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Employer Identification Number 22-1656055

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

Company Name:LITTLE HILL FOUNDATION, INC
Employer identification number (EIN):22-1656055
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration LITTLE HILL FOUNDATION, 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

Organization Overview

Mission StatementTO PROVIDE HIGH QUALITY, LOW COST, LONG TERM CARE FOR THOSE AFFLICTED WITH CHEMICAL ADDICTIONS.
Number of Employees122
Number of Volunteers12
Year Formed1957

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body13
Voting Members - Independent12

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,212,296
Program Service Revenue from current yearUSD $ 12,565,707
Investment Income from prior yearUSD $ 22,984
Investment Income from current yearUSD $ 1,610
Other Revenue from prior yearUSD $ 2,072,237
Other Revenue from current yearUSD $ 82,974
Gross receipts from all sourcesUSD $ 13,407,746
Net assets / fund balances at end of fiscal yearUSD $ 11,320,888
Net assets / fund balances at beginning of fiscal yearUSD $ 11,416,113
Total liabilities at end of fiscal yearUSD $ 855,463
Total liabilities at beginning of fiscal yearUSD $ 916,712
Total assets at end of fiscal yearUSD $ 12,176,351
Total assets at beginning of fiscal yearUSD $ 12,332,825
Revenues less expenses for current yearUSD $ -195,640
Revenues less expenses for previous yearUSD $ -235,034
Total expenses for current yearUSD $ 13,280,809
Total expenses for previous yearUSD $ 9,856,667
Other expenses in current yearUSD $ 5,905,139
Other expenses in previous yearUSD $ 3,374,416
Total fundraising expenses in current yearUSD $ 472,744
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,375,670
Employee salary and benefits paid in previous yearUSD $ 5,945,107
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 $ 537,144
Total revenue in current fiscal yearUSD $ 13,085,169
Total revenue in previous fiscal yearUSD $ 9,621,633
Contributions and grants from current yearUSD $ 434,878
Contributions and grants from previous yearUSD $ 2,314,116
Gross income from fundraising eventsUSD $ 295,791
Gross income from gamingUSD $ 35,950
Total of other revenueUSD $ 65,536
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,357,407
Program Service Revenue from current yearUSD $ 5,212,296
Investment Income from prior yearUSD $ 889,453
Investment Income from current yearUSD $ 22,984
Other Revenue from prior yearUSD $ 325,363
Other Revenue from current yearUSD $ 2,072,237
Gross receipts from all sourcesUSD $ 12,979,794
Net assets / fund balances at end of fiscal yearUSD $ 11,416,113
Net assets / fund balances at beginning of fiscal yearUSD $ 11,652,504
Total liabilities at end of fiscal yearUSD $ 916,712
Total liabilities at beginning of fiscal yearUSD $ 784,015
Total assets at end of fiscal yearUSD $ 12,332,825
Total assets at beginning of fiscal yearUSD $ 12,436,519
Revenues less expenses for current yearUSD $ -235,034
Revenues less expenses for previous yearUSD $ -1,777,962
Total expenses for current yearUSD $ 9,856,667
Total expenses for previous yearUSD $ 9,565,240
Other expenses in current yearUSD $ 3,374,416
Other expenses in previous yearUSD $ 3,151,230
Total fundraising expenses in current yearUSD $ 302,925
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,945,107
Employee salary and benefits paid in previous yearUSD $ 5,632,548
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 $ 537,144
Grants and similar amounts paid in previous yearUSD $ 781,462
Total revenue in current fiscal yearUSD $ 9,621,633
Total revenue in previous fiscal yearUSD $ 7,787,278
Contributions and grants from current yearUSD $ 2,314,116
Contributions and grants from previous yearUSD $ 1,215,055
Gross income from fundraising eventsUSD $ 77,436
Gross income from gamingUSD $ 37,450
Total of other revenueUSD $ 2,053,903
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,774,422
Program Service Revenue from current yearUSD $ 5,357,407
Investment Income from prior yearUSD $ 263,089
Investment Income from current yearUSD $ 889,453
Other Revenue from prior yearUSD $ 71,048
Other Revenue from current yearUSD $ 325,363
