balances at end of fiscal yearUSD $ 8,319,598
Net assets / fund balances at beginning of fiscal yearUSD $ 7,233,476
Total liabilities at end of fiscal yearUSD $ 1,408,833
Total liabilities at beginning of fiscal yearUSD $ 2,059,719
Total assets at end of fiscal yearUSD $ 9,728,431
Total assets at beginning of fiscal yearUSD $ 9,293,195
Revenues less expenses for current yearUSD $ 899,835
Revenues less expenses for previous yearUSD $ 1,135,087
Total expenses for current yearUSD $ 10,816,105
Total expenses for previous yearUSD $ 10,962,398
Other expenses in current yearUSD $ 2,404,167
Other expenses in previous yearUSD $ 2,244,799
Total fundraising expenses in current yearUSD $ 5,904
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,411,938
Employee salary and benefits paid in previous yearUSD $ 8,717,599
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 $ 11,715,940
Total revenue in previous fiscal yearUSD $ 12,097,485
Contributions and grants from current yearUSD $ 750,999
Contributions and grants from previous yearUSD $ 1,737,491
Total of other revenueUSD $ 172,937
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,990,873
Program Service Revenue from current yearUSD $ 10,264,875
Investment Income from prior yearUSD $ 104,188
Investment Income from current yearUSD $ 65,379
Other Revenue from prior yearUSD $ 17,285
Other Revenue from current yearUSD $ 29,740
Gross receipts from all sourcesUSD $ 12,363,097
Net assets / fund balances at end of fiscal yearUSD $ 7,233,476
Net assets / fund balances at beginning of fiscal yearUSD $ 6,037,450
Total liabilities at end of fiscal yearUSD $ 2,059,719
Total liabilities at beginning of fiscal yearUSD $ 1,754,863
Total assets at end of fiscal yearUSD $ 9,293,195
Total assets at beginning of fiscal yearUSD $ 7,792,313
Revenues less expenses for current yearUSD $ 1,135,087
Revenues less expenses for previous yearUSD $ -267,445
Total expenses for current yearUSD $ 10,962,398
Total expenses for previous yearUSD $ 10,645,994
Other expenses in current yearUSD $ 2,244,799
Other expenses in previous yearUSD $ 2,197,945
Total fundraising expenses in current yearUSD $ 26,029
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,717,599
Employee salary and benefits paid in previous yearUSD $ 8,448,049
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 $ 12,097,485
Total revenue in previous fiscal yearUSD $ 10,378,549
Contributions and grants from current yearUSD $ 1,737,491
Contributions and grants from previous yearUSD $ 266,203
Total of other revenueUSD $ 29,740
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,975,359
Program Service Revenue from current yearUSD $ 9,990,873
Investment Income from prior yearUSD $ 238,635
Investment Income from current yearUSD $ 104,188
Other Revenue from prior yearUSD $ 15,037
Other Revenue from current yearUSD $ 17,285
Gross receipts from all sourcesUSD $ 10,533,360
Net assets / fund balances at end of fiscal yearUSD $ 6,037,450
Net assets / fund balances at beginning of fiscal yearUSD $ 6,261,232
Total liabilities at end of fiscal yearUSD $ 1,754,863
Total liabilities at beginning of fiscal yearUSD $ 1,615,459
Total assets at end of fiscal yearUSD $ 7,792,313
Total assets at beginning of fiscal yearUSD $ 7,876,691
Revenues less expenses for current yearUSD $ -267,445
Revenues less expenses for previous yearUSD $ 272,127
Total expenses for current yearUSD $ 10,645,994
Total expenses for previous yearUSD $ 10,153,793
Other expenses in current yearUSD $ 2,197,945
Other expenses in previous yearUSD $ 2,252,425
Total fundraising expenses in current yearUSD $ 52,551
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,448,049
Employee salary and benefits paid in previous yearUSD $ 7,901,368
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 $ 10,378,549
Total revenue in previous fiscal yearUSD $ 10,425,920
Contributions and grants from current yearUSD $ 266,203
Contributions and grants from previous yearUSD $ 196,889
Total of other revenueUSD $ 17,285
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,909,145
Program Service Revenue from current yearUSD $ 9,975,359
Investment Income from prior yearUSD $ 106,422
Investment Income from current yearUSD $ 238,635
Other Revenue from prior yearUSD $ 3,632
Other Revenue from current yearUSD $ 15,037
Gross receipts from all sourcesUSD $ 11,384,630
Net assets / fund balances at end of fiscal yearUSD $ 6,261,232
Net assets / fund balances at beginning of fiscal yearUSD $ 6,025,328
Total liabilities at end of fiscal yearUSD $ 1,615,459
Total liabilities at beginning of fiscal yearUSD $ 1,951,997
Total assets at end of fiscal yearUSD $ 7,876,691
Total assets at beginning of fiscal yearUSD $ 7,977,325
Revenues less expenses for current yearUSD $ 272,127
Revenues less expenses for previous yearUSD $ 676,009
Total expenses for current yearUSD $ 10,153,793
Total expenses for previous yearUSD $ 9,529,764
Other expenses in current yearUSD $ 2,252,425
Other expenses in previous yearUSD $ 2,066,469
Total fundraising expenses in current yearUSD $ 58,834
