Logo

Employer Identification Number 04-2104168

ELLIS MEMORIAL AND ELDREDGE HOUSE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ELLIS MEMORIAL AND ELDREDGE HOUSE, INC.
Employer identification number (EIN):04-2104168
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration ELLIS MEMORIAL AND ELDREDGE HOUSE, INC. 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 Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,517,955
Program Service Revenue from current yearUSD $ 5,652,926
Investment Income from prior yearUSD $ 2,329
Investment Income from current yearUSD $ 31,112
Other Revenue from prior yearUSD $ 176,899
Other Revenue from current yearUSD $ 365,683
Gross receipts from all sourcesUSD $ 9,915,210
Net assets / fund balances at end of fiscal yearUSD $ 11,981,200
Net assets / fund balances at beginning of fiscal yearUSD $ 10,311,887
Total liabilities at end of fiscal yearUSD $ 6,357,909
Total liabilities at beginning of fiscal yearUSD $ 4,332,497
Total assets at end of fiscal yearUSD $ 18,339,109
Total assets at beginning of fiscal yearUSD $ 14,644,384
Revenues less expenses for current yearUSD $ 1,669,313
Revenues less expenses for previous yearUSD $ 2,096,266
Total expenses for current yearUSD $ 8,113,269
Total expenses for previous yearUSD $ 5,990,558
Other expenses in current yearUSD $ 2,362,244
Other expenses in previous yearUSD $ 1,895,867
Total fundraising expenses in current yearUSD $ 431,796
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,751,025
Employee salary and benefits paid in previous yearUSD $ 4,094,691
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 $ 9,782,582
Total revenue in previous fiscal yearUSD $ 8,086,824
Contributions and grants from current yearUSD $ 3,732,861
Contributions and grants from previous yearUSD $ 3,389,641
Gross income from fundraising eventsUSD $ 470,453
Total of other revenueUSD $ 27,858
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,131,274
Program Service Revenue from current yearUSD $ 2,874,672
Investment Income from prior yearUSD $ 5,674
Investment Income from current yearUSD $ 1,226
Other Revenue from prior yearUSD $ 281,028
Other Revenue from current yearUSD $ 74,116
Gross receipts from all sourcesUSD $ 4,837,370
Net assets / fund balances at end of fiscal yearUSD $ 8,215,621
Net assets / fund balances at beginning of fiscal yearUSD $ 7,939,529
Total liabilities at end of fiscal yearUSD $ 4,499,438
Total liabilities at beginning of fiscal yearUSD $ 4,469,519
Total assets at end of fiscal yearUSD $ 12,715,059
Total assets at beginning of fiscal yearUSD $ 12,409,048
Revenues less expenses for current yearUSD $ 276,092
Revenues less expenses for previous yearUSD $ 947,837
Total expenses for current yearUSD $ 4,556,551
Total expenses for previous yearUSD $ 4,470,067
Other expenses in current yearUSD $ 1,360,185
Other expenses in previous yearUSD $ 1,407,798
Total fundraising expenses in current yearUSD $ 251,147
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,196,366
Employee salary and benefits paid in previous yearUSD $ 3,062,269
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 $ 4,832,643
Total revenue in previous fiscal yearUSD $ 5,417,904
Contributions and grants from current yearUSD $ 1,882,629
Contributions and grants from previous yearUSD $ 1,999,928
Gross income from fundraising eventsUSD $ 60,358
Total of other revenueUSD $ 18,485
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,067,682
Program Service Revenue from current yearUSD $ 3,131,274
Investment Income from prior yearUSD $ 8,007
Investment Income from current yearUSD $ 5,674
Other Revenue from prior yearUSD $ 277,289
Other Revenue from current yearUSD $ 281,028
Gross receipts from all sourcesUSD $ 5,467,371
Net assets / fund balances at end of fiscal yearUSD $ 7,939,529
Net assets / fund balances at beginning of fiscal yearUSD $ 6,991,692
Total liabilities at end of fiscal yearUSD $ 4,469,519
Total liabilities at beginning of fiscal yearUSD $ 4,580,601
Total assets at end of fiscal yearUSD $ 12,409,048
Total assets at beginning of fiscal yearUSD $ 11,572,293
Revenues less expenses for current yearUSD $ 947,837
Revenues less expenses for previous yearUSD $ 7,280
Total expenses for current yearUSD $ 4,470,067
Total expenses for previous yearUSD $ 4,423,305
Other expenses in current yearUSD $ 1,407,798
Other expenses in previous yearUSD $ 1,652,913