Gross receipts from all sourcesUSD $ 10,262,159
Net assets / fund balances at end of fiscal yearUSD $ 11,652,504
Net assets / fund balances at beginning of fiscal yearUSD $ 13,941,161
Total liabilities at end of fiscal yearUSD $ 784,015
Total liabilities at beginning of fiscal yearUSD $ 1,127,920
Total assets at end of fiscal yearUSD $ 12,436,519
Total assets at beginning of fiscal yearUSD $ 15,069,081
Revenues less expenses for current yearUSD $ -1,777,962
Revenues less expenses for previous yearUSD $ 547,566
Total expenses for current yearUSD $ 9,565,240
Total expenses for previous yearUSD $ 9,231,770
Other expenses in current yearUSD $ 3,151,230
Other expenses in previous yearUSD $ 3,033,657
Total fundraising expenses in current yearUSD $ 341,587
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,632,548
Employee salary and benefits paid in previous yearUSD $ 5,599,064
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 $ 781,462
Grants and similar amounts paid in previous yearUSD $ 599,049
Total revenue in current fiscal yearUSD $ 7,787,278
Total revenue in previous fiscal yearUSD $ 9,779,336
Contributions and grants from current yearUSD $ 1,215,055
Contributions and grants from previous yearUSD $ 2,670,777
Gross income from fundraising eventsUSD $ 50,657
Gross income from gamingUSD $ 19,329
Total of other revenueUSD $ 321,355
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,354,323
Program Service Revenue from current yearUSD $ 6,774,422
Investment Income from prior yearUSD $ 260,780
Investment Income from current yearUSD $ 263,089
Other Revenue from prior yearUSD $ 20,694
Other Revenue from current yearUSD $ 71,048
Gross receipts from all sourcesUSD $ 9,811,188
Net assets / fund balances at end of fiscal yearUSD $ 13,941,161
Net assets / fund balances at beginning of fiscal yearUSD $ 13,784,925
Total liabilities at end of fiscal yearUSD $ 1,127,920
Total liabilities at beginning of fiscal yearUSD $ 1,101,479
Total assets at end of fiscal yearUSD $ 15,069,081
Total assets at beginning of fiscal yearUSD $ 14,886,404
Revenues less expenses for current yearUSD $ 547,566
Revenues less expenses for previous yearUSD $ -1,160,935
Total expenses for current yearUSD $ 9,231,770
Total expenses for previous yearUSD $ 10,832,326
Other expenses in current yearUSD $ 3,033,657
Other expenses in previous yearUSD $ 3,227,346
Total fundraising expenses in current yearUSD $ 378,630
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,599,064
Employee salary and benefits paid in previous yearUSD $ 6,207,364
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 $ 599,049
Grants and similar amounts paid in previous yearUSD $ 1,397,616
Total revenue in current fiscal yearUSD $ 9,779,336
Total revenue in previous fiscal yearUSD $ 9,671,391
Contributions and grants from current yearUSD $ 2,670,777
Contributions and grants from previous yearUSD $ 1,035,594
Gross income from fundraising eventsUSD $ 17,587
Gross income from gamingUSD $ 28,250
Total of other revenueUSD $ 57,063
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,980,073
Program Service Revenue from current yearUSD $ 8,354,323
Investment Income from prior yearUSD $ 327,037
Investment Income from current yearUSD $ 260,780
Other Revenue from prior yearUSD $ 1,725
Other Revenue from current yearUSD $ 20,694
Gross receipts from all sourcesUSD $ 9,984,040
Net assets / fund balances at end of fiscal yearUSD $ 13,784,925
Net assets / fund balances at beginning of fiscal yearUSD $ 14,333,075
Total liabilities at end of fiscal yearUSD $ 1,101,479
Total liabilities at beginning of fiscal yearUSD $ 1,001,052
Total assets at end of fiscal yearUSD $ 14,886,404
Total assets at beginning of fiscal yearUSD $ 15,334,127
Revenues less expenses for current yearUSD $ -1,160,935
Revenues less expenses for previous yearUSD $ -513,522
Total expenses for current yearUSD $ 10,832,326
Total expenses for previous yearUSD $ 11,884,957
Other expenses in current yearUSD $ 3,227,346
Other expenses in previous yearUSD $ 4,215,934
Total fundraising expenses in current yearUSD $ 347,884
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,207,364
Employee salary and benefits paid in previous yearUSD $ 6,219,446
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 $ 1,397,616
