JEFFERSON CENTER FOR MENTAL HEALTH 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 $ 70,860,401 |
Program Service Revenue from current year | USD $ 82,539,193 |
Investment Income from prior year | USD $ 291,414 |
Investment Income from current year | USD $ 2,304,280 |
Other Revenue from prior year | USD $ 797,662 |
Other Revenue from current year | USD $ 472,129 |
Gross receipts from all sources | USD $ 91,044,131 |
Net assets / fund balances at end of fiscal year | USD $ 67,028,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,435,292 |
Total liabilities at end of fiscal year | USD $ 12,714,923 |
Total liabilities at beginning of fiscal year | USD $ 14,437,099 |
Total assets at end of fiscal year | USD $ 79,743,325 |
Total assets at beginning of fiscal year | USD $ 71,872,391 |
Revenues less expenses for current year | USD $ 10,849,947 |
Revenues less expenses for previous year | USD $ 6,724,837 |
Total expenses for current year | USD $ 78,530,180 |
Total expenses for previous year | USD $ 68,059,793 |
Other expenses in current year | USD $ 21,873,986 |
Other expenses in previous year | USD $ 19,855,372 |
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 $ 56,654,997 |
Employee salary and benefits paid in previous year | USD $ 48,199,424 |
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 $ 1,197 |
Grants and similar amounts paid in previous year | USD $ 4,997 |
Total revenue in current fiscal year | USD $ 89,380,127 |
Total revenue in previous fiscal year | USD $ 74,784,630 |
Contributions and grants from current year | USD $ 4,064,525 |
Contributions and grants from previous year | USD $ 2,835,153 |
Gross income from fundraising events | USD $ 37,208 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 465,811 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,110,516 |
Program Service Revenue from current year | USD $ 70,860,401 |
Investment Income from prior year | USD $ 287,716 |
Investment Income from current year | USD $ 291,414 |
Other Revenue from prior year | USD $ 757,815 |
Other Revenue from current year | USD $ 797,662 |
Gross receipts from all sources | USD $ 76,013,361 |
Net assets / fund balances at end of fiscal year | USD $ 57,435,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,341,297 |
Total liabilities at end of fiscal year | USD $ 14,437,099 |
Total liabilities at beginning of fiscal year | USD $ 15,186,128 |
Total assets at end of fiscal year | USD $ 71,872,391 |
Total assets at beginning of fiscal year | USD $ 69,527,425 |
Revenues less expenses for current year | USD $ 6,724,837 |
Revenues less expenses for previous year | USD $ -1,023,446 |
Total expenses for current year | USD $ 68,059,793 |
Total expenses for previous year | USD $ 65,831,300 |
Other expenses in current year | USD $ 19,855,372 |
Other expenses in previous year | USD $ 19,574,102 |
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 $ 48,199,424 |
Employee salary and benefits paid in previous year | USD $ 46,230,041 |
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 $ 4,997 |
Grants and similar amounts paid in previous year | USD $ 27,157 |
Total revenue in current fiscal year | USD $ 74,784,630 |
Total revenue in previous fiscal year | USD $ 64,807,854 |
Contributions and grants from current year | USD $ 2,835,153 |
Contributions and grants from previous year | USD $ 2,651,807 |
Gross income from fundraising events | USD $ 44,696 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 587,329 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,467,905 |
Program Service Revenue from current year | USD $ 61,110,516 |
Investment Income from prior year | USD $ 396,432 |
Investment Income from current year | USD $ 287,716 |
Other Revenue from prior year | USD $ 711,955 |
Other Revenue from current year | USD $ 757,815 |
Gross receipts from all sources | USD $ 65,966,440 |
Net assets / fund balances at end of fiscal year | USD $ 54,341,297 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,622,240 |
Total liabilities at end of fiscal year | USD $ 15,186,128 |
Total liabilities at beginning of fiscal year | USD $ 6,741,517 |
Total assets at end of fiscal year | USD $ 69,527,425 |
Total assets at beginning of fiscal year | USD $ 56,363,757 |
Revenues less expenses for current year | USD $ -1,023,446 |
Revenues less expenses for previous year | USD $ 4,633,749 |
Total expenses for current year | USD $ 65,831,300 |
Total expenses for previous year | USD $ 65,631,265 |
Other expenses in current year | USD $ 19,574,102 |
Other expenses in previous year | USD $ 19,535,252 |
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 $ 46,230,041 |
Employee salary and benefits paid in previous year | USD $ 46,092,914 |
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 $ 27,157 |
Grants and similar amounts paid in previous year | USD $ 3,099 |
Total revenue in current fiscal year | USD $ 64,807,854 |
Total revenue in previous fiscal year | USD $ 70,265,014 |
Contributions and grants from current year | USD $ 2,651,807 |
Contributions and grants from previous year | USD $ 1,688,722 |
Gross income from fundraising events | USD $ 30,148 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 435,364 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,972,315 |
