EASTER SEALS TRISTATE LLC 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 $ 13,348,964 |
Program Service Revenue from current year | USD $ 14,168,531 |
Investment Income from prior year | USD $ 476,918 |
Investment Income from current year | USD $ 146,328 |
Other Revenue from prior year | USD $ -91,157 |
Other Revenue from current year | USD $ -116,044 |
Gross receipts from all sources | USD $ 22,982,473 |
Net assets / fund balances at end of fiscal year | USD $ 29,460,539 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,597,626 |
Total liabilities at end of fiscal year | USD $ 2,485,562 |
Total liabilities at beginning of fiscal year | USD $ 3,097,760 |
Total assets at end of fiscal year | USD $ 31,946,101 |
Total assets at beginning of fiscal year | USD $ 28,695,386 |
Revenues less expenses for current year | USD $ 4,511,431 |
Revenues less expenses for previous year | USD $ 10,824,105 |
Total expenses for current year | USD $ 17,001,775 |
Total expenses for previous year | USD $ 15,089,370 |
Other expenses in current year | USD $ 5,671,285 |
Other expenses in previous year | USD $ 4,886,476 |
Total fundraising expenses in current year | USD $ 689,993 |
Professional fundraising fees from current year | USD $ 63,500 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,266,990 |
Employee salary and benefits paid in previous year | USD $ 10,202,894 |
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 $ 21,513,206 |
Total revenue in previous fiscal year | USD $ 25,913,475 |
Contributions and grants from current year | USD $ 7,314,391 |
Contributions and grants from previous year | USD $ 12,178,750 |
Gross income from fundraising events | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,833,632 |
Program Service Revenue from current year | USD $ 13,348,964 |
Investment Income from prior year | USD $ 74,692 |
Investment Income from current year | USD $ 476,918 |
Other Revenue from prior year | USD $ 642,522 |
Other Revenue from current year | USD $ -91,157 |
Gross receipts from all sources | USD $ 27,416,145 |
Net assets / fund balances at end of fiscal year | USD $ 25,597,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,765,474 |
Total liabilities at end of fiscal year | USD $ 3,097,760 |
Total liabilities at beginning of fiscal year | USD $ 3,059,223 |
Total assets at end of fiscal year | USD $ 28,695,386 |
Total assets at beginning of fiscal year | USD $ 17,824,697 |
Revenues less expenses for current year | USD $ 10,824,105 |
Revenues less expenses for previous year | USD $ 6,239,663 |
Total expenses for current year | USD $ 15,089,370 |
Total expenses for previous year | USD $ 14,061,342 |
Other expenses in current year | USD $ 4,886,476 |
Other expenses in previous year | USD $ 4,038,873 |
Total fundraising expenses in current year | USD $ 528,262 |
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 $ 10,202,894 |
Employee salary and benefits paid in previous year | USD $ 10,022,469 |
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 $ 25,913,475 |
Total revenue in previous fiscal year | USD $ 20,301,005 |
Contributions and grants from current year | USD $ 12,178,750 |
Contributions and grants from previous year | USD $ 7,750,159 |
Gross income from fundraising events | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,624,135 |
Program Service Revenue from current year | USD $ 11,833,632 |
Investment Income from prior year | USD $ 202,669 |
Investment Income from current year | USD $ 74,692 |
Other Revenue from prior year | USD $ -150,364 |
Other Revenue from current year | USD $ 642,522 |
Gross receipts from all sources | USD $ 21,623,861 |
Net assets / fund balances at end of fiscal year | USD $ 14,765,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,396,687 |
Total liabilities at end of fiscal year | USD $ 3,059,223 |
Total liabilities at beginning of fiscal year | USD $ 1,053,627 |
Total assets at end of fiscal year | USD $ 17,824,697 |
Total assets at beginning of fiscal year | USD $ 9,450,314 |
Revenues less expenses for current year | USD $ 6,239,663 |
Revenues less expenses for previous year | USD $ -77,637 |
Total expenses for current year | USD $ 14,061,342 |
Total expenses for previous year | USD $ 16,340,224 |
Other expenses in current year | USD $ 4,038,873 |
Other expenses in previous year | USD $ 5,078,801 |
