CHAUTAUQUA OFFICES OF PYSCHOTHERAPY AND EVALUATION, INC. 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 8,965,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,501,694 |
Total liabilities at end of fiscal year | USD $ 37,913,423 |
Total liabilities at beginning of fiscal year | USD $ 35,753,773 |
Total assets at end of fiscal year | USD $ 46,879,269 |
Total assets at beginning of fiscal year | USD $ 51,255,467 |
Revenues less expenses for current year | USD $ -2,156,251 |
Revenues less expenses for previous year | USD $ -2,086,251 |
Total expenses for current year | USD $ 2,156,251 |
Total expenses for previous year | USD $ 2,086,251 |
Other expenses in current year | USD $ 2,156,251 |
Other expenses in previous year | USD $ 2,086,251 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 0 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 15,501,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 35,753,773 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 51,255,467 |
Total assets at beginning of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ -2,086,251 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 2,086,251 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 2,086,251 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 0 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-09-30 |
---|
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Total of all expenses | USD $ 0 |
Net assets or fund balances at end of year | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 184,500 |
Program Service Revenue from current year | USD $ 143,500 |
Investment Income from prior year | USD $ 237 |
Investment Income from current year | USD $ -9,802 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 143,571 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,111,488 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 1,193,024 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 6,304,512 |
Revenues less expenses for current year | USD $ -22,890 |
Revenues less expenses for previous year | USD $ 11,888 |
Total expenses for current year | USD $ 156,588 |
Total expenses for previous year | USD $ 172,914 |
Other expenses in current year | USD $ 156,588 |
Other expenses in previous year | USD $ 172,914 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 133,698 |
Total revenue in previous fiscal year | USD $ 184,802 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 65 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,578,506 |
Program Service Revenue from current year | USD $ 184,500 |
Investment Income from prior year | USD $ 3,569 |
Investment Income from current year | USD $ 237 |
Other Revenue from prior year | USD $ 98,391 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 184,802 |
Net assets / fund balances at end of fiscal year | USD $ 5,111,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,093,374 |
Total liabilities at end of fiscal year | USD $ 1,193,024 |
Total liabilities at beginning of fiscal year | USD $ 1,171,378 |
Total assets at end of fiscal year | USD $ 6,304,512 |
Total assets at beginning of fiscal year | USD $ 6,264,752 |
Revenues less expenses for current year | USD $ 11,888 |
Revenues less expenses for previous year | USD $ 150,187 |
Total expenses for current year | USD $ 172,914 |
Total expenses for previous year | USD $ 5,419,034 |
Other expenses in current year | USD $ 172,914 |
Other expenses in previous year | USD $ 2,180,238 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 3,218,364 |
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 $ 20,432 |
Total revenue in current fiscal year | USD $ 184,802 |
Total revenue in previous fiscal year | USD $ 5,569,221 |
Contributions and grants from current year | USD $ 65 |
Contributions and grants from previous year | USD $ 3,888,755 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,965,705 |
Program Service Revenue from current year | USD $ 1,578,506 |
Investment Income from prior year | USD $ 1,224 |
Investment Income from current year | USD $ 3,569 |
Other Revenue from prior year | USD $ 27,487 |
Other Revenue from current year | USD $ 98,391 |
Gross receipts from all sources | USD $ 5,569,221 |
Net assets / fund balances at end of fiscal year | USD $ 5,093,374 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,943,187 |
Total liabilities at end of fiscal year | USD $ 1,171,378 |
Total liabilities at beginning of fiscal year | USD $ 1,406,359 |
Total assets at end of fiscal year | USD $ 6,264,752 |
Total assets at beginning of fiscal year | USD $ 6,349,546 |
Revenues less expenses for current year | USD $ 150,187 |
Revenues less expenses for previous year | USD $ -359,435 |
Total expenses for current year | USD $ 5,419,034 |
Total expenses for previous year | USD $ 7,638,237 |
Other expenses in current year | USD $ 2,180,238 |
Other expenses in previous year | USD $ 3,181,602 |
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 $ 3,218,364 |
Employee salary and benefits paid in previous year | USD $ 4,456,635 |
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 $ 20,432 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,569,221 |
Total revenue in previous fiscal year | USD $ 7,278,802 |
Contributions and grants from current year | USD $ 3,888,755 |
Contributions and grants from previous year | USD $ 4,284,386 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 36,891 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,496,130 |
Program Service Revenue from current year | USD $ 2,965,705 |
Investment Income from prior year | USD $ 369 |
Investment Income from current year | USD $ 1,224 |
Other Revenue from prior year | USD $ 28,644 |
Other Revenue from current year | USD $ 27,487 |
Gross receipts from all sources | USD $ 7,278,802 |
