COUNSELING SERVICE EDNY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,694,939 |
Program Service Revenue from current year | USD $ 5,284,031 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 33,426 |
Gross receipts from all sources | USD $ 9,048,201 |
Net assets / fund balances at end of fiscal year | USD $ 2,739,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,458,525 |
Total liabilities at end of fiscal year | USD $ 762,505 |
Total liabilities at beginning of fiscal year | USD $ 2,057,934 |
Total assets at end of fiscal year | USD $ 3,502,200 |
Total assets at beginning of fiscal year | USD $ 3,516,459 |
Revenues less expenses for current year | USD $ 1,281,170 |
Revenues less expenses for previous year | USD $ 850,268 |
Total expenses for current year | USD $ 7,767,031 |
Total expenses for previous year | USD $ 8,796,584 |
Other expenses in current year | USD $ 2,504,515 |
Other expenses in previous year | USD $ 2,984,130 |
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 $ 5,262,516 |
Employee salary and benefits paid in previous year | USD $ 5,812,454 |
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 $ 9,048,201 |
Total revenue in previous fiscal year | USD $ 9,646,852 |
Contributions and grants from current year | USD $ 3,730,741 |
Contributions and grants from previous year | USD $ 2,951,913 |
Total of other revenue | USD $ 33,426 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,258,836 |
Program Service Revenue from current year | USD $ 6,694,939 |
Investment Income from prior year | USD $ 159 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 57,397 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,646,852 |
Net assets / fund balances at end of fiscal year | USD $ 1,458,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 512,501 |
Total liabilities at end of fiscal year | USD $ 2,057,934 |
Total liabilities at beginning of fiscal year | USD $ 2,432,512 |
Total assets at end of fiscal year | USD $ 3,516,459 |
Total assets at beginning of fiscal year | USD $ 2,945,013 |
Revenues less expenses for current year | USD $ 850,268 |
Revenues less expenses for previous year | USD $ 287,319 |
Total expenses for current year | USD $ 8,796,584 |
Total expenses for previous year | USD $ 9,032,073 |
Other expenses in current year | USD $ 2,984,130 |
Other expenses in previous year | USD $ 3,227,177 |
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 $ 5,812,454 |
Employee salary and benefits paid in previous year | USD $ 5,804,896 |
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 $ 9,646,852 |
Total revenue in previous fiscal year | USD $ 9,319,392 |
Contributions and grants from current year | USD $ 2,951,913 |
Contributions and grants from previous year | USD $ 3,000 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,318,086 |
Program Service Revenue from current year | USD $ 9,258,836 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 159 |
Other Revenue from prior year | USD $ 43,108 |
Other Revenue from current year | USD $ 57,397 |
Gross receipts from all sources | USD $ 9,319,392 |
Net assets / fund balances at end of fiscal year | USD $ 512,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 225,182 |
Total liabilities at end of fiscal year | USD $ 2,432,512 |
Total liabilities at beginning of fiscal year | USD $ 1,616,291 |
Total assets at end of fiscal year | USD $ 2,945,013 |
Total assets at beginning of fiscal year | USD $ 1,841,473 |
Revenues less expenses for current year | USD $ 287,319 |
Revenues less expenses for previous year | USD $ -1,207,427 |
Total expenses for current year | USD $ 9,032,073 |
Total expenses for previous year | USD $ 10,569,121 |
Other expenses in current year | USD $ 3,227,177 |
Other expenses in previous year | USD $ 4,633,345 |
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 $ 5,804,896 |
Employee salary and benefits paid in previous year | USD $ 5,935,776 |
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 $ 9,319,392 |
Total revenue in previous fiscal year | USD $ 9,361,694 |
Contributions and grants from current year | USD $ 3,000 |
Contributions and grants from previous year | USD $ 500 |
Total of other revenue | USD $ 57,397 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,187,804 |
Program Service Revenue from current year | USD $ 9,318,086 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 54,538 |
Other Revenue from current year | USD $ 43,108 |
Gross receipts from all sources | USD $ 9,361,694 |
Net assets / fund balances at end of fiscal year | USD $ 225,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,432,609 |
Total liabilities at end of fiscal year | USD $ 1,616,291 |
Total liabilities at beginning of fiscal year | USD $ 958,881 |
Total assets at end of fiscal year | USD $ 1,841,473 |
Total assets at beginning of fiscal year | USD $ 2,391,490 |
Revenues less expenses for current year | USD $ -1,207,427 |
Revenues less expenses for previous year | USD $ 101,768 |
Total expenses for current year | USD $ 10,569,121 |
Total expenses for previous year | USD $ 9,141,585 |
Other expenses in current year | USD $ 4,633,345 |
Other expenses in previous year | USD $ 3,197,080 |
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 $ 5,935,776 |
Employee salary and benefits paid in previous year | USD $ 5,944,505 |
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 $ 9,361,694 |
Total revenue in previous fiscal year | USD $ 9,243,353 |
Contributions and grants from current year | USD $ 500 |
Contributions and grants from previous year | USD $ 1,011 |
Total of other revenue | USD $ 43,108 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,151,025 |
