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Employer Identification Number 26-3129170

RIVERVIEW AT DELHI INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:RIVERVIEW AT DELHI INC
Employer identification number (EIN):26-3129170
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 384,680
Net unrelated business incomeUSD $ 186,457
Program Service Revenue from prior yearUSD $ 1,081,543
Program Service Revenue from current yearUSD $ 1,055,260
Investment Income from prior yearUSD $ 14,376
Investment Income from current yearUSD $ 45,796
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 880
Gross receipts from all sourcesUSD $ 1,102,361
Net assets / fund balances at end of fiscal yearUSD $ 560,403
Net assets / fund balances at beginning of fiscal yearUSD $ 194,062
Total liabilities at end of fiscal yearUSD $ 4,503,699
Total liabilities at beginning of fiscal yearUSD $ 4,710,890
Total assets at end of fiscal yearUSD $ 5,064,102
Total assets at beginning of fiscal yearUSD $ 4,904,952
Revenues less expenses for current yearUSD $ 380,901
Revenues less expenses for previous yearUSD $ 344,555
Total expenses for current yearUSD $ 721,035
Total expenses for previous yearUSD $ 751,364
Other expenses in current yearUSD $ 721,035
Other expenses in previous yearUSD $ 751,364
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,101,936
Total revenue in previous fiscal yearUSD $ 1,095,919
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 880
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 803,128
Program Service Revenue from current yearUSD $ 1,081,543
Investment Income from prior yearUSD $ 20,547
Investment Income from current yearUSD $ 14,376
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,544,364
Net assets / fund balances at end of fiscal yearUSD $ 194,062
Net assets / fund balances at beginning of fiscal yearUSD $ -108,519
Total liabilities at end of fiscal yearUSD $ 4,710,890
Total liabilities at beginning of fiscal yearUSD $ 4,738,544
Total assets at end of fiscal yearUSD $ 4,904,952
Total assets at beginning of fiscal yearUSD $ 4,630,025
Revenues less expenses for current yearUSD $ 344,555
Revenues less expenses for previous yearUSD $ 180,470
Total expenses for current yearUSD $ 751,364
Total expenses for previous yearUSD $ 643,205
Other expenses in current yearUSD $ 751,364
Other expenses in previous yearUSD $ 643,205
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,095,919
Total revenue in previous fiscal yearUSD $ 823,675
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 706,173
Program Service Revenue from current yearUSD $ 803,128
Investment Income from prior yearUSD $ 24,632
Investment Income from current yearUSD $ 20,547
Other Revenue from prior yearUSD $ 4
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,227,368
Net assets / fund balances at end of fiscal yearUSD $ -108,519
Net assets / fund balances at beginning of fiscal yearUSD $ -513,911
Total liabilities at end of fiscal yearUSD $ 4,738,544
Total liabilities at beginning of fiscal yearUSD $ 4,947,164
Total assets at end of fiscal yearUSD $ 4,630,025
Total assets at beginning of fiscal yearUSD $ 4,433,253
Revenues less expenses for current yearUSD $ 180,470
Revenues less expenses for previous yearUSD $ -903,298
Total expenses for current yearUSD $ 643,205
Total expenses for previous yearUSD $ 1,634,107
Other expenses in current yearUSD $ 643,205
Other expenses in previous yearUSD $ 663,301
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 970,806
Total revenue in current fiscal yearUSD $ 823,675
Total revenue in previous fiscal yearUSD $ 730,809
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 885,043
Program Service Revenue from current yearUSD $ 706,173
Investment Income from prior yearUSD $ 15,311
Investment Income from current yearUSD $ 24,632
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 4
Gross receipts from all sourcesUSD $ 730,809
Net assets / fund balances at end of fiscal yearUSD $ -513,911
Net assets / fund balances at beginning of fiscal yearUSD $ 352,422
Total liabilities at end of fiscal yearUSD $ 4,947,164
Total liabilities at beginning of fiscal yearUSD $ 5,015,462
Total assets at end of fiscal yearUSD $ 4,433,253
Total assets at beginning of fiscal yearUSD $ 5,367,884
Revenues less expenses for current yearUSD $ -903,298
Revenues less expenses for previous yearUSD $ -138,314
Total expenses for current yearUSD $ 1,634,107
Total expenses for previous yearUSD $ 1,038,668
Other expenses in current yearUSD $ 663,301
Other expenses in previous yearUSD $ 628,668
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 970,806
Grants and similar amounts paid in previous yearUSD $ 410,000
