MON-VALE NON ACUTE CARE SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
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 $ 3,440,660 |
Program Service Revenue from current year | USD $ 3,000,281 |
Investment Income from prior year | USD $ 1,073 |
Investment Income from current year | USD $ 229 |
Other Revenue from prior year | USD $ -612,736 |
Other Revenue from current year | USD $ -48,914 |
Gross receipts from all sources | USD $ 3,295,361 |
Net assets / fund balances at end of fiscal year | USD $ 2,746,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,029,936 |
Total liabilities at end of fiscal year | USD $ 204,125 |
Total liabilities at beginning of fiscal year | USD $ 393,750 |
Total assets at end of fiscal year | USD $ 2,950,369 |
Total assets at beginning of fiscal year | USD $ 3,423,686 |
Revenues less expenses for current year | USD $ -283,692 |
Revenues less expenses for previous year | USD $ -597,499 |
Total expenses for current year | USD $ 3,478,956 |
Total expenses for previous year | USD $ 3,591,818 |
Other expenses in current year | USD $ 1,105,012 |
Other expenses in previous year | USD $ 1,266,626 |
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 $ 1,974,944 |
Employee salary and benefits paid in previous year | USD $ 1,810,192 |
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 $ 399,000 |
Grants and similar amounts paid in previous year | USD $ 515,000 |
Total revenue in current fiscal year | USD $ 3,195,264 |
Total revenue in previous fiscal year | USD $ 2,994,319 |
Contributions and grants from current year | USD $ 243,668 |
Contributions and grants from previous year | USD $ 165,322 |
Total of other revenue | USD $ 51,183 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,383,192 |
Program Service Revenue from current year | USD $ 3,440,660 |
Investment Income from prior year | USD $ -7,148 |
Investment Income from current year | USD $ 1,073 |
Other Revenue from prior year | USD $ 10,727 |
Other Revenue from current year | USD $ -612,736 |
Gross receipts from all sources | USD $ 3,656,411 |
Net assets / fund balances at end of fiscal year | USD $ 3,029,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,628,923 |
Total liabilities at end of fiscal year | USD $ 393,750 |
Total liabilities at beginning of fiscal year | USD $ 227,784 |
Total assets at end of fiscal year | USD $ 3,423,686 |
Total assets at beginning of fiscal year | USD $ 3,856,707 |
Revenues less expenses for current year | USD $ -597,499 |
Revenues less expenses for previous year | USD $ -472,536 |
Total expenses for current year | USD $ 3,591,818 |
Total expenses for previous year | USD $ 3,860,136 |
Other expenses in current year | USD $ 1,266,626 |
Other expenses in previous year | USD $ 1,443,308 |
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 $ 1,810,192 |
Employee salary and benefits paid in previous year | USD $ 1,860,828 |
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 $ 515,000 |
Grants and similar amounts paid in previous year | USD $ 556,000 |
Total revenue in current fiscal year | USD $ 2,994,319 |
Total revenue in previous fiscal year | USD $ 3,387,600 |
Contributions and grants from current year | USD $ 165,322 |
Contributions and grants from previous year | USD $ 829 |
Total of other revenue | USD $ 49,356 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,517,939 |
Program Service Revenue from current year | USD $ 3,383,192 |
Investment Income from prior year | USD $ 3,666 |
Investment Income from current year | USD $ -7,148 |
Other Revenue from prior year | USD $ -202,036 |
Other Revenue from current year | USD $ 10,727 |
Gross receipts from all sources | USD $ 3,451,271 |
Net assets / fund balances at end of fiscal year | USD $ 3,628,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,051,251 |
Total liabilities at end of fiscal year | USD $ 227,784 |
Total liabilities at beginning of fiscal year | USD $ 328,721 |
Total assets at end of fiscal year | USD $ 3,856,707 |
Total assets at beginning of fiscal year | USD $ 4,379,972 |
Revenues less expenses for current year | USD $ -472,536 |
Revenues less expenses for previous year | USD $ -182,529 |
Total expenses for current year | USD $ 3,860,136 |
Total expenses for previous year | USD $ 3,502,098 |
Other expenses in current year | USD $ 1,443,308 |
Other expenses in previous year | USD $ 1,177,819 |
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 $ 1,860,828 |
Employee salary and benefits paid in previous year | USD $ 1,889,279 |
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 $ 556,000 |
Grants and similar amounts paid in previous year | USD $ 435,000 |
Total revenue in current fiscal year | USD $ 3,387,600 |
Total revenue in previous fiscal year | USD $ 3,319,569 |
Contributions and grants from current year | USD $ 829 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 65,855 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,259,609 |
Program Service Revenue from current year | USD $ 3,517,939 |
Investment Income from prior year | USD $ 9,310 |
Investment Income from current year | USD $ 3,666 |
Other Revenue from prior year | USD $ -165,960 |
Other Revenue from current year | USD $ -202,036 |
Gross receipts from all sources | USD $ 3,521,605 |
Net assets / fund balances at end of fiscal year | USD $ 4,051,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,224,994 |
