THE VILLAGE AT ST BARNABAS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,428,699 |
Program Service Revenue from current year | USD $ 7,436,983 |
Investment Income from prior year | USD $ 36,687 |
Investment Income from current year | USD $ 27,057 |
Other Revenue from prior year | USD $ 314,462 |
Other Revenue from current year | USD $ 329,971 |
Gross receipts from all sources | USD $ 7,855,664 |
Net assets / fund balances at end of fiscal year | USD $ 9,854,178 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,692,551 |
Total liabilities at end of fiscal year | USD $ 2,536,712 |
Total liabilities at beginning of fiscal year | USD $ 2,835,462 |
Total assets at end of fiscal year | USD $ 12,390,890 |
Total assets at beginning of fiscal year | USD $ 12,528,013 |
Revenues less expenses for current year | USD $ 161,646 |
Revenues less expenses for previous year | USD $ -888,536 |
Total expenses for current year | USD $ 7,694,018 |
Total expenses for previous year | USD $ 8,704,336 |
Other expenses in current year | USD $ 5,046,288 |
Other expenses in previous year | USD $ 5,031,953 |
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 $ 2,147,730 |
Employee salary and benefits paid in previous year | USD $ 2,172,383 |
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 $ 500,000 |
Grants and similar amounts paid in previous year | USD $ 1,500,000 |
Total revenue in current fiscal year | USD $ 7,855,664 |
Total revenue in previous fiscal year | USD $ 7,815,800 |
Contributions and grants from current year | USD $ 61,653 |
Contributions and grants from previous year | USD $ 35,952 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,094,989 |
Program Service Revenue from current year | USD $ 7,428,699 |
Investment Income from prior year | USD $ 2,782 |
Investment Income from current year | USD $ 36,687 |
Other Revenue from prior year | USD $ 329,059 |
Other Revenue from current year | USD $ 314,462 |
Gross receipts from all sources | USD $ 7,815,800 |
Net assets / fund balances at end of fiscal year | USD $ 9,692,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,581,089 |
Total liabilities at end of fiscal year | USD $ 2,835,462 |
Total liabilities at beginning of fiscal year | USD $ 2,412,606 |
Total assets at end of fiscal year | USD $ 12,528,013 |
Total assets at beginning of fiscal year | USD $ 12,993,695 |
Revenues less expenses for current year | USD $ -888,536 |
Revenues less expenses for previous year | USD $ -3,186,503 |
Total expenses for current year | USD $ 8,704,336 |
Total expenses for previous year | USD $ 11,694,709 |
Other expenses in current year | USD $ 5,031,953 |
Other expenses in previous year | USD $ 8,868,592 |
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 $ 2,172,383 |
Employee salary and benefits paid in previous year | USD $ 2,251,117 |
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 $ 1,500,000 |
Grants and similar amounts paid in previous year | USD $ 575,000 |
Total revenue in current fiscal year | USD $ 7,815,800 |
Total revenue in previous fiscal year | USD $ 8,508,206 |
Contributions and grants from current year | USD $ 35,952 |
Contributions and grants from previous year | USD $ 81,376 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,113,283 |
Program Service Revenue from current year | USD $ 8,094,989 |
Investment Income from prior year | USD $ 3,328 |
Investment Income from current year | USD $ 2,782 |
Other Revenue from prior year | USD $ 343,105 |
Other Revenue from current year | USD $ 329,059 |
Gross receipts from all sources | USD $ 8,508,206 |
Net assets / fund balances at end of fiscal year | USD $ 10,581,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,366,875 |
Total liabilities at end of fiscal year | USD $ 2,412,606 |
Total liabilities at beginning of fiscal year | USD $ 3,017,458 |
Total assets at end of fiscal year | USD $ 12,993,695 |
Total assets at beginning of fiscal year | USD $ 17,384,333 |
Revenues less expenses for current year | USD $ -3,186,503 |
Revenues less expenses for previous year | USD $ 1,376,110 |
Total expenses for current year | USD $ 11,694,709 |
Total expenses for previous year | USD $ 7,140,104 |
Other expenses in current year | USD $ 8,868,592 |
Other expenses in previous year | USD $ 4,953,016 |
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 $ 2,251,117 |
Employee salary and benefits paid in previous year | USD $ 2,187,088 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 575,000 |
Total revenue in current fiscal year | USD $ 8,508,206 |
Total revenue in previous fiscal year | USD $ 8,516,214 |
Contributions and grants from current year | USD $ 81,376 |
