BATTENKILL VALLEY HEALTH CENTER 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 $ 2,256,939 |
Program Service Revenue from current year | USD $ 2,390,428 |
Investment Income from prior year | USD $ 70 |
Investment Income from current year | USD $ 28,651 |
Other Revenue from prior year | USD $ 6,178 |
Other Revenue from current year | USD $ 3,618 |
Gross receipts from all sources | USD $ 4,789,338 |
Net assets / fund balances at end of fiscal year | USD $ 4,233,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,836,279 |
Total liabilities at end of fiscal year | USD $ 1,036,814 |
Total liabilities at beginning of fiscal year | USD $ 942,206 |
Total assets at end of fiscal year | USD $ 5,270,568 |
Total assets at beginning of fiscal year | USD $ 4,778,485 |
Revenues less expenses for current year | USD $ 397,475 |
Revenues less expenses for previous year | USD $ 287,697 |
Total expenses for current year | USD $ 4,382,443 |
Total expenses for previous year | USD $ 4,021,947 |
Other expenses in current year | USD $ 1,015,256 |
Other expenses in previous year | USD $ 964,897 |
Total fundraising expenses in current year | USD $ 69,097 |
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 $ 3,367,187 |
Employee salary and benefits paid in previous year | USD $ 3,057,050 |
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 $ 4,779,918 |
Total revenue in previous fiscal year | USD $ 4,309,644 |
Contributions and grants from current year | USD $ 2,357,221 |
Contributions and grants from previous year | USD $ 2,046,457 |
Gross income from fundraising events | USD $ 13,038 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,407,814 |
Program Service Revenue from current year | USD $ 2,256,939 |
Investment Income from prior year | USD $ 147 |
Investment Income from current year | USD $ 70 |
Other Revenue from prior year | USD $ 4,104 |
Other Revenue from current year | USD $ 6,178 |
Gross receipts from all sources | USD $ 4,319,236 |
Net assets / fund balances at end of fiscal year | USD $ 3,836,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,548,582 |
Total liabilities at end of fiscal year | USD $ 942,206 |
Total liabilities at beginning of fiscal year | USD $ 962,284 |
Total assets at end of fiscal year | USD $ 4,778,485 |
Total assets at beginning of fiscal year | USD $ 4,510,866 |
Revenues less expenses for current year | USD $ 287,697 |
Revenues less expenses for previous year | USD $ 1,096,507 |
Total expenses for current year | USD $ 4,021,947 |
Total expenses for previous year | USD $ 3,982,523 |
Other expenses in current year | USD $ 964,897 |
Other expenses in previous year | USD $ 958,487 |
Total fundraising expenses in current year | USD $ 66,785 |
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 $ 3,057,050 |
Employee salary and benefits paid in previous year | USD $ 3,024,036 |
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 $ 4,309,644 |
Total revenue in previous fiscal year | USD $ 5,079,030 |
Contributions and grants from current year | USD $ 2,046,457 |
Contributions and grants from previous year | USD $ 2,666,965 |
Gross income from fundraising events | USD $ 15,770 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,916,168 |
Program Service Revenue from current year | USD $ 2,407,814 |
Investment Income from prior year | USD $ 202 |
Investment Income from current year | USD $ 147 |
Other Revenue from prior year | USD $ 3,098 |
Other Revenue from current year | USD $ 4,104 |
Gross receipts from all sources | USD $ 5,084,338 |
Net assets / fund balances at end of fiscal year | USD $ 3,548,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,452,075 |
Total liabilities at end of fiscal year | USD $ 962,284 |
Total liabilities at beginning of fiscal year | USD $ 1,157,352 |
Total assets at end of fiscal year | USD $ 4,510,866 |
Total assets at beginning of fiscal year | USD $ 3,609,427 |
Revenues less expenses for current year | USD $ 1,096,507 |
Revenues less expenses for previous year | USD $ 213,800 |
Total expenses for current year | USD $ 3,982,523 |
Total expenses for previous year | USD $ 3,485,880 |
Other expenses in current year | USD $ 958,487 |
Other expenses in previous year | USD $ 849,911 |
Total fundraising expenses in current year | USD $ 52,005 |
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 $ 3,024,036 |
Employee salary and benefits paid in previous year | USD $ 2,635,969 |
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 $ 5,079,030 |
Total revenue in previous fiscal year | USD $ 3,699,680 |
Contributions and grants from current year | USD $ 2,666,965 |
Contributions and grants from previous year | USD $ 1,780,212 |
Gross income from fundraising events | USD $ 9,412 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,744,725 |
Program Service Revenue from current year | USD $ 1,916,168 |
Investment Income from prior year | USD $ 112 |
Investment Income from current year | USD $ 202 |
Other Revenue from prior year | USD $ 8,550 |
Other Revenue from current year | USD $ 3,098 |
Gross receipts from all sources | USD $ 3,705,110 |
Net assets / fund balances at end of fiscal year | USD $ 2,452,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,238,275 |
Total liabilities at end of fiscal year | USD $ 1,157,352 |
Total liabilities at beginning of fiscal year | USD $ 1,028,984 |
Total assets at end of fiscal year | USD $ 3,609,427 |
Total assets at beginning of fiscal year | USD $ 3,267,259 |
Revenues less expenses for current year | USD $ 213,800 |
Revenues less expenses for previous year | USD $ 481,344 |
Total expenses for current year | USD $ 3,485,880 |
Total expenses for previous year | USD $ 3,031,252 |
Other expenses in current year | USD $ 849,911 |
Other expenses in previous year | USD $ 834,764 |
Total fundraising expenses in current year | USD $ 60,514 |
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 $ 2,635,969 |
Employee salary and benefits paid in previous year | USD $ 2,196,488 |
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 $ 3,699,680 |