Total fundraising expenses in current year | USD $ 415,498 |
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 $ 10,022,469 |
Employee salary and benefits paid in previous year | USD $ 11,261,423 |
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 $ 20,301,005 |
Total revenue in previous fiscal year | USD $ 16,262,587 |
Contributions and grants from current year | USD $ 7,750,159 |
Contributions and grants from previous year | USD $ 1,586,147 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 692,129 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,654,218 |
Program Service Revenue from current year | USD $ 14,624,135 |
Investment Income from prior year | USD $ 230,050 |
Investment Income from current year | USD $ 202,669 |
Other Revenue from prior year | USD $ 95,583 |
Other Revenue from current year | USD $ -150,364 |
Gross receipts from all sources | USD $ 16,620,507 |
Net assets / fund balances at end of fiscal year | USD $ 8,396,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,079,779 |
Total liabilities at end of fiscal year | USD $ 1,053,627 |
Total liabilities at beginning of fiscal year | USD $ 923,307 |
Total assets at end of fiscal year | USD $ 9,450,314 |
Total assets at beginning of fiscal year | USD $ 9,003,086 |
Revenues less expenses for current year | USD $ -77,637 |
Revenues less expenses for previous year | USD $ 295,192 |
Total expenses for current year | USD $ 16,340,224 |
Total expenses for previous year | USD $ 16,240,957 |
Other expenses in current year | USD $ 5,078,801 |
Other expenses in previous year | USD $ 4,977,790 |
Total fundraising expenses in current year | USD $ 480,268 |
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 $ 11,261,423 |
Employee salary and benefits paid in previous year | USD $ 11,263,167 |
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 $ 16,262,587 |
Total revenue in previous fiscal year | USD $ 16,536,149 |
Contributions and grants from current year | USD $ 1,586,147 |
Contributions and grants from previous year | USD $ 1,556,298 |
Gross income from fundraising events | USD $ 65,006 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 8,820 |
Program Service Revenue from prior year | USD $ 16,000,705 |
Program Service Revenue from current year | USD $ 14,654,218 |
Investment Income from prior year | USD $ 146,273 |
Investment Income from current year | USD $ 230,050 |
Other Revenue from prior year | USD $ -125,589 |
Other Revenue from current year | USD $ 95,583 |
Gross receipts from all sources | USD $ 17,408,267 |
Net assets / fund balances at end of fiscal year | USD $ 8,079,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,092,701 |
Total liabilities at end of fiscal year | USD $ 923,307 |
Total liabilities at beginning of fiscal year | USD $ 1,158,184 |
Total assets at end of fiscal year | USD $ 9,003,086 |
Total assets at beginning of fiscal year | USD $ 9,250,885 |
Revenues less expenses for current year | USD $ 295,192 |
Revenues less expenses for previous year | USD $ 303,571 |
Total expenses for current year | USD $ 16,240,957 |
Total expenses for previous year | USD $ 17,135,005 |
Other expenses in current year | USD $ 4,977,790 |
Other expenses in previous year | USD $ 6,152,931 |
Total fundraising expenses in current year | USD $ 388,270 |
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 $ 11,263,167 |
Employee salary and benefits paid in previous year | USD $ 10,982,074 |
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 $ 16,536,149 |
Total revenue in previous fiscal year | USD $ 17,438,576 |
Contributions and grants from current year | USD $ 1,556,298 |
Contributions and grants from previous year | USD $ 1,417,187 |
Gross income from fundraising events | USD $ 51,410 |
Total of other revenue | USD $ 189,252 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,538,771 |
Program Service Revenue from current year | USD $ 16,000,705 |
Investment Income from prior year | USD $ 36,110 |
Investment Income from current year | USD $ 146,273 |
Other Revenue from prior year | USD $ 180,450 |
Other Revenue from current year | USD $ -125,589 |
Gross receipts from all sources | USD $ 18,252,533 |
Net assets / fund balances at end of fiscal year | USD $ 8,092,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,553,813 |
Total liabilities at end of fiscal year | USD $ 1,158,184 |
