TARZANA TREATMENT CENTERS, INC. 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 $ 99,691,156 |
Program Service Revenue from current year | USD $ 120,820,386 |
Investment Income from prior year | USD $ 452,266 |
Investment Income from current year | USD $ 565,910 |
Other Revenue from prior year | USD $ 9,926,189 |
Other Revenue from current year | USD $ 10,598,732 |
Gross receipts from all sources | USD $ 134,736,495 |
Net assets / fund balances at end of fiscal year | USD $ 43,004,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,912,336 |
Total liabilities at end of fiscal year | USD $ 125,825,202 |
Total liabilities at beginning of fiscal year | USD $ 35,767,517 |
Total assets at end of fiscal year | USD $ 168,829,685 |
Total assets at beginning of fiscal year | USD $ 72,679,853 |
Revenues less expenses for current year | USD $ 5,654,822 |
Revenues less expenses for previous year | USD $ 3,533,052 |
Total expenses for current year | USD $ 126,409,520 |
Total expenses for previous year | USD $ 106,728,059 |
Other expenses in current year | USD $ 41,728,318 |
Other expenses in previous year | USD $ 37,364,047 |
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 $ 84,681,202 |
Employee salary and benefits paid in previous year | USD $ 69,364,012 |
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 $ 132,064,342 |
Total revenue in previous fiscal year | USD $ 110,261,111 |
Contributions and grants from current year | USD $ 79,314 |
Contributions and grants from previous year | USD $ 191,500 |
Total of other revenue | USD $ 10,598,732 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 93,997,493 |
Program Service Revenue from current year | USD $ 99,691,156 |
Investment Income from prior year | USD $ 543,768 |
Investment Income from current year | USD $ 452,266 |
Other Revenue from prior year | USD $ 10,597,078 |
Other Revenue from current year | USD $ 9,926,189 |
Gross receipts from all sources | USD $ 111,374,091 |
Net assets / fund balances at end of fiscal year | USD $ 36,912,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,559,128 |
Total liabilities at end of fiscal year | USD $ 35,767,517 |
Total liabilities at beginning of fiscal year | USD $ 27,339,742 |
Total assets at end of fiscal year | USD $ 72,679,853 |
Total assets at beginning of fiscal year | USD $ 61,898,870 |
Revenues less expenses for current year | USD $ 3,533,052 |
Revenues less expenses for previous year | USD $ 3,582,713 |
Total expenses for current year | USD $ 106,728,059 |
Total expenses for previous year | USD $ 101,558,979 |
Other expenses in current year | USD $ 37,364,047 |
Other expenses in previous year | USD $ 35,092,707 |
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 $ 69,364,012 |
Employee salary and benefits paid in previous year | USD $ 66,466,272 |
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 $ 110,261,111 |
Total revenue in previous fiscal year | USD $ 105,141,692 |
Contributions and grants from current year | USD $ 191,500 |
Contributions and grants from previous year | USD $ 3,353 |
Total of other revenue | USD $ 9,926,189 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 86,556,611 |
Program Service Revenue from current year | USD $ 93,997,493 |
Investment Income from prior year | USD $ 486,849 |
Investment Income from current year | USD $ 543,768 |
Other Revenue from prior year | USD $ 9,028,428 |
Other Revenue from current year | USD $ 10,597,078 |
Gross receipts from all sources | USD $ 107,645,904 |
Net assets / fund balances at end of fiscal year | USD $ 34,559,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,179,065 |
Total liabilities at end of fiscal year | USD $ 27,339,742 |
Total liabilities at beginning of fiscal year | USD $ 24,503,531 |
Total assets at end of fiscal year | USD $ 61,898,870 |
Total assets at beginning of fiscal year | USD $ 54,682,596 |
Revenues less expenses for current year | USD $ 3,582,713 |
Revenues less expenses for previous year | USD $ 4,197,211 |
Total expenses for current year | USD $ 101,558,979 |
Total expenses for previous year | USD $ 91,895,732 |
Other expenses in current year | USD $ 35,092,707 |
Other expenses in previous year | USD $ 33,160,074 |
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 $ 66,466,272 |
Employee salary and benefits paid in previous year | USD $ 58,735,658 |
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 $ 105,141,692 |
Total revenue in previous fiscal year | USD $ 96,092,943 |
Contributions and grants from current year | USD $ 3,353 |
Contributions and grants from previous year | USD $ 21,055 |
