NORTHEAST BEHAVIORAL HEALTH CARE CONSORTIUM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -1,141,004 |
Investment Income from current year | USD $ 2,122,075 |
Other Revenue from prior year | USD $ 461,712 |
Other Revenue from current year | USD $ 234,652 |
Gross receipts from all sources | USD $ 233,854,340 |
Net assets / fund balances at end of fiscal year | USD $ 61,036,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,489,882 |
Total liabilities at end of fiscal year | USD $ 41,754,201 |
Total liabilities at beginning of fiscal year | USD $ 54,222,062 |
Total assets at end of fiscal year | USD $ 102,791,068 |
Total assets at beginning of fiscal year | USD $ 105,711,944 |
Revenues less expenses for current year | USD $ 2,411,398 |
Revenues less expenses for previous year | USD $ 7,444,672 |
Total expenses for current year | USD $ 231,442,942 |
Total expenses for previous year | USD $ 231,108,472 |
Other expenses in current year | USD $ 230,165,405 |
Other expenses in previous year | USD $ 229,831,710 |
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 $ 1,277,537 |
Employee salary and benefits paid in previous year | USD $ 1,276,762 |
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 $ 233,854,340 |
Total revenue in previous fiscal year | USD $ 238,553,144 |
Contributions and grants from current year | USD $ 231,497,613 |
Contributions and grants from previous year | USD $ 239,232,436 |
Total of other revenue | USD $ 234,652 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 216,038,596 |
Program Service Revenue from current year | USD $ 239,232,436 |
Investment Income from prior year | USD $ 491,163 |
Investment Income from current year | USD $ -1,141,004 |
Other Revenue from prior year | USD $ 37,129 |
Other Revenue from current year | USD $ 461,712 |
Gross receipts from all sources | USD $ 238,553,144 |
Net assets / fund balances at end of fiscal year | USD $ 51,489,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,962,038 |
Total liabilities at end of fiscal year | USD $ 54,222,062 |
Total liabilities at beginning of fiscal year | USD $ 38,621,163 |
Total assets at end of fiscal year | USD $ 105,711,944 |
Total assets at beginning of fiscal year | USD $ 88,583,201 |
Revenues less expenses for current year | USD $ 7,444,672 |
Revenues less expenses for previous year | USD $ 6,158,968 |
Total expenses for current year | USD $ 231,108,472 |
Total expenses for previous year | USD $ 210,407,920 |
Other expenses in current year | USD $ 229,831,710 |
Other expenses in previous year | USD $ 209,215,955 |
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 $ 1,276,762 |
Employee salary and benefits paid in previous year | USD $ 1,191,965 |
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 $ 238,553,144 |
Total revenue in previous fiscal year | USD $ 216,566,888 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 461,712 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 88,853,133 |
Program Service Revenue from current year | USD $ 216,038,596 |
Investment Income from prior year | USD $ 476,191 |
Investment Income from current year | USD $ 491,163 |
Other Revenue from prior year | USD $ 32,730 |
Other Revenue from current year | USD $ 37,129 |
Gross receipts from all sources | USD $ 216,566,888 |
Net assets / fund balances at end of fiscal year | USD $ 49,962,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,803,070 |
Total liabilities at end of fiscal year | USD $ 38,621,163 |
Total liabilities at beginning of fiscal year | USD $ 28,433,178 |
Total assets at end of fiscal year | USD $ 88,583,201 |
Total assets at beginning of fiscal year | USD $ 72,236,248 |
Revenues less expenses for current year | USD $ 6,158,968 |
Revenues less expenses for previous year | USD $ 5,192,979 |
Total expenses for current year | USD $ 210,407,920 |
Total expenses for previous year | USD $ 84,169,075 |
Other expenses in current year | USD $ 209,215,955 |
Other expenses in previous year | USD $ 83,575,047 |
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 $ 1,191,965 |
Employee salary and benefits paid in previous year | USD $ 594,028 |
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 $ 216,566,888 |
Total revenue in previous fiscal year | USD $ 89,362,054 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 37,129 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 162,310,425 |
Program Service Revenue from current year | USD $ 88,853,133 |
Investment Income from prior year | USD $ 759,305 |
Investment Income from current year | USD $ 476,191 |