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,901,368
Employee salary and benefits paid in previous yearUSD $ 7,463,295
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 $ 10,425,920
Total revenue in previous fiscal yearUSD $ 10,205,773
Contributions and grants from current yearUSD $ 196,889
Contributions and grants from previous yearUSD $ 186,574
Total of other revenueUSD $ 15,037
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,477,584
Program Service Revenue from current yearUSD $ 9,909,145
Investment Income from prior yearUSD $ -35,090
Investment Income from current yearUSD $ 106,422
Other Revenue from prior yearUSD $ 29,184
Other Revenue from current yearUSD $ 3,632
Gross receipts from all sourcesUSD $ 10,499,964
Net assets / fund balances at end of fiscal yearUSD $ 6,025,328
Net assets / fund balances at beginning of fiscal yearUSD $ 5,167,147
Total liabilities at end of fiscal yearUSD $ 1,951,997
Total liabilities at beginning of fiscal yearUSD $ 2,392,973
Total assets at end of fiscal yearUSD $ 7,977,325
Total assets at beginning of fiscal yearUSD $ 7,560,120
Revenues less expenses for current yearUSD $ 676,009
Revenues less expenses for previous yearUSD $ -209,272
Total expenses for current yearUSD $ 9,529,764
Total expenses for previous yearUSD $ 10,025,499
Other expenses in current yearUSD $ 2,066,469
Other expenses in previous yearUSD $ 2,070,142
Total fundraising expenses in current yearUSD $ 49,013
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,463,295
Employee salary and benefits paid in previous yearUSD $ 7,955,357
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 $ 10,205,773
Total revenue in previous fiscal yearUSD $ 9,816,227
Contributions and grants from current yearUSD $ 186,574
Contributions and grants from previous yearUSD $ 344,549
Total of other revenueUSD $ 3,632
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,410,894
Program Service Revenue from current yearUSD $ 9,477,584
Investment Income from prior yearUSD $ 163,536
Investment Income from current yearUSD $ -35,090
Other Revenue from prior yearUSD $ 226,941
Other Revenue from current yearUSD $ 29,184
Gross receipts from all sourcesUSD $ 10,875,671
Net assets / fund balances at end of fiscal yearUSD $ 5,167,147
Net assets / fund balances at beginning of fiscal yearUSD $ 5,491,574
Total liabilities at end of fiscal yearUSD $ 2,392,973
Total liabilities at beginning of fiscal yearUSD $ 2,082,512
Total assets at end of fiscal yearUSD $ 7,560,120
Total assets at beginning of fiscal yearUSD $ 7,574,086
Revenues less expenses for current yearUSD $ -209,272
Revenues less expenses for previous yearUSD $ 253,094
Total expenses for current yearUSD $ 10,025,499
Total expenses for previous yearUSD $ 9,602,763
Other expenses in current yearUSD $ 2,070,142
Other expenses in previous yearUSD $ 2,080,066
Total fundraising expenses in current yearUSD $ 48,698
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,955,357
Employee salary and benefits paid in previous yearUSD $ 7,522,697
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 $ 9,816,227
Total revenue in previous fiscal yearUSD $ 9,855,857
Contributions and grants from current yearUSD $ 344,549
Contributions and grants from previous yearUSD $ 54,486
Total of other revenueUSD $ 29,184
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,568,709
Program Service Revenue from current yearUSD $ 9,410,894
Investment Income from prior yearUSD $ 256,621
Investment Income from current yearUSD $ 163,536
Other Revenue from prior yearUSD $ 228,179
Other Revenue from current yearUSD $ 226,941
Gross receipts from all sourcesUSD $ 10,114,806
Net assets / fund balances at end of fiscal yearUSD $ 5,491,574
Net assets / fund balances at beginning of fiscal yearUSD $ 5,313,757
Total liabilities at end of fiscal yearUSD $ 2,082,512
Total liabilities at beginning of fiscal yearUSD $ 1,990,915
Total assets at end of fiscal yearUSD $ 7,574,086
Total assets at beginning of fiscal yearUSD $ 7,304,672
Revenues less expenses for current yearUSD $ 253,094
Revenues less expenses for previous yearUSD $ 638,899
Total expenses for current yearUSD $ 9,602,763
Total expenses for previous yearUSD $ 9,482,390
Other expenses in current yearUSD $ 2,080,066
Other expenses in previous yearUSD $ 2,039,335
Total fundraising expenses in current yearUSD $ 15,774
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,522,697
Employee salary and benefits paid in previous yearUSD $ 7,443,055
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 $ 9,855,857
Total revenue in previous fiscal yearUSD $ 10,121,289
Contributions and grants from current yearUSD $ 54,486
Contributions and grants from previous yearUSD $ 67,780
Total of other revenueUSD $ 226,941

Other Company Names associated with EIN

Harborcreek Youth Services Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 250993380

USA Mailing Address
5712 Iroquois Avenue
Harborcreek
PA
16421
Date first seen: 2011-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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