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Employer Identification Number 36-2167018

GOLDIE B. FLOBERG CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GOLDIE B. FLOBERG CENTER
Employer identification number (EIN):36-2167018
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration GOLDIE B. FLOBERG CENTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementServices to children and adults with disabilities
Number of Employees235
Number of Volunteers30
Year Formed1918

Organization Governance

Legal DomicileIL
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,833,637
Program Service Revenue from current yearUSD $ 8,409,512
Investment Income from prior yearUSD $ 142,387
Investment Income from current yearUSD $ -52,894
Other Revenue from prior yearUSD $ 8,418
Other Revenue from current yearUSD $ 18,003
Gross receipts from all sourcesUSD $ 8,921,243
Net assets / fund balances at end of fiscal yearUSD $ 5,285,234
Net assets / fund balances at beginning of fiscal yearUSD $ 5,124,416
Total liabilities at end of fiscal yearUSD $ 2,020,633
Total liabilities at beginning of fiscal yearUSD $ 1,354,227
Total assets at end of fiscal yearUSD $ 7,305,867
Total assets at beginning of fiscal yearUSD $ 6,478,643
Revenues less expenses for current yearUSD $ 107,269
Revenues less expenses for previous yearUSD $ 654,039
Total expenses for current yearUSD $ 8,629,350
Total expenses for previous yearUSD $ 8,035,609
Other expenses in current yearUSD $ 1,811,128
Other expenses in previous yearUSD $ 1,404,755
Total fundraising expenses in current yearUSD $ 139,477
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,818,222
Employee salary and benefits paid in previous yearUSD $ 6,630,854
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,736,619
Total revenue in previous fiscal yearUSD $ 8,689,648
Contributions and grants from current yearUSD $ 361,998
Contributions and grants from previous yearUSD $ 705,206
Total of other revenueUSD $ 18,003
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,232,106
Program Service Revenue from current yearUSD $ 7,833,637
Investment Income from prior yearUSD $ 17,937
Investment Income from current yearUSD $ 142,387
Other Revenue from prior yearUSD $ 17,280
Other Revenue from current yearUSD $ 8,418
Gross receipts from all sourcesUSD $ 8,974,318
Net assets / fund balances at end of fiscal yearUSD $ 5,124,416
Net assets / fund balances at beginning of fiscal yearUSD $ 4,797,152
Total liabilities at end of fiscal yearUSD $ 1,354,227
Total liabilities at beginning of fiscal yearUSD $ 1,650,968
Total assets at end of fiscal yearUSD $ 6,478,643
Total assets at beginning of fiscal yearUSD $ 6,448,120
Revenues less expenses for current yearUSD $ 654,039
Revenues less expenses for previous yearUSD $ 1,397,363
Total expenses for current yearUSD $ 8,035,609
Total expenses for previous yearUSD $ 9,165,965
Other expenses in current yearUSD $ 1,404,755
Other expenses in previous yearUSD $ 1,248,667
Total fundraising expenses in current yearUSD $ 96,705
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,630,854
Employee salary and benefits paid in previous yearUSD $ 7,917,298
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,689,648
Total revenue in previous fiscal yearUSD $ 10,563,328
Contributions and grants from current yearUSD $ 705,206
Contributions and grants from previous yearUSD $ 1,296,005
Total of other revenueUSD $ 8,418
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,490,330
Program Service Revenue from current yearUSD $ 9,232,106
Investment Income from prior yearUSD $ 20,519
Investment Income from current yearUSD $ 17,937
Other Revenue from prior yearUSD $ 1,329
Other Revenue from current yearUSD $ 17,280
Gross receipts from all sourcesUSD $ 10,637,344
Net assets / fund balances at end of fiscal yearUSD $ 4,797,152
Net assets / fund balances at beginning of fiscal yearUSD $ 3,053,215
Total liabilities at end of fiscal yearUSD $ 1,650,968
Total liabilities at beginning of fiscal yearUSD $ 2,766,464
Total assets at end of fiscal yearUSD $ 6,448,120
Total assets at beginning of fiscal yearUSD $ 5,819,679
Revenues less expenses for current yearUSD $ 1,397,363
Revenues less expenses for previous yearUSD $ 334,854
Total expenses for current yearUSD $ 9,165,965
Total expenses for previous yearUSD $ 8,580,414
Other expenses in current yearUSD $ 1,248,667
Other expenses in previous yearUSD $ 1,248,132
Total fundraising expenses in current yearUSD $ 108,104
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,917,298
Employee salary and benefits paid in previous yearUSD $ 7,321,737
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 10,545
Total revenue in current fiscal yearUSD $ 10,563,328
Total revenue in previous fiscal yearUSD $ 8,915,268
Contributions and grants from current yearUSD $ 1,296,005
Contributions and grants from previous yearUSD $ 403,090
Total of other revenueUSD $ 17,280
