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Employer Identification Number 59-3496645

STEWART-MARCHMAN-ACT FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:STEWART-MARCHMAN-ACT FOUNDATION INC
Employer identification number (EIN):59-3496645
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE STEWART-MARCHMAN-ACT FOUNDATION STRIVES TO BUILD AND SUSTAIN A COMMUNITY WHERE ADDICTION AND MENTAL ILLNESS ARE TREATED PROMPTLY, COMPREHENSIVELY AND WITH RESPECT FOR ALL BY SUPPORTING STEWART-MARCHMAN-ACT BEHAVIORAL HEALTHCARE, WHICH DELIVERS EXCEPTIONAL AND COMPREHENSIVE BEHAVIORAL HEALTHCARE TO INDIVIDUALS AND FAMILIES IN OUR COMMUNITY.
Number of Employees0
Number of Volunteers44
Year Formed1997

Organization Governance

Legal DomicileFL
Voting Members - Governing Body20
Voting Members - Independent20

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 260,000
Program Service Revenue from current yearUSD $ 260,000
Investment Income from prior yearUSD $ 273,364
Investment Income from current yearUSD $ 111,754
Other Revenue from prior yearUSD $ -6,426
Other Revenue from current yearUSD $ -21,739
Gross receipts from all sourcesUSD $ 2,941,415
Net assets / fund balances at end of fiscal yearUSD $ 7,280,023
Net assets / fund balances at beginning of fiscal yearUSD $ 6,152,650
Total liabilities at end of fiscal yearUSD $ 378,351
Total liabilities at beginning of fiscal yearUSD $ 576,392
Total assets at end of fiscal yearUSD $ 7,658,374
Total assets at beginning of fiscal yearUSD $ 6,729,042
Revenues less expenses for current yearUSD $ 967,210
Revenues less expenses for previous yearUSD $ 45,190
Total expenses for current yearUSD $ 724,788
Total expenses for previous yearUSD $ 723,312
Other expenses in current yearUSD $ 382,739
Other expenses in previous yearUSD $ 387,668
Total fundraising expenses in current yearUSD $ 3,013
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 342,049
Grants and similar amounts paid in previous yearUSD $ 335,644
Total revenue in current fiscal yearUSD $ 1,691,998
Total revenue in previous fiscal yearUSD $ 768,502
Contributions and grants from current yearUSD $ 1,341,983
Contributions and grants from previous yearUSD $ 241,564
Gross income from fundraising eventsUSD $ 22,000
Revenue from membership duesUSD $ 88
Gross income from gamingUSD $ 6,780
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 260,000
Program Service Revenue from current yearUSD $ 260,000
Investment Income from prior yearUSD $ 156,384
Investment Income from current yearUSD $ 273,364
Other Revenue from prior yearUSD $ -623
Other Revenue from current yearUSD $ -6,426
Gross receipts from all sourcesUSD $ 1,232,720
Net assets / fund balances at end of fiscal yearUSD $ 6,152,650
Net assets / fund balances at beginning of fiscal yearUSD $ 6,919,674
Total liabilities at end of fiscal yearUSD $ 576,392
Total liabilities at beginning of fiscal yearUSD $ 732,711
Total assets at end of fiscal yearUSD $ 6,729,042
Total assets at beginning of fiscal yearUSD $ 7,652,385
Revenues less expenses for current yearUSD $ 45,190
Revenues less expenses for previous yearUSD $ 220,413
Total expenses for current yearUSD $ 723,312
Total expenses for previous yearUSD $ 586,027
Other expenses in current yearUSD $ 387,668
Other expenses in previous yearUSD $ 388,205
Total fundraising expenses in current yearUSD $ 6,017
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 335,644
Grants and similar amounts paid in previous yearUSD $ 197,822
Total revenue in current fiscal yearUSD $ 768,502
Total revenue in previous fiscal yearUSD $ 806,440
Contributions and grants from current yearUSD $ 241,564
Contributions and grants from previous yearUSD $ 390,679
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 238
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 260,000
Program Service Revenue from current yearUSD $ 260,000
Investment Income from prior yearUSD $ 98,174
Investment Income from current yearUSD $ 156,384
Other Revenue from prior yearUSD $ 22,154
Other Revenue from current yearUSD $ -623
Gross receipts from all sourcesUSD $ 1,440,156
Net assets / fund balances at end of fiscal yearUSD $ 6,919,674
