OCCUPATIONAL CENTER OF UNION COUNTY, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,164,275 |
| Program Service Revenue from current year | USD $ 974,236 |
| Investment Income from prior year | USD $ 161,769 |
| Investment Income from current year | USD $ 813,521 |
| Other Revenue from prior year | USD $ 114,933 |
| Other Revenue from current year | USD $ 215,518 |
| Gross receipts from all sources | USD $ 10,297,624 |
| Net assets / fund balances at end of fiscal year | USD $ 11,244,191 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,621,060 |
| Total liabilities at end of fiscal year | USD $ 807,142 |
| Total liabilities at beginning of fiscal year | USD $ 667,278 |
| Total assets at end of fiscal year | USD $ 12,051,333 |
| Total assets at beginning of fiscal year | USD $ 11,288,338 |
| Revenues less expenses for current year | USD $ 449,888 |
| Revenues less expenses for previous year | USD $ 267,145 |
| Total expenses for current year | USD $ 7,287,804 |
| Total expenses for previous year | USD $ 6,694,368 |
| Other expenses in current year | USD $ 1,619,756 |
| Other expenses in previous year | USD $ 1,511,351 |
| Total fundraising expenses in current year | USD $ 39,797 |
| 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 $ 5,668,048 |
| Employee salary and benefits paid in previous year | USD $ 5,183,017 |
| 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 $ 7,737,692 |
| Total revenue in previous fiscal year | USD $ 6,961,513 |
| Contributions and grants from current year | USD $ 5,734,417 |
| Contributions and grants from previous year | USD $ 5,520,536 |
| Gross income from fundraising events | USD $ 27,053 |
| Cost of goods sold | USD $ 86,755 |
| Gross sales of inventory assets | USD $ 157,870 |
| Total of other revenue | USD $ 135,448 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ -2,746 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 973,369 |
| Program Service Revenue from current year | USD $ 1,164,275 |
| Investment Income from prior year | USD $ 306,471 |
| Investment Income from current year | USD $ 161,769 |
| Other Revenue from prior year | USD $ 145,246 |
| Other Revenue from current year | USD $ 114,933 |
| Gross receipts from all sources | USD $ 7,287,392 |
| Net assets / fund balances at end of fiscal year | USD $ 10,621,060 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,643,649 |
| Total liabilities at end of fiscal year | USD $ 667,278 |
| Total liabilities at beginning of fiscal year | USD $ 362,289 |
| Total assets at end of fiscal year | USD $ 11,288,338 |
| Total assets at beginning of fiscal year | USD $ 10,005,938 |
| Revenues less expenses for current year | USD $ 267,145 |
| Revenues less expenses for previous year | USD $ 832,064 |
| Total expenses for current year | USD $ 6,694,368 |
| Total expenses for previous year | USD $ 6,053,026 |
| Other expenses in current year | USD $ 1,511,351 |
| Other expenses in previous year | USD $ 1,374,677 |
| Total fundraising expenses in current year | USD $ 13,886 |
| 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 $ 5,183,017 |
| Employee salary and benefits paid in previous year | USD $ 4,678,349 |
| 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 $ 6,961,513 |
| Total revenue in previous fiscal year | USD $ 6,885,090 |
| Contributions and grants from current year | USD $ 5,520,536 |
| Contributions and grants from previous year | USD $ 5,460,004 |
| Gross income from fundraising events | USD $ 16,423 |
| Cost of goods sold | USD $ 231,641 |
| Gross sales of inventory assets | USD $ 228,895 |
| Total of other revenue | USD $ 117,679 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ -125,819 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 986,407 |
| Program Service Revenue from current year | USD $ 973,369 |
| Investment Income from prior year | USD $ 471,185 |
| Investment Income from current year | USD $ 306,471 |
| Other Revenue from prior year | USD $ 57,109 |
| Other Revenue from current year | USD $ 145,246 |
| Gross receipts from all sources | USD $ 8,554,492 |
| Net assets / fund balances at end of fiscal year | USD $ 9,643,649 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,074,307 |
| Total liabilities at end of fiscal year | USD $ 362,289 |
| Total liabilities at beginning of fiscal year | USD $ 859,547 |
| Total assets at end of fiscal year | USD $ 10,005,938 |
| Total assets at beginning of fiscal year | USD $ 10,933,854 |
