Orange and Rockland Util-Wel-Hrly 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 $ 2,327,487 |
Program Service Revenue from current year | USD $ 2,796,645 |
Investment Income from prior year | USD $ 5,690,572 |
Investment Income from current year | USD $ 3,040,493 |
Other Revenue from prior year | USD $ 112 |
Other Revenue from current year | USD $ 2,552 |
Gross receipts from all sources | USD $ 21,166,341 |
Net assets / fund balances at end of fiscal year | USD $ 146,355,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 188,350,380 |
Total liabilities at end of fiscal year | USD $ 100,297 |
Total liabilities at beginning of fiscal year | USD $ 2,246,093 |
Total assets at end of fiscal year | USD $ 146,455,853 |
Total assets at beginning of fiscal year | USD $ 190,596,473 |
Revenues less expenses for current year | USD $ -2,277,249 |
Revenues less expenses for previous year | USD $ 649,823 |
Total expenses for current year | USD $ 8,116,939 |
Total expenses for previous year | USD $ 7,368,348 |
Other expenses in current year | USD $ 391,887 |
Other expenses in previous year | USD $ 438,870 |
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 $ 36,834 |
Employee salary and benefits paid in previous year | USD $ 20,833 |
Benefits paid to or for members in current year | USD $ 7,688,218 |
Benefits paid to or for members in previous year | USD $ 6,908,645 |
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 $ 5,839,690 |
Total revenue in previous fiscal year | USD $ 8,018,171 |
Contributions and grants from current year | USD $ 0 |
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 $ 2,552 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,607,320 |
Program Service Revenue from current year | USD $ 2,327,487 |
Investment Income from prior year | USD $ 4,104,419 |
Investment Income from current year | USD $ 5,690,572 |
Other Revenue from prior year | USD $ 1,338 |
Other Revenue from current year | USD $ 112 |
Gross receipts from all sources | USD $ 18,307,420 |
Net assets / fund balances at end of fiscal year | USD $ 188,350,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 168,956,043 |
Total liabilities at end of fiscal year | USD $ 2,246,093 |
Total liabilities at beginning of fiscal year | USD $ 70,562 |
Total assets at end of fiscal year | USD $ 190,596,473 |
Total assets at beginning of fiscal year | USD $ 169,026,605 |
Revenues less expenses for current year | USD $ 649,823 |
Revenues less expenses for previous year | USD $ 266,173 |
Total expenses for current year | USD $ 7,368,348 |
Total expenses for previous year | USD $ 6,446,904 |
Other expenses in current year | USD $ 438,870 |
Other expenses in previous year | USD $ 466,629 |
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 $ 20,833 |
Employee salary and benefits paid in previous year | USD $ 6,944 |
Benefits paid to or for members in current year | USD $ 6,908,645 |
Benefits paid to or for members in previous year | USD $ 5,973,331 |
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 $ 8,018,171 |
Total revenue in previous fiscal year | USD $ 6,713,077 |
Contributions and grants from current year | USD $ 0 |
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 $ 112 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,649,855 |
Program Service Revenue from current year | USD $ 2,607,320 |
Investment Income from prior year | USD $ 4,355,656 |
Investment Income from current year | USD $ 4,104,419 |
Other Revenue from prior year | USD $ 8,693 |
Other Revenue from current year | USD $ 1,338 |
Gross receipts from all sources | USD $ 17,092,175 |
Net assets / fund balances at end of fiscal year | USD $ 168,956,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,857,220 |
Total liabilities at end of fiscal year | USD $ 70,562 |
Total liabilities at beginning of fiscal year | USD $ 41,500 |
Total assets at end of fiscal year | USD $ 169,026,605 |
Total assets at beginning of fiscal year | USD $ 148,898,720 |
Revenues less expenses for current year | USD $ 266,173 |
Revenues less expenses for previous year | USD $ 1,135,878 |
Total expenses for current year | USD $ 6,446,904 |
Total expenses for previous year | USD $ 5,878,326 |
Other expenses in current year | USD $ 466,629 |
Other expenses in previous year | USD $ 355,026 |
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 $ 6,944 |
Employee salary and benefits paid in previous year | USD $ 22,119 |
Benefits paid to or for members in current year | USD $ 5,973,331 |
Benefits paid to or for members in previous year | USD $ 5,501,181 |
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 $ 6,713,077 |
Total revenue in previous fiscal year | USD $ 7,014,204 |
Contributions and grants from current year | USD $ 0 |
