SOMERSET COMMUNITY SERVICES, 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 $ 468,379 |
Program Service Revenue from current year | USD $ 464,732 |
Investment Income from prior year | USD $ 41,626 |
Investment Income from current year | USD $ 190,056 |
Other Revenue from prior year | USD $ 236,028 |
Other Revenue from current year | USD $ 224,803 |
Gross receipts from all sources | USD $ 21,032,696 |
Net assets / fund balances at end of fiscal year | USD $ 22,520,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,304,978 |
Total liabilities at end of fiscal year | USD $ 3,120,615 |
Total liabilities at beginning of fiscal year | USD $ 2,206,496 |
Total assets at end of fiscal year | USD $ 25,640,840 |
Total assets at beginning of fiscal year | USD $ 23,511,474 |
Revenues less expenses for current year | USD $ 1,215,247 |
Revenues less expenses for previous year | USD $ 1,615,576 |
Total expenses for current year | USD $ 19,817,449 |
Total expenses for previous year | USD $ 18,605,494 |
Other expenses in current year | USD $ 4,598,828 |
Other expenses in previous year | USD $ 3,717,610 |
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 $ 15,218,621 |
Employee salary and benefits paid in previous year | USD $ 14,887,884 |
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 $ 21,032,696 |
Total revenue in previous fiscal year | USD $ 20,221,070 |
Contributions and grants from current year | USD $ 20,153,105 |
Contributions and grants from previous year | USD $ 19,475,037 |
Total of other revenue | USD $ 224,625 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 460,390 |
Program Service Revenue from current year | USD $ 468,379 |
Investment Income from prior year | USD $ 47,523 |
Investment Income from current year | USD $ 41,626 |
Other Revenue from prior year | USD $ 319,006 |
Other Revenue from current year | USD $ 236,028 |
Gross receipts from all sources | USD $ 20,221,070 |
Net assets / fund balances at end of fiscal year | USD $ 21,304,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,689,402 |
Total liabilities at end of fiscal year | USD $ 2,206,496 |
Total liabilities at beginning of fiscal year | USD $ 2,247,384 |
Total assets at end of fiscal year | USD $ 23,511,474 |
Total assets at beginning of fiscal year | USD $ 21,936,786 |
Revenues less expenses for current year | USD $ 1,615,576 |
Revenues less expenses for previous year | USD $ 2,700,788 |
Total expenses for current year | USD $ 18,605,494 |
Total expenses for previous year | USD $ 16,547,723 |
Other expenses in current year | USD $ 3,717,610 |
Other expenses in previous year | USD $ 3,350,605 |
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 $ 14,887,884 |
Employee salary and benefits paid in previous year | USD $ 13,197,118 |
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 $ 20,221,070 |
Total revenue in previous fiscal year | USD $ 19,248,511 |
Contributions and grants from current year | USD $ 19,475,037 |
Contributions and grants from previous year | USD $ 18,421,592 |
Total of other revenue | USD $ 236,028 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 430,733 |
Program Service Revenue from current year | USD $ 460,390 |
Investment Income from prior year | USD $ 73,931 |
Investment Income from current year | USD $ 47,523 |
Other Revenue from current year | USD $ 319,006 |
Gross receipts from all sources | USD $ 19,253,988 |
Net assets / fund balances at end of fiscal year | USD $ 19,689,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,871,514 |
Total liabilities at end of fiscal year | USD $ 2,247,384 |
Total liabilities at beginning of fiscal year | USD $ 3,354,619 |
Total assets at end of fiscal year | USD $ 21,936,786 |
Total assets at beginning of fiscal year | USD $ 18,226,133 |
Revenues less expenses for current year | USD $ 2,700,788 |
Revenues less expenses for previous year | USD $ 682,396 |
Total expenses for current year | USD $ 16,547,723 |
Total expenses for previous year | USD $ 15,354,675 |
Other expenses in current year | USD $ 3,350,605 |
Other expenses in previous year | USD $ 3,255,453 |
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 $ 13,197,118 |
Employee salary and benefits paid in previous year | USD $ 12,099,222 |
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 $ 19,248,511 |
Total revenue in previous fiscal year | USD $ 16,037,071 |
