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Employer Identification Number 16-1427778

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

Company Name:JOSHUA HOUSE, INC.
Employer identification number (EIN):16-1427778
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration JOSHUA 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
State of IncorporationNew York, NY

Organization Overview

Mission StatementIT IS THE MISSION OF JOSHUA HOUSE INC. TO PROVIDE COMPREHENSIVE SERVICES FOR INDIVIDUALS FACING THE CHALLENGES OF DEVELOPMENTAL DISABILITIES, MENTAL RETARDATION, AND/OR TRAUMATIC BRAIN INJURY WITHIN AN ENVIRONMENT AKIN TO A NATURAL HOME SETTING. THIS PROGRAM HAS AS ITS PRIMARY PURPOSE THE PROMOTION OF INDEPENDENCE, INCLUSION, INDIVIDUALITY, AND NORMALCY IN THE LIVES OF THOSE WE SERVE WITH AN EMPHASIS ON OUTCOMES, ABILITIES, AND OVERCOMING PERSONAL CHALLENGES.
Number of Employees89
Number of Volunteers0
Year Formed1992

Organization Governance

Legal DomicileNY
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,308,545
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 58,827
Investment Income from current yearUSD $ 25,000
Other Revenue from prior yearUSD $ 13,447
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 25,000
Net assets / fund balances at end of fiscal yearUSD $ -175,076
Net assets / fund balances at beginning of fiscal yearUSD $ -114,948
Total liabilities at end of fiscal yearUSD $ 175,076
Total liabilities at beginning of fiscal yearUSD $ 583,936
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 468,988
Revenues less expenses for current yearUSD $ -56,588
Revenues less expenses for previous yearUSD $ -795,819
Total expenses for current yearUSD $ 81,588
Total expenses for previous yearUSD $ 3,176,679
Other expenses in current yearUSD $ 55,980
Other expenses in previous yearUSD $ 759,543
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 $ 25,608
Employee salary and benefits paid in previous yearUSD $ 2,417,136
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 $ 25,000
Total revenue in previous fiscal yearUSD $ 2,380,860
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 41
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,824,560
Program Service Revenue from current yearUSD $ 2,308,545
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 58,827
Other Revenue from prior yearUSD $ 1,090
Other Revenue from current yearUSD $ 13,447
Gross receipts from all sourcesUSD $ 2,723,453
Net assets / fund balances at end of fiscal yearUSD $ -114,948
Net assets / fund balances at beginning of fiscal yearUSD $ -299,825
Total liabilities at end of fiscal yearUSD $ 583,936
Total liabilities at beginning of fiscal yearUSD $ 1,115,894
Total assets at end of fiscal yearUSD $ 468,988
Total assets at beginning of fiscal yearUSD $ 816,069
Revenues less expenses for current yearUSD $ -795,819
Revenues less expenses for previous yearUSD $ -988,765
Total expenses for current yearUSD $ 3,176,679
Total expenses for previous yearUSD $ 3,815,848
Other expenses in current yearUSD $ 759,543
Other expenses in previous yearUSD $ 945,896
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 $ 2,417,136
Employee salary and benefits paid in previous yearUSD $ 2,869,952
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 $ 2,380,860
Total revenue in previous fiscal yearUSD $ 2,827,083
Contributions and grants from current yearUSD $ 41
Contributions and grants from previous yearUSD $ 1,433
Total of other revenueUSD $ 13,447
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,609,598
Program Service Revenue from current yearUSD $ 2,824,560
Investment Income from prior yearUSD $ 2,517
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,090
Gross receipts from all sourcesUSD $ 2,827,083
Net assets / fund balances at end of fiscal yearUSD $ -299,825
Net assets / fund balances at beginning of fiscal yearUSD $ 688,940
Total liabilities at end of fiscal yearUSD $ 1,115,894
Total liabilities at beginning of fiscal yearUSD $ 478,629
Total assets at end of fiscal yearUSD $ 816,069
Total assets at beginning of fiscal yearUSD $ 1,167,569
Revenues less expenses for current yearUSD $ -988,765
Revenues less expenses for previous yearUSD $ 278,073
Total expenses for current yearUSD $ 3,815,848
Total expenses for previous yearUSD $ 2,338,198
Other expenses in current yearUSD $ 945,896
Other expenses in previous yearUSD $ 448,661
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 $ 2,869,952
Employee salary and benefits paid in previous yearUSD $ 1,889,537
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 $ 2,827,083
Total revenue in previous fiscal yearUSD $ 2,616,271
Contributions and grants from current yearUSD $ 1,433
Contributions and grants from previous yearUSD $ 4,156
Total of other revenueUSD $ 1,090
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,508,749
Program Service Revenue from current yearUSD $ 2,609,598
Investment Income from prior yearUSD $ 302
Investment Income from current yearUSD $ 2,517
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,617,754
Net assets / fund balances at end of fiscal yearUSD $ 688,940
Net assets / fund balances at beginning of fiscal yearUSD $ 410,867
Total liabilities at end of fiscal yearUSD $ 478,629
Total liabilities at beginning of fiscal yearUSD $ 370,993
Total assets at end of fiscal yearUSD $ 1,167,569
Total assets at beginning of fiscal yearUSD $ 781,860
Revenues less expenses for current yearUSD $ 278,073
Revenues less expenses for previous yearUSD $ -330,027
Total expenses for current yearUSD $ 2,338,198
Total expenses for previous yearUSD $ 2,885,374
Other expenses in current yearUSD $ 448,661
Other expenses in previous yearUSD $ 532,569
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 $ 1,889,537
Employee salary and benefits paid in previous yearUSD $ 2,352,805
