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Employer Identification Number 02-0301883

PINE HAVEN BOYS CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PINE HAVEN BOYS CENTER
Employer identification number (EIN):02-0301883
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration PINE HAVEN BOYS CENTER 401k plan information
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 StatementTO OPERATE A NONSECTARIAN THERAPEUTIC INTERVENTION AND RESIDENTIAL EDUCATION PROGRAM FOR BOYS AGES 6-15.
Number of Employees52
Number of Volunteers0
Year Formed1969

Organization Governance

Legal DomicileNH
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,847,782
Program Service Revenue from current yearUSD $ 4,907,890
Investment Income from prior yearUSD $ 1,358
Investment Income from current yearUSD $ 48,712
Other Revenue from prior yearUSD $ 569
Other Revenue from current yearUSD $ 2,138
Gross receipts from all sourcesUSD $ 4,997,280
Net assets / fund balances at end of fiscal yearUSD $ 3,735,099
Net assets / fund balances at beginning of fiscal yearUSD $ 3,901,821
Total liabilities at end of fiscal yearUSD $ 356,583
Total liabilities at beginning of fiscal yearUSD $ 298,894
Total assets at end of fiscal yearUSD $ 4,091,682
Total assets at beginning of fiscal yearUSD $ 4,200,715
Revenues less expenses for current yearUSD $ -166,722
Revenues less expenses for previous yearUSD $ 1,034,955
Total expenses for current yearUSD $ 5,164,002
Total expenses for previous yearUSD $ 3,905,508
Other expenses in current yearUSD $ 792,504
Other expenses in previous yearUSD $ 610,856
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 $ 3,871,498
Employee salary and benefits paid in previous yearUSD $ 3,294,652
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 $ 500,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,997,280
Total revenue in previous fiscal yearUSD $ 4,940,463
Contributions and grants from current yearUSD $ 38,540
Contributions and grants from previous yearUSD $ 90,754
Total of other revenueUSD $ 2,138
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,046,611
Program Service Revenue from current yearUSD $ 4,847,782
Investment Income from prior yearUSD $ 3,405
Investment Income from current yearUSD $ 1,358
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 569
Gross receipts from all sourcesUSD $ 4,940,463
Net assets / fund balances at end of fiscal yearUSD $ 3,901,821
Net assets / fund balances at beginning of fiscal yearUSD $ 2,866,866
Total liabilities at end of fiscal yearUSD $ 298,894
Total liabilities at beginning of fiscal yearUSD $ 344,497
Total assets at end of fiscal yearUSD $ 4,200,715
Total assets at beginning of fiscal yearUSD $ 3,211,363
Revenues less expenses for current yearUSD $ 1,034,955
Revenues less expenses for previous yearUSD $ 235,532
Total expenses for current yearUSD $ 3,905,508
Total expenses for previous yearUSD $ 2,973,007
Other expenses in current yearUSD $ 610,856
Other expenses in previous yearUSD $ 456,616
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 $ 3,294,652
Employee salary and benefits paid in previous yearUSD $ 2,516,391
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 $ 4,940,463
Total revenue in previous fiscal yearUSD $ 3,208,539
Contributions and grants from current yearUSD $ 90,754
Contributions and grants from previous yearUSD $ 158,523
Total of other revenueUSD $ 569
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,883,586
Program Service Revenue from current yearUSD $ 3,046,611
Investment Income from prior yearUSD $ 4,137
Investment Income from current yearUSD $ 3,405
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,208,539
Net assets / fund balances at end of fiscal yearUSD $ 2,866,866
Net assets / fund balances at beginning of fiscal yearUSD $ 2,631,334
Total liabilities at end of fiscal yearUSD $ 344,497
Total liabilities at beginning of fiscal yearUSD $ 276,130
Total assets at end of fiscal yearUSD $ 3,211,363
Total assets at beginning of fiscal yearUSD $ 2,907,464
Revenues less expenses for current yearUSD $ 235,532
Revenues less expenses for previous yearUSD $ 256,305
Total expenses for current yearUSD $ 2,973,007
Total expenses for previous yearUSD $ 2,720,663
Other expenses in current yearUSD $ 456,616
Other expenses in previous yearUSD $ 536,530
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,516,391
Employee salary and benefits paid in previous yearUSD $ 2,184,133
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,208,539
Total revenue in previous fiscal yearUSD $ 2,976,968
Contributions and grants from current yearUSD $ 158,523
Contributions and grants from previous yearUSD $ 89,245
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,696,069
Program Service Revenue from current yearUSD $ 2,883,586
Investment Income from prior yearUSD $ 4,737
Investment Income from current yearUSD $ 4,137
Other Revenue from prior yearUSD $ 284
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,977,711
Net assets / fund balances at end of fiscal yearUSD $ 2,631,334
Net assets / fund balances at beginning of fiscal yearUSD $ 2,375,029
Total liabilities at end of fiscal yearUSD $ 276,130
Total liabilities at beginning of fiscal yearUSD $ 292,453
Total assets at end of fiscal yearUSD $ 2,907,464
Total assets at beginning of fiscal yearUSD $ 2,667,482
Revenues less expenses for current yearUSD $ 256,305
Revenues less expenses for previous yearUSD $ 351,697
Total expenses for current yearUSD $ 2,720,663
Total expenses for previous yearUSD $ 2,436,696
Other expenses in current yearUSD $ 536,530
Other expenses in previous yearUSD $ 417,023
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,184,133
Employee salary and benefits paid in previous yearUSD $ 2,019,673
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,976,968
Total revenue in previous fiscal yearUSD $ 2,788,393
Contributions and grants from current yearUSD $ 89,245