Grants and similar amounts paid in previous yearUSD $ 1,449,577
Total revenue in current fiscal yearUSD $ 9,671,391
Total revenue in previous fiscal yearUSD $ 11,371,435
Contributions and grants from current yearUSD $ 1,035,594
Contributions and grants from previous yearUSD $ 1,062,600
Gross income from fundraising eventsUSD $ 100,281
Total of other revenueUSD $ 20,694
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,894,961
Program Service Revenue from current yearUSD $ 9,980,073
Investment Income from prior yearUSD $ 579,492
Investment Income from current yearUSD $ 327,037
Other Revenue from prior yearUSD $ -48,495
Other Revenue from current yearUSD $ 1,725
Gross receipts from all sourcesUSD $ 13,251,815
Net assets / fund balances at end of fiscal yearUSD $ 14,333,075
Net assets / fund balances at beginning of fiscal yearUSD $ 15,376,102
Total liabilities at end of fiscal yearUSD $ 1,001,052
Total liabilities at beginning of fiscal yearUSD $ 1,928,776
Total assets at end of fiscal yearUSD $ 15,334,127
Total assets at beginning of fiscal yearUSD $ 17,304,878
Revenues less expenses for current yearUSD $ -513,522
Revenues less expenses for previous yearUSD $ -171,146
Total expenses for current yearUSD $ 11,884,957
Total expenses for previous yearUSD $ 10,731,462
Other expenses in current yearUSD $ 4,215,934
Other expenses in previous yearUSD $ 3,695,377
Total fundraising expenses in current yearUSD $ 215,607
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,219,446
Employee salary and benefits paid in previous yearUSD $ 5,694,537
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 $ 1,449,577
Grants and similar amounts paid in previous yearUSD $ 1,341,548
Total revenue in current fiscal yearUSD $ 11,371,435
Total revenue in previous fiscal yearUSD $ 10,560,316
Contributions and grants from current yearUSD $ 1,062,600
Contributions and grants from previous yearUSD $ 1,134,358
Gross income from fundraising eventsUSD $ 11,598
Gross income from gamingUSD $ 33,800
Total of other revenueUSD $ 9,488
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,072,301
Program Service Revenue from current yearUSD $ 8,894,961
Investment Income from prior yearUSD $ 173,712
Investment Income from current yearUSD $ 579,492
Other Revenue from prior yearUSD $ -30,283
Other Revenue from current yearUSD $ -48,495
Gross receipts from all sourcesUSD $ 14,022,952
Net assets / fund balances at end of fiscal yearUSD $ 15,376,102
Net assets / fund balances at beginning of fiscal yearUSD $ 15,463,855
Total liabilities at end of fiscal yearUSD $ 1,928,776
Total liabilities at beginning of fiscal yearUSD $ 1,311,117
Total assets at end of fiscal yearUSD $ 17,304,878
Total assets at beginning of fiscal yearUSD $ 16,774,972
Revenues less expenses for current yearUSD $ -171,146
Revenues less expenses for previous yearUSD $ 320,524
Total expenses for current yearUSD $ 10,731,462
Total expenses for previous yearUSD $ 9,761,348
Other expenses in current yearUSD $ 3,695,377
Other expenses in previous yearUSD $ 3,413,574
Total fundraising expenses in current yearUSD $ 267,342
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,694,537
Employee salary and benefits paid in previous yearUSD $ 5,229,013
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 $ 1,341,548
Grants and similar amounts paid in previous yearUSD $ 1,118,761
Total revenue in current fiscal yearUSD $ 10,560,316
Total revenue in previous fiscal yearUSD $ 10,081,872
Contributions and grants from current yearUSD $ 1,134,358
Contributions and grants from previous yearUSD $ 866,142
Gross income from fundraising eventsUSD $ 8,664
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,727,900
Program Service Revenue from current yearUSD $ 9,072,301
Investment Income from prior yearUSD $ 124,026
Investment Income from current yearUSD $ 173,712
Other Revenue from prior yearUSD $ -32,806
Other Revenue from current yearUSD $ -30,283
Gross receipts from all sourcesUSD $ 11,298,174
Net assets / fund balances at end of fiscal yearUSD $ 15,463,855
Net assets / fund balances at beginning of fiscal yearUSD $ 15,040,100
Total liabilities at end of fiscal yearUSD $ 1,311,117
Total liabilities at beginning of fiscal yearUSD $ 953,214