Total fundraising expenses in current yearUSD $ 225,821
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,062,269
Employee salary and benefits paid in previous yearUSD $ 2,770,392
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 $ 5,417,904
Total revenue in previous fiscal yearUSD $ 4,430,585
Contributions and grants from current yearUSD $ 1,999,928
Contributions and grants from previous yearUSD $ 1,077,607
Gross income from fundraising eventsUSD $ 311,875
Total of other revenueUSD $ 18,620
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,961,314
Program Service Revenue from current yearUSD $ 3,067,682
Investment Income from prior yearUSD $ 102,843
Investment Income from current yearUSD $ 8,007
Other Revenue from prior yearUSD $ 50,327
Other Revenue from current yearUSD $ 277,289
Gross receipts from all sourcesUSD $ 4,575,205
Net assets / fund balances at end of fiscal yearUSD $ 6,991,692
Net assets / fund balances at beginning of fiscal yearUSD $ 7,594,708
Total liabilities at end of fiscal yearUSD $ 4,580,601
Total liabilities at beginning of fiscal yearUSD $ 2,390,900
Total assets at end of fiscal yearUSD $ 11,572,293
Total assets at beginning of fiscal yearUSD $ 9,985,608
Revenues less expenses for current yearUSD $ 7,280
Revenues less expenses for previous yearUSD $ 828,493
Total expenses for current yearUSD $ 4,423,305
Total expenses for previous yearUSD $ 4,063,208
Other expenses in current yearUSD $ 1,652,913
Other expenses in previous yearUSD $ 1,340,994
Total fundraising expenses in current yearUSD $ 190,232
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 15,000
Employee salary and benefits paid in current yearUSD $ 2,770,392
Employee salary and benefits paid in previous yearUSD $ 2,707,214
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 $ 4,430,585
Total revenue in previous fiscal yearUSD $ 4,891,701
Contributions and grants from current yearUSD $ 1,077,607
Contributions and grants from previous yearUSD $ 1,777,217
Gross income from fundraising eventsUSD $ 404,786
Total of other revenueUSD $ 17,123
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 1,759
Program Service Revenue from prior yearUSD $ 890,581
Program Service Revenue from current yearUSD $ 2,961,314
Investment Income from prior yearUSD $ 96,277
Investment Income from current yearUSD $ 102,843
Other Revenue from prior yearUSD $ -55,166
Other Revenue from current yearUSD $ 50,327
Gross receipts from all sourcesUSD $ 4,939,617
Net assets / fund balances at end of fiscal yearUSD $ 7,594,708
Net assets / fund balances at beginning of fiscal yearUSD $ 6,766,215
Total liabilities at end of fiscal yearUSD $ 2,390,900
Total liabilities at beginning of fiscal yearUSD $ 3,156,807
Total assets at end of fiscal yearUSD $ 9,985,608
Total assets at beginning of fiscal yearUSD $ 9,923,022
Revenues less expenses for current yearUSD $ 828,493
Revenues less expenses for previous yearUSD $ 27,020
Total expenses for current yearUSD $ 4,063,208
Total expenses for previous yearUSD $ 3,590,894
Other expenses in current yearUSD $ 1,340,994
Other expenses in previous yearUSD $ 1,093,173
Total fundraising expenses in current yearUSD $ 216,503
Professional fundraising fees from current yearUSD $ 15,000
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,707,214
Employee salary and benefits paid in previous yearUSD $ 2,497,721
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 $ 4,891,701
Total revenue in previous fiscal yearUSD $ 3,617,914
Contributions and grants from current yearUSD $ 1,777,217
Contributions and grants from previous yearUSD $ 2,686,222
Gross income from fundraising eventsUSD $ 62,916
Total of other revenueUSD $ 35,327
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 949,890
Program Service Revenue from current yearUSD $ 890,581
Investment Income from prior yearUSD $ 91,603
Investment Income from current yearUSD $ 96,277
Other Revenue from prior yearUSD $ 31,626
Other Revenue from current yearUSD $ -55,166
Gross receipts from all sourcesUSD $ 3,957,610
Net assets / fund balances at end of fiscal yearUSD $ 6,766,215
Net assets / fund balances at beginning of fiscal yearUSD $ 6,565,567
Total liabilities at end of fiscal yearUSD $ 3,156,807
Total liabilities at beginning of fiscal yearUSD $ 1,005,848
Total assets at end of fiscal yearUSD $ 9,923,022
Total assets at beginning of fiscal yearUSD $ 7,571,415
Revenues less expenses for current yearUSD $ 27,020