Other Revenue from prior year | USD $ 73,000 |
Other Revenue from current year | USD $ 32,730 |
Gross receipts from all sources | USD $ 89,362,054 |
Net assets / fund balances at end of fiscal year | USD $ 43,803,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,610,091 |
Total liabilities at end of fiscal year | USD $ 28,433,178 |
Total liabilities at beginning of fiscal year | USD $ 51,270,744 |
Total assets at end of fiscal year | USD $ 72,236,248 |
Total assets at beginning of fiscal year | USD $ 89,880,835 |
Revenues less expenses for current year | USD $ 5,192,979 |
Revenues less expenses for previous year | USD $ 1,292,987 |
Total expenses for current year | USD $ 84,169,075 |
Total expenses for previous year | USD $ 161,849,743 |
Other expenses in current year | USD $ 83,575,047 |
Other expenses in previous year | USD $ 160,669,805 |
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 $ 594,028 |
Employee salary and benefits paid in previous year | USD $ 1,179,938 |
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 $ 89,362,054 |
Total revenue in previous fiscal year | USD $ 163,142,730 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 32,730 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 146,607,029 |
Program Service Revenue from current year | USD $ 162,310,425 |
Investment Income from prior year | USD $ 1,521,921 |
Investment Income from current year | USD $ 759,305 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 73,000 |
Gross receipts from all sources | USD $ 163,142,730 |
Net assets / fund balances at end of fiscal year | USD $ 38,610,091 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,317,104 |
Total liabilities at end of fiscal year | USD $ 51,270,744 |
Total liabilities at beginning of fiscal year | USD $ 20,148,312 |
Total assets at end of fiscal year | USD $ 89,880,835 |
Total assets at beginning of fiscal year | USD $ 57,465,416 |
Revenues less expenses for current year | USD $ 1,292,987 |
Revenues less expenses for previous year | USD $ 850,046 |
Total expenses for current year | USD $ 161,849,743 |
Total expenses for previous year | USD $ 147,278,904 |
Other expenses in current year | USD $ 160,669,805 |
Other expenses in previous year | USD $ 146,080,214 |
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 $ 1,179,938 |
Employee salary and benefits paid in previous year | USD $ 1,198,690 |
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 $ 163,142,730 |
Total revenue in previous fiscal year | USD $ 148,128,950 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 73,000 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 146,001,113 |
Program Service Revenue from current year | USD $ 146,607,029 |
Investment Income from prior year | USD $ 534,613 |
Investment Income from current year | USD $ 1,521,921 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 148,128,950 |
Net assets / fund balances at end of fiscal year | USD $ 40,396,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,018,225 |
Total liabilities at end of fiscal year | USD $ 17,068,487 |
Total liabilities at beginning of fiscal year | USD $ 15,562,024 |
Total assets at end of fiscal year | USD $ 57,465,418 |
Total assets at beginning of fiscal year | USD $ 56,580,249 |
Revenues less expenses for current year | USD $ 850,046 |
Revenues less expenses for previous year | USD $ 2,489,764 |
Total expenses for current year | USD $ 147,278,904 |
Total expenses for previous year | USD $ 144,045,962 |
Other expenses in current year | USD $ 146,080,214 |
Other expenses in previous year | USD $ 142,810,503 |
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 $ 1,198,690 |
Employee salary and benefits paid in previous year | USD $ 1,235,459 |
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 $ 148,128,950 |
Total revenue in previous fiscal year | USD $ 146,535,726 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 142,523,067 |
Program Service Revenue from current year | USD $ 146,001,113 |
Investment Income from prior year | USD $ 311,312 |
Investment Income from current year | USD $ 534,613 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 146,535,726 |
Net assets / fund balances at end of fiscal year | USD $ 41,018,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,643,697 |
Total liabilities at end of fiscal year | USD $ 15,562,024 |
Total liabilities at beginning of fiscal year | USD $ 13,388,815 |
Total assets at end of fiscal year | USD $ 56,580,249 |
Total assets at beginning of fiscal year | USD $ 53,032,512 |