Total revenue in current fiscal yearUSD $ 730,809
Total revenue in previous fiscal yearUSD $ 900,354
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 4
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 942,225
Program Service Revenue from current yearUSD $ 885,043
Investment Income from prior yearUSD $ 704
Investment Income from current yearUSD $ 15,311
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 900,354
Net assets / fund balances at end of fiscal yearUSD $ 352,422
Net assets / fund balances at beginning of fiscal yearUSD $ 490,736
Total liabilities at end of fiscal yearUSD $ 5,015,462
Total liabilities at beginning of fiscal yearUSD $ 5,147,122
Total assets at end of fiscal yearUSD $ 5,367,884
Total assets at beginning of fiscal yearUSD $ 5,637,858
Revenues less expenses for current yearUSD $ -138,314
Revenues less expenses for previous yearUSD $ 202,983
Total expenses for current yearUSD $ 1,038,668
Total expenses for previous yearUSD $ 739,946
Other expenses in current yearUSD $ 628,668
Other expenses in previous yearUSD $ 639,946
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 410,000
Grants and similar amounts paid in previous yearUSD $ 100,000
Total revenue in current fiscal yearUSD $ 900,354
Total revenue in previous fiscal yearUSD $ 942,929
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 946,369
Program Service Revenue from current yearUSD $ 942,225
Investment Income from prior yearUSD $ 1,734
Investment Income from current yearUSD $ 704
Other Revenue from prior yearUSD $ 77
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 942,929
Net assets / fund balances at end of fiscal yearUSD $ 490,736
Net assets / fund balances at beginning of fiscal yearUSD $ 287,753
Total liabilities at end of fiscal yearUSD $ 5,147,122
Total liabilities at beginning of fiscal yearUSD $ 5,298,243
Total assets at end of fiscal yearUSD $ 5,637,858
Total assets at beginning of fiscal yearUSD $ 5,585,996
Revenues less expenses for current yearUSD $ 202,983
Revenues less expenses for previous yearUSD $ 143,976
Total expenses for current yearUSD $ 739,946
Total expenses for previous yearUSD $ 804,204
Other expenses in current yearUSD $ 639,946
Other expenses in previous yearUSD $ 655,204
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100,000
Grants and similar amounts paid in previous yearUSD $ 149,000
Total revenue in current fiscal yearUSD $ 942,929
Total revenue in previous fiscal yearUSD $ 948,180
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 949,539
Program Service Revenue from current yearUSD $ 946,369
Investment Income from prior yearUSD $ 7,721
Investment Income from current yearUSD $ 1,734
Other Revenue from prior yearUSD $ 349
Other Revenue from current yearUSD $ 77
Gross receipts from all sourcesUSD $ 948,180
Net assets / fund balances at end of fiscal yearUSD $ 287,753
Net assets / fund balances at beginning of fiscal yearUSD $ 143,777
Total liabilities at end of fiscal yearUSD $ 5,298,243
Total liabilities at beginning of fiscal yearUSD $ 5,570,702
Total assets at end of fiscal yearUSD $ 5,585,996
Total assets at beginning of fiscal yearUSD $ 5,714,479
Revenues less expenses for current yearUSD $ 143,976
Revenues less expenses for previous yearUSD $ -75,254
Total expenses for current yearUSD $ 804,204
Total expenses for previous yearUSD $ 1,032,863
Other expenses in current yearUSD $ 655,204
Other expenses in previous yearUSD $ 725,621
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 149,000
Grants and similar amounts paid in previous yearUSD $ 307,242
Total revenue in current fiscal yearUSD $ 948,180
Total revenue in previous fiscal yearUSD $ 957,609
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 77
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 912,173
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 154
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 912,327
Net assets / fund balances at end of fiscal yearUSD $ 219,031
Net assets / fund balances at beginning of fiscal yearUSD $ 103,411
Total liabilities at end of fiscal yearUSD $ 5,127,649
Total liabilities at beginning of fiscal yearUSD $ 5,271,446
Total assets at end of fiscal yearUSD $ 5,346,680
Total assets at beginning of fiscal yearUSD $ 5,374,857
Revenues less expenses for current yearUSD $ 115,620
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 796,707
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 796,707
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 912,327
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 263129170

USA Mailing Address
2 MAIN STREET BUSH 171
DELHI
NY
137531110
Date first seen: 2013-05-06
Date last seen: 2024-03-07

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