Program Service Revenue from current year | USD $ 67,467,905 |
Investment Income from prior year | USD $ 927,238 |
Investment Income from current year | USD $ 396,432 |
Other Revenue from prior year | USD $ 911,933 |
Other Revenue from current year | USD $ 711,955 |
Gross receipts from all sources | USD $ 71,336,140 |
Net assets / fund balances at end of fiscal year | USD $ 49,622,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,420,103 |
Total liabilities at end of fiscal year | USD $ 6,741,517 |
Total liabilities at beginning of fiscal year | USD $ 6,509,983 |
Total assets at end of fiscal year | USD $ 56,363,757 |
Total assets at beginning of fiscal year | USD $ 53,930,086 |
Revenues less expenses for current year | USD $ 4,633,749 |
Revenues less expenses for previous year | USD $ 2,478,701 |
Total expenses for current year | USD $ 65,631,265 |
Total expenses for previous year | USD $ 63,990,065 |
Other expenses in current year | USD $ 19,535,252 |
Other expenses in previous year | USD $ 17,790,765 |
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 $ 46,092,914 |
Employee salary and benefits paid in previous year | USD $ 46,197,241 |
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 $ 3,099 |
Grants and similar amounts paid in previous year | USD $ 2,059 |
Total revenue in current fiscal year | USD $ 70,265,014 |
Total revenue in previous fiscal year | USD $ 66,468,766 |
Contributions and grants from current year | USD $ 1,688,722 |
Contributions and grants from previous year | USD $ 2,657,280 |
Gross income from fundraising events | USD $ 20,477 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 563,517 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,936,475 |
Program Service Revenue from current year | USD $ 61,972,315 |
Investment Income from prior year | USD $ 239,400 |
Investment Income from current year | USD $ 927,238 |
Other Revenue from prior year | USD $ 1,264,825 |
Other Revenue from current year | USD $ 911,933 |
Gross receipts from all sources | USD $ 79,957,989 |
Net assets / fund balances at end of fiscal year | USD $ 47,420,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,687,689 |
Total liabilities at end of fiscal year | USD $ 6,509,983 |
Total liabilities at beginning of fiscal year | USD $ 5,685,545 |
Total assets at end of fiscal year | USD $ 53,930,086 |
Total assets at beginning of fiscal year | USD $ 53,373,234 |
Revenues less expenses for current year | USD $ 2,478,701 |
Revenues less expenses for previous year | USD $ -1,302,681 |
Total expenses for current year | USD $ 63,990,065 |
Total expenses for previous year | USD $ 60,983,813 |
Other expenses in current year | USD $ 17,790,765 |
Other expenses in previous year | USD $ 15,138,745 |
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 $ 46,197,241 |
Employee salary and benefits paid in previous year | USD $ 45,845,068 |
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 $ 2,059 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 66,468,766 |
Total revenue in previous fiscal year | USD $ 59,681,132 |
Contributions and grants from current year | USD $ 2,657,280 |
Contributions and grants from previous year | USD $ 2,240,432 |
Gross income from fundraising events | USD $ 78,597 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 750,023 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,553,782 |
Program Service Revenue from current year | USD $ 55,936,475 |
Investment Income from prior year | USD $ 378,859 |
Investment Income from current year | USD $ 239,400 |
Other Revenue from prior year | USD $ 1,061,651 |
Other Revenue from current year | USD $ 1,264,825 |
Gross receipts from all sources | USD $ 60,623,595 |
Net assets / fund balances at end of fiscal year | USD $ 47,687,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,996,010 |
Total liabilities at end of fiscal year | USD $ 5,685,545 |
Total liabilities at beginning of fiscal year | USD $ 13,053,728 |
Total assets at end of fiscal year | USD $ 53,373,234 |
Total assets at beginning of fiscal year | USD $ 61,049,738 |
Revenues less expenses for current year | USD $ -1,302,681 |
Revenues less expenses for previous year | USD $ -1,942,751 |
Total expenses for current year | USD $ 60,983,813 |
Total expenses for previous year | USD $ 60,470,229 |
Other expenses in current year | USD $ 15,138,745 |
Other expenses in previous year | USD $ 14,714,430 |
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 $ 45,845,068 |
Employee salary and benefits paid in previous year | USD $ 45,735,799 |
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 $ 20,000 |
Total revenue in current fiscal year | USD $ 59,681,132 |
Total revenue in previous fiscal year | USD $ 58,527,478 |
Contributions and grants from current year | USD $ 2,240,432 |
Contributions and grants from previous year | USD $ 2,533,186 |
Gross income from fundraising events | USD $ 48,124 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 994,765 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,727,595 |
Program Service Revenue from current year | USD $ 54,553,782 |
Investment Income from prior year | USD $ 391,387 |
Investment Income from current year | USD $ 378,859 |
