LEYDEN FAMILY SERVICE & MENTAL HEALTH CENTER 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 |
Program Service Revenue from prior year | USD $ 2,278,546 |
Program Service Revenue from current year | USD $ 2,858,373 |
Investment Income from prior year | USD $ 10,686 |
Investment Income from current year | USD $ 24,180 |
Other Revenue from prior year | USD $ 311,978 |
Other Revenue from current year | USD $ 239,748 |
Gross receipts from all sources | USD $ 7,834,146 |
Net assets / fund balances at end of fiscal year | USD $ 4,176,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,079,574 |
Total liabilities at end of fiscal year | USD $ 2,750,761 |
Total liabilities at beginning of fiscal year | USD $ 2,794,509 |
Total assets at end of fiscal year | USD $ 6,927,040 |
Total assets at beginning of fiscal year | USD $ 6,874,083 |
Revenues less expenses for current year | USD $ 198,985 |
Revenues less expenses for previous year | USD $ 154,551 |
Total expenses for current year | USD $ 7,619,174 |
Total expenses for previous year | USD $ 7,377,526 |
Other expenses in current year | USD $ 2,130,011 |
Other expenses in previous year | USD $ 2,158,472 |
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 $ 5,487,163 |
Employee salary and benefits paid in previous year | USD $ 5,214,301 |
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 $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 4,753 |
Total revenue in current fiscal year | USD $ 7,818,159 |
Total revenue in previous fiscal year | USD $ 7,532,077 |
Contributions and grants from current year | USD $ 4,695,858 |
Contributions and grants from previous year | USD $ 4,930,867 |
Gross income from fundraising events | USD $ 21,240 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 234,495 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,572,753 |
Program Service Revenue from current year | USD $ 2,278,546 |
Investment Income from prior year | USD $ 1,005 |
Investment Income from current year | USD $ 10,686 |
Other Revenue from prior year | USD $ 229,612 |
Other Revenue from current year | USD $ 311,978 |
Gross receipts from all sources | USD $ 7,544,154 |
Net assets / fund balances at end of fiscal year | USD $ 4,079,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,681,049 |
Total liabilities at end of fiscal year | USD $ 2,794,509 |
Total liabilities at beginning of fiscal year | USD $ 3,829,036 |
Total assets at end of fiscal year | USD $ 6,874,083 |
Total assets at beginning of fiscal year | USD $ 7,510,085 |
Revenues less expenses for current year | USD $ 154,551 |
Revenues less expenses for previous year | USD $ 227,476 |
Total expenses for current year | USD $ 7,377,526 |
Total expenses for previous year | USD $ 6,385,088 |
Other expenses in current year | USD $ 2,158,472 |
Other expenses in previous year | USD $ 1,887,548 |
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 $ 5,214,301 |
Employee salary and benefits paid in previous year | USD $ 4,495,388 |
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 $ 4,753 |
Grants and similar amounts paid in previous year | USD $ 2,152 |
Total revenue in current fiscal year | USD $ 7,532,077 |
Total revenue in previous fiscal year | USD $ 6,612,564 |
Contributions and grants from current year | USD $ 4,930,867 |
Contributions and grants from previous year | USD $ 3,809,194 |
Gross income from fundraising events | USD $ 28,530 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 295,525 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,999,129 |
Program Service Revenue from current year | USD $ 2,572,753 |
Investment Income from prior year | USD $ 8,279 |
Investment Income from current year | USD $ 1,005 |
Other Revenue from prior year | USD $ 131,957 |
Other Revenue from current year | USD $ 229,612 |
Gross receipts from all sources | USD $ 6,614,287 |
Net assets / fund balances at end of fiscal year | USD $ 3,681,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,308,164 |
Total liabilities at end of fiscal year | USD $ 3,829,036 |
Total liabilities at beginning of fiscal year | USD $ 3,922,550 |
Total assets at end of fiscal year | USD $ 7,510,085 |
Total assets at beginning of fiscal year | USD $ 7,230,714 |
Revenues less expenses for current year | USD $ 227,476 |
Revenues less expenses for previous year | USD $ 270,570 |
Total expenses for current year | USD $ 6,385,088 |
Total expenses for previous year | USD $ 6,108,971 |
Other expenses in current year | USD $ 1,887,548 |
Other expenses in previous year | USD $ 1,689,556 |
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 $ 4,495,388 |
Employee salary and benefits paid in previous year | USD $ 4,418,142 |
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 $ 2,152 |
Grants and similar amounts paid in previous year | USD $ 1,273 |
Total revenue in current fiscal year | USD $ 6,612,564 |
Total revenue in previous fiscal year | USD $ 6,379,541 |
Contributions and grants from current year | USD $ 3,809,194 |
Contributions and grants from previous year | USD $ 4,240,176 |