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,218,369
Program Service Revenue from current yearUSD $ 8,490,330
Investment Income from prior yearUSD $ 24,688
Investment Income from current yearUSD $ 20,519
Other Revenue from prior yearUSD $ 12,918
Other Revenue from current yearUSD $ 1,329
Gross receipts from all sourcesUSD $ 9,116,221
Net assets / fund balances at end of fiscal yearUSD $ 3,053,215
Net assets / fund balances at beginning of fiscal yearUSD $ 2,679,862
Total liabilities at end of fiscal yearUSD $ 2,766,464
Total liabilities at beginning of fiscal yearUSD $ 1,747,757
Total assets at end of fiscal yearUSD $ 5,819,679
Total assets at beginning of fiscal yearUSD $ 4,427,619
Revenues less expenses for current yearUSD $ 334,854
Revenues less expenses for previous yearUSD $ -1,891
Total expenses for current yearUSD $ 8,580,414
Total expenses for previous yearUSD $ 8,006,927
Other expenses in current yearUSD $ 1,248,132
Other expenses in previous yearUSD $ 1,205,605
Total fundraising expenses in current yearUSD $ 87,311
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,321,737
Employee salary and benefits paid in previous yearUSD $ 6,780,769
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,545
Grants and similar amounts paid in previous yearUSD $ 20,553
Total revenue in current fiscal yearUSD $ 8,915,268
Total revenue in previous fiscal yearUSD $ 8,005,036
Contributions and grants from current yearUSD $ 403,090
Contributions and grants from previous yearUSD $ 749,061
Total of other revenueUSD $ 10,007
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,835,449
Program Service Revenue from current yearUSD $ 7,218,369
Investment Income from prior yearUSD $ 20,181
Investment Income from current yearUSD $ 24,688
Other Revenue from prior yearUSD $ 20,122
Other Revenue from current yearUSD $ 12,918
Gross receipts from all sourcesUSD $ 8,118,975
Net assets / fund balances at end of fiscal yearUSD $ 2,679,862
Net assets / fund balances at beginning of fiscal yearUSD $ 2,651,034
Total liabilities at end of fiscal yearUSD $ 1,747,757
Total liabilities at beginning of fiscal yearUSD $ 1,680,280
Total assets at end of fiscal yearUSD $ 4,427,619
Total assets at beginning of fiscal yearUSD $ 4,331,314
Revenues less expenses for current yearUSD $ -1,891
Revenues less expenses for previous yearUSD $ 71,375
Total expenses for current yearUSD $ 8,006,927
Total expenses for previous yearUSD $ 7,542,853
Other expenses in current yearUSD $ 1,205,605
Other expenses in previous yearUSD $ 1,277,686
Total fundraising expenses in current yearUSD $ 81,424
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,780,769
Employee salary and benefits paid in previous yearUSD $ 6,248,691
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 20,553
Grants and similar amounts paid in previous yearUSD $ 16,476
Total revenue in current fiscal yearUSD $ 8,005,036
Total revenue in previous fiscal yearUSD $ 7,614,228
Contributions and grants from current yearUSD $ 749,061
Contributions and grants from previous yearUSD $ 738,476
Total of other revenueUSD $ 21,069
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,833,283
Program Service Revenue from current yearUSD $ 6,835,449
Investment Income from prior yearUSD $ 17,596
Investment Income from current yearUSD $ 20,181
Other Revenue from prior yearUSD $ 31,615
Other Revenue from current yearUSD $ 20,122
Gross receipts from all sourcesUSD $ 7,619,688
Net assets / fund balances at end of fiscal yearUSD $ 2,651,034
Net assets / fund balances at beginning of fiscal yearUSD $ 2,550,125
Total liabilities at end of fiscal yearUSD $ 1,680,280
Total liabilities at beginning of fiscal yearUSD $ 1,766,477
Total assets at end of fiscal yearUSD $ 4,331,314
Total assets at beginning of fiscal yearUSD $ 4,316,602
Revenues less expenses for current yearUSD $ 71,375
Revenues less expenses for previous yearUSD $ -251,016
Total expenses for current yearUSD $ 7,542,853
Total expenses for previous yearUSD $ 7,433,936
Other expenses in current yearUSD $ 1,277,686
Other expenses in previous yearUSD $ 1,241,950
Total fundraising expenses in current yearUSD $ 79,549
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,248,691
Employee salary and benefits paid in previous yearUSD $ 6,174,364
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 16,476
Grants and similar amounts paid in previous yearUSD $ 17,622
Total revenue in current fiscal yearUSD $ 7,614,228
Total revenue in previous fiscal yearUSD $ 7,182,920
Contributions and grants from current yearUSD $ 738,476
Contributions and grants from previous yearUSD $ 300,426
Total of other revenueUSD $ 25,582
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,293,002
Program Service Revenue from current yearUSD $ 6,833,283
Investment Income from prior yearUSD $ 6,560
Investment Income from current yearUSD $ 17,596
Other Revenue from prior yearUSD $ 65,863