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 $ 1,338 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,507,762 |
Program Service Revenue from current year | USD $ 2,649,855 |
Investment Income from prior year | USD $ 2,885,764 |
Investment Income from current year | USD $ 4,355,656 |
Other Revenue from prior year | USD $ 3,351 |
Other Revenue from current year | USD $ 8,693 |
Gross receipts from all sources | USD $ 14,254,415 |
Net assets / fund balances at end of fiscal year | USD $ 148,857,220 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,466,322 |
Total liabilities at end of fiscal year | USD $ 41,500 |
Total liabilities at beginning of fiscal year | USD $ 765,721 |
Total assets at end of fiscal year | USD $ 148,898,720 |
Total assets at beginning of fiscal year | USD $ 121,232,043 |
Revenues less expenses for current year | USD $ 1,135,878 |
Revenues less expenses for previous year | USD $ -1,105,153 |
Total expenses for current year | USD $ 5,878,326 |
Total expenses for previous year | USD $ 6,502,030 |
Other expenses in current year | USD $ 355,026 |
Other expenses in previous year | USD $ 388,604 |
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 $ 22,119 |
Employee salary and benefits paid in previous year | USD $ 15,411 |
Benefits paid to or for members in current year | USD $ 5,501,181 |
Benefits paid to or for members in previous year | USD $ 6,098,015 |
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 $ 7,014,204 |
Total revenue in previous fiscal year | USD $ 5,396,877 |
Contributions and grants from current year | USD $ 0 |
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 $ 8,693 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,603,271 |
Program Service Revenue from current year | USD $ 2,507,762 |
Investment Income from prior year | USD $ 3,543,671 |
Investment Income from current year | USD $ 2,885,764 |
Other Revenue from prior year | USD $ 5,864 |
Other Revenue from current year | USD $ 3,351 |
Gross receipts from all sources | USD $ 36,266,156 |
Net assets / fund balances at end of fiscal year | USD $ 120,466,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 135,218,185 |
Total liabilities at end of fiscal year | USD $ 765,721 |
Total liabilities at beginning of fiscal year | USD $ 96,124 |
Total assets at end of fiscal year | USD $ 121,232,043 |
Total assets at beginning of fiscal year | USD $ 135,314,309 |
Revenues less expenses for current year | USD $ -1,105,153 |
Revenues less expenses for previous year | USD $ 6,996,028 |
Total expenses for current year | USD $ 6,502,030 |
Total expenses for previous year | USD $ 7,156,778 |
Other expenses in current year | USD $ 388,604 |
Other expenses in previous year | USD $ 422,810 |
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 $ 15,411 |
Employee salary and benefits paid in previous year | USD $ 15,779 |
Benefits paid to or for members in current year | USD $ 6,098,015 |
Benefits paid to or for members in previous year | USD $ 6,718,189 |
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 $ 5,396,877 |
Total revenue in previous fiscal year | USD $ 14,152,806 |
Contributions and grants from current year | USD $ 0 |
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 $ 3,351 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,775,364 |
Program Service Revenue from current year | USD $ 10,603,271 |
Investment Income from prior year | USD $ 3,757,323 |
Investment Income from current year | USD $ 3,543,671 |
Other Revenue from prior year | USD $ 4,108 |
Other Revenue from current year | USD $ 5,864 |
Gross receipts from all sources | USD $ 43,821,613 |
Net assets / fund balances at end of fiscal year | USD $ 135,218,185 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,489,558 |
Total liabilities at end of fiscal year | USD $ 96,124 |
Total liabilities at beginning of fiscal year | USD $ 76,058 |
Total assets at end of fiscal year | USD $ 135,314,309 |
Total assets at beginning of fiscal year | USD $ 113,565,616 |
Revenues less expenses for current year | USD $ 6,996,028 |
Revenues less expenses for previous year | USD $ -905,422 |
Total expenses for current year | USD $ 7,156,778 |
Total expenses for previous year | USD $ 7,442,217 |
Other expenses in current year | USD $ 422,810 |
Other expenses in previous year | USD $ 390,449 |
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 $ 15,779 |
Employee salary and benefits paid in previous year | USD $ 14,670 |
Benefits paid to or for members in current year | USD $ 6,718,189 |
Benefits paid to or for members in previous year | USD $ 7,037,098 |
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 $ 14,152,806 |
Total revenue in previous fiscal year | USD $ 6,536,795 |
Contributions and grants from current year | USD $ 0 |