Total liabilities at end of fiscal year | USD $ 328,721 |
Total liabilities at beginning of fiscal year | USD $ 412,271 |
Total assets at end of fiscal year | USD $ 4,379,972 |
Total assets at beginning of fiscal year | USD $ 4,637,265 |
Revenues less expenses for current year | USD $ -182,529 |
Revenues less expenses for previous year | USD $ -248,614 |
Total expenses for current year | USD $ 3,502,098 |
Total expenses for previous year | USD $ 3,351,573 |
Other expenses in current year | USD $ 1,177,819 |
Other expenses in previous year | USD $ 1,224,087 |
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 $ 1,889,279 |
Employee salary and benefits paid in previous year | USD $ 1,727,486 |
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 $ 435,000 |
Grants and similar amounts paid in previous year | USD $ 400,000 |
Total revenue in current fiscal year | USD $ 3,319,569 |
Total revenue in previous fiscal year | USD $ 3,102,959 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,173,667 |
Program Service Revenue from current year | USD $ 3,311,045 |
Investment Income from prior year | USD $ 11,659 |
Investment Income from current year | USD $ 9,310 |
Other Revenue from prior year | USD $ 33,717 |
Other Revenue from current year | USD $ -165,960 |
Gross receipts from all sources | USD $ 3,320,355 |
Net assets / fund balances at end of fiscal year | USD $ 4,224,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,402,172 |
Total liabilities at end of fiscal year | USD $ 412,271 |
Total liabilities at beginning of fiscal year | USD $ 502,247 |
Total assets at end of fiscal year | USD $ 4,637,265 |
Total assets at beginning of fiscal year | USD $ 4,904,419 |
Revenues less expenses for current year | USD $ -248,614 |
Revenues less expenses for previous year | USD $ -142,286 |
Total expenses for current year | USD $ 3,403,009 |
Total expenses for previous year | USD $ 3,361,329 |
Other expenses in current year | USD $ 1,275,523 |
Other expenses in previous year | USD $ 1,201,631 |
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 $ 1,727,486 |
Employee salary and benefits paid in previous year | USD $ 1,759,698 |
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 $ 400,000 |
Grants and similar amounts paid in previous year | USD $ 400,000 |
Total revenue in current fiscal year | USD $ 3,154,395 |
Total revenue in previous fiscal year | USD $ 3,219,043 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,286,443 |
Program Service Revenue from current year | USD $ 3,243,088 |
Investment Income from prior year | USD $ 13,655 |
Investment Income from current year | USD $ 9,784 |
Other Revenue from prior year | USD $ 25,742 |
Other Revenue from current year | USD $ 30,255 |
Gross receipts from all sources | USD $ 3,352,872 |
Net assets / fund balances at end of fiscal year | USD $ 4,476,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,767,762 |
Total liabilities at end of fiscal year | USD $ 581,856 |
Total liabilities at beginning of fiscal year | USD $ 678,394 |
Total assets at end of fiscal year | USD $ 5,057,881 |
Total assets at beginning of fiscal year | USD $ 5,446,156 |
Revenues less expenses for current year | USD $ -56,451 |
Revenues less expenses for previous year | USD $ 107,840 |
Total expenses for current year | USD $ 3,339,578 |
Total expenses for previous year | USD $ 3,218,000 |
Other expenses in current year | USD $ 1,217,141 |
Other expenses in previous year | USD $ 1,193,896 |
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 $ 1,672,437 |
Employee salary and benefits paid in previous year | USD $ 1,624,104 |
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 $ 450,000 |
Grants and similar amounts paid in previous year | USD $ 400,000 |
Total revenue in current fiscal year | USD $ 3,283,127 |
Total revenue in previous fiscal year | USD $ 3,325,840 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,254,955 |
Program Service Revenue from current year | USD $ 3,286,443 |
Investment Income from prior year | USD $ 366 |
Investment Income from current year | USD $ 13,655 |
Other Revenue from prior year | USD $ 23,915 |
Other Revenue from current year | USD $ 25,742 |
Gross receipts from all sources | USD $ 3,400,098 |
Net assets / fund balances at end of fiscal year | USD $ 4,767,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,090,231 |
Total liabilities at end of fiscal year | USD $ 678,394 |
Total liabilities at beginning of fiscal year | USD $ 778,791 |
Total assets at end of fiscal year | USD $ 5,446,156 |
Total assets at beginning of fiscal year | USD $ 5,869,022 |
Revenues less expenses for current year | USD $ 107,840 |
Revenues less expenses for previous year | USD $ -1,724 |
Total expenses for current year | USD $ 3,218,000 |
Total expenses for previous year | USD $ 3,280,960 |
Other expenses in current year | USD $ 1,193,896 |
Other expenses in previous year | USD $ 1,206,815 |
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 $ 1,624,104 |
Employee salary and benefits paid in previous year | USD $ 1,574,145 |
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 $ 400,000 |
Grants and similar amounts paid in previous year | USD $ 500,000 |
Total revenue in current fiscal year | USD $ 3,325,840 |
Total revenue in previous fiscal year | USD $ 3,279,236 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 251792434