Total revenue in previous fiscal year | USD $ 3,512,596 |
Contributions and grants from current year | USD $ 1,780,212 |
Contributions and grants from previous year | USD $ 1,759,209 |
Gross income from fundraising events | USD $ 7,657 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,556,309 |
Program Service Revenue from current year | USD $ 1,744,725 |
Investment Income from prior year | USD $ 75 |
Investment Income from current year | USD $ 112 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 8,550 |
Gross receipts from all sources | USD $ 3,512,696 |
Net assets / fund balances at end of fiscal year | USD $ 2,238,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,756,931 |
Total liabilities at end of fiscal year | USD $ 1,028,984 |
Total liabilities at beginning of fiscal year | USD $ 1,298,392 |
Total assets at end of fiscal year | USD $ 3,267,259 |
Total assets at beginning of fiscal year | USD $ 3,055,323 |
Revenues less expenses for current year | USD $ 481,344 |
Revenues less expenses for previous year | USD $ -244,264 |
Total expenses for current year | USD $ 3,031,252 |
Total expenses for previous year | USD $ 3,188,837 |
Other expenses in current year | USD $ 834,764 |
Other expenses in previous year | USD $ 754,257 |
Total fundraising expenses in current year | USD $ 59,589 |
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 $ 2,196,488 |
Employee salary and benefits paid in previous year | USD $ 2,434,580 |
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 $ 3,512,596 |
Total revenue in previous fiscal year | USD $ 2,944,573 |
Contributions and grants from current year | USD $ 1,759,209 |
Contributions and grants from previous year | USD $ 1,388,189 |
Gross income from fundraising events | USD $ 5,165 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 885,318 |
Program Service Revenue from current year | USD $ 952,542 |
Investment Income from prior year | USD $ -75,440 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 6,867 |
Gross receipts from all sources | USD $ 3,087,141 |
Net assets / fund balances at end of fiscal year | USD $ 2,001,195 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,252,226 |
Total liabilities at end of fiscal year | USD $ 1,066,087 |
Total liabilities at beginning of fiscal year | USD $ 182,604 |
Total assets at end of fiscal year | USD $ 3,067,282 |
Total assets at beginning of fiscal year | USD $ 1,434,830 |
Revenues less expenses for current year | USD $ 748,969 |
Revenues less expenses for previous year | USD $ 374,105 |
Total expenses for current year | USD $ 2,329,383 |
Total expenses for previous year | USD $ 1,720,293 |
Other expenses in current year | USD $ 603,727 |
Other expenses in previous year | USD $ 608,446 |
Total fundraising expenses in current year | USD $ 8,789 |
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 $ 1,725,656 |
Employee salary and benefits paid in previous year | USD $ 1,111,847 |
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 $ 3,078,352 |
Total revenue in previous fiscal year | USD $ 2,094,398 |
Contributions and grants from current year | USD $ 2,118,943 |
Contributions and grants from previous year | USD $ 1,284,520 |
Gross income from fundraising events | USD $ 15,656 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 912,251 |
Program Service Revenue from current year | USD $ 885,318 |
Investment Income from prior year | USD $ 113 |
Investment Income from current year | USD $ -75,440 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,169,964 |
Net assets / fund balances at end of fiscal year | USD $ 1,169,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 795,854 |
Total liabilities at end of fiscal year | USD $ 182,604 |
Total liabilities at beginning of fiscal year | USD $ 288,946 |
Total assets at end of fiscal year | USD $ 1,352,563 |
Total assets at beginning of fiscal year | USD $ 1,084,800 |
Revenues less expenses for current year | USD $ 374,105 |
Revenues less expenses for previous year | USD $ 291,190 |
Total expenses for current year | USD $ 1,720,293 |
Total expenses for previous year | USD $ 1,545,127 |
Other expenses in current year | USD $ 608,446 |
Other expenses in previous year | USD $ 533,865 |
Total fundraising expenses in current year | USD $ 7,705 |
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 $ 1,111,847 |
Employee salary and benefits paid in previous year | USD $ 1,011,262 |
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 $ 2,094,398 |
Total revenue in previous fiscal year | USD $ 1,836,317 |
Contributions and grants from current year | USD $ 1,284,520 |
Contributions and grants from previous year | USD $ 923,953 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 267,301 |
Program Service Revenue from current year | USD $ 912,251 |
Investment Income from prior year | USD $ 39 |
Investment Income from current year | USD $ 113 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,836,317 |
Net assets / fund balances at end of fiscal year | USD $ 795,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 504,664 |
Total liabilities at end of fiscal year | USD $ 288,946 |
Total liabilities at beginning of fiscal year | USD $ 136,479 |
Total assets at end of fiscal year | USD $ 1,084,800 |
Total assets at beginning of fiscal year | USD $ 641,143 |
Revenues less expenses for current year | USD $ 291,190 |
Revenues less expenses for previous year | USD $ 438,073 |
Total expenses for current year | USD $ 1,545,127 |
Total expenses for previous year | USD $ 489,351 |
Other expenses in current year | USD $ 533,865 |
Other expenses in previous year | USD $ 222,056 |
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 $ 1,011,262 |
Employee salary and benefits paid in previous year | USD $ 267,295 |
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 $ 1,836,317 |
Total revenue in previous fiscal year | USD $ 927,424 |
Contributions and grants from current year | USD $ 923,953 |
Contributions and grants from previous year | USD $ 660,084 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 272759990