Net assets / fund balances at end of fiscal year | USD $ 4,943,187 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,302,623 |
Total liabilities at end of fiscal year | USD $ 1,406,359 |
Total liabilities at beginning of fiscal year | USD $ 1,501,597 |
Total assets at end of fiscal year | USD $ 6,349,546 |
Total assets at beginning of fiscal year | USD $ 6,804,220 |
Revenues less expenses for current year | USD $ -359,435 |
Revenues less expenses for previous year | USD $ 240,589 |
Total expenses for current year | USD $ 7,638,237 |
Total expenses for previous year | USD $ 7,717,793 |
Other expenses in current year | USD $ 3,181,602 |
Other expenses in previous year | USD $ 2,771,299 |
Total fundraising expenses in current year | USD $ 652 |
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 $ 4,456,635 |
Employee salary and benefits paid in previous year | USD $ 4,946,494 |
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 $ 7,278,802 |
Total revenue in previous fiscal year | USD $ 7,958,382 |
Contributions and grants from current year | USD $ 4,284,386 |
Contributions and grants from previous year | USD $ 4,433,239 |
Total of other revenue | USD $ 27,487 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,393,338 |
Program Service Revenue from current year | USD $ 3,496,130 |
Investment Income from prior year | USD $ 1,486 |
Investment Income from current year | USD $ 369 |
Other Revenue from prior year | USD $ 113,521 |
Other Revenue from current year | USD $ 28,644 |
Gross receipts from all sources | USD $ 7,958,382 |
Net assets / fund balances at end of fiscal year | USD $ 5,302,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,062,034 |
Total liabilities at end of fiscal year | USD $ 1,501,597 |
Total liabilities at beginning of fiscal year | USD $ 1,679,839 |
Total assets at end of fiscal year | USD $ 6,804,220 |
Total assets at beginning of fiscal year | USD $ 6,741,873 |
Revenues less expenses for current year | USD $ 240,589 |
Revenues less expenses for previous year | USD $ 588,652 |
Total expenses for current year | USD $ 7,717,793 |
Total expenses for previous year | USD $ 7,575,694 |
Other expenses in current year | USD $ 2,771,299 |
Other expenses in previous year | USD $ 2,554,152 |
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 $ 4,946,494 |
Employee salary and benefits paid in previous year | USD $ 5,021,542 |
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 $ 7,958,382 |
Total revenue in previous fiscal year | USD $ 8,164,346 |
Contributions and grants from current year | USD $ 4,433,239 |
Contributions and grants from previous year | USD $ 4,656,001 |
Total of other revenue | USD $ 17,429 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,157,710 |
Program Service Revenue from current year | USD $ 3,393,338 |
Investment Income from prior year | USD $ 351,706 |
Investment Income from current year | USD $ 1,486 |
Other Revenue from prior year | USD $ 101,965 |
Other Revenue from current year | USD $ 113,521 |
Gross receipts from all sources | USD $ 8,164,346 |
Net assets / fund balances at end of fiscal year | USD $ 5,062,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,473,385 |
Total liabilities at end of fiscal year | USD $ 1,679,839 |
Total liabilities at beginning of fiscal year | USD $ 1,936,705 |
Total assets at end of fiscal year | USD $ 6,741,873 |
Total assets at beginning of fiscal year | USD $ 6,410,090 |
Revenues less expenses for current year | USD $ 588,652 |
Revenues less expenses for previous year | USD $ 545,849 |
Total expenses for current year | USD $ 7,575,694 |
Total expenses for previous year | USD $ 7,300,785 |
Other expenses in current year | USD $ 2,554,152 |
Other expenses in previous year | USD $ 2,628,201 |
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 $ 5,021,542 |
Employee salary and benefits paid in previous year | USD $ 4,672,584 |
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 $ 8,164,346 |
Total revenue in previous fiscal year | USD $ 7,846,634 |
Contributions and grants from current year | USD $ 4,656,001 |
Contributions and grants from previous year | USD $ 4,235,253 |
Total of other revenue | USD $ 33,759 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,284,391 |
Program Service Revenue from current year | USD $ 3,157,710 |
Investment Income from prior year | USD $ 503,994 |
Investment Income from current year | USD $ 351,706 |
Other Revenue from prior year | USD $ 104,257 |
Other Revenue from current year | USD $ 101,965 |
Gross receipts from all sources | USD $ 7,846,634 |
Net assets / fund balances at end of fiscal year | USD $ 4,473,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,927,535 |
Total liabilities at end of fiscal year | USD $ 1,936,705 |
Total liabilities at beginning of fiscal year | USD $ 1,830,463 |
Total assets at end of fiscal year | USD $ 6,410,090 |
Total assets at beginning of fiscal year | USD $ 5,757,998 |
Revenues less expenses for current year | USD $ 545,849 |
Revenues less expenses for previous year | USD $ 781,880 |
Total expenses for current year | USD $ 7,300,785 |
Total expenses for previous year | USD $ 7,197,000 |
Other expenses in current year | USD $ 2,628,201 |
Other expenses in previous year | USD $ 2,598,274 |
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 $ 4,672,584 |
Employee salary and benefits paid in previous year | USD $ 4,598,726 |
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 $ 7,846,634 |
Total revenue in previous fiscal year | USD $ 7,978,880 |
Contributions and grants from current year | USD $ 4,235,253 |
Contributions and grants from previous year | USD $ 3,086,238 |
Total of other revenue | USD $ 15,975 |
The following addresses have been detected as associated with Tax Indentification Number 591469145