Contributions and grants from current year | USD $ 18,421,592 |
Contributions and grants from previous year | USD $ 15,532,407 |
Total of other revenue | USD $ 319,006 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 444,464 |
Program Service Revenue from current year | USD $ 430,733 |
Investment Income from prior year | USD $ 85,683 |
Investment Income from current year | USD $ 73,931 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,037,071 |
Net assets / fund balances at end of fiscal year | USD $ 14,871,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,189,118 |
Total liabilities at end of fiscal year | USD $ 3,354,619 |
Total liabilities at beginning of fiscal year | USD $ 1,183,357 |
Total assets at end of fiscal year | USD $ 18,226,133 |
Total assets at beginning of fiscal year | USD $ 15,372,475 |
Revenues less expenses for current year | USD $ 682,396 |
Revenues less expenses for previous year | USD $ 941,389 |
Total expenses for current year | USD $ 15,354,675 |
Total expenses for previous year | USD $ 14,578,672 |
Other expenses in current year | USD $ 3,255,453 |
Other expenses in previous year | USD $ 3,682,277 |
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 $ 12,099,222 |
Employee salary and benefits paid in previous year | USD $ 10,896,395 |
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 $ 16,037,071 |
Total revenue in previous fiscal year | USD $ 15,520,061 |
Contributions and grants from current year | USD $ 15,532,407 |
Contributions and grants from previous year | USD $ 14,989,914 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 580,879 |
Program Service Revenue from current year | USD $ 444,464 |
Investment Income from prior year | USD $ 66,984 |
Investment Income from current year | USD $ 85,683 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,520,061 |
Net assets / fund balances at end of fiscal year | USD $ 14,189,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,247,729 |
Total liabilities at end of fiscal year | USD $ 1,183,357 |
Total liabilities at beginning of fiscal year | USD $ 1,680,396 |
Total assets at end of fiscal year | USD $ 15,372,475 |
Total assets at beginning of fiscal year | USD $ 14,928,125 |
Revenues less expenses for current year | USD $ 941,389 |
Revenues less expenses for previous year | USD $ 1,384,111 |
Total expenses for current year | USD $ 14,578,672 |
Total expenses for previous year | USD $ 15,171,260 |
Other expenses in current year | USD $ 3,682,277 |
Other expenses in previous year | USD $ 4,534,873 |
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 $ 10,896,395 |
Employee salary and benefits paid in previous year | USD $ 10,636,387 |
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 $ 15,520,061 |
Total revenue in previous fiscal year | USD $ 16,555,371 |
Contributions and grants from current year | USD $ 14,989,914 |
Contributions and grants from previous year | USD $ 15,907,508 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 593,340 |
Program Service Revenue from current year | USD $ 580,879 |
Investment Income from prior year | USD $ 21,363 |
Investment Income from current year | USD $ 66,984 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,561,150 |
Net assets / fund balances at end of fiscal year | USD $ 13,247,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,863,618 |
Total liabilities at end of fiscal year | USD $ 1,680,396 |
Total liabilities at beginning of fiscal year | USD $ 1,862,288 |
Total assets at end of fiscal year | USD $ 14,928,125 |
Total assets at beginning of fiscal year | USD $ 13,725,906 |
Revenues less expenses for current year | USD $ 1,384,111 |
Revenues less expenses for previous year | USD $ 1,659,716 |
Total expenses for current year | USD $ 15,171,260 |
Total expenses for previous year | USD $ 14,563,615 |
Other expenses in current year | USD $ 4,534,873 |
Other expenses in previous year | USD $ 4,429,811 |
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 $ 10,636,387 |
Employee salary and benefits paid in previous year | USD $ 10,133,804 |
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 $ 16,555,371 |
Total revenue in previous fiscal year | USD $ 16,223,331 |
Contributions and grants from current year | USD $ 15,907,508 |
Contributions and grants from previous year | USD $ 15,608,628 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 549,317 |