| Revenues less expenses for current year | USD $ 832,064 |
| Revenues less expenses for previous year | USD $ 978,079 |
| Total expenses for current year | USD $ 6,053,026 |
| Total expenses for previous year | USD $ 5,590,515 |
| Other expenses in current year | USD $ 1,374,677 |
| Other expenses in previous year | USD $ 1,127,255 |
| Total fundraising expenses in current year | USD $ 9,674 |
| 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 $ 4,678,349 |
| Employee salary and benefits paid in previous year | USD $ 4,463,260 |
| 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 $ 6,885,090 |
| Total revenue in previous fiscal year | USD $ 6,568,594 |
| Contributions and grants from current year | USD $ 5,460,004 |
| Contributions and grants from previous year | USD $ 5,053,893 |
| Gross income from fundraising events | USD $ 11,853 |
| Cost of goods sold | USD $ 499,633 |
| Gross sales of inventory assets | USD $ 373,814 |
| Total of other revenue | USD $ 271,065 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ -150,749 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 893,277 |
| Program Service Revenue from current year | USD $ 986,407 |
| Investment Income from prior year | USD $ 378,921 |
| Investment Income from current year | USD $ 471,185 |
| Other Revenue from prior year | USD $ -46,515 |
| Other Revenue from current year | USD $ 57,109 |
| Gross receipts from all sources | USD $ 8,474,510 |
| Net assets / fund balances at end of fiscal year | USD $ 10,074,307 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,681,412 |
| Total liabilities at end of fiscal year | USD $ 859,547 |
| Total liabilities at beginning of fiscal year | USD $ 979,037 |
| Total assets at end of fiscal year | USD $ 10,933,854 |
| Total assets at beginning of fiscal year | USD $ 9,660,449 |
| Revenues less expenses for current year | USD $ 978,079 |
| Revenues less expenses for previous year | USD $ 325,128 |
| Total expenses for current year | USD $ 5,590,515 |
| Total expenses for previous year | USD $ 5,278,962 |
| Other expenses in current year | USD $ 1,127,255 |
| Other expenses in previous year | USD $ 1,147,294 |
| Total fundraising expenses in current year | USD $ 5,408 |
| 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 $ 4,463,260 |
| Employee salary and benefits paid in previous year | USD $ 4,131,668 |
| 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 $ 6,568,594 |
| Total revenue in previous fiscal year | USD $ 5,604,090 |
| Contributions and grants from current year | USD $ 5,053,893 |
| Contributions and grants from previous year | USD $ 4,378,407 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 495,573 |
| Gross sales of inventory assets | USD $ 378,744 |
| Total of other revenue | USD $ 173,938 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ -139,894 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,021,305 |
| Program Service Revenue from current year | USD $ 893,277 |
| Investment Income from prior year | USD $ 265,850 |
| Investment Income from current year | USD $ 378,921 |
| Other Revenue from prior year | USD $ -88,961 |
| Other Revenue from current year | USD $ -46,515 |
| Gross receipts from all sources | USD $ 7,498,101 |
| Net assets / fund balances at end of fiscal year | USD $ 8,681,412 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,944,192 |
| Total liabilities at end of fiscal year | USD $ 979,037 |
| Total liabilities at beginning of fiscal year | USD $ 416,310 |
| Total assets at end of fiscal year | USD $ 9,660,449 |
| Total assets at beginning of fiscal year | USD $ 8,360,502 |
| Revenues less expenses for current year | USD $ 325,128 |
| Revenues less expenses for previous year | USD $ 149,540 |
| Total expenses for current year | USD $ 5,278,962 |
| Total expenses for previous year | USD $ 5,217,372 |
| Other expenses in current year | USD $ 1,147,294 |
| Other expenses in previous year | USD $ 1,072,338 |
| Total fundraising expenses in current year | USD $ 64 |
| 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 $ 4,131,668 |
| Employee salary and benefits paid in previous year | USD $ 4,145,034 |
| 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 $ 5,604,090 |
| Total revenue in previous fiscal year | USD $ 5,366,912 |
| Contributions and grants from current year | USD $ 4,378,407 |
| Contributions and grants from previous year | USD $ 4,168,718 |
| Cost of goods sold | USD $ 447,564 |
| Gross sales of inventory assets | USD $ 324,293 |