Revenues less expenses for previous yearUSD $ 1,718,230
Total expenses for current yearUSD $ 3,590,894
Total expenses for previous yearUSD $ 3,511,498
Other expenses in current yearUSD $ 1,093,173
Other expenses in previous yearUSD $ 1,092,139
Total fundraising expenses in current yearUSD $ 243,467
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,497,721
Employee salary and benefits paid in previous yearUSD $ 2,419,359
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 $ 3,617,914
Total revenue in previous fiscal yearUSD $ 5,229,728
Contributions and grants from current yearUSD $ 2,686,222
Contributions and grants from previous yearUSD $ 4,156,609
Gross income from fundraising eventsUSD $ 256,790
Total of other revenueUSD $ 27,740
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 974,187
Program Service Revenue from current yearUSD $ 949,890
Investment Income from prior yearUSD $ 88,124
Investment Income from current yearUSD $ 91,603
Other Revenue from prior yearUSD $ 269,780
Other Revenue from current yearUSD $ 31,626
Gross receipts from all sourcesUSD $ 5,545,141
Net assets / fund balances at end of fiscal yearUSD $ 6,565,567
Net assets / fund balances at beginning of fiscal yearUSD $ 4,671,816
Total liabilities at end of fiscal yearUSD $ 1,005,848
Total liabilities at beginning of fiscal yearUSD $ 1,135,608
Total assets at end of fiscal yearUSD $ 7,571,415
Total assets at beginning of fiscal yearUSD $ 5,807,424
Revenues less expenses for current yearUSD $ 1,718,230
Revenues less expenses for previous yearUSD $ 15,438
Total expenses for current yearUSD $ 3,511,498
Total expenses for previous yearUSD $ 3,466,979
Other expenses in current yearUSD $ 1,092,139
Other expenses in previous yearUSD $ 1,113,204
Total fundraising expenses in current yearUSD $ 250,563
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,419,359
Employee salary and benefits paid in previous yearUSD $ 2,353,775
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 $ 5,229,728
Total revenue in previous fiscal yearUSD $ 3,482,417
Contributions and grants from current yearUSD $ 4,156,609
Contributions and grants from previous yearUSD $ 2,150,326
Gross income from fundraising eventsUSD $ 342,500
Total of other revenueUSD $ 4,539
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 987,045
Program Service Revenue from current yearUSD $ 974,187
Investment Income from prior yearUSD $ 82,714
Investment Income from current yearUSD $ 88,124
Other Revenue from prior yearUSD $ -117,966
Other Revenue from current yearUSD $ 269,780
Gross receipts from all sourcesUSD $ 3,819,751
Net assets / fund balances at end of fiscal yearUSD $ 4,671,816
Net assets / fund balances at beginning of fiscal yearUSD $ 4,487,870
Total liabilities at end of fiscal yearUSD $ 1,135,608
Total liabilities at beginning of fiscal yearUSD $ 1,040,588
Total assets at end of fiscal yearUSD $ 5,807,424
Total assets at beginning of fiscal yearUSD $ 5,528,458
Revenues less expenses for current yearUSD $ 15,438
Revenues less expenses for previous yearUSD $ -51,969
Total expenses for current yearUSD $ 3,466,979
Total expenses for previous yearUSD $ 3,410,420
Other expenses in current yearUSD $ 1,113,204
Other expenses in previous yearUSD $ 1,141,949
Total fundraising expenses in current yearUSD $ 177,140
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,353,775
Employee salary and benefits paid in previous yearUSD $ 2,268,471
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 $ 3,482,417
Total revenue in previous fiscal yearUSD $ 3,358,451
Contributions and grants from current yearUSD $ 2,150,326
Contributions and grants from previous yearUSD $ 2,406,658
Gross income from fundraising eventsUSD $ 585,120
Total of other revenueUSD $ 17,053

Other Company Names associated with EIN

ELLIS EARLY LEARNING INC (FKA ELLIS

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 042104168

USA Location Address
95 BERKELEY ST
BOSTON
MA
02116
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Location Address
58 BERKELEY ST
BOSTON
MA
021166215
Date first seen: 2016-05-06
Date last seen: 2024-07-29
401k Sponsor USA Address
58 BERKELEY ST
BOSTON
MA
021166215
Date first seen: 2022-07-26
Date last seen: 2024-07-29
401k Sponsor USA Address
58 BERKELEY ST
BOSTON
MA
02116
Date first seen: 2007-01-01
Date last seen: 2025-07-23

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup