SANILAC THERAPEUTIC ALTERNATIVE RESIDENTIAL TREATMENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,101,226 |
Program Service Revenue from current year | USD $ 1,130,151 |
Investment Income from prior year | USD $ 33 |
Investment Income from current year | USD $ 34 |
Other Revenue from prior year | USD $ 22,540 |
Other Revenue from current year | USD $ 6,639 |
Gross receipts from all sources | USD $ 1,160,843 |
Net assets / fund balances at end of fiscal year | USD $ 288,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 275,371 |
Total liabilities at end of fiscal year | USD $ 43,754 |
Total liabilities at beginning of fiscal year | USD $ 56,340 |
Total assets at end of fiscal year | USD $ 332,606 |
Total assets at beginning of fiscal year | USD $ 331,711 |
Revenues less expenses for current year | USD $ 13,480 |
Revenues less expenses for previous year | USD $ -48,557 |
Total expenses for current year | USD $ 1,147,363 |
Total expenses for previous year | USD $ 1,231,962 |
Other expenses in current year | USD $ 222,362 |
Other expenses in previous year | USD $ 217,104 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 925,001 |
Employee salary and benefits paid in previous year | USD $ 1,014,858 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,160,843 |
Total revenue in previous fiscal year | USD $ 1,183,405 |
Contributions and grants from current year | USD $ 24,019 |
Contributions and grants from previous year | USD $ 59,606 |
Total of other revenue | USD $ 6,639 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,098,005 |
Program Service Revenue from current year | USD $ 1,101,226 |
Investment Income from prior year | USD $ 33 |
Investment Income from current year | USD $ 33 |
Other Revenue from prior year | USD $ 6,969 |
Other Revenue from current year | USD $ 22,540 |
Gross receipts from all sources | USD $ 1,183,405 |
Net assets / fund balances at end of fiscal year | USD $ 275,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 323,928 |
Total liabilities at end of fiscal year | USD $ 56,340 |
Total liabilities at beginning of fiscal year | USD $ 27,756 |
Total assets at end of fiscal year | USD $ 331,711 |
Total assets at beginning of fiscal year | USD $ 351,684 |
Revenues less expenses for current year | USD $ -48,557 |
Revenues less expenses for previous year | USD $ -35,132 |
Total expenses for current year | USD $ 1,231,962 |
Total expenses for previous year | USD $ 1,206,226 |
Other expenses in current year | USD $ 217,104 |
Other expenses in previous year | USD $ 195,274 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,014,858 |
Employee salary and benefits paid in previous year | USD $ 1,010,952 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,183,405 |
Total revenue in previous fiscal year | USD $ 1,171,094 |
Contributions and grants from current year | USD $ 59,606 |
Contributions and grants from previous year | USD $ 66,087 |
Total of other revenue | USD $ 22,540 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,044,550 |
Program Service Revenue from current year | USD $ 1,098,005 |
Investment Income from prior year | USD $ 33 |
Investment Income from current year | USD $ 33 |
Other Revenue from prior year | USD $ 3,941 |
Other Revenue from current year | USD $ 6,969 |
Gross receipts from all sources | USD $ 1,171,094 |
Net assets / fund balances at end of fiscal year | USD $ 323,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 361,438 |
Total liabilities at end of fiscal year | USD $ 27,756 |
Total liabilities at beginning of fiscal year | USD $ 58,660 |
Total assets at end of fiscal year | USD $ 351,684 |
Total assets at beginning of fiscal year | USD $ 420,098 |
Revenues less expenses for current year | USD $ -35,132 |
Revenues less expenses for previous year | USD $ 64,288 |
Total expenses for current year | USD $ 1,206,226 |
Total expenses for previous year | USD $ 1,028,929 |
Other expenses in current year | USD $ 195,274 |
Other expenses in previous year | USD $ 166,702 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,010,952 |
Employee salary and benefits paid in previous year | USD $ 862,227 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,171,094 |
Total revenue in previous fiscal year | USD $ 1,093,217 |
Contributions and grants from current year | USD $ 66,087 |
Contributions and grants from previous year | USD $ 44,693 |
Total of other revenue | USD $ 6,969 |
2020-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 964,206 |
Program Service Revenue from current year | USD $ 1,044,550 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 33 |
Other Revenue from prior year | USD $ 5,267 |
Other Revenue from current year | USD $ 3,941 |
Gross receipts from all sources | USD $ 1,093,217 |
Net assets / fund balances at end of fiscal year | USD $ 361,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 297,150 |
Total liabilities at end of fiscal year | USD $ 58,660 |
Total liabilities at beginning of fiscal year | USD $ 65,991 |
Total assets at end of fiscal year | USD $ 420,098 |
Total assets at beginning of fiscal year | USD $ 363,141 |
Revenues less expenses for current year | USD $ 64,288 |
Revenues less expenses for previous year | USD $ 91,983 |
Total expenses for current year | USD $ 1,028,929 |
Total expenses for previous year | USD $ 930,813 |
Other expenses in current year | USD $ 166,702 |
Other expenses in previous year | USD $ 195,543 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 862,227 |
Employee salary and benefits paid in previous year | USD $ 735,270 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,093,217 |
Total revenue in previous fiscal year | USD $ 1,022,796 |
Contributions and grants from current year | USD $ 44,693 |
Contributions and grants from previous year | USD $ 53,291 |