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 $ 5,864 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,829,130 |
Program Service Revenue from current year | USD $ 2,775,364 |
Investment Income from prior year | USD $ 3,197,713 |
Investment Income from current year | USD $ 3,757,323 |
Other Revenue from prior year | USD $ 1,801 |
Other Revenue from current year | USD $ 4,108 |
Gross receipts from all sources | USD $ 15,064,925 |
Net assets / fund balances at end of fiscal year | USD $ 113,489,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,461,683 |
Total liabilities at end of fiscal year | USD $ 76,058 |
Total liabilities at beginning of fiscal year | USD $ 138,699 |
Total assets at end of fiscal year | USD $ 113,565,616 |
Total assets at beginning of fiscal year | USD $ 111,600,382 |
Revenues less expenses for current year | USD $ -905,422 |
Revenues less expenses for previous year | USD $ -1,130,312 |
Total expenses for current year | USD $ 7,442,217 |
Total expenses for previous year | USD $ 7,158,956 |
Other expenses in current year | USD $ 390,449 |
Other expenses in previous year | USD $ 429,234 |
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 $ 14,670 |
Employee salary and benefits paid in previous year | USD $ 14,386 |
Benefits paid to or for members in current year | USD $ 7,037,098 |
Benefits paid to or for members in previous year | USD $ 6,715,336 |
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 $ 6,536,795 |
Total revenue in previous fiscal year | USD $ 6,028,644 |
Contributions and grants from current year | USD $ 0 |
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 $ 4,108 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,021,020 |
Program Service Revenue from current year | USD $ 2,829,130 |
Investment Income from prior year | USD $ 3,457,040 |
Investment Income from current year | USD $ 3,197,713 |
Other Revenue from prior year | USD $ 895 |
Other Revenue from current year | USD $ 1,801 |
Gross receipts from all sources | USD $ 13,459,946 |
Net assets / fund balances at end of fiscal year | USD $ 111,461,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,805,004 |
Total liabilities at end of fiscal year | USD $ 138,699 |
Total liabilities at beginning of fiscal year | USD $ 337,199 |
Total assets at end of fiscal year | USD $ 111,600,382 |
Total assets at beginning of fiscal year | USD $ 117,142,203 |
Revenues less expenses for current year | USD $ -1,130,312 |
Revenues less expenses for previous year | USD $ -112,076 |
Total expenses for current year | USD $ 7,158,956 |
Total expenses for previous year | USD $ 6,591,031 |
Other expenses in current year | USD $ 429,234 |
Other expenses in previous year | USD $ 306,203 |
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 $ 14,386 |
Employee salary and benefits paid in previous year | USD $ 16,717 |
Benefits paid to or for members in current year | USD $ 6,715,336 |
Benefits paid to or for members in previous year | USD $ 6,268,111 |
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 $ 6,028,644 |
Total revenue in previous fiscal year | USD $ 6,478,955 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,801 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,225,220 |
Program Service Revenue from current year | USD $ 3,021,020 |
Investment Income from prior year | USD $ 24,902,802 |
Investment Income from current year | USD $ 3,457,040 |
Other Revenue from prior year | USD $ 1,377 |
Other Revenue from current year | USD $ 895 |
Gross receipts from all sources | USD $ 11,782,891 |
Net assets / fund balances at end of fiscal year | USD $ 116,805,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,431,115 |
Total liabilities at end of fiscal year | USD $ 337,199 |
Total liabilities at beginning of fiscal year | USD $ 2,186,426 |
Total assets at end of fiscal year | USD $ 117,142,203 |
Total assets at beginning of fiscal year | USD $ 116,617,541 |
Revenues less expenses for current year | USD $ -112,076 |
Revenues less expenses for previous year | USD $ 20,751,386 |
Total expenses for current year | USD $ 6,591,031 |
Total expenses for previous year | USD $ 6,378,013 |
Other expenses in current year | USD $ 306,203 |
Other expenses in previous year | USD $ 462,439 |
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 $ 16,717 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 6,268,111 |
Benefits paid to or for members in previous year | USD $ 5,915,574 |
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 $ 6,478,955 |
Total revenue in previous fiscal year | USD $ 27,129,399 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 895 |
The following addresses have been detected as associated with Tax Indentification Number 251755730