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Employer Identification Number 90-0345214

Amity Fellowserve Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Amity Fellowserve Inc
Employer identification number (EIN):90-0345214
EIN Issuing AuthorityOgden, UT
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 StatementKISSITO HEALTHCARE EXISTS FOR THE CARE OF HUMAN LIFE AND THE STEWARDSHIP OF NATURAL RESOURCES THROUGH CONSERVATION, EDUCATION AND RECREATION.
Number of Employees1155
Number of Volunteers50
Year Formed1988

Organization Governance

Legal DomicileIL
Voting Members - Governing Body4
Voting Members - Independent2

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,426,420
Program Service Revenue from current yearUSD $ 69,156,085
Investment Income from prior yearUSD $ 16,844
Investment Income from current yearUSD $ 7,522
Other Revenue from prior yearUSD $ 3,084,317
Other Revenue from current yearUSD $ 700
Gross receipts from all sourcesUSD $ 69,164,307
Net assets / fund balances at end of fiscal yearUSD $ 16,129,918
Net assets / fund balances at beginning of fiscal yearUSD $ 11,872,948
Total liabilities at end of fiscal yearUSD $ 45,133,838
Total liabilities at beginning of fiscal yearUSD $ 22,399,468
Total assets at end of fiscal yearUSD $ 61,263,756
Total assets at beginning of fiscal yearUSD $ 34,272,416
Revenues less expenses for current yearUSD $ 4,256,970
Revenues less expenses for previous yearUSD $ 3,949,574
Total expenses for current yearUSD $ 64,907,337
Total expenses for previous yearUSD $ 65,578,007
Other expenses in current yearUSD $ 30,556,309
Other expenses in previous yearUSD $ 32,983,886
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 34,351,028
Employee salary and benefits paid in previous yearUSD $ 32,594,121
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 69,164,307
Total revenue in previous fiscal yearUSD $ 69,527,581
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 700
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,393,063
Program Service Revenue from current yearUSD $ 66,426,420
Investment Income from prior yearUSD $ 13,169
Investment Income from current yearUSD $ 16,844
Other Revenue from prior yearUSD $ 5,881,770
Other Revenue from current yearUSD $ 3,084,317
Gross receipts from all sourcesUSD $ 69,527,581
Net assets / fund balances at end of fiscal yearUSD $ 11,872,948
Net assets / fund balances at beginning of fiscal yearUSD $ 10,282,081
Total liabilities at end of fiscal yearUSD $ 22,399,468
Total liabilities at beginning of fiscal yearUSD $ 26,846,560
Total assets at end of fiscal yearUSD $ 34,272,416
Total assets at beginning of fiscal yearUSD $ 37,128,641
Revenues less expenses for current yearUSD $ 3,949,574
Revenues less expenses for previous yearUSD $ 12,212,860
Total expenses for current yearUSD $ 65,578,007
Total expenses for previous yearUSD $ 66,584,942
Other expenses in current yearUSD $ 32,983,886
Other expenses in previous yearUSD $ 34,566,189
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 32,594,121
Employee salary and benefits paid in previous yearUSD $ 32,018,753
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 69,527,581
Total revenue in previous fiscal yearUSD $ 78,797,802
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 6,509,800
Total of other revenueUSD $ 3,084,317
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,310,574
Program Service Revenue from current yearUSD $ 66,393,063
Investment Income from prior yearUSD $ 68,239
Investment Income from current yearUSD $ 13,169
Other Revenue from prior yearUSD $ 313,797
Other Revenue from current yearUSD $ 5,881,770
Gross receipts from all sourcesUSD $ 78,797,802
Net assets / fund balances at end of fiscal yearUSD $ 10,282,081
Net assets / fund balances at beginning of fiscal yearUSD $ -1,989,166
Total liabilities at end of fiscal yearUSD $ 26,846,560
Total liabilities at beginning of fiscal yearUSD $ 29,178,638
Total assets at end of fiscal yearUSD $ 37,128,641
Total assets at beginning of fiscal yearUSD $ 27,189,472
Revenues less expenses for current yearUSD $ 12,212,860
Revenues less expenses for previous yearUSD $ 801,532
Total expenses for current yearUSD $ 66,584,942
Total expenses for previous yearUSD $ 48,478,861
Other expenses in current yearUSD $ 34,566,189
Other expenses in previous yearUSD $ 25,410,880
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 32,018,753
Employee salary and benefits paid in previous yearUSD $ 23,067,981
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 78,797,802
Total revenue in previous fiscal yearUSD $ 49,280,393
Contributions and grants from current yearUSD $ 6,509,800
Contributions and grants from previous yearUSD $ 587,783
Total of other revenueUSD $ 5,881,770
2019-12-31
Total unrelated business incomeUSD $ 12,346
