MADONNA TOWERS OF ROCHESTER INC 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,965,504 |
Program Service Revenue from current year | USD $ 15,862,113 |
Investment Income from prior year | USD $ 590,647 |
Investment Income from current year | USD $ -161 |
Other Revenue from prior year | USD $ 148,411 |
Other Revenue from current year | USD $ 56,916 |
Gross receipts from all sources | USD $ 16,439,204 |
Net assets / fund balances at end of fiscal year | USD $ 12,919,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,175,279 |
Total liabilities at end of fiscal year | USD $ 12,183,429 |
Total liabilities at beginning of fiscal year | USD $ 12,603,426 |
Total assets at end of fiscal year | USD $ 25,103,264 |
Total assets at beginning of fiscal year | USD $ 26,778,705 |
Revenues less expenses for current year | USD $ -1,491,018 |
Revenues less expenses for previous year | USD $ 618,319 |
Total expenses for current year | USD $ 17,851,918 |
Total expenses for previous year | USD $ 16,214,304 |
Other expenses in current year | USD $ 10,554,878 |
Other expenses in previous year | USD $ 8,452,534 |
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 $ 6,986,534 |
Employee salary and benefits paid in previous year | USD $ 7,428,770 |
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 $ 310,506 |
Grants and similar amounts paid in previous year | USD $ 333,000 |
Total revenue in current fiscal year | USD $ 16,360,900 |
Total revenue in previous fiscal year | USD $ 16,832,623 |
Contributions and grants from current year | USD $ 442,032 |
Contributions and grants from previous year | USD $ 128,061 |
Total of other revenue | USD $ 56,916 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,201,114 |
Program Service Revenue from current year | USD $ 15,965,504 |
Investment Income from prior year | USD $ 86,024 |
Investment Income from current year | USD $ 590,647 |
Other Revenue from prior year | USD $ 272,297 |
Other Revenue from current year | USD $ 148,411 |
Gross receipts from all sources | USD $ 16,832,623 |
Net assets / fund balances at end of fiscal year | USD $ 14,175,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,217,227 |
Total liabilities at end of fiscal year | USD $ 12,603,426 |
Total liabilities at beginning of fiscal year | USD $ 12,123,701 |
Total assets at end of fiscal year | USD $ 26,778,705 |
Total assets at beginning of fiscal year | USD $ 26,340,928 |
Revenues less expenses for current year | USD $ 618,319 |
Revenues less expenses for previous year | USD $ 1,236,193 |
Total expenses for current year | USD $ 16,214,304 |
Total expenses for previous year | USD $ 15,011,608 |
Other expenses in current year | USD $ 8,452,534 |
Other expenses in previous year | USD $ 7,236,626 |
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 $ 7,428,770 |
Employee salary and benefits paid in previous year | USD $ 7,577,664 |
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 $ 333,000 |
Grants and similar amounts paid in previous year | USD $ 197,318 |
Total revenue in current fiscal year | USD $ 16,832,623 |
Total revenue in previous fiscal year | USD $ 16,247,801 |
Contributions and grants from current year | USD $ 128,061 |
Contributions and grants from previous year | USD $ 688,366 |
Total of other revenue | USD $ 148,411 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,971,150 |
Program Service Revenue from current year | USD $ 15,201,114 |
Investment Income from prior year | USD $ 193,871 |
Investment Income from current year | USD $ 86,024 |
Other Revenue from prior year | USD $ 76,328 |
Other Revenue from current year | USD $ 272,297 |
Gross receipts from all sources | USD $ 16,247,801 |
Net assets / fund balances at end of fiscal year | USD $ 14,217,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,063,557 |
Total liabilities at end of fiscal year | USD $ 12,123,701 |
Total liabilities at beginning of fiscal year | USD $ 13,150,227 |
Total assets at end of fiscal year | USD $ 26,340,928 |
Total assets at beginning of fiscal year | USD $ 25,213,784 |
Revenues less expenses for current year | USD $ 1,236,193 |
Revenues less expenses for previous year | USD $ 626,130 |
Total expenses for current year | USD $ 15,011,608 |
Total expenses for previous year | USD $ 14,985,741 |
Other expenses in current year | USD $ 7,236,626 |
Other expenses in previous year | USD $ 6,207,795 |
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 $ 7,577,664 |
Employee salary and benefits paid in previous year | USD $ 8,442,901 |
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 $ 197,318 |
Grants and similar amounts paid in previous year | USD $ 335,045 |
Total revenue in current fiscal year | USD $ 16,247,801 |
Total revenue in previous fiscal year | USD $ 15,611,871 |
Contributions and grants from current year | USD $ 688,366 |
Contributions and grants from previous year | USD $ 370,522 |
