COUNSELLING SERVICES OF SOUTHEASTERN ERIE 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 $ 3,691,288 |
Program Service Revenue from current year | USD $ 3,801,965 |
Investment Income from prior year | USD $ 99,879 |
Investment Income from current year | USD $ -3,039 |
Other Revenue from prior year | USD $ -17,134 |
Other Revenue from current year | USD $ 111,255 |
Gross receipts from all sources | USD $ 4,005,335 |
Net assets / fund balances at end of fiscal year | USD $ 6,070,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,484,411 |
Total liabilities at end of fiscal year | USD $ 813,125 |
Total liabilities at beginning of fiscal year | USD $ 581,378 |
Total assets at end of fiscal year | USD $ 6,884,035 |
Total assets at beginning of fiscal year | USD $ 6,065,789 |
Revenues less expenses for current year | USD $ 393,610 |
Revenues less expenses for previous year | USD $ 328,872 |
Total expenses for current year | USD $ 3,537,919 |
Total expenses for previous year | USD $ 3,737,602 |
Other expenses in current year | USD $ 1,015,298 |
Other expenses in previous year | USD $ 1,377,114 |
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 $ 2,522,621 |
Employee salary and benefits paid in previous year | USD $ 2,360,488 |
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 $ 3,931,529 |
Total revenue in previous fiscal year | USD $ 4,066,474 |
Contributions and grants from current year | USD $ 21,348 |
Contributions and grants from previous year | USD $ 292,441 |
Total of other revenue | USD $ 80,003 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,386,093 |
Program Service Revenue from current year | USD $ 3,691,288 |
Investment Income from prior year | USD $ 83,514 |
Investment Income from current year | USD $ 99,879 |
Other Revenue from prior year | USD $ -18,191 |
Other Revenue from current year | USD $ -17,134 |
Gross receipts from all sources | USD $ 4,113,132 |
Net assets / fund balances at end of fiscal year | USD $ 5,484,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,075,335 |
Total liabilities at end of fiscal year | USD $ 581,378 |
Total liabilities at beginning of fiscal year | USD $ 303,112 |
Total assets at end of fiscal year | USD $ 6,065,789 |
Total assets at beginning of fiscal year | USD $ 5,378,447 |
Revenues less expenses for current year | USD $ 328,872 |
Revenues less expenses for previous year | USD $ 105,010 |
Total expenses for current year | USD $ 3,737,602 |
Total expenses for previous year | USD $ 3,346,406 |
Other expenses in current year | USD $ 1,377,114 |
Other expenses in previous year | USD $ 1,323,473 |
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 $ 2,360,488 |
Employee salary and benefits paid in previous year | USD $ 2,022,933 |
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 $ 4,066,474 |
Total revenue in previous fiscal year | USD $ 3,451,416 |
Contributions and grants from current year | USD $ 292,441 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,709,822 |
Program Service Revenue from current year | USD $ 3,386,093 |
Investment Income from prior year | USD $ 34,582 |
Investment Income from current year | USD $ 83,514 |
Other Revenue from prior year | USD $ -13,625 |
Other Revenue from current year | USD $ -18,191 |
Gross receipts from all sources | USD $ 3,492,893 |
Net assets / fund balances at end of fiscal year | USD $ 5,075,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,970,325 |
Total liabilities at end of fiscal year | USD $ 303,112 |
Total liabilities at beginning of fiscal year | USD $ 359,388 |
Total assets at end of fiscal year | USD $ 5,378,447 |
Total assets at beginning of fiscal year | USD $ 5,329,713 |
Revenues less expenses for current year | USD $ 105,010 |
Revenues less expenses for previous year | USD $ 43,687 |
Total expenses for current year | USD $ 3,346,406 |
Total expenses for previous year | USD $ 3,698,132 |
Other expenses in current year | USD $ 1,323,473 |
Other expenses in previous year | USD $ 1,466,560 |
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 $ 2,022,933 |
Employee salary and benefits paid in previous year | USD $ 2,231,572 |
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 $ 3,451,416 |
Total revenue in previous fiscal year | USD $ 3,741,819 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 11,040 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,327,934 |