Revenues less expenses for current year | USD $ 2,489,764 |
Revenues less expenses for previous year | USD $ 6,716,012 |
Total expenses for current year | USD $ 144,045,962 |
Total expenses for previous year | USD $ 136,118,367 |
Other expenses in current year | USD $ 142,810,503 |
Other expenses in previous year | USD $ 134,965,497 |
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 $ 1,235,459 |
Employee salary and benefits paid in previous year | USD $ 1,152,870 |
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 $ 146,535,726 |
Total revenue in previous fiscal year | USD $ 142,834,379 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 132,482,839 |
Program Service Revenue from current year | USD $ 142,523,067 |
Investment Income from prior year | USD $ 390,879 |
Investment Income from current year | USD $ 311,312 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 142,834,379 |
Net assets / fund balances at end of fiscal year | USD $ 39,643,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,239,328 |
Total liabilities at end of fiscal year | USD $ 13,388,815 |
Total liabilities at beginning of fiscal year | USD $ 15,585,039 |
Total assets at end of fiscal year | USD $ 53,032,512 |
Total assets at beginning of fiscal year | USD $ 49,824,367 |
Revenues less expenses for current year | USD $ 6,716,012 |
Revenues less expenses for previous year | USD $ 1,530,419 |
Total expenses for current year | USD $ 136,118,367 |
Total expenses for previous year | USD $ 131,343,299 |
Other expenses in current year | USD $ 134,965,497 |
Other expenses in previous year | USD $ 130,213,482 |
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 $ 1,152,870 |
Employee salary and benefits paid in previous year | USD $ 1,129,817 |
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 $ 142,834,379 |
Total revenue in previous fiscal year | USD $ 132,873,718 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 117,796,995 |
Program Service Revenue from current year | USD $ 132,482,839 |
Investment Income from prior year | USD $ 310,986 |
Investment Income from current year | USD $ 390,879 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 132,873,718 |
Net assets / fund balances at end of fiscal year | USD $ 34,239,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,943,589 |
Total liabilities at end of fiscal year | USD $ 15,585,039 |
Total liabilities at beginning of fiscal year | USD $ 17,652,743 |
Total assets at end of fiscal year | USD $ 49,824,367 |
Total assets at beginning of fiscal year | USD $ 50,596,332 |
Revenues less expenses for current year | USD $ 1,530,419 |
Revenues less expenses for previous year | USD $ -66,816 |
Total expenses for current year | USD $ 131,343,299 |
Total expenses for previous year | USD $ 118,174,797 |
Other expenses in current year | USD $ 129,958,687 |
Other expenses in previous year | USD $ 116,875,377 |
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 $ 1,384,612 |
Employee salary and benefits paid in previous year | USD $ 1,299,420 |
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 $ 132,873,718 |
Total revenue in previous fiscal year | USD $ 118,107,981 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,977,418 |
Program Service Revenue from current year | USD $ 117,796,995 |
Investment Income from prior year | USD $ 476,415 |
Investment Income from current year | USD $ 310,986 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 118,107,981 |
Net assets / fund balances at end of fiscal year | USD $ 32,943,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,963,449 |
Total liabilities at end of fiscal year | USD $ 17,652,743 |
Total liabilities at beginning of fiscal year | USD $ 26,339,477 |
Total assets at end of fiscal year | USD $ 50,596,332 |
Total assets at beginning of fiscal year | USD $ 60,302,926 |
Revenues less expenses for current year | USD $ -66,816 |
Revenues less expenses for previous year | USD $ 4,432,355 |
Total expenses for current year | USD $ 118,174,797 |
Total expenses for previous year | USD $ 113,021,478 |
Other expenses in current year | USD $ 116,875,377 |
Other expenses in previous year | USD $ 111,670,348 |
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 $ 1,299,420 |
Employee salary and benefits paid in previous year | USD $ 1,351,130 |
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 $ 118,107,981 |
Total revenue in previous fiscal year | USD $ 117,453,833 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 900214791