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Employer Identification Number 11-2881075

LITTLE VILLAGE HOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LITTLE VILLAGE HOUSE
Employer identification number (EIN):11-2881075
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621340
NAIC Description:Offices of Physical, Occupational and Speech Therapists, and Audiologists
401k Pension/Benefits registration LITTLE VILLAGE HOUSE 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 StatementTHE HOUSES ARE AN INTERMEDIATE CARE FACILITY AND AN INDIVIDUALIZED RESIDENTIAL ALTERNATIVE that SERVICEs CHILDREN AND YOUNG ADULTS WITH VARIED DEVELOPMENTAL DISABILITIES. THE HOUSES PROVIDE EACH PERSON WITH AN INDIVIDUALIZED COMPREHENSIVE TREATMENT PLAN DESIGNED TO DEVELOP THE BASICS OF INDEPENDENT LIVING AND SOCIAL INTERACTION.
Number of Employees40
Number of Volunteers0
Year Formed1987

Organization Governance

Legal DomicileNY
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 136,492
Total revenueUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 3,015
Fees and other payments to independent contractorsUSD $ 3,934
Total of all other expensesUSD $ 6,790
Total of all expensesUSD $ 14,794
Net assets or fund balances at end of yearUSD $ -14,794
Rent, utilities and maintenance costsUSD $ 647
2022-12-31
Gross receipts from all sourcesUSD $ 66,154
Net assets / fund balances at end of fiscal yearUSD $ 136,492
Net assets / fund balances at beginning of fiscal yearUSD $ 122,577
Total revenueUSD $ 66,154
Employees salaries and other compensation and benefitsUSD $ 18,325
Fees and other payments to independent contractorsUSD $ 4,983
Total of all other expensesUSD $ 28,115
Total of all expensesUSD $ 52,239
Net assets or fund balances at end of yearUSD $ 13,915
Total of other revenueUSD $ 66,154
2021-12-31
Gross receipts from all sourcesUSD $ 65,824
Net assets / fund balances at end of fiscal yearUSD $ 122,578
Net assets / fund balances at beginning of fiscal yearUSD $ 109,348
Total revenueUSD $ 65,824
Employees salaries and other compensation and benefitsUSD $ 16,136
Fees and other payments to independent contractorsUSD $ 8,600
Total of all other expensesUSD $ 27,042
Total of all expensesUSD $ 52,594
Net assets or fund balances at end of yearUSD $ 13,230
Total of other revenueUSD $ 65,824
2020-12-31
Gross receipts from all sourcesUSD $ 79,098
Net assets / fund balances at end of fiscal yearUSD $ 109,348
Net assets / fund balances at beginning of fiscal yearUSD $ 106,111
Total revenueUSD $ 79,098
Employees salaries and other compensation and benefitsUSD $ 23,895
Fees and other payments to independent contractorsUSD $ 26,265
Total of all other expensesUSD $ 24,815
Total of all expensesUSD $ 75,861
Net assets or fund balances at end of yearUSD $ 3,237
Total of other revenueUSD $ 79,098
2019-12-31
Gross receipts from all sourcesUSD $ 79,508
Net assets / fund balances at end of fiscal yearUSD $ 106,111
Net assets / fund balances at beginning of fiscal yearUSD $ 153,708
Total revenueUSD $ 79,508
Employees salaries and other compensation and benefitsUSD $ 43,107
Fees and other payments to independent contractorsUSD $ 38,730
Total of all other expensesUSD $ 31,662
Total of all expensesUSD $ 127,105
Net assets or fund balances at end of yearUSD $ -47,597
Total of other revenueUSD $ 79,508
Rent, utilities and maintenance costsUSD $ 3,167
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,240,567
Program Service Revenue from current yearUSD $ 1,131,287
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 9,600
Other Revenue from current yearUSD $ 66,685
Gross receipts from all sourcesUSD $ 1,201,188
Net assets / fund balances at end of fiscal yearUSD $ 153,708
Net assets / fund balances at beginning of fiscal yearUSD $ 1,184,485
Total liabilities at end of fiscal yearUSD $ 94,765
Total liabilities at beginning of fiscal yearUSD $ 740,157
Total assets at end of fiscal yearUSD $ 248,473
Total assets at beginning of fiscal yearUSD $ 1,924,642
Revenues less expenses for current yearUSD $ -36,633
Revenues less expenses for previous yearUSD $ 263,392
Total expenses for current yearUSD $ 1,237,821
Total expenses for previous yearUSD $ 1,989,480
Other expenses in current yearUSD $ 356,546
Other expenses in previous yearUSD $ 517,721
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 $ 881,275
Employee salary and benefits paid in previous yearUSD $ 1,471,759
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 $ 1,201,188
Total revenue in previous fiscal yearUSD $ 2,252,872
Contributions and grants from current yearUSD $ 3,216
Contributions and grants from previous yearUSD $ 2,705
Total of other revenueUSD $ 28,421
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,417,686
Program Service Revenue from current yearUSD $ 2,240,567
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 9,600
Other Revenue from current yearUSD $ 9,600
Gross receipts from all sourcesUSD $ 2,252,872
Net assets / fund balances at end of fiscal yearUSD $ 1,184,485
Net assets / fund balances at beginning of fiscal yearUSD $ 921,093
Total liabilities at end of fiscal yearUSD $ 740,157
Total liabilities at beginning of fiscal yearUSD $ 845,244
Total assets at end of fiscal yearUSD $ 1,924,642