Contributions and grants from previous year | USD $ 56,498 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,243,516 |
Program Service Revenue from current year | USD $ 8,113,283 |
Investment Income from prior year | USD $ 3,135 |
Investment Income from current year | USD $ 3,328 |
Other Revenue from prior year | USD $ 333,530 |
Other Revenue from current year | USD $ 343,105 |
Gross receipts from all sources | USD $ 8,516,214 |
Net assets / fund balances at end of fiscal year | USD $ 14,366,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,911,520 |
Total liabilities at end of fiscal year | USD $ 3,017,458 |
Total liabilities at beginning of fiscal year | USD $ 3,179,066 |
Total assets at end of fiscal year | USD $ 17,384,333 |
Total assets at beginning of fiscal year | USD $ 16,090,586 |
Revenues less expenses for current year | USD $ 1,376,110 |
Revenues less expenses for previous year | USD $ 1,049,731 |
Total expenses for current year | USD $ 7,140,104 |
Total expenses for previous year | USD $ 7,616,009 |
Other expenses in current year | USD $ 4,953,016 |
Other expenses in previous year | USD $ 5,481,356 |
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 $ 2,187,088 |
Employee salary and benefits paid in previous year | USD $ 2,134,653 |
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 $ 8,516,214 |
Total revenue in previous fiscal year | USD $ 8,665,740 |
Contributions and grants from current year | USD $ 56,498 |
Contributions and grants from previous year | USD $ 85,559 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,798,140 |
Program Service Revenue from current year | USD $ 8,243,516 |
Investment Income from prior year | USD $ 2,917 |
Investment Income from current year | USD $ 3,135 |
Other Revenue from prior year | USD $ 325,921 |
Other Revenue from current year | USD $ 333,530 |
Gross receipts from all sources | USD $ 8,665,740 |
Net assets / fund balances at end of fiscal year | USD $ 12,911,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,803,977 |
Total liabilities at end of fiscal year | USD $ 3,179,066 |
Total liabilities at beginning of fiscal year | USD $ 3,129,013 |
Total assets at end of fiscal year | USD $ 16,090,586 |
Total assets at beginning of fiscal year | USD $ 14,932,990 |
Revenues less expenses for current year | USD $ 1,049,731 |
Revenues less expenses for previous year | USD $ 1,395,450 |
Total expenses for current year | USD $ 7,616,009 |
Total expenses for previous year | USD $ 7,798,176 |
Other expenses in current year | USD $ 5,481,356 |
Other expenses in previous year | USD $ 5,713,777 |
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 $ 2,134,653 |
Employee salary and benefits paid in previous year | USD $ 2,084,399 |
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 $ 8,665,740 |
Total revenue in previous fiscal year | USD $ 9,193,626 |
Contributions and grants from current year | USD $ 85,559 |
Contributions and grants from previous year | USD $ 66,648 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,466,528 |
Program Service Revenue from current year | USD $ 8,798,140 |
Investment Income from prior year | USD $ 2,500 |
Investment Income from current year | USD $ 2,917 |
Other Revenue from prior year | USD $ 285,454 |
Other Revenue from current year | USD $ 325,921 |
Gross receipts from all sources | USD $ 9,193,626 |
Net assets / fund balances at end of fiscal year | USD $ 11,803,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,384,625 |
Total liabilities at end of fiscal year | USD $ 3,129,013 |
Total liabilities at beginning of fiscal year | USD $ 3,059,755 |
Total assets at end of fiscal year | USD $ 14,932,990 |
Total assets at beginning of fiscal year | USD $ 13,444,380 |
Revenues less expenses for current year | USD $ 1,395,450 |
Revenues less expenses for previous year | USD $ 296,155 |
Total expenses for current year | USD $ 7,798,176 |
Total expenses for previous year | USD $ 8,504,785 |
Other expenses in current year | USD $ 5,713,777 |
Other expenses in previous year | USD $ 5,793,994 |
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 $ 2,084,399 |
Employee salary and benefits paid in previous year | USD $ 2,060,791 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 650,000 |
Total revenue in current fiscal year | USD $ 9,193,626 |
Total revenue in previous fiscal year | USD $ 8,800,940 |
Contributions and grants from current year | USD $ 66,648 |
Contributions and grants from previous year | USD $ 46,458 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,301,285 |
Program Service Revenue from current year | USD $ 8,466,528 |
Investment Income from prior year | USD $ 3,268 |