Gross income from fundraising events | USD $ 2,035 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 229,300 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,074,907 |
Program Service Revenue from current year | USD $ 1,999,129 |
Investment Income from prior year | USD $ 91 |
Investment Income from current year | USD $ 8,279 |
Other Revenue from prior year | USD $ 200,854 |
Other Revenue from current year | USD $ 131,957 |
Gross receipts from all sources | USD $ 6,400,797 |
Net assets / fund balances at end of fiscal year | USD $ 3,308,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,239,271 |
Total liabilities at end of fiscal year | USD $ 3,922,550 |
Total liabilities at beginning of fiscal year | USD $ 2,954,295 |
Total assets at end of fiscal year | USD $ 7,230,714 |
Total assets at beginning of fiscal year | USD $ 6,193,566 |
Revenues less expenses for current year | USD $ 270,570 |
Revenues less expenses for previous year | USD $ -983,450 |
Total expenses for current year | USD $ 6,108,971 |
Total expenses for previous year | USD $ 6,701,119 |
Other expenses in current year | USD $ 1,689,556 |
Other expenses in previous year | USD $ 1,970,442 |
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 $ 4,418,142 |
Employee salary and benefits paid in previous year | USD $ 4,723,218 |
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 $ 1,273 |
Grants and similar amounts paid in previous year | USD $ 7,459 |
Total revenue in current fiscal year | USD $ 6,379,541 |
Total revenue in previous fiscal year | USD $ 5,717,669 |
Contributions and grants from current year | USD $ 4,240,176 |
Contributions and grants from previous year | USD $ 3,441,817 |
Gross income from fundraising events | USD $ 39,951 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 113,262 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,696,689 |
Program Service Revenue from current year | USD $ 2,074,907 |
Investment Income from prior year | USD $ 20,425 |
Investment Income from current year | USD $ 91 |
Other Revenue from prior year | USD $ 180,319 |
Other Revenue from current year | USD $ 200,854 |
Gross receipts from all sources | USD $ 5,751,490 |
Net assets / fund balances at end of fiscal year | USD $ 3,239,271 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,418,536 |
Total liabilities at end of fiscal year | USD $ 2,954,295 |
Total liabilities at beginning of fiscal year | USD $ 2,870,744 |
Total assets at end of fiscal year | USD $ 6,193,566 |
Total assets at beginning of fiscal year | USD $ 7,289,280 |
Revenues less expenses for current year | USD $ -983,450 |
Revenues less expenses for previous year | USD $ 206,518 |
Total expenses for current year | USD $ 6,701,119 |
Total expenses for previous year | USD $ 6,402,399 |
Other expenses in current year | USD $ 1,970,442 |
Other expenses in previous year | USD $ 1,876,497 |
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 $ 4,723,218 |
Employee salary and benefits paid in previous year | USD $ 4,520,046 |
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 $ 7,459 |
Grants and similar amounts paid in previous year | USD $ 5,856 |
Total revenue in current fiscal year | USD $ 5,717,669 |
Total revenue in previous fiscal year | USD $ 6,608,917 |
Contributions and grants from current year | USD $ 3,441,817 |
Contributions and grants from previous year | USD $ 3,711,484 |
Gross income from fundraising events | USD $ 36,450 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 185,270 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,715,760 |
Program Service Revenue from current year | USD $ 2,696,689 |
Investment Income from prior year | USD $ 23,335 |
Investment Income from current year | USD $ 20,425 |
Other Revenue from prior year | USD $ 190,409 |
Other Revenue from current year | USD $ 180,319 |
Gross receipts from all sources | USD $ 6,630,578 |
Net assets / fund balances at end of fiscal year | USD $ 4,418,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,185,108 |
Total liabilities at end of fiscal year | USD $ 2,870,744 |
Total liabilities at beginning of fiscal year | USD $ 3,096,170 |
Total assets at end of fiscal year | USD $ 7,289,280 |
Total assets at beginning of fiscal year | USD $ 7,281,278 |
Revenues less expenses for current year | USD $ 206,518 |
Revenues less expenses for previous year | USD $ 823,640 |
Total expenses for current year | USD $ 6,402,399 |
Total expenses for previous year | USD $ 5,707,521 |
Other expenses in current year | USD $ 1,876,497 |
Other expenses in previous year | USD $ 1,559,957 |
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 $ 4,520,046 |
Employee salary and benefits paid in previous year | USD $ 4,147,564 |
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 $ 5,856 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,608,917 |
Total revenue in previous fiscal year | USD $ 6,531,161 |
Contributions and grants from current year | USD $ 3,711,484 |
Contributions and grants from previous year | USD $ 3,601,657 |
Gross income from fundraising events | USD $ 45,620 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 156,360 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,620,545 |