Total of other revenue | USD $ 10,597,078 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,791,314 |
Program Service Revenue from current year | USD $ 86,556,611 |
Investment Income from prior year | USD $ 561,091 |
Investment Income from current year | USD $ 486,849 |
Other Revenue from prior year | USD $ 5,994,840 |
Other Revenue from current year | USD $ 9,028,428 |
Gross receipts from all sources | USD $ 97,289,164 |
Net assets / fund balances at end of fiscal year | USD $ 30,179,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,205,536 |
Total liabilities at end of fiscal year | USD $ 24,503,531 |
Total liabilities at beginning of fiscal year | USD $ 22,552,066 |
Total assets at end of fiscal year | USD $ 54,682,596 |
Total assets at beginning of fiscal year | USD $ 48,757,602 |
Revenues less expenses for current year | USD $ 4,197,211 |
Revenues less expenses for previous year | USD $ 2,687,238 |
Total expenses for current year | USD $ 91,895,732 |
Total expenses for previous year | USD $ 73,929,662 |
Other expenses in current year | USD $ 33,160,074 |
Other expenses in previous year | USD $ 28,676,233 |
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 $ 58,735,658 |
Employee salary and benefits paid in previous year | USD $ 45,253,429 |
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 $ 96,092,943 |
Total revenue in previous fiscal year | USD $ 76,616,900 |
Contributions and grants from current year | USD $ 21,055 |
Contributions and grants from previous year | USD $ 269,655 |
Total of other revenue | USD $ 9,028,428 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 58,944,976 |
Program Service Revenue from current year | USD $ 69,791,314 |
Investment Income from prior year | USD $ 319,531 |
Investment Income from current year | USD $ 561,091 |
Other Revenue from prior year | USD $ 7,668,000 |
Other Revenue from current year | USD $ 5,994,840 |
Gross receipts from all sources | USD $ 76,669,044 |
Net assets / fund balances at end of fiscal year | USD $ 26,205,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,565,645 |
Total liabilities at end of fiscal year | USD $ 22,552,066 |
Total liabilities at beginning of fiscal year | USD $ 10,371,572 |
Total assets at end of fiscal year | USD $ 48,757,602 |
Total assets at beginning of fiscal year | USD $ 33,937,217 |
Revenues less expenses for current year | USD $ 2,687,238 |
Revenues less expenses for previous year | USD $ 2,574,302 |
Total expenses for current year | USD $ 73,929,662 |
Total expenses for previous year | USD $ 64,470,013 |
Other expenses in current year | USD $ 28,676,233 |
Other expenses in previous year | USD $ 24,581,606 |
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 $ 45,253,429 |
Employee salary and benefits paid in previous year | USD $ 39,888,407 |
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 $ 76,616,900 |
Total revenue in previous fiscal year | USD $ 67,044,315 |
Contributions and grants from current year | USD $ 269,655 |
Contributions and grants from previous year | USD $ 111,808 |
Total of other revenue | USD $ 5,994,840 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 10,719 |
Program Service Revenue from prior year | USD $ 46,741,594 |
Program Service Revenue from current year | USD $ 58,944,976 |
Investment Income from prior year | USD $ 451,262 |
Investment Income from current year | USD $ 319,531 |
Other Revenue from prior year | USD $ 7,315,535 |
Other Revenue from current year | USD $ 7,668,000 |
Gross receipts from all sources | USD $ 67,793,974 |
Net assets / fund balances at end of fiscal year | USD $ 23,565,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,847,448 |
Total liabilities at end of fiscal year | USD $ 10,371,572 |
Total liabilities at beginning of fiscal year | USD $ 9,996,312 |
Total assets at end of fiscal year | USD $ 33,937,217 |
Total assets at beginning of fiscal year | USD $ 30,843,760 |
Revenues less expenses for current year | USD $ 2,574,302 |
Revenues less expenses for previous year | USD $ 1,200,775 |
Total expenses for current year | USD $ 64,470,013 |
Total expenses for previous year | USD $ 53,371,145 |
Other expenses in current year | USD $ 24,581,606 |
Other expenses in previous year | USD $ 21,842,183 |
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 $ 39,888,407 |
Employee salary and benefits paid in previous year | USD $ 31,528,962 |
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 $ 67,044,315 |
Total revenue in previous fiscal year | USD $ 54,571,920 |
Contributions and grants from current year | USD $ 111,808 |
Contributions and grants from previous year | USD $ 63,529 |
Total of other revenue | USD $ 7,668,000 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,931,440 |
