DELAWARE ASSOCIATION OF REHABILITATION FACILITIES 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 $ 6,703,128 |
Program Service Revenue from current year | USD $ 6,949,767 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 665,276 |
Other Revenue from current year | USD $ 178,857 |
Gross receipts from all sources | USD $ 7,347,957 |
Net assets / fund balances at end of fiscal year | USD $ 824,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 824,356 |
Total liabilities at end of fiscal year | USD $ 1,335,683 |
Total liabilities at beginning of fiscal year | USD $ 2,231,458 |
Total assets at end of fiscal year | USD $ 2,160,542 |
Total assets at beginning of fiscal year | USD $ 3,055,814 |
Revenues less expenses for current year | USD $ 503 |
Revenues less expenses for previous year | USD $ -115,837 |
Total expenses for current year | USD $ 7,347,454 |
Total expenses for previous year | USD $ 7,741,823 |
Other expenses in current year | USD $ 6,945,847 |
Other expenses in previous year | USD $ 7,315,151 |
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 $ 401,607 |
Employee salary and benefits paid in previous year | USD $ 426,672 |
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 $ 7,347,957 |
Total revenue in previous fiscal year | USD $ 7,625,986 |
Contributions and grants from current year | USD $ 219,333 |
Contributions and grants from previous year | USD $ 257,572 |
Revenue from membership dues | USD $ 219,333 |
Total of other revenue | USD $ 178,857 |
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 $ 7,522,896 |
Program Service Revenue from current year | USD $ 6,703,128 |
Investment Income from prior year | USD $ 45 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 709,621 |
Other Revenue from current year | USD $ 665,276 |
Gross receipts from all sources | USD $ 7,625,986 |
Net assets / fund balances at end of fiscal year | USD $ 824,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 940,193 |
Total liabilities at end of fiscal year | USD $ 2,231,458 |
Total liabilities at beginning of fiscal year | USD $ 1,956,581 |
Total assets at end of fiscal year | USD $ 3,055,814 |
Total assets at beginning of fiscal year | USD $ 2,896,774 |
Revenues less expenses for current year | USD $ -115,837 |
Revenues less expenses for previous year | USD $ -43,664 |
Total expenses for current year | USD $ 7,741,823 |
Total expenses for previous year | USD $ 8,676,362 |
Other expenses in current year | USD $ 7,315,151 |
Other expenses in previous year | USD $ 8,284,107 |
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 $ 426,672 |
Employee salary and benefits paid in previous year | USD $ 392,255 |
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 $ 7,625,986 |
Total revenue in previous fiscal year | USD $ 8,632,698 |
Contributions and grants from current year | USD $ 257,572 |
Contributions and grants from previous year | USD $ 400,136 |
Revenue from membership dues | USD $ 211,875 |
Total of other revenue | USD $ 665,276 |
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 $ 8,461,825 |
Program Service Revenue from current year | USD $ 7,522,896 |
Investment Income from prior year | USD $ 281 |
Investment Income from current year | USD $ 45 |
Other Revenue from prior year | USD $ 273,039 |
Other Revenue from current year | USD $ 709,621 |
Gross receipts from all sources | USD $ 8,632,698 |
Net assets / fund balances at end of fiscal year | USD $ 940,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 983,857 |
Total liabilities at end of fiscal year | USD $ 1,956,581 |
Total liabilities at beginning of fiscal year | USD $ 2,523,124 |
Total assets at end of fiscal year | USD $ 2,896,774 |
Total assets at beginning of fiscal year | USD $ 3,506,981 |
Revenues less expenses for current year | USD $ -43,664 |
Revenues less expenses for previous year | USD $ -114,901 |
Total expenses for current year | USD $ 8,676,362 |
Total expenses for previous year | USD $ 9,099,911 |
Other expenses in current year | USD $ 8,284,107 |
Other expenses in previous year | USD $ 8,699,808 |
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 $ 392,255 |
Employee salary and benefits paid in previous year | USD $ 400,103 |
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 $ 8,632,698 |
Total revenue in previous fiscal year | USD $ 8,985,010 |
Contributions and grants from current year | USD $ 400,136 |
Contributions and grants from previous year | USD $ 249,865 |
Revenue from membership dues | USD $ 202,750 |
Total of other revenue | USD $ 709,621 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,165,017 |
Program Service Revenue from current year | USD $ 8,461,825 |
Investment Income from prior year | USD $ 1,788 |
Investment Income from current year | USD $ 281 |
Other Revenue from prior year | USD $ 181,297 |
Other Revenue from current year | USD $ 273,039 |
Gross receipts from all sources | USD $ 8,985,010 |
Net assets / fund balances at end of fiscal year | USD $ 983,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,155,450 |
Total liabilities at end of fiscal year | USD $ 2,523,124 |
Total liabilities at beginning of fiscal year | USD $ 817,649 |
Total assets at end of fiscal year | USD $ 3,506,981 |
Total assets at beginning of fiscal year | USD $ 1,973,099 |
Revenues less expenses for current year | USD $ -114,901 |
Revenues less expenses for previous year | USD $ -125,092 |
Total expenses for current year | USD $ 9,099,911 |
Total expenses for previous year | USD $ 9,701,444 |
Other expenses in current year | USD $ 8,699,808 |
Other expenses in previous year | USD $ 9,319,305 |
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 $ 400,103 |
Employee salary and benefits paid in previous year | USD $ 382,139 |
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 $ 8,985,010 |
Total revenue in previous fiscal year | USD $ 9,576,352 |
Contributions and grants from current year | USD $ 249,865 |
Contributions and grants from previous year | USD $ 228,250 |
Revenue from membership dues | USD $ 249,865 |
Total of other revenue | USD $ 273,039 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,284,439 |