Program Service Revenue from current year | USD $ 9,187,804 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 24,486 |
Other Revenue from current year | USD $ 54,538 |
Gross receipts from all sources | USD $ 9,243,353 |
Net assets / fund balances at end of fiscal year | USD $ 1,432,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,330,841 |
Total liabilities at end of fiscal year | USD $ 958,881 |
Total liabilities at beginning of fiscal year | USD $ 1,479,819 |
Total assets at end of fiscal year | USD $ 2,391,490 |
Total assets at beginning of fiscal year | USD $ 2,810,660 |
Revenues less expenses for current year | USD $ 101,768 |
Revenues less expenses for previous year | USD $ -243,850 |
Total expenses for current year | USD $ 9,141,585 |
Total expenses for previous year | USD $ 9,420,536 |
Other expenses in current year | USD $ 3,197,080 |
Other expenses in previous year | USD $ 3,591,042 |
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 $ 5,944,505 |
Employee salary and benefits paid in previous year | USD $ 5,829,494 |
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 $ 9,243,353 |
Total revenue in previous fiscal year | USD $ 9,176,686 |
Contributions and grants from current year | USD $ 1,011 |
Contributions and grants from previous year | USD $ 1,175 |
Total of other revenue | USD $ 54,538 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,715,483 |
Program Service Revenue from current year | USD $ 9,151,025 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 124,670 |
Other Revenue from current year | USD $ 24,486 |
Gross receipts from all sources | USD $ 9,176,686 |
Net assets / fund balances at end of fiscal year | USD $ 1,330,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,574,691 |
Total liabilities at end of fiscal year | USD $ 1,479,819 |
Total liabilities at beginning of fiscal year | USD $ 975,478 |
Total assets at end of fiscal year | USD $ 2,810,660 |
Total assets at beginning of fiscal year | USD $ 2,550,169 |
Revenues less expenses for current year | USD $ -243,850 |
Revenues less expenses for previous year | USD $ 480,191 |
Total expenses for current year | USD $ 9,420,536 |
Total expenses for previous year | USD $ 8,360,962 |
Other expenses in current year | USD $ 3,591,042 |
Other expenses in previous year | USD $ 2,717,584 |
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 $ 5,829,494 |
Employee salary and benefits paid in previous year | USD $ 5,643,378 |
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 $ 9,176,686 |
Total revenue in previous fiscal year | USD $ 8,841,153 |
Contributions and grants from current year | USD $ 1,175 |
Contributions and grants from previous year | USD $ 1,000 |
Total of other revenue | USD $ 24,486 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,848,925 |
Program Service Revenue from current year | USD $ 8,715,483 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,666 |
Other Revenue from current year | USD $ 124,670 |
Gross receipts from all sources | USD $ 8,841,153 |
Net assets / fund balances at end of fiscal year | USD $ 1,574,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,094,500 |
Total liabilities at end of fiscal year | USD $ 975,478 |
Total liabilities at beginning of fiscal year | USD $ 667,762 |
Total assets at end of fiscal year | USD $ 2,550,169 |
Total assets at beginning of fiscal year | USD $ 1,762,262 |
Revenues less expenses for current year | USD $ 480,191 |
Revenues less expenses for previous year | USD $ 177,203 |
Total expenses for current year | USD $ 8,360,962 |
Total expenses for previous year | USD $ 7,673,988 |
Other expenses in current year | USD $ 2,717,584 |
Other expenses in previous year | USD $ 2,443,168 |
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 $ 5,643,378 |
Employee salary and benefits paid in previous year | USD $ 5,230,820 |
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 $ 8,841,153 |
Total revenue in previous fiscal year | USD $ 7,851,191 |
Contributions and grants from current year | USD $ 1,000 |
Contributions and grants from previous year | USD $ 600 |
Total of other revenue | USD $ 124,670 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,621,272 |
Program Service Revenue from current year | USD $ 7,848,925 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 86,492 |
Other Revenue from current year | USD $ 1,666 |
Gross receipts from all sources | USD $ 7,851,191 |
Net assets / fund balances at end of fiscal year | USD $ 1,094,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 917,297 |
Total liabilities at end of fiscal year | USD $ 667,762 |
Total liabilities at beginning of fiscal year | USD $ 641,800 |
Total assets at end of fiscal year | USD $ 1,762,262 |
Total assets at beginning of fiscal year | USD $ 1,559,097 |
Revenues less expenses for current year | USD $ 177,203 |
Revenues less expenses for previous year | USD $ 480,040 |
Total expenses for current year | USD $ 7,673,988 |
Total expenses for previous year | USD $ 7,227,724 |
Other expenses in current year | USD $ 2,443,168 |
Other expenses in previous year | USD $ 2,322,305 |
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 $ 5,230,820 |
Employee salary and benefits paid in previous year | USD $ 4,905,419 |
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 $ 7,851,191 |
Total revenue in previous fiscal year | USD $ 7,707,764 |
Contributions and grants from current year | USD $ 600 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,666 |
The following addresses have been detected as associated with Tax Indentification Number 112297842