ALTERNATIVE SERVICES-NORTHEAST, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,210,949 |
Program Service Revenue from current year | USD $ 10,546,047 |
Investment Income from prior year | USD $ 532,592 |
Investment Income from current year | USD $ 254,405 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 31,221 |
Gross receipts from all sources | USD $ 10,831,949 |
Net assets / fund balances at end of fiscal year | USD $ 6,073,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,603,243 |
Total liabilities at end of fiscal year | USD $ 1,940,657 |
Total liabilities at beginning of fiscal year | USD $ 1,671,010 |
Total assets at end of fiscal year | USD $ 8,014,027 |
Total assets at beginning of fiscal year | USD $ 7,274,253 |
Revenues less expenses for current year | USD $ 346,567 |
Revenues less expenses for previous year | USD $ 1,095,102 |
Total expenses for current year | USD $ 10,485,382 |
Total expenses for previous year | USD $ 11,888,320 |
Other expenses in current year | USD $ 2,675,442 |
Other expenses in previous year | USD $ 2,751,536 |
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 $ 7,809,940 |
Employee salary and benefits paid in previous year | USD $ 9,136,784 |
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 $ 10,831,949 |
Total revenue in previous fiscal year | USD $ 12,983,422 |
Contributions and grants from current year | USD $ 276 |
Contributions and grants from previous year | USD $ 1,239,881 |
Total of other revenue | USD $ 31,221 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,634,163 |
Program Service Revenue from current year | USD $ 11,210,949 |
Investment Income from prior year | USD $ 80,653 |
Investment Income from current year | USD $ 532,592 |
Other Revenue from prior year | USD $ 231,497 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,983,422 |
Net assets / fund balances at end of fiscal year | USD $ 5,603,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,122,791 |
Total liabilities at end of fiscal year | USD $ 1,671,010 |
Total liabilities at beginning of fiscal year | USD $ 2,349,458 |
Total assets at end of fiscal year | USD $ 7,274,253 |
Total assets at beginning of fiscal year | USD $ 7,472,249 |
Revenues less expenses for current year | USD $ 1,095,102 |
Revenues less expenses for previous year | USD $ 678,961 |
Total expenses for current year | USD $ 11,888,320 |
Total expenses for previous year | USD $ 11,278,122 |
Other expenses in current year | USD $ 2,751,536 |
Other expenses in previous year | USD $ 2,658,466 |
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 $ 9,136,784 |
Employee salary and benefits paid in previous year | USD $ 8,619,656 |
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 $ 12,983,422 |
Total revenue in previous fiscal year | USD $ 11,957,083 |
Contributions and grants from current year | USD $ 1,239,881 |
Contributions and grants from previous year | USD $ 10,770 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,488,240 |
Program Service Revenue from current year | USD $ 11,634,163 |
Investment Income from prior year | USD $ 72,736 |
Investment Income from current year | USD $ 80,653 |
Other Revenue from prior year | USD $ 17,315 |
Other Revenue from current year | USD $ 231,497 |
Gross receipts from all sources | USD $ 11,957,083 |
Net assets / fund balances at end of fiscal year | USD $ 5,122,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,988,100 |
Total liabilities at end of fiscal year | USD $ 2,349,458 |
Total liabilities at beginning of fiscal year | USD $ 2,776,607 |
Total assets at end of fiscal year | USD $ 7,472,249 |
Total assets at beginning of fiscal year | USD $ 6,764,707 |
Revenues less expenses for current year | USD $ 678,961 |
Revenues less expenses for previous year | USD $ -9,238 |
Total expenses for current year | USD $ 11,278,122 |
Total expenses for previous year | USD $ 11,609,043 |
Other expenses in current year | USD $ 2,658,466 |
Other expenses in previous year | USD $ 2,691,154 |
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 $ 8,619,656 |
Employee salary and benefits paid in previous year | USD $ 8,917,889 |
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 $ 11,957,083 |
Total revenue in previous fiscal year | USD $ 11,599,805 |
Contributions and grants from current year | USD $ 10,770 |
Contributions and grants from previous year | USD $ 21,514 |
Total of other revenue | USD $ 231,497 |
The following addresses have been detected as associated with Tax Indentification Number 311446324