Program Service Revenue from current year | USD $ 3,709,822 |
Investment Income from prior year | USD $ 29,607 |
Investment Income from current year | USD $ 34,582 |
Other Revenue from prior year | USD $ -8,278 |
Other Revenue from current year | USD $ -13,625 |
Gross receipts from all sources | USD $ 3,783,340 |
Net assets / fund balances at end of fiscal year | USD $ 4,970,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,926,638 |
Total liabilities at end of fiscal year | USD $ 359,388 |
Total liabilities at beginning of fiscal year | USD $ 296,779 |
Total assets at end of fiscal year | USD $ 5,329,713 |
Total assets at beginning of fiscal year | USD $ 5,223,417 |
Revenues less expenses for current year | USD $ 43,687 |
Revenues less expenses for previous year | USD $ 212,428 |
Total expenses for current year | USD $ 3,698,132 |
Total expenses for previous year | USD $ 3,144,355 |
Other expenses in current year | USD $ 1,466,560 |
Other expenses in previous year | USD $ 1,196,441 |
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 $ 2,231,572 |
Employee salary and benefits paid in previous year | USD $ 1,947,914 |
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 $ 3,741,819 |
Total revenue in previous fiscal year | USD $ 3,356,783 |
Contributions and grants from current year | USD $ 11,040 |
Contributions and grants from previous year | USD $ 7,520 |
Total of other revenue | USD $ 5,200 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,262,600 |
Program Service Revenue from current year | USD $ 3,327,934 |
Investment Income from prior year | USD $ 20,528 |
Investment Income from current year | USD $ 29,607 |
Other Revenue from prior year | USD $ -70,431 |
Other Revenue from current year | USD $ -8,278 |
Gross receipts from all sources | USD $ 3,392,537 |
Net assets / fund balances at end of fiscal year | USD $ 4,926,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,682,319 |
Total liabilities at end of fiscal year | USD $ 296,779 |
Total liabilities at beginning of fiscal year | USD $ 277,710 |
Total assets at end of fiscal year | USD $ 5,223,417 |
Total assets at beginning of fiscal year | USD $ 4,960,029 |
Revenues less expenses for current year | USD $ 212,428 |
Revenues less expenses for previous year | USD $ 178,439 |
Total expenses for current year | USD $ 3,144,355 |
Total expenses for previous year | USD $ 3,048,407 |
Other expenses in current year | USD $ 1,196,441 |
Other expenses in previous year | USD $ 1,128,188 |
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 $ 1,947,914 |
Employee salary and benefits paid in previous year | USD $ 1,920,219 |
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 $ 3,356,783 |
Total revenue in previous fiscal year | USD $ 3,226,846 |
Contributions and grants from current year | USD $ 7,520 |
Contributions and grants from previous year | USD $ 14,149 |
Total of other revenue | USD $ 4,800 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,430,857 |
Program Service Revenue from current year | USD $ 3,262,600 |
Investment Income from prior year | USD $ 5,136 |
Investment Income from current year | USD $ 20,528 |
Other Revenue from prior year | USD $ -70,316 |
Other Revenue from current year | USD $ -70,431 |
Gross receipts from all sources | USD $ 3,320,637 |
Net assets / fund balances at end of fiscal year | USD $ 4,682,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,490,479 |
Total liabilities at end of fiscal year | USD $ 277,710 |
Total liabilities at beginning of fiscal year | USD $ 410,940 |
Total assets at end of fiscal year | USD $ 4,960,029 |
Total assets at beginning of fiscal year | USD $ 4,901,419 |
Revenues less expenses for current year | USD $ 178,439 |
Revenues less expenses for previous year | USD $ 226,683 |
Total expenses for current year | USD $ 3,048,407 |
Total expenses for previous year | USD $ 3,145,607 |
Other expenses in current year | USD $ 1,128,188 |
Other expenses in previous year | USD $ 1,114,304 |
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 $ 1,920,219 |
Employee salary and benefits paid in previous year | USD $ 2,031,303 |
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 $ 3,226,846 |
Total revenue in previous fiscal year | USD $ 3,372,290 |
Contributions and grants from current year | USD $ 14,149 |
Contributions and grants from previous year | USD $ 6,613 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,953,117 |
