GERSH AND SARAH LEMBERG CHILDREN'S CENTER, 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 |
| Program Service Revenue from prior year | USD $ 2,043,661 |
| Program Service Revenue from current year | USD $ 2,264,693 |
| Investment Income from prior year | USD $ 821 |
| Investment Income from current year | USD $ 7,469 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,639,388 |
| Net assets / fund balances at end of fiscal year | USD $ 988,979 |
| Net assets / fund balances at beginning of fiscal year | USD $ 910,689 |
| Total liabilities at end of fiscal year | USD $ 692,286 |
| Total liabilities at beginning of fiscal year | USD $ 400,308 |
| Total assets at end of fiscal year | USD $ 1,681,265 |
| Total assets at beginning of fiscal year | USD $ 1,310,997 |
| Revenues less expenses for current year | USD $ 78,290 |
| Revenues less expenses for previous year | USD $ 458,327 |
| Total expenses for current year | USD $ 2,561,098 |
| Total expenses for previous year | USD $ 2,300,753 |
| Other expenses in current year | USD $ 381,765 |
| Other expenses in previous year | USD $ 337,534 |
| Total fundraising expenses in current year | USD $ 19,083 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,179,333 |
| Employee salary and benefits paid in previous year | USD $ 1,963,219 |
| 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 $ 2,639,388 |
| Total revenue in previous fiscal year | USD $ 2,759,080 |
| Contributions and grants from current year | USD $ 367,226 |
| Contributions and grants from previous year | USD $ 714,598 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 2,043,661 |
| Investment Income from current year | USD $ 821 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,759,080 |
| Net assets / fund balances at end of fiscal year | USD $ 910,689 |
| Net assets / fund balances at beginning of fiscal year | USD $ 452,362 |
| Total liabilities at end of fiscal year | USD $ 400,308 |
| Total liabilities at beginning of fiscal year | USD $ 590,067 |
| Total assets at end of fiscal year | USD $ 1,310,997 |
| Total assets at beginning of fiscal year | USD $ 1,042,429 |
| Revenues less expenses for current year | USD $ 458,327 |
| Total expenses for current year | USD $ 2,300,753 |
| Other expenses in current year | USD $ 337,534 |
| Total fundraising expenses in current year | USD $ 16,900 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,963,219 |
| 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 $ 2,759,080 |
| Contributions and grants from current year | USD $ 714,598 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,366,061 |
| Program Service Revenue from current year | USD $ 1,541,240 |
| Investment Income from prior year | USD $ 169 |
| Investment Income from current year | USD $ 103 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 100 |
| Gross receipts from all sources | USD $ 2,039,611 |
| Net assets / fund balances at end of fiscal year | USD $ 452,362 |
| Net assets / fund balances at beginning of fiscal year | USD $ 236,991 |
| Total liabilities at end of fiscal year | USD $ 590,067 |
| Total liabilities at beginning of fiscal year | USD $ 519,061 |
| Total assets at end of fiscal year | USD $ 1,042,429 |
| Total assets at beginning of fiscal year | USD $ 756,052 |
| Revenues less expenses for current year | USD $ 215,371 |
| Revenues less expenses for previous year | USD $ -88,965 |
| Total expenses for current year | USD $ 1,823,490 |
| Total expenses for previous year | USD $ 1,749,434 |
| Other expenses in current year | USD $ 343,344 |
| Other expenses in previous year | USD $ 298,126 |
| Total fundraising expenses in current year | USD $ 12,021 |
| 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 $ 1,480,146 |
| Employee salary and benefits paid in previous year | USD $ 1,451,308 |
| 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 $ 2,038,861 |
| Total revenue in previous fiscal year | USD $ 1,660,469 |
| Contributions and grants from current year | USD $ 497,418 |
| Contributions and grants from previous year | USD $ 294,239 |