| Total of other revenue | USD $ 76,756 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ -208,566 |
| Net unrelated business income | USD $ -189,850 |
| Program Service Revenue from prior year | USD $ 987,500 |
| Program Service Revenue from current year | USD $ 1,021,305 |
| Investment Income from prior year | USD $ 165,114 |
| Investment Income from current year | USD $ 265,850 |
| Other Revenue from prior year | USD $ -90,015 |
| Other Revenue from current year | USD $ -88,961 |
| Gross receipts from all sources | USD $ 7,596,963 |
| Net assets / fund balances at end of fiscal year | USD $ 7,944,192 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,958,414 |
| Total liabilities at end of fiscal year | USD $ 416,310 |
| Total liabilities at beginning of fiscal year | USD $ 386,849 |
| Total assets at end of fiscal year | USD $ 8,360,502 |
| Total assets at beginning of fiscal year | USD $ 7,345,263 |
| Revenues less expenses for current year | USD $ 149,540 |
| Revenues less expenses for previous year | USD $ -498,389 |
| Total expenses for current year | USD $ 5,217,372 |
| Total expenses for previous year | USD $ 5,302,910 |
| Other expenses in current year | USD $ 1,072,338 |
| Other expenses in previous year | USD $ 1,158,679 |
| Total fundraising expenses in current year | USD $ 10,869 |
| 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 $ 4,145,034 |
| Employee salary and benefits paid in previous year | USD $ 4,144,231 |
| 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 $ 5,366,912 |
| Total revenue in previous fiscal year | USD $ 4,804,521 |
| Contributions and grants from current year | USD $ 4,168,718 |
| Contributions and grants from previous year | USD $ 3,741,922 |
| Gross income from fundraising events | USD $ 12,355 |
| Cost of goods sold | USD $ 815,123 |
| Gross sales of inventory assets | USD $ 662,464 |
| Total of other revenue | USD $ 63,698 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ -174,984 |
| Net unrelated business income | USD $ -174,984 |
| Program Service Revenue from prior year | USD $ 1,087,188 |
| Program Service Revenue from current year | USD $ 987,500 |
| Investment Income from prior year | USD $ 148,251 |
| Investment Income from current year | USD $ 165,114 |
| Other Revenue from prior year | USD $ -24,447 |
| Other Revenue from current year | USD $ -90,015 |
| Gross receipts from all sources | USD $ 6,650,001 |
| Net assets / fund balances at end of fiscal year | USD $ 6,958,414 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,905,184 |
| Total liabilities at end of fiscal year | USD $ 386,849 |
| Total liabilities at beginning of fiscal year | USD $ 394,400 |
| Total assets at end of fiscal year | USD $ 7,345,263 |
| Total assets at beginning of fiscal year | USD $ 8,299,584 |
| Revenues less expenses for current year | USD $ -498,389 |
| Revenues less expenses for previous year | USD $ -180,018 |
| Total expenses for current year | USD $ 5,302,910 |
| Total expenses for previous year | USD $ 5,143,673 |
| Other expenses in current year | USD $ 1,158,679 |
| Other expenses in previous year | USD $ 1,168,344 |
| Total fundraising expenses in current year | USD $ 13,066 |
| 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 $ 4,144,231 |
| Employee salary and benefits paid in previous year | USD $ 3,975,329 |
| 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 $ 4,804,521 |
| Total revenue in previous fiscal year | USD $ 4,963,655 |
| Contributions and grants from current year | USD $ 3,741,922 |
| Contributions and grants from previous year | USD $ 3,752,663 |
| Gross income from fundraising events | USD $ 6,003 |
| Cost of goods sold | USD $ 865,026 |
| Gross sales of inventory assets | USD $ 741,034 |
| Total of other revenue | USD $ 33,977 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ -124,946 |
| Net unrelated business income | USD $ -124,946 |
| Program Service Revenue from prior year | USD $ 2,172,356 |
| Program Service Revenue from current year | USD $ 1,087,188 |
| Investment Income from prior year | USD $ 219,417 |
| Investment Income from current year | USD $ 148,251 |
| Other Revenue from prior year | USD $ -199,662 |
| Other Revenue from current year | USD $ -24,447 |
| Gross receipts from all sources | USD $ 7,035,991 |
| Net assets / fund balances at end of fiscal year | USD $ 7,905,184 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,541,184 |
| Total liabilities at end of fiscal year | USD $ 394,400 |