Other Revenue from current yearUSD $ 31,615
Gross receipts from all sourcesUSD $ 7,182,920
Net assets / fund balances at end of fiscal yearUSD $ 2,550,125
Net assets / fund balances at beginning of fiscal yearUSD $ 2,731,345
Total liabilities at end of fiscal yearUSD $ 1,766,477
Total liabilities at beginning of fiscal yearUSD $ 2,288,003
Total assets at end of fiscal yearUSD $ 4,316,602
Total assets at beginning of fiscal yearUSD $ 5,019,348
Revenues less expenses for current yearUSD $ -251,016
Revenues less expenses for previous yearUSD $ 212,946
Total expenses for current yearUSD $ 7,433,936
Total expenses for previous yearUSD $ 7,535,711
Other expenses in current yearUSD $ 1,241,950
Other expenses in previous yearUSD $ 1,288,654
Total fundraising expenses in current yearUSD $ 82,505
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,174,364
Employee salary and benefits paid in previous yearUSD $ 6,231,911
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 17,622
Grants and similar amounts paid in previous yearUSD $ 15,146
Total revenue in current fiscal yearUSD $ 7,182,920
Total revenue in previous fiscal yearUSD $ 7,748,657
Contributions and grants from current yearUSD $ 300,426
Contributions and grants from previous yearUSD $ 383,232
Total of other revenueUSD $ 31,615
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,901,903
Program Service Revenue from current yearUSD $ 7,293,002
Investment Income from prior yearUSD $ 159,574
Investment Income from current yearUSD $ 6,560
Other Revenue from prior yearUSD $ 49,863
Other Revenue from current yearUSD $ 65,863
Gross receipts from all sourcesUSD $ 7,748,657
Net assets / fund balances at end of fiscal yearUSD $ 2,731,345
Net assets / fund balances at beginning of fiscal yearUSD $ 2,560,432
Total liabilities at end of fiscal yearUSD $ 2,288,003
Total liabilities at beginning of fiscal yearUSD $ 2,182,159
Total assets at end of fiscal yearUSD $ 5,019,348
Total assets at beginning of fiscal yearUSD $ 4,742,591
Revenues less expenses for current yearUSD $ 212,946
Revenues less expenses for previous yearUSD $ 315,423
Total expenses for current yearUSD $ 7,535,711
Total expenses for previous yearUSD $ 7,000,266
Other expenses in current yearUSD $ 1,288,654
Other expenses in previous yearUSD $ 1,271,820
Total fundraising expenses in current yearUSD $ 30,767
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,231,911
Employee salary and benefits paid in previous yearUSD $ 5,705,011
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 15,146
Grants and similar amounts paid in previous yearUSD $ 23,435
Total revenue in current fiscal yearUSD $ 7,748,657
Total revenue in previous fiscal yearUSD $ 7,315,689
Contributions and grants from current yearUSD $ 383,232
Contributions and grants from previous yearUSD $ 204,349
Total of other revenueUSD $ 65,863
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,842,146
Program Service Revenue from current yearUSD $ 6,901,903
Investment Income from prior yearUSD $ 12,779
Investment Income from current yearUSD $ 159,574
Other Revenue from prior yearUSD $ 168,149
Other Revenue from current yearUSD $ 49,863
Gross receipts from all sourcesUSD $ 7,332,737
Net assets / fund balances at end of fiscal yearUSD $ 2,560,432
Net assets / fund balances at beginning of fiscal yearUSD $ 2,288,400
Total liabilities at end of fiscal yearUSD $ 2,182,159
Total liabilities at beginning of fiscal yearUSD $ 2,473,236
Total assets at end of fiscal yearUSD $ 4,742,591
Total assets at beginning of fiscal yearUSD $ 4,761,636
Revenues less expenses for current yearUSD $ 315,423
Revenues less expenses for previous yearUSD $ 312,573
Total expenses for current yearUSD $ 7,000,266
Total expenses for previous yearUSD $ 6,984,850
Other expenses in current yearUSD $ 1,271,820
Other expenses in previous yearUSD $ 1,178,244
Total fundraising expenses in current yearUSD $ 11,446
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,705,011
Employee salary and benefits paid in previous yearUSD $ 5,793,492
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 23,435
Grants and similar amounts paid in previous yearUSD $ 13,114
Total revenue in current fiscal yearUSD $ 7,315,689
Total revenue in previous fiscal yearUSD $ 7,297,423
Contributions and grants from current yearUSD $ 204,349
Contributions and grants from previous yearUSD $ 274,349
Total of other revenueUSD $ 49,863

Other Company Names associated with EIN

GOLDIE B FLOBERG CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362167018

USA Mailing Address
58 WEST ROCKTON ROAD
ROCKTON
IL
61072
Date first seen: 2008-10-01
Date last seen: 2024-08-31
USA Location Address
P. O. BOX 346
ROCKTON
IL
61072
Date first seen: 2008-10-01
Date last seen: 2024-08-31
USA Mailing Address
4960 E STATE SUITE 300
ROCKFORD
IL
61108
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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