Total liabilities at beginning of fiscal year | USD $ 1,206,414 |
Total assets at end of fiscal year | USD $ 9,250,885 |
Total assets at beginning of fiscal year | USD $ 8,760,227 |
Revenues less expenses for current year | USD $ 303,571 |
Revenues less expenses for previous year | USD $ -1,272,036 |
Total expenses for current year | USD $ 17,135,005 |
Total expenses for previous year | USD $ 17,012,889 |
Other expenses in current year | USD $ 6,152,931 |
Other expenses in previous year | USD $ 5,860,581 |
Total fundraising expenses in current year | USD $ 298,706 |
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 $ 10,982,074 |
Employee salary and benefits paid in previous year | USD $ 11,152,308 |
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 $ 17,438,576 |
Total revenue in previous fiscal year | USD $ 15,740,853 |
Contributions and grants from current year | USD $ 1,417,187 |
Contributions and grants from previous year | USD $ 985,522 |
Gross income from fundraising events | USD $ 28,574 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,329,421 |
Program Service Revenue from current year | USD $ 14,538,771 |
Investment Income from prior year | USD $ 48,201 |
Investment Income from current year | USD $ 36,110 |
Other Revenue from prior year | USD $ 121,990 |
Other Revenue from current year | USD $ 180,450 |
Gross receipts from all sources | USD $ 16,263,757 |
Net assets / fund balances at end of fiscal year | USD $ 7,553,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,704,055 |
Total liabilities at end of fiscal year | USD $ 1,206,414 |
Total liabilities at beginning of fiscal year | USD $ 1,160,396 |
Total assets at end of fiscal year | USD $ 8,760,227 |
Total assets at beginning of fiscal year | USD $ 9,864,451 |
Revenues less expenses for current year | USD $ -1,272,036 |
Revenues less expenses for previous year | USD $ 287,284 |
Total expenses for current year | USD $ 17,012,889 |
Total expenses for previous year | USD $ 17,623,639 |
Other expenses in current year | USD $ 5,860,581 |
Other expenses in previous year | USD $ 6,247,290 |
Total fundraising expenses in current year | USD $ 273,803 |
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 $ 11,152,308 |
Employee salary and benefits paid in previous year | USD $ 11,376,349 |
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 $ 15,740,853 |
Total revenue in previous fiscal year | USD $ 17,910,923 |
Contributions and grants from current year | USD $ 985,522 |
Contributions and grants from previous year | USD $ 1,411,311 |
Gross income from fundraising events | USD $ 310,708 |
Total of other revenue | USD $ 10,403 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,344,021 |
Program Service Revenue from current year | USD $ 16,329,421 |
Investment Income from prior year | USD $ 41,829 |
Investment Income from current year | USD $ 48,201 |
Other Revenue from prior year | USD $ 251,604 |
Other Revenue from current year | USD $ 121,990 |
Gross receipts from all sources | USD $ 18,299,061 |
Net assets / fund balances at end of fiscal year | USD $ 8,704,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,470,953 |
Total liabilities at end of fiscal year | USD $ 1,160,396 |
Total liabilities at beginning of fiscal year | USD $ 2,021,798 |
Total assets at end of fiscal year | USD $ 9,864,451 |
Total assets at beginning of fiscal year | USD $ 10,492,751 |
Revenues less expenses for current year | USD $ 287,284 |
Revenues less expenses for previous year | USD $ 192,020 |
Total expenses for current year | USD $ 17,623,639 |
Total expenses for previous year | USD $ 17,019,383 |
Other expenses in current year | USD $ 6,247,290 |
Other expenses in previous year | USD $ 4,352,215 |
Total fundraising expenses in current year | USD $ 189,930 |
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 $ 11,376,349 |
Employee salary and benefits paid in previous year | USD $ 12,667,168 |
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 $ 17,910,923 |
Total revenue in previous fiscal year | USD $ 17,211,403 |
Contributions and grants from current year | USD $ 1,411,311 |
Contributions and grants from previous year | USD $ 1,573,949 |
Gross income from fundraising events | USD $ 154,828 |
Total of other revenue | USD $ 39,089 |
The following addresses have been detected as associated with Tax Indentification Number 310873433