Program Service Revenue from current year | USD $ 3,430,857 |
Investment Income from prior year | USD $ 2,782 |
Investment Income from current year | USD $ 5,136 |
Other Revenue from prior year | USD $ -60,672 |
Other Revenue from current year | USD $ -70,316 |
Gross receipts from all sources | USD $ 3,468,120 |
Net assets / fund balances at end of fiscal year | USD $ 4,490,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,222,689 |
Total liabilities at end of fiscal year | USD $ 410,940 |
Total liabilities at beginning of fiscal year | USD $ 561,464 |
Total assets at end of fiscal year | USD $ 4,901,419 |
Total assets at beginning of fiscal year | USD $ 4,784,153 |
Revenues less expenses for current year | USD $ 226,683 |
Revenues less expenses for previous year | USD $ 411,328 |
Total expenses for current year | USD $ 3,145,607 |
Total expenses for previous year | USD $ 3,496,174 |
Other expenses in current year | USD $ 1,114,304 |
Other expenses in previous year | USD $ 1,040,323 |
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 $ 2,031,303 |
Employee salary and benefits paid in previous year | USD $ 2,455,851 |
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 $ 3,372,290 |
Total revenue in previous fiscal year | USD $ 3,907,502 |
Contributions and grants from current year | USD $ 6,613 |
Contributions and grants from previous year | USD $ 12,275 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,437,961 |
Program Service Revenue from current year | USD $ 3,953,117 |
Investment Income from prior year | USD $ 5,022 |
Investment Income from current year | USD $ 2,782 |
Other Revenue from prior year | USD $ -78,989 |
Other Revenue from current year | USD $ -60,672 |
Gross receipts from all sources | USD $ 3,992,750 |
Net assets / fund balances at end of fiscal year | USD $ 4,222,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,806,275 |
Total liabilities at end of fiscal year | USD $ 561,464 |
Total liabilities at beginning of fiscal year | USD $ 435,340 |
Total assets at end of fiscal year | USD $ 4,784,153 |
Total assets at beginning of fiscal year | USD $ 4,241,615 |
Revenues less expenses for current year | USD $ 411,328 |
Revenues less expenses for previous year | USD $ 162,142 |
Total expenses for current year | USD $ 3,496,174 |
Total expenses for previous year | USD $ 3,210,699 |
Other expenses in current year | USD $ 1,040,323 |
Other expenses in previous year | USD $ 1,003,564 |
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 $ 2,455,851 |
Employee salary and benefits paid in previous year | USD $ 2,207,135 |
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 $ 3,907,502 |
Total revenue in previous fiscal year | USD $ 3,372,841 |
Contributions and grants from current year | USD $ 12,275 |
Contributions and grants from previous year | USD $ 8,847 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,180,777 |
Program Service Revenue from current year | USD $ 3,437,961 |
Investment Income from prior year | USD $ 4,564 |
Investment Income from current year | USD $ 5,022 |
Other Revenue from prior year | USD $ -8,078 |
Other Revenue from current year | USD $ -78,989 |
Gross receipts from all sources | USD $ 3,474,199 |
Net assets / fund balances at end of fiscal year | USD $ 3,806,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,638,233 |
Total liabilities at end of fiscal year | USD $ 435,340 |
Total liabilities at beginning of fiscal year | USD $ 378,373 |
Total assets at end of fiscal year | USD $ 4,241,615 |
Total assets at beginning of fiscal year | USD $ 4,016,606 |
Revenues less expenses for current year | USD $ 162,142 |
Revenues less expenses for previous year | USD $ 335,514 |
Total expenses for current year | USD $ 3,210,699 |
Total expenses for previous year | USD $ 2,853,959 |
Other expenses in current year | USD $ 1,003,564 |
Other expenses in previous year | USD $ 967,647 |
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 $ 2,207,135 |
Employee salary and benefits paid in previous year | USD $ 1,886,312 |
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 $ 3,372,841 |
Total revenue in previous fiscal year | USD $ 3,189,473 |
Contributions and grants from current year | USD $ 8,847 |
Contributions and grants from previous year | USD $ 12,210 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 251323591