Total of other revenue | USD $ 215,412 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,401,731 |
Program Service Revenue from current year | USD $ 14,971,150 |
Investment Income from prior year | USD $ 167,255 |
Investment Income from current year | USD $ 193,871 |
Other Revenue from prior year | USD $ 73,299 |
Other Revenue from current year | USD $ 76,328 |
Gross receipts from all sources | USD $ 15,611,871 |
Net assets / fund balances at end of fiscal year | USD $ 12,063,557 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,553,091 |
Total liabilities at end of fiscal year | USD $ 13,150,227 |
Total liabilities at beginning of fiscal year | USD $ 13,145,554 |
Total assets at end of fiscal year | USD $ 25,213,784 |
Total assets at beginning of fiscal year | USD $ 24,698,645 |
Revenues less expenses for current year | USD $ 626,130 |
Revenues less expenses for previous year | USD $ 801,136 |
Total expenses for current year | USD $ 14,985,741 |
Total expenses for previous year | USD $ 14,864,825 |
Other expenses in current year | USD $ 6,207,795 |
Other expenses in previous year | USD $ 5,329,362 |
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 $ 8,442,901 |
Employee salary and benefits paid in previous year | USD $ 8,979,372 |
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 $ 335,045 |
Grants and similar amounts paid in previous year | USD $ 556,091 |
Total revenue in current fiscal year | USD $ 15,611,871 |
Total revenue in previous fiscal year | USD $ 15,665,961 |
Contributions and grants from current year | USD $ 370,522 |
Contributions and grants from previous year | USD $ 23,676 |
Total of other revenue | USD $ 20,316 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,004,993 |
Program Service Revenue from current year | USD $ 15,401,731 |
Investment Income from prior year | USD $ 54,287 |
Investment Income from current year | USD $ 167,255 |
Other Revenue from prior year | USD $ 54,709 |
Other Revenue from current year | USD $ 73,299 |
Gross receipts from all sources | USD $ 15,665,961 |
Net assets / fund balances at end of fiscal year | USD $ 11,553,091 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,744,074 |
Total liabilities at end of fiscal year | USD $ 13,145,554 |
Total liabilities at beginning of fiscal year | USD $ 13,996,915 |
Total assets at end of fiscal year | USD $ 24,698,645 |
Total assets at beginning of fiscal year | USD $ 24,740,989 |
Revenues less expenses for current year | USD $ 801,136 |
Revenues less expenses for previous year | USD $ 884,370 |
Total expenses for current year | USD $ 14,864,825 |
Total expenses for previous year | USD $ 14,259,280 |
Other expenses in current year | USD $ 5,329,362 |
Other expenses in previous year | USD $ 5,464,926 |
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 $ 8,979,372 |
Employee salary and benefits paid in previous year | USD $ 8,583,274 |
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 $ 556,091 |
Grants and similar amounts paid in previous year | USD $ 211,080 |
Total revenue in current fiscal year | USD $ 15,665,961 |
Total revenue in previous fiscal year | USD $ 15,143,650 |
Contributions and grants from current year | USD $ 23,676 |
Contributions and grants from previous year | USD $ 29,661 |
Total of other revenue | USD $ 19,381 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,461,378 |
Program Service Revenue from current year | USD $ 15,004,993 |
Investment Income from prior year | USD $ 61,188 |
Investment Income from current year | USD $ 54,287 |
Other Revenue from prior year | USD $ 48,105 |
Other Revenue from current year | USD $ 54,709 |
Gross receipts from all sources | USD $ 15,195,915 |
Net assets / fund balances at end of fiscal year | USD $ 10,744,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,178,010 |
Total liabilities at end of fiscal year | USD $ 13,996,915 |
Total liabilities at beginning of fiscal year | USD $ 14,202,976 |
Total assets at end of fiscal year | USD $ 24,740,989 |
Total assets at beginning of fiscal year | USD $ 24,380,986 |
Revenues less expenses for current year | USD $ 884,370 |
Revenues less expenses for previous year | USD $ 889,280 |
Total expenses for current year | USD $ 14,259,280 |
Total expenses for previous year | USD $ 13,721,352 |
Other expenses in current year | USD $ 5,464,926 |
Other expenses in previous year | USD $ 5,260,327 |
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 $ 8,583,274 |
Employee salary and benefits paid in previous year | USD $ 8,266,859 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 211,080 |
Grants and similar amounts paid in previous year | USD $ 194,166 |
Total revenue in current fiscal year | USD $ 15,143,650 |
Total revenue in previous fiscal year | USD $ 14,610,632 |
Contributions and grants from current year | USD $ 29,661 |
Contributions and grants from previous year | USD $ 39,961 |
Total of other revenue | USD $ 54,709 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,922,412 |