Investment Income from current year | USD $ 2,500 |
Other Revenue from prior year | USD $ 298,027 |
Other Revenue from current year | USD $ 285,454 |
Gross receipts from all sources | USD $ 8,800,940 |
Net assets / fund balances at end of fiscal year | USD $ 10,384,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,081,876 |
Total liabilities at end of fiscal year | USD $ 3,059,755 |
Total liabilities at beginning of fiscal year | USD $ 2,533,739 |
Total assets at end of fiscal year | USD $ 13,444,380 |
Total assets at beginning of fiscal year | USD $ 12,615,615 |
Revenues less expenses for current year | USD $ 296,155 |
Revenues less expenses for previous year | USD $ 759,423 |
Total expenses for current year | USD $ 8,504,785 |
Total expenses for previous year | USD $ 7,892,858 |
Other expenses in current year | USD $ 5,793,994 |
Other expenses in previous year | USD $ 5,420,075 |
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 $ 2,060,791 |
Employee salary and benefits paid in previous year | USD $ 1,947,783 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 650,000 |
Grants and similar amounts paid in previous year | USD $ 525,000 |
Total revenue in current fiscal year | USD $ 8,800,940 |
Total revenue in previous fiscal year | USD $ 8,652,281 |
Contributions and grants from current year | USD $ 46,458 |
Contributions and grants from previous year | USD $ 49,701 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,239,385 |
Program Service Revenue from current year | USD $ 8,301,285 |
Investment Income from prior year | USD $ 3,065 |
Investment Income from current year | USD $ 3,268 |
Other Revenue from prior year | USD $ 377,586 |
Other Revenue from current year | USD $ 298,027 |
Gross receipts from all sources | USD $ 8,652,281 |
Net assets / fund balances at end of fiscal year | USD $ 10,081,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,313,689 |
Total liabilities at end of fiscal year | USD $ 2,533,739 |
Total liabilities at beginning of fiscal year | USD $ 2,774,901 |
Total assets at end of fiscal year | USD $ 12,615,615 |
Total assets at beginning of fiscal year | USD $ 12,088,590 |
Revenues less expenses for current year | USD $ 759,423 |
Revenues less expenses for previous year | USD $ 1,192,642 |
Total expenses for current year | USD $ 7,892,858 |
Total expenses for previous year | USD $ 7,509,426 |
Other expenses in current year | USD $ 5,420,075 |
Other expenses in previous year | USD $ 5,407,555 |
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 $ 1,947,783 |
Employee salary and benefits paid in previous year | USD $ 1,801,871 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 525,000 |
Grants and similar amounts paid in previous year | USD $ 300,000 |
Total revenue in current fiscal year | USD $ 8,652,281 |
Total revenue in previous fiscal year | USD $ 8,702,068 |
Contributions and grants from current year | USD $ 49,701 |
Contributions and grants from previous year | USD $ 82,032 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,033,160 |
Program Service Revenue from current year | USD $ 8,239,385 |
Investment Income from prior year | USD $ 2,019 |
Investment Income from current year | USD $ 3,065 |
Other Revenue from prior year | USD $ 330,364 |
Other Revenue from current year | USD $ 377,586 |
Gross receipts from all sources | USD $ 8,702,068 |
Net assets / fund balances at end of fiscal year | USD $ 9,313,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,009,365 |
Total liabilities at end of fiscal year | USD $ 2,774,901 |
Total liabilities at beginning of fiscal year | USD $ 2,774,513 |
Total assets at end of fiscal year | USD $ 12,088,590 |
Total assets at beginning of fiscal year | USD $ 10,783,878 |
Revenues less expenses for current year | USD $ 1,192,642 |
Revenues less expenses for previous year | USD $ 1,209,006 |
Total expenses for current year | USD $ 7,509,426 |
Total expenses for previous year | USD $ 7,318,921 |
Other expenses in current year | USD $ 5,407,555 |
Other expenses in previous year | USD $ 5,150,878 |
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 $ 1,801,871 |
Employee salary and benefits paid in previous year | USD $ 1,668,043 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 300,000 |
Grants and similar amounts paid in previous year | USD $ 500,000 |
Total revenue in current fiscal year | USD $ 8,702,068 |
Total revenue in previous fiscal year | USD $ 8,527,927 |
Contributions and grants from current year | USD $ 82,032 |
Contributions and grants from previous year | USD $ 162,384 |
The following addresses have been detected as associated with Tax Indentification Number 542153828