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 68,725,678
Program Service Revenue from current yearUSD $ 48,310,574
Investment Income from prior yearUSD $ -37,280
Investment Income from current yearUSD $ 68,239
Other Revenue from prior yearUSD $ -966,287
Other Revenue from current yearUSD $ 313,797
Gross receipts from all sourcesUSD $ 49,296,015
Net assets / fund balances at end of fiscal yearUSD $ -1,989,166
Net assets / fund balances at beginning of fiscal yearUSD $ -304,474,563
Total liabilities at end of fiscal yearUSD $ 29,178,638
Total liabilities at beginning of fiscal yearUSD $ 333,334,407
Total assets at end of fiscal yearUSD $ 27,189,472
Total assets at beginning of fiscal yearUSD $ 28,859,844
Revenues less expenses for current yearUSD $ 801,532
Revenues less expenses for previous yearUSD $ -25,009,201
Total expenses for current yearUSD $ 48,478,861
Total expenses for previous yearUSD $ 93,627,131
Other expenses in current yearUSD $ 25,410,880
Other expenses in previous yearUSD $ 61,452,891
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,067,981
Employee salary and benefits paid in previous yearUSD $ 32,174,240
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 49,280,393
Total revenue in previous fiscal yearUSD $ 68,617,930
Contributions and grants from current yearUSD $ 587,783
Contributions and grants from previous yearUSD $ 895,819
Cost of goods soldUSD $ 15,622
Gross sales of inventory assetsUSD $ 34,046
Total of other revenueUSD $ 295,373
2018-12-31
Total unrelated business incomeUSD $ -1,036,838
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,878,327
Program Service Revenue from current yearUSD $ 68,725,678
Investment Income from prior yearUSD $ 2,194,712
Investment Income from current yearUSD $ -37,280
Other Revenue from prior yearUSD $ -299,661
Other Revenue from current yearUSD $ -966,287
Gross receipts from all sourcesUSD $ 69,541,974
Net assets / fund balances at end of fiscal yearUSD $ -304,474,563
Net assets / fund balances at beginning of fiscal yearUSD $ -274,877,988
Total liabilities at end of fiscal yearUSD $ 333,334,407
Total liabilities at beginning of fiscal yearUSD $ 330,051,876
Total assets at end of fiscal yearUSD $ 28,859,844
Total assets at beginning of fiscal yearUSD $ 55,173,888
Revenues less expenses for current yearUSD $ -25,009,201
Revenues less expenses for previous yearUSD $ -21,089,199
Total expenses for current yearUSD $ 93,627,131
Total expenses for previous yearUSD $ 72,401,530
Other expenses in current yearUSD $ 61,452,891
Other expenses in previous yearUSD $ 40,923,219
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 32,174,240
Employee salary and benefits paid in previous yearUSD $ 31,478,311
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 68,617,930
Total revenue in previous fiscal yearUSD $ 51,312,331
Contributions and grants from current yearUSD $ 895,819
Contributions and grants from previous yearUSD $ 538,953
Cost of goods soldUSD $ 10,030
Gross sales of inventory assetsUSD $ 12,458
Total of other revenueUSD $ -968,715
2017-12-31
Total unrelated business incomeUSD $ -286,640
Net unrelated business incomeUSD $ -351,569
Program Service Revenue from prior yearUSD $ 51,186,195
Program Service Revenue from current yearUSD $ 48,878,327
Investment Income from prior yearUSD $ -589,085
Investment Income from current yearUSD $ 2,194,712
Other Revenue from prior yearUSD $ -153,042
Other Revenue from current yearUSD $ -299,661
Gross receipts from all sourcesUSD $ 52,623,131
Net assets / fund balances at end of fiscal yearUSD $ -274,877,988
Net assets / fund balances at beginning of fiscal yearUSD $ -1,872,645
Total liabilities at end of fiscal yearUSD $ 330,051,876
Total liabilities at beginning of fiscal yearUSD $ 28,198,887
Total assets at end of fiscal yearUSD $ 55,173,888
Total assets at beginning of fiscal yearUSD $ 26,326,242
Revenues less expenses for current yearUSD $ -21,089,199
Revenues less expenses for previous yearUSD $ 471,874
Total expenses for current yearUSD $ 72,401,530
Total expenses for previous yearUSD $ 51,374,814
Other expenses in current yearUSD $ 40,923,219
Other expenses in previous yearUSD $ 26,463,312
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 31,478,311
Employee salary and benefits paid in previous yearUSD $ 24,911,502
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 51,312,331
Total revenue in previous fiscal yearUSD $ 51,846,688
Contributions and grants from current yearUSD $ 538,953
Contributions and grants from previous yearUSD $ 1,402,620
Cost of goods soldUSD $ 106,494
Total of other revenueUSD $ -193,167
2016-12-31
Total unrelated business incomeUSD $ 84,029
Net unrelated business incomeUSD $ -49,759
Program Service Revenue from prior yearUSD $ 48,027,466
Program Service Revenue from current yearUSD $ 51,186,195