Total assets at beginning of fiscal yearUSD $ 1,766,337
Revenues less expenses for current yearUSD $ 263,392
Revenues less expenses for previous yearUSD $ 439,903
Total expenses for current yearUSD $ 1,989,480
Total expenses for previous yearUSD $ 1,991,240
Other expenses in current yearUSD $ 517,721
Other expenses in previous yearUSD $ 514,470
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 $ 1,471,759
Employee salary and benefits paid in previous yearUSD $ 1,476,770
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 $ 2,252,872
Total revenue in previous fiscal yearUSD $ 2,431,143
Contributions and grants from current yearUSD $ 2,705
Contributions and grants from previous yearUSD $ 3,857
Total of other revenueUSD $ 9,600
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,243,692
Program Service Revenue from current yearUSD $ 2,417,686
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 24,589
Other Revenue from current yearUSD $ 9,600
Gross receipts from all sourcesUSD $ 2,431,143
Net assets / fund balances at end of fiscal yearUSD $ 921,093
Net assets / fund balances at beginning of fiscal yearUSD $ 481,190
Total liabilities at end of fiscal yearUSD $ 845,244
Total liabilities at beginning of fiscal yearUSD $ 1,006,205
Total assets at end of fiscal yearUSD $ 1,766,337
Total assets at beginning of fiscal yearUSD $ 1,487,395
Revenues less expenses for current yearUSD $ 439,903
Revenues less expenses for previous yearUSD $ 264,628
Total expenses for current yearUSD $ 1,991,240
Total expenses for previous yearUSD $ 2,044,135
Other expenses in current yearUSD $ 514,470
Other expenses in previous yearUSD $ 580,429
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 $ 1,476,770
Employee salary and benefits paid in previous yearUSD $ 1,463,706
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 $ 2,431,143
Total revenue in previous fiscal yearUSD $ 2,308,763
Contributions and grants from current yearUSD $ 3,857
Contributions and grants from previous yearUSD $ 40,482
Total of other revenueUSD $ 9,600
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,183,330
Program Service Revenue from current yearUSD $ 2,243,692
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 22,669
Other Revenue from current yearUSD $ 24,589
Gross receipts from all sourcesUSD $ 2,308,974
Net assets / fund balances at end of fiscal yearUSD $ 481,190
Net assets / fund balances at beginning of fiscal yearUSD $ 326,773
Total liabilities at end of fiscal yearUSD $ 1,027,777
Total liabilities at beginning of fiscal yearUSD $ 1,226,523
Total assets at end of fiscal yearUSD $ 1,508,967
Total assets at beginning of fiscal yearUSD $ 1,553,296
Revenues less expenses for current yearUSD $ 264,628
Revenues less expenses for previous yearUSD $ 54,884
Total expenses for current yearUSD $ 2,044,135
Total expenses for previous yearUSD $ 2,168,635
Other expenses in current yearUSD $ 580,429
Other expenses in previous yearUSD $ 826,456
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 $ 1,463,706
Employee salary and benefits paid in previous yearUSD $ 1,342,179
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 $ 2,308,763
Total revenue in previous fiscal yearUSD $ 2,223,519
Contributions and grants from current yearUSD $ 40,482
Contributions and grants from previous yearUSD $ 17,520
Gross income from fundraising eventsUSD $ 0
Gross income from gamingUSD $ 15,200
Total of other revenueUSD $ 9,600
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,612,572
Program Service Revenue from current yearUSD $ 2,183,330
Investment Income from prior yearUSD $ -1,471
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 31,314
Other Revenue from current yearUSD $ 22,669
Gross receipts from all sourcesUSD $ 2,229,114
Net assets / fund balances at end of fiscal yearUSD $ 326,773
Net assets / fund balances at beginning of fiscal yearUSD $ 323,162
Total liabilities at end of fiscal yearUSD $ 1,226,523
Total liabilities at beginning of fiscal yearUSD $ 1,532,001
Total assets at end of fiscal yearUSD $ 1,553,296
Total assets at beginning of fiscal yearUSD $ 1,855,163
Revenues less expenses for current yearUSD $ 54,884
Revenues less expenses for previous yearUSD $ -6,843
Total expenses for current yearUSD $ 2,168,635
Total expenses for previous yearUSD $ 2,698,023
Other expenses in current yearUSD $ 826,456
Other expenses in previous yearUSD $ 826,754
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 $ 1,342,179
Employee salary and benefits paid in previous yearUSD $ 1,871,269
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 $ 2,223,519
Total revenue in previous fiscal yearUSD $ 2,691,180
Contributions and grants from current yearUSD $ 17,520
Contributions and grants from previous yearUSD $ 48,765
Gross income from fundraising eventsUSD $ 0
Gross income from gamingUSD $ 17,460
Total of other revenueUSD $ 10,804

Other Company Names associated with EIN

THE LITTLE VILLAGE HOUSE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 112881075

USA Location Address
750 HICKSVILLE ROAD
SEAFORD
NY
11783
Date first seen: 2007-01-01
Date last seen: 2024-04-30

Nearby companies/organizations

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

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