Net assets / fund balances at beginning of fiscal yearUSD $ 5,989,518
Total liabilities at end of fiscal yearUSD $ 732,711
Total liabilities at beginning of fiscal yearUSD $ 905,389
Total assets at end of fiscal yearUSD $ 7,652,385
Total assets at beginning of fiscal yearUSD $ 6,894,907
Revenues less expenses for current yearUSD $ 220,413
Revenues less expenses for previous yearUSD $ -45,088
Total expenses for current yearUSD $ 586,027
Total expenses for previous yearUSD $ 607,165
Other expenses in current yearUSD $ 388,205
Other expenses in previous yearUSD $ 353,507
Total fundraising expenses in current yearUSD $ 1,732
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 197,822
Grants and similar amounts paid in previous yearUSD $ 253,658
Total revenue in current fiscal yearUSD $ 806,440
Total revenue in previous fiscal yearUSD $ 562,077
Contributions and grants from current yearUSD $ 390,679
Contributions and grants from previous yearUSD $ 181,749
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 208
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 203,295
Program Service Revenue from current yearUSD $ 260,000
Investment Income from prior yearUSD $ 66,785
Investment Income from current yearUSD $ 98,174
Other Revenue from prior yearUSD $ 5,806
Other Revenue from current yearUSD $ 22,154
Gross receipts from all sourcesUSD $ 1,160,883
Net assets / fund balances at end of fiscal yearUSD $ 5,989,518
Net assets / fund balances at beginning of fiscal yearUSD $ 6,118,208
Total liabilities at end of fiscal yearUSD $ 905,389
Total liabilities at beginning of fiscal yearUSD $ 1,189,374
Total assets at end of fiscal yearUSD $ 6,894,907
Total assets at beginning of fiscal yearUSD $ 7,307,582
Revenues less expenses for current yearUSD $ -45,088
Revenues less expenses for previous yearUSD $ -208,669
Total expenses for current yearUSD $ 607,165
Total expenses for previous yearUSD $ 584,338
Other expenses in current yearUSD $ 353,507
Other expenses in previous yearUSD $ 375,614
Total fundraising expenses in current yearUSD $ 8,368
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 253,658
Grants and similar amounts paid in previous yearUSD $ 208,724
Total revenue in current fiscal yearUSD $ 562,077
Total revenue in previous fiscal yearUSD $ 375,669
Contributions and grants from current yearUSD $ 181,749
Contributions and grants from previous yearUSD $ 99,783
Gross income from fundraising eventsUSD $ 56,029
Revenue from membership duesUSD $ 656
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 203,295
Program Service Revenue from current yearUSD $ 203,295
Investment Income from prior yearUSD $ 131,584
Investment Income from current yearUSD $ 66,785
Other Revenue from prior yearUSD $ -12,911
Other Revenue from current yearUSD $ 5,806
Gross receipts from all sourcesUSD $ 989,632
Net assets / fund balances at end of fiscal yearUSD $ 6,118,208
Net assets / fund balances at beginning of fiscal yearUSD $ 6,297,936
Total liabilities at end of fiscal yearUSD $ 1,189,374
Total liabilities at beginning of fiscal yearUSD $ 1,302,520
Total assets at end of fiscal yearUSD $ 7,307,582
Total assets at beginning of fiscal yearUSD $ 7,600,456
Revenues less expenses for current yearUSD $ -208,669
Revenues less expenses for previous yearUSD $ -8,521
Total expenses for current yearUSD $ 584,338
Total expenses for previous yearUSD $ 616,755
Other expenses in current yearUSD $ 375,614
Other expenses in previous yearUSD $ 390,753
Total fundraising expenses in current yearUSD $ 5,895
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 208,724
Grants and similar amounts paid in previous yearUSD $ 226,002
Total revenue in current fiscal yearUSD $ 375,669
Total revenue in previous fiscal yearUSD $ 608,234
Contributions and grants from current yearUSD $ 99,783
Contributions and grants from previous yearUSD $ 286,266
Gross income from fundraising eventsUSD $ 14,850
Revenue from membership duesUSD $ 218
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 454,120
Program Service Revenue from current yearUSD $ 203,295
Investment Income from prior yearUSD $ 95,122