Program Service Revenue from current year | USD $ 14,461,378 |
Investment Income from prior year | USD $ -58,024 |
Investment Income from current year | USD $ 61,188 |
Other Revenue from prior year | USD $ 119,329 |
Other Revenue from current year | USD $ 48,105 |
Gross receipts from all sources | USD $ 14,610,632 |
Net assets / fund balances at end of fiscal year | USD $ 10,178,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,057,654 |
Total liabilities at end of fiscal year | USD $ 14,202,976 |
Total liabilities at beginning of fiscal year | USD $ 14,500,043 |
Total assets at end of fiscal year | USD $ 24,380,986 |
Total assets at beginning of fiscal year | USD $ 23,557,697 |
Revenues less expenses for current year | USD $ 889,280 |
Revenues less expenses for previous year | USD $ 84,021 |
Total expenses for current year | USD $ 13,721,352 |
Total expenses for previous year | USD $ 13,147,329 |
Other expenses in current year | USD $ 5,260,327 |
Other expenses in previous year | USD $ 5,435,232 |
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 $ 8,266,859 |
Employee salary and benefits paid in previous year | USD $ 7,559,075 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 194,166 |
Grants and similar amounts paid in previous year | USD $ 153,022 |
Total revenue in current fiscal year | USD $ 14,610,632 |
Total revenue in previous fiscal year | USD $ 13,231,350 |
Contributions and grants from current year | USD $ 39,961 |
Contributions and grants from previous year | USD $ 247,633 |
Total of other revenue | USD $ 48,105 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,666,432 |
Program Service Revenue from current year | USD $ 12,922,412 |
Investment Income from prior year | USD $ 223,369 |
Investment Income from current year | USD $ -58,024 |
Other Revenue from prior year | USD $ 42,079 |
Other Revenue from current year | USD $ 119,329 |
Gross receipts from all sources | USD $ 13,231,350 |
Net assets / fund balances at end of fiscal year | USD $ 9,057,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,214,460 |
Total liabilities at end of fiscal year | USD $ 14,500,043 |
Total liabilities at beginning of fiscal year | USD $ 13,747,169 |
Total assets at end of fiscal year | USD $ 23,557,697 |
Total assets at beginning of fiscal year | USD $ 22,961,629 |
Revenues less expenses for current year | USD $ 84,021 |
Revenues less expenses for previous year | USD $ -671,519 |
Total expenses for current year | USD $ 13,147,329 |
Total expenses for previous year | USD $ 12,629,909 |
Other expenses in current year | USD $ 5,435,232 |
Other expenses in previous year | USD $ 5,286,447 |
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 $ 7,559,075 |
Employee salary and benefits paid in previous year | USD $ 6,780,774 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 153,022 |
Grants and similar amounts paid in previous year | USD $ 562,688 |
Total revenue in current fiscal year | USD $ 13,231,350 |
Total revenue in previous fiscal year | USD $ 11,958,390 |
Contributions and grants from current year | USD $ 247,633 |
Contributions and grants from previous year | USD $ 26,510 |
Total of other revenue | USD $ 119,329 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,751,427 |
Program Service Revenue from current year | USD $ 11,666,432 |
Investment Income from prior year | USD $ 253,262 |
Investment Income from current year | USD $ 223,369 |
Other Revenue from prior year | USD $ 35,633 |
Other Revenue from current year | USD $ 42,079 |
Gross receipts from all sources | USD $ 11,958,390 |
Net assets / fund balances at end of fiscal year | USD $ 9,214,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,851,749 |
Total liabilities at end of fiscal year | USD $ 13,747,169 |
Total liabilities at beginning of fiscal year | USD $ 13,503,612 |
Total assets at end of fiscal year | USD $ 22,961,629 |
Total assets at beginning of fiscal year | USD $ 23,355,361 |
Revenues less expenses for current year | USD $ -671,519 |
Revenues less expenses for previous year | USD $ 773,199 |
Total expenses for current year | USD $ 12,629,909 |
Total expenses for previous year | USD $ 11,890,493 |
Other expenses in current year | USD $ 5,286,447 |
Other expenses in previous year | USD $ 4,851,509 |
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 $ 6,780,774 |
Employee salary and benefits paid in previous year | USD $ 6,840,607 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 562,688 |
Grants and similar amounts paid in previous year | USD $ 198,377 |
Total revenue in current fiscal year | USD $ 11,958,390 |
Total revenue in previous fiscal year | USD $ 12,663,692 |
Contributions and grants from current year | USD $ 26,510 |
Contributions and grants from previous year | USD $ 623,370 |
Total of other revenue | USD $ 42,079 |
The following addresses have been detected as associated with Tax Indentification Number 411809914