Program Service Revenue from current year | USD $ 593,340 |
Investment Income from prior year | USD $ 47,929 |
Investment Income from current year | USD $ 21,363 |
Other Revenue from prior year | USD $ 14,985 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,291,111 |
Net assets / fund balances at end of fiscal year | USD $ 11,863,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,147,069 |
Total liabilities at end of fiscal year | USD $ 1,862,288 |
Total liabilities at beginning of fiscal year | USD $ 2,312,611 |
Total assets at end of fiscal year | USD $ 13,725,906 |
Total assets at beginning of fiscal year | USD $ 12,459,680 |
Revenues less expenses for current year | USD $ 1,659,716 |
Revenues less expenses for previous year | USD $ 1,639,380 |
Total expenses for current year | USD $ 14,563,615 |
Total expenses for previous year | USD $ 13,818,393 |
Other expenses in current year | USD $ 4,429,811 |
Other expenses in previous year | USD $ 4,393,392 |
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 $ 10,133,804 |
Employee salary and benefits paid in previous year | USD $ 9,425,001 |
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 $ 16,223,331 |
Total revenue in previous fiscal year | USD $ 15,457,773 |
Contributions and grants from current year | USD $ 15,608,628 |
Contributions and grants from previous year | USD $ 14,845,542 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 553,353 |
Program Service Revenue from current year | USD $ 549,317 |
Investment Income from prior year | USD $ 46,991 |
Investment Income from current year | USD $ 47,929 |
Other Revenue from prior year | USD $ 17,800 |
Other Revenue from current year | USD $ 14,985 |
Gross receipts from all sources | USD $ 15,457,773 |
Net assets / fund balances at end of fiscal year | USD $ 10,147,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,507,689 |
Total liabilities at end of fiscal year | USD $ 2,312,611 |
Total liabilities at beginning of fiscal year | USD $ 2,697,397 |
Total assets at end of fiscal year | USD $ 12,459,680 |
Total assets at beginning of fiscal year | USD $ 11,205,086 |
Revenues less expenses for current year | USD $ 1,639,380 |
Revenues less expenses for previous year | USD $ 1,109,940 |
Total expenses for current year | USD $ 13,818,393 |
Total expenses for previous year | USD $ 12,550,034 |
Other expenses in current year | USD $ 4,393,392 |
Other expenses in previous year | USD $ 3,895,822 |
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 $ 9,425,001 |
Employee salary and benefits paid in previous year | USD $ 8,654,212 |
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 $ 15,457,773 |
Total revenue in previous fiscal year | USD $ 13,659,974 |
Contributions and grants from current year | USD $ 14,845,542 |
Contributions and grants from previous year | USD $ 13,041,830 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 539,407 |
Program Service Revenue from current year | USD $ 553,353 |
Investment Income from prior year | USD $ 34,654 |
Investment Income from current year | USD $ 46,991 |
Other Revenue from prior year | USD $ 4,390 |
Other Revenue from current year | USD $ 17,800 |
Gross receipts from all sources | USD $ 13,659,974 |
Net assets / fund balances at end of fiscal year | USD $ 8,507,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,397,749 |
Total liabilities at end of fiscal year | USD $ 2,697,397 |
Total liabilities at beginning of fiscal year | USD $ 2,910,706 |
Total assets at end of fiscal year | USD $ 11,205,086 |
Total assets at beginning of fiscal year | USD $ 10,308,455 |
Revenues less expenses for current year | USD $ 1,109,940 |
Revenues less expenses for previous year | USD $ 532,253 |
Total expenses for current year | USD $ 12,550,034 |
Total expenses for previous year | USD $ 11,956,732 |
Other expenses in current year | USD $ 3,895,822 |
Other expenses in previous year | USD $ 3,452,396 |
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 $ 8,654,212 |
Employee salary and benefits paid in previous year | USD $ 8,504,336 |
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 $ 13,659,974 |
Total revenue in previous fiscal year | USD $ 12,488,985 |
Contributions and grants from current year | USD $ 13,041,830 |
Contributions and grants from previous year | USD $ 11,910,534 |
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