| Total liabilities at beginning of fiscal year | USD $ 463,385 |
| Total assets at end of fiscal year | USD $ 8,299,584 |
| Total assets at beginning of fiscal year | USD $ 8,004,569 |
| Revenues less expenses for current year | USD $ -180,018 |
| Revenues less expenses for previous year | USD $ -291,683 |
| Total expenses for current year | USD $ 5,143,673 |
| Total expenses for previous year | USD $ 5,865,019 |
| Other expenses in current year | USD $ 1,168,344 |
| Other expenses in previous year | USD $ 1,992,269 |
| Total fundraising expenses in current year | USD $ 9,975 |
| 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 $ 3,975,329 |
| Employee salary and benefits paid in previous year | USD $ 3,872,750 |
| 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 $ 4,963,655 |
| Total revenue in previous fiscal year | USD $ 5,573,336 |
| Contributions and grants from current year | USD $ 3,752,663 |
| Contributions and grants from previous year | USD $ 3,381,225 |
| Gross income from fundraising events | USD $ 6,290 |
| Cost of goods sold | USD $ 899,629 |
| Gross sales of inventory assets | USD $ 833,904 |
| Total of other revenue | USD $ 41,278 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,759,827 |
| Program Service Revenue from current year | USD $ 2,172,356 |
| Investment Income from prior year | USD $ 326,571 |
| Investment Income from current year | USD $ 219,417 |
| Other Revenue from prior year | USD $ 12,247 |
| Other Revenue from current year | USD $ -199,662 |
| Gross receipts from all sources | USD $ 10,056,492 |
| Net assets / fund balances at end of fiscal year | USD $ 7,541,184 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,881,461 |
| Total liabilities at end of fiscal year | USD $ 463,385 |
| Total liabilities at beginning of fiscal year | USD $ 556,146 |
| Total assets at end of fiscal year | USD $ 8,004,569 |
| Total assets at beginning of fiscal year | USD $ 8,437,607 |
| Revenues less expenses for current year | USD $ -291,683 |
| Revenues less expenses for previous year | USD $ 268,337 |
| Total expenses for current year | USD $ 5,865,019 |
| Total expenses for previous year | USD $ 5,233,284 |
| Other expenses in current year | USD $ 1,992,269 |
| Other expenses in previous year | USD $ 1,594,594 |
| 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 $ 3,872,750 |
| Employee salary and benefits paid in previous year | USD $ 3,638,690 |
| 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 $ 5,573,336 |
| Total revenue in previous fiscal year | USD $ 5,501,621 |
| Contributions and grants from current year | USD $ 3,381,225 |
| Contributions and grants from previous year | USD $ 3,402,976 |
| Gross income from fundraising events | USD $ 30,405 |
| Total of other revenue | USD $ -199,662 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,302,355 |
| Program Service Revenue from current year | USD $ 1,759,827 |
| Investment Income from prior year | USD $ 451,133 |
| Investment Income from current year | USD $ 326,571 |
| Other Revenue from prior year | USD $ 14,820 |
| Other Revenue from current year | USD $ 12,247 |
| Gross receipts from all sources | USD $ 7,063,116 |
| Net assets / fund balances at end of fiscal year | USD $ 7,881,461 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,938,712 |
| Total liabilities at end of fiscal year | USD $ 556,146 |
| Total liabilities at beginning of fiscal year | USD $ 683,334 |
| Total assets at end of fiscal year | USD $ 8,437,607 |
| Total assets at beginning of fiscal year | USD $ 8,622,046 |
| Revenues less expenses for current year | USD $ 268,337 |
| Revenues less expenses for previous year | USD $ 530,108 |
| Total expenses for current year | USD $ 5,233,284 |
| Total expenses for previous year | USD $ 4,515,396 |
| Other expenses in current year | USD $ 1,594,594 |
| Other expenses in previous year | USD $ 1,156,174 |
| 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 $ 3,638,690 |
| Employee salary and benefits paid in previous year | USD $ 3,359,222 |
| 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 $ 5,501,621 |
| Total revenue in previous fiscal year | USD $ 5,045,504 |
| Contributions and grants from current year | USD $ 3,402,976 |
| Contributions and grants from previous year | USD $ 3,277,196 |
| Gross income from fundraising events | USD $ 22,609 |
| Total of other revenue | USD $ 12,247 |
The following addresses have been detected as associated with Tax Indentification Number 221639789