| Cost of goods sold | USD $ 750 |
| Gross sales of inventory assets | USD $ 850 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 169 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,828,571 |
| Program Service Revenue from current year | USD $ 1,366,061 |
| Investment Income from prior year | USD $ 99 |
| Investment Income from current year | USD $ 169 |
| Other Revenue from prior year | USD $ 4,834 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,660,469 |
| Net assets / fund balances at end of fiscal year | USD $ 236,991 |
| Net assets / fund balances at beginning of fiscal year | USD $ 325,956 |
| Total liabilities at end of fiscal year | USD $ 519,061 |
| Total liabilities at beginning of fiscal year | USD $ 230,168 |
| Total assets at end of fiscal year | USD $ 756,052 |
| Total assets at beginning of fiscal year | USD $ 556,124 |
| Revenues less expenses for current year | USD $ -88,965 |
| Revenues less expenses for previous year | USD $ -27,218 |
| Total expenses for current year | USD $ 1,749,434 |
| Total expenses for previous year | USD $ 1,904,710 |
| Other expenses in current year | USD $ 298,126 |
| Other expenses in previous year | USD $ 323,501 |
| Total fundraising expenses in current year | USD $ 10,968 |
| 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 $ 1,451,308 |
| Employee salary and benefits paid in previous year | USD $ 1,581,209 |
| 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 $ 1,660,469 |
| Total revenue in previous fiscal year | USD $ 1,877,492 |
| Contributions and grants from current year | USD $ 294,239 |
| Contributions and grants from previous year | USD $ 43,988 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,745,944 |
| Program Service Revenue from current year | USD $ 1,828,571 |
| Investment Income from prior year | USD $ 209 |
| Investment Income from current year | USD $ 99 |
| Other Revenue from prior year | USD $ 10,571 |
| Other Revenue from current year | USD $ 4,834 |
| Gross receipts from all sources | USD $ 1,877,492 |
| Net assets / fund balances at end of fiscal year | USD $ 325,956 |
| Net assets / fund balances at beginning of fiscal year | USD $ 353,174 |
| Total liabilities at end of fiscal year | USD $ 230,168 |
| Total liabilities at beginning of fiscal year | USD $ 207,235 |
| Total assets at end of fiscal year | USD $ 556,124 |
| Total assets at beginning of fiscal year | USD $ 560,409 |
| Revenues less expenses for current year | USD $ -27,218 |
| Revenues less expenses for previous year | USD $ -1,433 |
| Total expenses for current year | USD $ 1,904,710 |
| Total expenses for previous year | USD $ 1,809,161 |
| Other expenses in current year | USD $ 323,501 |
| Other expenses in previous year | USD $ 331,223 |
| Total fundraising expenses in current year | USD $ 10,674 |
| 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 $ 1,581,209 |
| Employee salary and benefits paid in previous year | USD $ 1,477,938 |
| 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 $ 1,877,492 |
| Total revenue in previous fiscal year | USD $ 1,807,728 |
| Contributions and grants from current year | USD $ 43,988 |
| Contributions and grants from previous year | USD $ 51,004 |
| Gross income from fundraising events | USD $ 4,834 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,657,556 |
| Program Service Revenue from current year | USD $ 1,745,944 |
| Investment Income from prior year | USD $ 128 |
| Investment Income from current year | USD $ 209 |
| Other Revenue from prior year | USD $ 3,554 |
| Other Revenue from current year | USD $ 10,571 |
| Gross receipts from all sources | USD $ 1,809,078 |
| Net assets / fund balances at end of fiscal year | USD $ 353,174 |
| Net assets / fund balances at beginning of fiscal year | USD $ 294,607 |
| Total liabilities at end of fiscal year | USD $ 207,235 |
| Total liabilities at beginning of fiscal year | USD $ 319,990 |
| Total assets at end of fiscal year | USD $ 560,409 |
| Total assets at beginning of fiscal year | USD $ 614,597 |
| Revenues less expenses for current year | USD $ -1,433 |