Total of other revenue | USD $ 3,941 |
2019-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 901,323 |
Program Service Revenue from current year | USD $ 964,206 |
Investment Income from prior year | USD $ 28 |
Investment Income from current year | USD $ 32 |
Other Revenue from prior year | USD $ 11,384 |
Other Revenue from current year | USD $ 5,267 |
Gross receipts from all sources | USD $ 1,022,796 |
Net assets / fund balances at end of fiscal year | USD $ 297,150 |
Net assets / fund balances at beginning of fiscal year | USD $ 205,167 |
Total liabilities at end of fiscal year | USD $ 65,991 |
Total liabilities at beginning of fiscal year | USD $ 64,454 |
Total assets at end of fiscal year | USD $ 363,141 |
Total assets at beginning of fiscal year | USD $ 269,621 |
Revenues less expenses for current year | USD $ 91,983 |
Revenues less expenses for previous year | USD $ 49,624 |
Total expenses for current year | USD $ 930,813 |
Total expenses for previous year | USD $ 930,029 |
Other expenses in current year | USD $ 195,543 |
Other expenses in previous year | USD $ 168,352 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 735,270 |
Employee salary and benefits paid in previous year | USD $ 761,677 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,022,796 |
Total revenue in previous fiscal year | USD $ 979,653 |
Contributions and grants from current year | USD $ 53,291 |
Contributions and grants from previous year | USD $ 66,918 |
Total of other revenue | USD $ 5,267 |
2017-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 119,490 |
Program Service Revenue from current year | USD $ 765,858 |
Investment Income from prior year | USD $ 38 |
Investment Income from current year | USD $ 32 |
Other Revenue from prior year | USD $ 2,948 |
Other Revenue from current year | USD $ 18,449 |
Gross receipts from all sources | USD $ 845,875 |
Net assets / fund balances at end of fiscal year | USD $ 155,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 173,914 |
Total liabilities at end of fiscal year | USD $ 63,586 |
Total liabilities at beginning of fiscal year | USD $ 26,276 |
Total assets at end of fiscal year | USD $ 219,129 |
Total assets at beginning of fiscal year | USD $ 200,190 |
Revenues less expenses for current year | USD $ -18,371 |
Revenues less expenses for previous year | USD $ -55,937 |
Total expenses for current year | USD $ 864,246 |
Total expenses for previous year | USD $ 913,954 |
Other expenses in current year | USD $ 168,237 |
Other expenses in previous year | USD $ 185,019 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 696,009 |
Employee salary and benefits paid in previous year | USD $ 728,935 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 845,875 |
Total revenue in previous fiscal year | USD $ 858,017 |
Contributions and grants from current year | USD $ 61,536 |
Contributions and grants from previous year | USD $ 735,541 |
Total of other revenue | USD $ 18,449 |
2016-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 118,347 |
Program Service Revenue from current year | USD $ 119,490 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 38 |
Other Revenue from prior year | USD $ 265 |
Other Revenue from current year | USD $ 2,948 |
Gross receipts from all sources | USD $ 858,017 |
Net assets / fund balances at end of fiscal year | USD $ 173,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 229,851 |
Total liabilities at end of fiscal year | USD $ 26,276 |
Total liabilities at beginning of fiscal year | USD $ 39,923 |
Total assets at end of fiscal year | USD $ 200,190 |
Total assets at beginning of fiscal year | USD $ 269,774 |
Revenues less expenses for current year | USD $ -55,937 |
Revenues less expenses for previous year | USD $ 43,563 |
Total expenses for current year | USD $ 913,954 |
Total expenses for previous year | USD $ 822,052 |
Other expenses in current year | USD $ 185,019 |
Other expenses in previous year | USD $ 195,394 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 728,935 |
Employee salary and benefits paid in previous year | USD $ 626,658 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 858,017 |
Total revenue in previous fiscal year | USD $ 865,615 |
Contributions and grants from current year | USD $ 735,541 |
Contributions and grants from previous year | USD $ 746,959 |
Total of other revenue | USD $ 2,948 |
2015-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,744 |
Program Service Revenue from current year | USD $ 118,347 |
Investment Income from current year | USD $ 44 |
Other Revenue from current year | USD $ 265 |
Gross receipts from all sources | USD $ 865,615 |
Net assets / fund balances at end of fiscal year | USD $ 229,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 186,288 |
Total liabilities at end of fiscal year | USD $ 39,923 |
Total liabilities at beginning of fiscal year | USD $ 7,707 |
Total assets at end of fiscal year | USD $ 269,774 |
Total assets at beginning of fiscal year | USD $ 193,995 |
Revenues less expenses for current year | USD $ 43,563 |
Revenues less expenses for previous year | USD $ -44,624 |
Total expenses for current year | USD $ 822,052 |
Total expenses for previous year | USD $ 872,861 |
Other expenses in current year | USD $ 195,394 |
Other expenses in previous year | USD $ 158,110 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 626,658 |
Employee salary and benefits paid in previous year | USD $ 714,751 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 865,615 |
Total revenue in previous fiscal year | USD $ 828,237 |
Contributions and grants from current year | USD $ 746,959 |
Contributions and grants from previous year | USD $ 718,493 |
Total of other revenue | USD $ 265 |
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