Program Service Revenue from current year | USD $ 9,165,017 |
Investment Income from prior year | USD $ 1,759 |
Investment Income from current year | USD $ 1,788 |
Other Revenue from prior year | USD $ 186,580 |
Other Revenue from current year | USD $ 181,297 |
Gross receipts from all sources | USD $ 9,576,352 |
Net assets / fund balances at end of fiscal year | USD $ 1,155,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,280,542 |
Total liabilities at end of fiscal year | USD $ 817,649 |
Total liabilities at beginning of fiscal year | USD $ 999,137 |
Total assets at end of fiscal year | USD $ 1,973,099 |
Total assets at beginning of fiscal year | USD $ 2,279,679 |
Revenues less expenses for current year | USD $ -125,092 |
Revenues less expenses for previous year | USD $ -109,451 |
Total expenses for current year | USD $ 9,701,444 |
Total expenses for previous year | USD $ 9,773,810 |
Other expenses in current year | USD $ 9,319,305 |
Other expenses in previous year | USD $ 9,397,438 |
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 $ 382,139 |
Employee salary and benefits paid in previous year | USD $ 376,372 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,576,352 |
Total revenue in previous fiscal year | USD $ 9,664,359 |
Contributions and grants from current year | USD $ 228,250 |
Contributions and grants from previous year | USD $ 191,581 |
Revenue from membership dues | USD $ 228,250 |
Total of other revenue | USD $ 181,297 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,290,602 |
Program Service Revenue from current year | USD $ 9,284,439 |
Investment Income from prior year | USD $ 854 |
Investment Income from current year | USD $ 1,759 |
Other Revenue from prior year | USD $ 187,194 |
Other Revenue from current year | USD $ 186,580 |
Gross receipts from all sources | USD $ 9,664,359 |
Net assets / fund balances at end of fiscal year | USD $ 1,280,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,389,993 |
Total liabilities at end of fiscal year | USD $ 999,137 |
Total liabilities at beginning of fiscal year | USD $ 563,044 |
Total assets at end of fiscal year | USD $ 2,279,679 |
Total assets at beginning of fiscal year | USD $ 1,953,037 |
Revenues less expenses for current year | USD $ -109,451 |
Revenues less expenses for previous year | USD $ -14,455 |
Total expenses for current year | USD $ 9,773,810 |
Total expenses for previous year | USD $ 9,708,105 |
Other expenses in current year | USD $ 9,397,438 |
Other expenses in previous year | USD $ 9,276,966 |
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 $ 376,372 |
Employee salary and benefits paid in previous year | USD $ 431,139 |
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 $ 9,664,359 |
Total revenue in previous fiscal year | USD $ 9,693,650 |
Contributions and grants from current year | USD $ 191,581 |
Contributions and grants from previous year | USD $ 215,000 |
Revenue from membership dues | USD $ 191,581 |
Total of other revenue | USD $ 186,580 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,563,384 |
Program Service Revenue from current year | USD $ 9,290,602 |
Investment Income from prior year | USD $ 853 |
Investment Income from current year | USD $ 854 |
Other Revenue from prior year | USD $ 247,901 |
Other Revenue from current year | USD $ 187,194 |
Gross receipts from all sources | USD $ 9,693,650 |
Net assets / fund balances at end of fiscal year | USD $ 1,389,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,404,448 |
Total liabilities at end of fiscal year | USD $ 563,044 |
Total liabilities at beginning of fiscal year | USD $ 586,083 |
Total assets at end of fiscal year | USD $ 1,953,037 |
Total assets at beginning of fiscal year | USD $ 1,990,531 |
Revenues less expenses for current year | USD $ -14,455 |
Revenues less expenses for previous year | USD $ -42,835 |
Total expenses for current year | USD $ 9,708,105 |
Total expenses for previous year | USD $ 9,061,677 |
Other expenses in current year | USD $ 9,276,966 |
Other expenses in previous year | USD $ 8,591,432 |
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 $ 431,139 |
Employee salary and benefits paid in previous year | USD $ 470,245 |
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 $ 9,693,650 |
Total revenue in previous fiscal year | USD $ 9,018,842 |
Contributions and grants from current year | USD $ 215,000 |
Contributions and grants from previous year | USD $ 206,704 |
Revenue from membership dues | USD $ 215,000 |
Total of other revenue | USD $ 187,194 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,137,373 |
Program Service Revenue from current year | USD $ 8,041,468 |
Investment Income from prior year | USD $ 776 |
Investment Income from current year | USD $ 918 |
Other Revenue from prior year | USD $ 168,955 |
Other Revenue from current year | USD $ 191,991 |
Gross receipts from all sources | USD $ 8,436,972 |
Net assets / fund balances at end of fiscal year | USD $ 1,447,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,389,009 |
Total liabilities at end of fiscal year | USD $ 661,412 |
Total liabilities at beginning of fiscal year | USD $ 544,099 |
Total assets at end of fiscal year | USD $ 2,108,695 |
Total assets at beginning of fiscal year | USD $ 1,933,108 |
Revenues less expenses for current year | USD $ 58,274 |
Revenues less expenses for previous year | USD $ 59,457 |
Total expenses for current year | USD $ 8,378,698 |
Total expenses for previous year | USD $ 8,433,545 |
Other expenses in current year | USD $ 8,014,013 |
Other expenses in previous year | USD $ 8,036,521 |
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 $ 364,685 |
Employee salary and benefits paid in previous year | USD $ 397,024 |
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 $ 8,436,972 |
Total revenue in previous fiscal year | USD $ 8,493,002 |
Contributions and grants from current year | USD $ 202,595 |
Contributions and grants from previous year | USD $ 185,898 |
Revenue from membership dues | USD $ 202,595 |
Total of other revenue | USD $ 191,991 |
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