Program Service Revenue from current year | USD $ 2,715,760 |
Investment Income from prior year | USD $ 2,982 |
Investment Income from current year | USD $ 23,335 |
Other Revenue from prior year | USD $ 330,626 |
Other Revenue from current year | USD $ 190,409 |
Gross receipts from all sources | USD $ 6,557,081 |
Net assets / fund balances at end of fiscal year | USD $ 4,185,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,287,556 |
Total liabilities at end of fiscal year | USD $ 3,096,170 |
Total liabilities at beginning of fiscal year | USD $ 3,292,107 |
Total assets at end of fiscal year | USD $ 7,281,278 |
Total assets at beginning of fiscal year | USD $ 6,579,663 |
Revenues less expenses for current year | USD $ 823,640 |
Revenues less expenses for previous year | USD $ 353,696 |
Total expenses for current year | USD $ 5,707,521 |
Total expenses for previous year | USD $ 5,872,033 |
Other expenses in current year | USD $ 1,559,957 |
Other expenses in previous year | USD $ 1,620,038 |
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 $ 4,147,564 |
Employee salary and benefits paid in previous year | USD $ 4,249,783 |
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 $ 2,212 |
Total revenue in current fiscal year | USD $ 6,531,161 |
Total revenue in previous fiscal year | USD $ 6,225,729 |
Contributions and grants from current year | USD $ 3,601,657 |
Contributions and grants from previous year | USD $ 3,271,576 |
Gross income from fundraising events | USD $ 53,892 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 162,437 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,974,921 |
Program Service Revenue from current year | USD $ 2,620,545 |
Investment Income from prior year | USD $ 44,079 |
Investment Income from current year | USD $ 2,982 |
Other Revenue from prior year | USD $ 176,354 |
Other Revenue from current year | USD $ 330,626 |
Gross receipts from all sources | USD $ 6,248,055 |
Net assets / fund balances at end of fiscal year | USD $ 3,287,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,965,534 |
Total liabilities at end of fiscal year | USD $ 3,292,107 |
Total liabilities at beginning of fiscal year | USD $ 3,362,121 |
Total assets at end of fiscal year | USD $ 6,579,663 |
Total assets at beginning of fiscal year | USD $ 6,327,655 |
Revenues less expenses for current year | USD $ 353,696 |
Revenues less expenses for previous year | USD $ -197,945 |
Total expenses for current year | USD $ 5,872,033 |
Total expenses for previous year | USD $ 6,390,501 |
Other expenses in current year | USD $ 1,620,038 |
Other expenses in previous year | USD $ 1,762,286 |
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 $ 4,249,783 |
Employee salary and benefits paid in previous year | USD $ 4,608,312 |
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 $ 2,212 |
Grants and similar amounts paid in previous year | USD $ 19,903 |
Total revenue in current fiscal year | USD $ 6,225,729 |
Total revenue in previous fiscal year | USD $ 6,192,556 |
Contributions and grants from current year | USD $ 3,271,576 |
Contributions and grants from previous year | USD $ 3,997,202 |
Gross income from fundraising events | USD $ 160,540 |
Total of other revenue | USD $ 192,412 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,607,222 |
Program Service Revenue from current year | USD $ 1,974,921 |
Investment Income from prior year | USD $ 337 |
Investment Income from current year | USD $ 44,079 |
Other Revenue from prior year | USD $ 141,626 |
Other Revenue from current year | USD $ 176,354 |
Gross receipts from all sources | USD $ 6,216,658 |
Net assets / fund balances at end of fiscal year | USD $ 2,965,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,154,793 |
Total liabilities at end of fiscal year | USD $ 3,362,121 |
Total liabilities at beginning of fiscal year | USD $ 3,427,537 |
Total assets at end of fiscal year | USD $ 6,327,655 |
Total assets at beginning of fiscal year | USD $ 6,582,330 |
Revenues less expenses for current year | USD $ -197,945 |
Revenues less expenses for previous year | USD $ -61,289 |
Total expenses for current year | USD $ 6,390,501 |
Total expenses for previous year | USD $ 6,466,661 |
Other expenses in current year | USD $ 1,762,286 |
Other expenses in previous year | USD $ 1,805,772 |
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 $ 4,608,312 |
Employee salary and benefits paid in previous year | USD $ 4,604,892 |
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 $ 19,903 |
Grants and similar amounts paid in previous year | USD $ 55,997 |
Total revenue in current fiscal year | USD $ 6,192,556 |
Total revenue in previous fiscal year | USD $ 6,405,372 |
Contributions and grants from current year | USD $ 3,997,202 |
Contributions and grants from previous year | USD $ 4,656,187 |
Gross income from fundraising events | USD $ 98,189 |
Total of other revenue | USD $ 102,267 |
The following addresses have been detected as associated with Tax Indentification Number 362235147