| Revenues less expenses for previous year | USD $ 42,242 |
| Total expenses for current year | USD $ 1,809,161 |
| Total expenses for previous year | USD $ 1,680,404 |
| Other expenses in current year | USD $ 331,223 |
| Other expenses in previous year | USD $ 321,224 |
| Total fundraising expenses in current year | USD $ 11,668 |
| 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 $ 1,477,938 |
| Employee salary and benefits paid in previous year | USD $ 1,359,180 |
| 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 $ 1,807,728 |
| Total revenue in previous fiscal year | USD $ 1,722,646 |
| Contributions and grants from current year | USD $ 51,004 |
| Contributions and grants from previous year | USD $ 61,408 |
| Gross income from fundraising events | USD $ 11,921 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,621,426 |
| Program Service Revenue from current year | USD $ 1,657,556 |
| Investment Income from prior year | USD $ 488 |
| Investment Income from current year | USD $ 128 |
| Other Revenue from prior year | USD $ 3,286 |
| Other Revenue from current year | USD $ 3,554 |
| Gross receipts from all sources | USD $ 1,722,646 |
| Net assets / fund balances at end of fiscal year | USD $ 294,607 |
| Net assets / fund balances at beginning of fiscal year | USD $ 252,365 |
| Total liabilities at end of fiscal year | USD $ 319,990 |
| Total liabilities at beginning of fiscal year | USD $ 380,712 |
| Total assets at end of fiscal year | USD $ 614,597 |
| Total assets at beginning of fiscal year | USD $ 633,077 |
| Revenues less expenses for current year | USD $ 42,242 |
| Revenues less expenses for previous year | USD $ 54,838 |
| Total expenses for current year | USD $ 1,680,404 |
| Total expenses for previous year | USD $ 1,655,961 |
| Other expenses in current year | USD $ 321,224 |
| Other expenses in previous year | USD $ 321,848 |
| Total fundraising expenses in current year | USD $ 10,568 |
| 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 $ 1,359,180 |
| Employee salary and benefits paid in previous year | USD $ 1,334,113 |
| 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 $ 1,722,646 |
| Total revenue in previous fiscal year | USD $ 1,710,799 |
| Contributions and grants from current year | USD $ 61,408 |
| Contributions and grants from previous year | USD $ 85,599 |
| Gross income from fundraising events | USD $ 3,554 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 745,985 |
| Program Service Revenue from current year | USD $ 1,404,633 |
| Investment Income from prior year | USD $ -13,890 |
| Investment Income from current year | USD $ 31 |
| Other Revenue from prior year | USD $ 4,854 |
| Other Revenue from current year | USD $ 4,850 |
| Gross receipts from all sources | USD $ 1,552,537 |
| Net assets / fund balances at end of fiscal year | USD $ 197,527 |
| Net assets / fund balances at beginning of fiscal year | USD $ 108,542 |
| Total liabilities at end of fiscal year | USD $ 272,048 |
| Total liabilities at beginning of fiscal year | USD $ 191,501 |
| Total assets at end of fiscal year | USD $ 469,575 |
| Total assets at beginning of fiscal year | USD $ 300,043 |
| Revenues less expenses for current year | USD $ 88,985 |
| Revenues less expenses for previous year | USD $ 40,466 |
| Total expenses for current year | USD $ 1,463,552 |
| Total expenses for previous year | USD $ 784,756 |
| Other expenses in current year | USD $ 294,081 |
| Other expenses in previous year | USD $ 108,257 |
| Total fundraising expenses in current year | USD $ 10,542 |
| 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 $ 1,169,471 |
| Employee salary and benefits paid in previous year | USD $ 676,499 |
| 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 $ 1,552,537 |
| Total revenue in previous fiscal year | USD $ 825,222 |
| Contributions and grants from current year | USD $ 143,023 |
| Contributions and grants from previous year | USD $ 88,273 |
| Gross income from fundraising events | USD $ 4,850 |
The following addresses have been detected as associated with Tax Indentification Number 042475405