Investment Income from current yearUSD $ 131,584
Other Revenue from prior yearUSD $ 12,711
Other Revenue from current yearUSD $ -12,911
Gross receipts from all sourcesUSD $ 1,162,679
Net assets / fund balances at end of fiscal yearUSD $ 6,297,936
Net assets / fund balances at beginning of fiscal yearUSD $ 6,823,996
Total liabilities at end of fiscal yearUSD $ 1,302,520
Total liabilities at beginning of fiscal yearUSD $ 1,822,867
Total assets at end of fiscal yearUSD $ 7,600,456
Total assets at beginning of fiscal yearUSD $ 8,646,863
Revenues less expenses for current yearUSD $ -8,521
Revenues less expenses for previous yearUSD $ -363,060
Total expenses for current yearUSD $ 616,755
Total expenses for previous yearUSD $ 1,119,538
Other expenses in current yearUSD $ 390,753
Other expenses in previous yearUSD $ 431,510
Total fundraising expenses in current yearUSD $ 5,698
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 106,122
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 226,002
Grants and similar amounts paid in previous yearUSD $ 581,906
Total revenue in current fiscal yearUSD $ 608,234
Total revenue in previous fiscal yearUSD $ 756,478
Contributions and grants from current yearUSD $ 286,266
Contributions and grants from previous yearUSD $ 194,525
Gross income from fundraising eventsUSD $ 24,707
Revenue from membership duesUSD $ 324
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 454,120
Program Service Revenue from current yearUSD $ 454,120
Investment Income from prior yearUSD $ 102,097
Investment Income from current yearUSD $ 95,122
Other Revenue from prior yearUSD $ 85,085
Other Revenue from current yearUSD $ 12,711
Gross receipts from all sourcesUSD $ 1,642,177
Net assets / fund balances at end of fiscal yearUSD $ 6,823,996
Net assets / fund balances at beginning of fiscal yearUSD $ 7,042,986
Total liabilities at end of fiscal yearUSD $ 1,822,867
Total liabilities at beginning of fiscal yearUSD $ 2,003,610
Total assets at end of fiscal yearUSD $ 8,646,863
Total assets at beginning of fiscal yearUSD $ 9,046,596
Revenues less expenses for current yearUSD $ -363,060
Revenues less expenses for previous yearUSD $ 251,192
Total expenses for current yearUSD $ 1,119,538
Total expenses for previous yearUSD $ 650,854
Other expenses in current yearUSD $ 431,510
Other expenses in previous yearUSD $ 446,093
Total fundraising expenses in current yearUSD $ 64,176
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,122
Employee salary and benefits paid in previous yearUSD $ 132,238
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 581,906
Grants and similar amounts paid in previous yearUSD $ 72,523
Total revenue in current fiscal yearUSD $ 756,478
Total revenue in previous fiscal yearUSD $ 902,046
Contributions and grants from current yearUSD $ 194,525
Contributions and grants from previous yearUSD $ 260,744
Gross income from fundraising eventsUSD $ 76,291
Revenue from membership duesUSD $ 701
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 404,120
Program Service Revenue from current yearUSD $ 454,120
Investment Income from prior yearUSD $ 189,234
Investment Income from current yearUSD $ 102,097
Other Revenue from prior yearUSD $ 124,577
Other Revenue from current yearUSD $ 85,085
Gross receipts from all sourcesUSD $ 1,213,844
Net assets / fund balances at end of fiscal yearUSD $ 7,042,986
Net assets / fund balances at beginning of fiscal yearUSD $ 6,930,599
Total liabilities at end of fiscal yearUSD $ 2,003,610
Total liabilities at beginning of fiscal yearUSD $ 2,332,224
Total assets at end of fiscal yearUSD $ 9,046,596
Total assets at beginning of fiscal yearUSD $ 9,262,823
Revenues less expenses for current yearUSD $ 251,194
Revenues less expenses for previous yearUSD $ 262,294
Total expenses for current yearUSD $ 650,852
Total expenses for previous yearUSD $ 680,073
Other expenses in current yearUSD $ 446,093
Other expenses in previous yearUSD $ 488,862
Total fundraising expenses in current yearUSD $ 77,970
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 132,236
Employee salary and benefits paid in previous yearUSD $ 84,340