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 $ 2,616,271
Total revenue in previous fiscal yearUSD $ 2,555,347
Contributions and grants from current yearUSD $ 4,156
Contributions and grants from previous yearUSD $ 46,296
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,814,461
Program Service Revenue from current yearUSD $ 2,508,749
Investment Income from prior yearUSD $ -5,170
Investment Income from current yearUSD $ 302
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,555,347
Net assets / fund balances at end of fiscal yearUSD $ 410,867
Net assets / fund balances at beginning of fiscal yearUSD $ 740,894
Total liabilities at end of fiscal yearUSD $ 370,993
Total liabilities at beginning of fiscal yearUSD $ 349,103
Total assets at end of fiscal yearUSD $ 781,860
Total assets at beginning of fiscal yearUSD $ 1,089,997
Revenues less expenses for current yearUSD $ -330,027
Revenues less expenses for previous yearUSD $ -31,470
Total expenses for current yearUSD $ 2,885,374
Total expenses for previous yearUSD $ 2,840,916
Other expenses in current yearUSD $ 532,569
Other expenses in previous yearUSD $ 570,146
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 $ 2,352,805
Employee salary and benefits paid in previous yearUSD $ 2,270,770
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 $ 2,555,347
Total revenue in previous fiscal yearUSD $ 2,809,446
Contributions and grants from current yearUSD $ 46,296
Contributions and grants from previous yearUSD $ 155
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,879,405
Program Service Revenue from current yearUSD $ 2,814,461
Investment Income from prior yearUSD $ -3,725
Investment Income from current yearUSD $ -5,170
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,814,632
Net assets / fund balances at end of fiscal yearUSD $ 740,894
Net assets / fund balances at beginning of fiscal yearUSD $ 772,364
Total liabilities at end of fiscal yearUSD $ 349,103
Total liabilities at beginning of fiscal yearUSD $ 375,620
Total assets at end of fiscal yearUSD $ 1,089,997
Total assets at beginning of fiscal yearUSD $ 1,147,984
Revenues less expenses for current yearUSD $ -31,470
Revenues less expenses for previous yearUSD $ 31,051
Total expenses for current yearUSD $ 2,840,916
Total expenses for previous yearUSD $ 2,846,834
Other expenses in current yearUSD $ 570,146
Other expenses in previous yearUSD $ 493,286
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 $ 2,270,770
Employee salary and benefits paid in previous yearUSD $ 2,353,548
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 $ 2,809,446
Total revenue in previous fiscal yearUSD $ 2,877,885
Contributions and grants from current yearUSD $ 155
Contributions and grants from previous yearUSD $ 2,205
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,778,002
Program Service Revenue from current yearUSD $ 2,879,405
Investment Income from prior yearUSD $ 76
Investment Income from current yearUSD $ -3,725
Other Revenue from prior yearUSD $ 5,971
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,881,636
Net assets / fund balances at end of fiscal yearUSD $ 772,364
Net assets / fund balances at beginning of fiscal yearUSD $ 741,313
Total liabilities at end of fiscal yearUSD $ 375,620
Total liabilities at beginning of fiscal yearUSD $ 422,688
Total assets at end of fiscal yearUSD $ 1,147,984
Total assets at beginning of fiscal yearUSD $ 1,164,001
Revenues less expenses for current yearUSD $ 31,051
Revenues less expenses for previous yearUSD $ -85,907
Total expenses for current yearUSD $ 2,846,834
Total expenses for previous yearUSD $ 2,869,956
Other expenses in current yearUSD $ 493,286
Other expenses in previous yearUSD $ 525,775
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 $ 2,353,548
Employee salary and benefits paid in previous yearUSD $ 2,344,181
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 $ 2,877,885
Total revenue in previous fiscal yearUSD $ 2,784,049
Contributions and grants from current yearUSD $ 2,205
Contributions and grants from previous yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,598,071
Program Service Revenue from current yearUSD $ 2,778,002
Investment Income from prior yearUSD $ 114
Investment Income from current yearUSD $ 76
Other Revenue from prior yearUSD $ 1,033
Other Revenue from current yearUSD $ 5,971
Gross receipts from all sourcesUSD $ 2,784,049
Net assets / fund balances at end of fiscal yearUSD $ 741,313
Net assets / fund balances at beginning of fiscal yearUSD $ 827,220
Total liabilities at end of fiscal yearUSD $ 422,688
Total liabilities at beginning of fiscal yearUSD $ 445,597
Total assets at end of fiscal yearUSD $ 1,164,001
Total assets at beginning of fiscal yearUSD $ 1,272,817
Revenues less expenses for current yearUSD $ -85,907
Revenues less expenses for previous yearUSD $ -216,115
Total expenses for current yearUSD $ 2,869,956
Total expenses for previous yearUSD $ 2,815,333
Other expenses in current yearUSD $ 525,775
Other expenses in previous yearUSD $ 576,298
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 $ 2,344,181
Employee salary and benefits paid in previous yearUSD $ 2,239,035
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 $ 2,784,049
Total revenue in previous fiscal yearUSD $ 2,599,218
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 5,971

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161427778

USA Location Address
PO BOX 387
SIDNEY CENTER
NY
13839
Date first seen: 2008-01-01
Date last seen: 2024-12-31
USA Location Address
10 DIVISION ST
SIDNEY
NY
138381102
Date first seen: 2019-05-14
Date last seen: 2024-05-16
USA Mailing Address
10 DIVISION STREET
SIDNEY
NY
13838
Date first seen: 2007-10-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

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