Other Revenue from prior year | USD $ 441,828 |
Other Revenue from current year | USD $ 1,061,651 |
Gross receipts from all sources | USD $ 59,492,199 |
Net assets / fund balances at end of fiscal year | USD $ 47,996,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,609,656 |
Total liabilities at end of fiscal year | USD $ 13,053,728 |
Total liabilities at beginning of fiscal year | USD $ 13,333,036 |
Total assets at end of fiscal year | USD $ 61,049,738 |
Total assets at beginning of fiscal year | USD $ 61,942,692 |
Revenues less expenses for current year | USD $ -1,942,751 |
Revenues less expenses for previous year | USD $ -574,559 |
Total expenses for current year | USD $ 60,470,229 |
Total expenses for previous year | USD $ 56,612,047 |
Other expenses in current year | USD $ 14,714,430 |
Other expenses in previous year | USD $ 13,786,483 |
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 $ 45,735,799 |
Employee salary and benefits paid in previous year | USD $ 42,800,823 |
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 $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 24,741 |
Total revenue in current fiscal year | USD $ 58,527,478 |
Total revenue in previous fiscal year | USD $ 56,037,488 |
Contributions and grants from current year | USD $ 2,533,186 |
Contributions and grants from previous year | USD $ 1,476,678 |
Gross income from fundraising events | USD $ 53,160 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 886,167 |
2016-06-30 |
---|
Total unrelated business income | USD $ 17,530 |
Net unrelated business income | USD $ 14,254 |
Program Service Revenue from prior year | USD $ 55,593,880 |
Program Service Revenue from current year | USD $ 53,727,595 |
Investment Income from prior year | USD $ 414,228 |
Investment Income from current year | USD $ 391,387 |
Other Revenue from prior year | USD $ 749,306 |
Other Revenue from current year | USD $ 441,828 |
Gross receipts from all sources | USD $ 56,989,900 |
Net assets / fund balances at end of fiscal year | USD $ 48,609,656 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,254,683 |
Total liabilities at end of fiscal year | USD $ 13,333,036 |
Total liabilities at beginning of fiscal year | USD $ 14,058,734 |
Total assets at end of fiscal year | USD $ 61,942,692 |
Total assets at beginning of fiscal year | USD $ 63,313,417 |
Revenues less expenses for current year | USD $ -574,559 |
Revenues less expenses for previous year | USD $ 8,682,188 |
Total expenses for current year | USD $ 56,612,047 |
Total expenses for previous year | USD $ 49,554,421 |
Other expenses in current year | USD $ 13,786,483 |
Other expenses in previous year | USD $ 12,467,385 |
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 $ 42,800,823 |
Employee salary and benefits paid in previous year | USD $ 37,024,309 |
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 $ 24,741 |
Grants and similar amounts paid in previous year | USD $ 62,727 |
Total revenue in current fiscal year | USD $ 56,037,488 |
Total revenue in previous fiscal year | USD $ 58,236,609 |
Contributions and grants from current year | USD $ 1,476,678 |
Contributions and grants from previous year | USD $ 1,479,195 |
Gross income from fundraising events | USD $ 51,895 |
Total of other revenue | USD $ 332,651 |
2015-06-30 |
---|
Total unrelated business income | USD $ 34,977 |
Net unrelated business income | USD $ 29,299 |
Program Service Revenue from prior year | USD $ 42,295,147 |
Program Service Revenue from current year | USD $ 55,593,880 |
Investment Income from prior year | USD $ 312,148 |
Investment Income from current year | USD $ 414,228 |
Other Revenue from prior year | USD $ 263,643 |
Other Revenue from current year | USD $ 749,306 |
Gross receipts from all sources | USD $ 58,869,988 |
Net assets / fund balances at end of fiscal year | USD $ 49,254,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,049,925 |
Total liabilities at end of fiscal year | USD $ 14,058,734 |
Total liabilities at beginning of fiscal year | USD $ 6,892,797 |
Total assets at end of fiscal year | USD $ 63,313,417 |
Total assets at beginning of fiscal year | USD $ 46,942,722 |
Revenues less expenses for current year | USD $ 8,682,188 |
Revenues less expenses for previous year | USD $ 5,313,618 |
Total expenses for current year | USD $ 49,554,421 |
Total expenses for previous year | USD $ 39,411,254 |
Other expenses in current year | USD $ 12,467,385 |
Other expenses in previous year | USD $ 11,023,638 |
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 $ 37,024,309 |
Employee salary and benefits paid in previous year | USD $ 28,375,862 |
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 $ 62,727 |
Grants and similar amounts paid in previous year | USD $ 11,754 |
Total revenue in current fiscal year | USD $ 58,236,609 |
Total revenue in previous fiscal year | USD $ 44,724,872 |
Contributions and grants from current year | USD $ 1,479,195 |
Contributions and grants from previous year | USD $ 1,853,934 |
Gross income from fundraising events | USD $ 27,995 |
Total of other revenue | USD $ 499,690 |
The following addresses have been detected as associated with Tax Indentification Number 840474717