Contributions and grants from previous yearUSD $ 87,303
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,825,332
Program Service Revenue from current yearUSD $ 2,696,069
Investment Income from prior yearUSD $ 1,726
Investment Income from current yearUSD $ 4,737
Other Revenue from prior yearUSD $ 219
Other Revenue from current yearUSD $ 284
Gross receipts from all sourcesUSD $ 2,788,393
Net assets / fund balances at end of fiscal yearUSD $ 2,375,029
Net assets / fund balances at beginning of fiscal yearUSD $ 1,770,536
Total liabilities at end of fiscal yearUSD $ 292,453
Total liabilities at beginning of fiscal yearUSD $ 258,729
Total assets at end of fiscal yearUSD $ 2,667,482
Total assets at beginning of fiscal yearUSD $ 2,029,265
Revenues less expenses for current yearUSD $ 351,697
Revenues less expenses for previous yearUSD $ 337,720
Total expenses for current yearUSD $ 2,436,696
Total expenses for previous yearUSD $ 2,576,251
Other expenses in current yearUSD $ 417,023
Other expenses in previous yearUSD $ 523,865
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,019,673
Employee salary and benefits paid in previous yearUSD $ 2,052,386
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,788,393
Total revenue in previous fiscal yearUSD $ 2,913,971
Contributions and grants from current yearUSD $ 87,303
Contributions and grants from previous yearUSD $ 86,694
Total of other revenueUSD $ 284
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,603,095
Program Service Revenue from current yearUSD $ 2,825,332
Investment Income from prior yearUSD $ 1,554
Investment Income from current yearUSD $ 1,726
Other Revenue from prior yearUSD $ 2,612
Other Revenue from current yearUSD $ 219
Gross receipts from all sourcesUSD $ 2,913,971
Net assets / fund balances at end of fiscal yearUSD $ 1,770,536
Net assets / fund balances at beginning of fiscal yearUSD $ 1,432,817
Total liabilities at end of fiscal yearUSD $ 258,729
Total liabilities at beginning of fiscal yearUSD $ 217,941
Total assets at end of fiscal yearUSD $ 2,029,265
Total assets at beginning of fiscal yearUSD $ 1,650,758
Revenues less expenses for current yearUSD $ 337,720
Revenues less expenses for previous yearUSD $ -434,774
Total expenses for current yearUSD $ 2,576,251
Total expenses for previous yearUSD $ 3,103,941
Other expenses in current yearUSD $ 523,865
Other expenses in previous yearUSD $ 1,201,239
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,052,386
Employee salary and benefits paid in previous yearUSD $ 1,902,702
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,913,971
Total revenue in previous fiscal yearUSD $ 2,669,167
Contributions and grants from current yearUSD $ 86,694
Contributions and grants from previous yearUSD $ 61,906
Total of other revenueUSD $ 219
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,137,250
Program Service Revenue from current yearUSD $ 2,164,180
Investment Income from prior yearUSD $ 915
Investment Income from current yearUSD $ 935
Other Revenue from prior yearUSD $ 3,543
Other Revenue from current yearUSD $ 394,412
Gross receipts from all sourcesUSD $ 2,628,761
Net assets / fund balances at end of fiscal yearUSD $ 1,867,591
Net assets / fund balances at beginning of fiscal yearUSD $ 1,332,848
Total liabilities at end of fiscal yearUSD $ 186,198
Total liabilities at beginning of fiscal yearUSD $ 226,363
Total assets at end of fiscal yearUSD $ 2,053,789
Total assets at beginning of fiscal yearUSD $ 1,559,211
Revenues less expenses for current yearUSD $ 534,742
Revenues less expenses for previous yearUSD $ 221,334
Total expenses for current yearUSD $ 2,094,019
Total expenses for previous yearUSD $ 1,982,049
Other expenses in current yearUSD $ 451,697
Other expenses in previous yearUSD $ 519,768
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,642,322
Employee salary and benefits paid in previous yearUSD $ 1,462,281
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,628,761
Total revenue in previous fiscal yearUSD $ 2,203,383
Contributions and grants from current yearUSD $ 69,234
Contributions and grants from previous yearUSD $ 61,675
Total of other revenueUSD $ 394,412
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,942,274
Program Service Revenue from current yearUSD $ 2,137,250
Investment Income from prior yearUSD $ 883
Investment Income from current yearUSD $ 915
Other Revenue from prior yearUSD $ 884
Other Revenue from current yearUSD $ 3,543
Gross receipts from all sourcesUSD $ 2,203,383
Net assets / fund balances at end of fiscal yearUSD $ 1,332,848
Net assets / fund balances at beginning of fiscal yearUSD $ 1,111,514
Total liabilities at end of fiscal yearUSD $ 226,363
Total liabilities at beginning of fiscal yearUSD $ 233,554
Total assets at end of fiscal yearUSD $ 1,559,211
Total assets at beginning of fiscal yearUSD $ 1,345,068
Revenues less expenses for current yearUSD $ 221,334
Revenues less expenses for previous yearUSD $ 121,309
Total expenses for current yearUSD $ 1,982,049
Total expenses for previous yearUSD $ 1,869,301
Other expenses in current yearUSD $ 519,768
Other expenses in previous yearUSD $ 448,266
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,462,281
Employee salary and benefits paid in previous yearUSD $ 1,421,035
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,203,383
Total revenue in previous fiscal yearUSD $ 1,990,610
Contributions and grants from current yearUSD $ 61,675
Contributions and grants from previous yearUSD $ 46,569
Total of other revenueUSD $ 3,543

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020301883

USA Mailing Address
133 RIVER ROAD, PO BOX 162
ALLENSTOWN
NH
032750162
Date first seen: 2013-04-12
Date last seen: 2026-02-25
USA Mailing Address
PO BOX 162
SUNCOOK
NH
03275
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
133 RIVER ROAD
ALLENSTOWN
NH
03275
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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