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 72,523
Grants and similar amounts paid in previous yearUSD $ 106,871
Total revenue in current fiscal yearUSD $ 902,046
Total revenue in previous fiscal yearUSD $ 942,367
Contributions and grants from current yearUSD $ 260,744
Contributions and grants from previous yearUSD $ 224,436
Gross income from fundraising eventsUSD $ 146,626
Revenue from membership duesUSD $ 2,837
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 431,120
Program Service Revenue from current yearUSD $ 404,120
Investment Income from prior yearUSD $ 141,244
Investment Income from current yearUSD $ 189,234
Other Revenue from prior yearUSD $ 245,332
Other Revenue from current yearUSD $ 124,577
Gross receipts from all sourcesUSD $ 1,489,523
Net assets / fund balances at end of fiscal yearUSD $ 6,930,599
Net assets / fund balances at beginning of fiscal yearUSD $ 6,453,558
Total liabilities at end of fiscal yearUSD $ 2,332,224
Total liabilities at beginning of fiscal yearUSD $ 3,058,865
Total assets at end of fiscal yearUSD $ 9,262,823
Total assets at beginning of fiscal yearUSD $ 9,512,423
Revenues less expenses for current yearUSD $ 262,294
Revenues less expenses for previous yearUSD $ 411,937
Total expenses for current yearUSD $ 680,073
Total expenses for previous yearUSD $ 653,189
Other expenses in current yearUSD $ 488,862
Other expenses in previous yearUSD $ 543,463
Total fundraising expenses in current yearUSD $ 59,512
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 84,340
Employee salary and benefits paid in previous yearUSD $ 87,614
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 106,871
Grants and similar amounts paid in previous yearUSD $ 22,112
Total revenue in current fiscal yearUSD $ 942,367
Total revenue in previous fiscal yearUSD $ 1,065,126
Contributions and grants from current yearUSD $ 224,436
Contributions and grants from previous yearUSD $ 247,430
Gross income from fundraising eventsUSD $ 154,611
Revenue from membership duesUSD $ 6,064
2014-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 449,435
Program Service Revenue from current yearUSD $ 431,120
Investment Income from prior yearUSD $ 36,395
Investment Income from current yearUSD $ 141,244
Other Revenue from prior yearUSD $ 39,093
Other Revenue from current yearUSD $ 107,296
Gross receipts from all sourcesUSD $ 1,274,465
Net assets / fund balances at end of fiscal yearUSD $ 6,453,558
Net assets / fund balances at beginning of fiscal yearUSD $ 6,093,558
Total liabilities at end of fiscal yearUSD $ 3,058,865
Total liabilities at beginning of fiscal yearUSD $ 3,229,849
Total assets at end of fiscal yearUSD $ 9,512,423
Total assets at beginning of fiscal yearUSD $ 9,323,407
Revenues less expenses for current yearUSD $ 273,901
Revenues less expenses for previous yearUSD $ 519
Total expenses for current yearUSD $ 653,189
Total expenses for previous yearUSD $ 768,465
Other expenses in current yearUSD $ 543,463
Other expenses in previous yearUSD $ 579,969
Total fundraising expenses in current yearUSD $ 86,227
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 87,614
Employee salary and benefits paid in previous yearUSD $ 146,557
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 22,112
Grants and similar amounts paid in previous yearUSD $ 41,939
Total revenue in current fiscal yearUSD $ 927,090
Total revenue in previous fiscal yearUSD $ 768,984
Contributions and grants from current yearUSD $ 247,430
Contributions and grants from previous yearUSD $ 244,061
Gross income from fundraising eventsUSD $ 127,191
Revenue from membership duesUSD $ 2,086

Other Company Names associated with EIN

Know His Love
SMA HEALTHCARE FOUNDATION INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 593496645

USA Mailing Address
214 LOOMIS AVENUE
DAYTONA BEACH
FL
32114
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
150 MAGNOLIA AVENUE
DAYTONA BEACH
FL
321144304
Date first seen: 2021-02-22
Date last seen: 2024-02-15

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The following companies are located in the same ZIP code areas:

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