Program Service Revenue from current year | USD $ 46,741,594 |
Investment Income from prior year | USD $ 330,870 |
Investment Income from current year | USD $ 451,262 |
Other Revenue from prior year | USD $ 4,830,794 |
Other Revenue from current year | USD $ 7,315,535 |
Gross receipts from all sources | USD $ 55,811,273 |
Net assets / fund balances at end of fiscal year | USD $ 20,847,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,536,784 |
Total liabilities at end of fiscal year | USD $ 9,996,312 |
Total liabilities at beginning of fiscal year | USD $ 7,401,379 |
Total assets at end of fiscal year | USD $ 30,843,760 |
Total assets at beginning of fiscal year | USD $ 26,938,163 |
Revenues less expenses for current year | USD $ 1,200,775 |
Revenues less expenses for previous year | USD $ 649,877 |
Total expenses for current year | USD $ 53,371,145 |
Total expenses for previous year | USD $ 48,497,900 |
Other expenses in current year | USD $ 21,842,183 |
Other expenses in previous year | USD $ 20,192,925 |
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 $ 31,528,962 |
Employee salary and benefits paid in previous year | USD $ 28,304,975 |
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 $ 54,571,920 |
Total revenue in previous fiscal year | USD $ 49,147,777 |
Contributions and grants from current year | USD $ 63,529 |
Contributions and grants from previous year | USD $ 54,673 |
Total of other revenue | USD $ 7,315,535 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,997,394 |
Program Service Revenue from current year | USD $ 43,931,440 |
Investment Income from prior year | USD $ 190,380 |
Investment Income from current year | USD $ 330,870 |
Other Revenue from prior year | USD $ 5,373,892 |
Other Revenue from current year | USD $ 4,830,794 |
Gross receipts from all sources | USD $ 50,992,611 |
Net assets / fund balances at end of fiscal year | USD $ 19,536,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,936,357 |
Total liabilities at end of fiscal year | USD $ 7,401,379 |
Total liabilities at beginning of fiscal year | USD $ 6,939,001 |
Total assets at end of fiscal year | USD $ 26,938,163 |
Total assets at beginning of fiscal year | USD $ 25,875,358 |
Revenues less expenses for current year | USD $ 649,877 |
Revenues less expenses for previous year | USD $ 141,419 |
Total expenses for current year | USD $ 48,497,900 |
Total expenses for previous year | USD $ 46,492,153 |
Other expenses in current year | USD $ 20,192,925 |
Other expenses in previous year | USD $ 19,154,660 |
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 $ 28,304,975 |
Employee salary and benefits paid in previous year | USD $ 27,337,493 |
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 $ 49,147,777 |
Total revenue in previous fiscal year | USD $ 46,633,572 |
Contributions and grants from current year | USD $ 54,673 |
Contributions and grants from previous year | USD $ 71,906 |
Total of other revenue | USD $ 4,830,794 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,844,301 |
Program Service Revenue from current year | USD $ 40,997,394 |
Investment Income from prior year | USD $ 22,787 |
Investment Income from current year | USD $ 190,380 |
Other Revenue from prior year | USD $ 6,240,337 |
Other Revenue from current year | USD $ 5,373,892 |
Gross receipts from all sources | USD $ 49,552,439 |
Net assets / fund balances at end of fiscal year | USD $ 18,936,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,804,428 |
Total liabilities at end of fiscal year | USD $ 6,939,001 |
Total liabilities at beginning of fiscal year | USD $ 7,338,194 |
Total assets at end of fiscal year | USD $ 25,875,358 |
Total assets at beginning of fiscal year | USD $ 26,142,622 |
Revenues less expenses for current year | USD $ 141,419 |
Revenues less expenses for previous year | USD $ 115,788 |
Total expenses for current year | USD $ 46,492,153 |
Total expenses for previous year | USD $ 46,699,314 |
Other expenses in current year | USD $ 19,154,660 |
Other expenses in previous year | USD $ 19,420,265 |
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 $ 27,337,493 |
Employee salary and benefits paid in previous year | USD $ 27,279,049 |
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 $ 46,633,572 |
Total revenue in previous fiscal year | USD $ 46,815,102 |
Contributions and grants from current year | USD $ 71,906 |
Contributions and grants from previous year | USD $ 37,707,677 |
Total of other revenue | USD $ 5,373,892 |
The following addresses have been detected as associated with Tax Indentification Number 942219349