Investment Income from prior yearUSD $ -57,515
Investment Income from current yearUSD $ -589,085
Other Revenue from prior yearUSD $ 278,815
Other Revenue from current yearUSD $ -153,042
Gross receipts from all sourcesUSD $ 52,676,492
Net assets / fund balances at end of fiscal yearUSD $ -1,872,645
Net assets / fund balances at beginning of fiscal yearUSD $ -2,362,430
Total liabilities at end of fiscal yearUSD $ 28,198,887
Total liabilities at beginning of fiscal yearUSD $ 30,134,820
Total assets at end of fiscal yearUSD $ 26,326,242
Total assets at beginning of fiscal yearUSD $ 27,772,390
Revenues less expenses for current yearUSD $ 471,874
Revenues less expenses for previous yearUSD $ -2,754,052
Total expenses for current yearUSD $ 51,374,814
Total expenses for previous yearUSD $ 52,342,703
Other expenses in current yearUSD $ 26,463,312
Other expenses in previous yearUSD $ 27,190,422
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,911,502
Employee salary and benefits paid in previous yearUSD $ 25,152,281
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 51,846,688
Total revenue in previous fiscal yearUSD $ 49,588,651
Contributions and grants from current yearUSD $ 1,402,620
Contributions and grants from previous yearUSD $ 1,339,885
Cost of goods soldUSD $ 233,097
Total of other revenueUSD $ 80,055
2015-12-31
Total unrelated business incomeUSD $ 773,368
Net unrelated business incomeUSD $ -78,940
Program Service Revenue from prior yearUSD $ 46,279,724
Program Service Revenue from current yearUSD $ 48,027,466
Investment Income from prior yearUSD $ -1,771
Investment Income from current yearUSD $ -57,515
Other Revenue from prior yearUSD $ 279,648
Other Revenue from current yearUSD $ 278,815
Gross receipts from all sourcesUSD $ 50,224,718
Net assets / fund balances at end of fiscal yearUSD $ -2,362,430
Net assets / fund balances at beginning of fiscal yearUSD $ 918,135
Total liabilities at end of fiscal yearUSD $ 30,134,820
Total liabilities at beginning of fiscal yearUSD $ 26,074,005
Total assets at end of fiscal yearUSD $ 27,772,390
Total assets at beginning of fiscal yearUSD $ 26,992,140
Revenues less expenses for current yearUSD $ -2,754,052
Revenues less expenses for previous yearUSD $ 520,423
Total expenses for current yearUSD $ 52,342,703
Total expenses for previous yearUSD $ 47,848,233
Other expenses in current yearUSD $ 27,190,422
Other expenses in previous yearUSD $ 24,670,403
Total fundraising expenses in current yearUSD $ 875
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,152,281
Employee salary and benefits paid in previous yearUSD $ 23,177,830
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 49,588,651
Total revenue in previous fiscal yearUSD $ 48,368,656
Contributions and grants from current yearUSD $ 1,339,885
Contributions and grants from previous yearUSD $ 1,811,055
Cost of goods soldUSD $ 267,546
Total of other revenueUSD $ 66,921
2014-12-31
Total unrelated business incomeUSD $ 266,999
Net unrelated business incomeUSD $ 95,020
Program Service Revenue from prior yearUSD $ 38,149,177
Program Service Revenue from current yearUSD $ 46,279,724
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -1,771
Other Revenue from prior yearUSD $ 22,922
Other Revenue from current yearUSD $ 279,648
Gross receipts from all sourcesUSD $ 48,487,871
Net assets / fund balances at end of fiscal yearUSD $ 918,135
Net assets / fund balances at beginning of fiscal yearUSD $ -1,379,885
Total liabilities at end of fiscal yearUSD $ 26,074,005
Total liabilities at beginning of fiscal yearUSD $ 11,506,171
Total assets at end of fiscal yearUSD $ 26,992,140
Total assets at beginning of fiscal yearUSD $ 10,126,286
Revenues less expenses for current yearUSD $ 520,423
Revenues less expenses for previous yearUSD $ -20,564,069
Total expenses for current yearUSD $ 47,848,233
Total expenses for previous yearUSD $ 59,120,031
Other expenses in current yearUSD $ 24,670,403
Other expenses in previous yearUSD $ 37,869,851
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,177,830
Employee salary and benefits paid in previous yearUSD $ 21,246,366
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 3,814
Total revenue in current fiscal yearUSD $ 48,368,656
Total revenue in previous fiscal yearUSD $ 38,555,962
Contributions and grants from current yearUSD $ 1,811,055
Contributions and grants from previous yearUSD $ 383,863
Gross income from fundraising eventsUSD $ 1,000
Cost of goods soldUSD $ 115,967
Total of other revenueUSD $ 18,470

Other Company Names associated with EIN

KISSITO HEALTHCARE INC AND AFFILIATES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 900345214

USA Mailing Address
5228 Valleypointe Parkway Bldg B
Roanoke
VA
24019
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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