Total assets at end of fiscal yearUSD $ 16,774,972
Total assets at beginning of fiscal yearUSD $ 15,993,314
Revenues less expenses for current yearUSD $ 320,524
Revenues less expenses for previous yearUSD $ -623,816
Total expenses for current yearUSD $ 9,761,348
Total expenses for previous yearUSD $ 9,566,693
Other expenses in current yearUSD $ 3,413,574
Other expenses in previous yearUSD $ 3,229,830
Total fundraising expenses in current yearUSD $ 236,021
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,229,013
Employee salary and benefits paid in previous yearUSD $ 5,056,036
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 $ 1,118,761
Grants and similar amounts paid in previous yearUSD $ 1,280,827
Total revenue in current fiscal yearUSD $ 10,081,872
Total revenue in previous fiscal yearUSD $ 8,942,877
Contributions and grants from current yearUSD $ 866,142
Contributions and grants from previous yearUSD $ 1,123,757
Gross income from fundraising eventsUSD $ 7,812
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,606,865
Program Service Revenue from current yearUSD $ 7,727,900
Investment Income from prior yearUSD $ 156,084
Investment Income from current yearUSD $ 124,026
Other Revenue from prior yearUSD $ -32,713
Other Revenue from current yearUSD $ -32,806
Gross receipts from all sourcesUSD $ 9,343,801
Net assets / fund balances at end of fiscal yearUSD $ 15,040,100
Net assets / fund balances at beginning of fiscal yearUSD $ 15,846,493
Total liabilities at end of fiscal yearUSD $ 953,214
Total liabilities at beginning of fiscal yearUSD $ 730,628
Total assets at end of fiscal yearUSD $ 15,993,314
Total assets at beginning of fiscal yearUSD $ 16,577,121
Revenues less expenses for current yearUSD $ -623,816
Revenues less expenses for previous yearUSD $ 239,886
Total expenses for current yearUSD $ 9,566,693
Total expenses for previous yearUSD $ 10,677,287
Other expenses in current yearUSD $ 3,229,830
Other expenses in previous yearUSD $ 4,023,373
Total fundraising expenses in current yearUSD $ 259,904
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,056,036
Employee salary and benefits paid in previous yearUSD $ 5,253,784
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 $ 1,280,827
Grants and similar amounts paid in previous yearUSD $ 1,400,130
Total revenue in current fiscal yearUSD $ 8,942,877
Total revenue in previous fiscal yearUSD $ 10,917,173
Contributions and grants from current yearUSD $ 1,123,757
Contributions and grants from previous yearUSD $ 1,186,937
Gross income from fundraising eventsUSD $ 6,355
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,323,760
Program Service Revenue from current yearUSD $ 9,606,865
Investment Income from prior yearUSD $ 227,032
Investment Income from current yearUSD $ 156,084
Other Revenue from prior yearUSD $ -31,882
Other Revenue from current yearUSD $ -32,713
Gross receipts from all sourcesUSD $ 11,842,671
Net assets / fund balances at end of fiscal yearUSD $ 15,846,493
Net assets / fund balances at beginning of fiscal yearUSD $ 15,669,298
Total liabilities at end of fiscal yearUSD $ 730,628
Total liabilities at beginning of fiscal yearUSD $ 1,008,430
Total assets at end of fiscal yearUSD $ 16,577,121
Total assets at beginning of fiscal yearUSD $ 16,677,728
Revenues less expenses for current yearUSD $ 239,886
Revenues less expenses for previous yearUSD $ 368,830
Total expenses for current yearUSD $ 10,677,287
Total expenses for previous yearUSD $ 10,298,358
Other expenses in current yearUSD $ 4,023,373
Other expenses in previous yearUSD $ 3,768,994
Total fundraising expenses in current yearUSD $ 261,320
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,253,784
Employee salary and benefits paid in previous yearUSD $ 5,148,813
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 $ 1,400,130
Grants and similar amounts paid in previous yearUSD $ 1,380,551
Total revenue in current fiscal yearUSD $ 10,917,173
Total revenue in previous fiscal yearUSD $ 10,667,188
Contributions and grants from current yearUSD $ 1,186,937
Contributions and grants from previous yearUSD $ 1,148,278
Gross income from fundraising eventsUSD $ 7,482

Other Company Names associated with EIN

LITTLE HILL FOUNDATION FOR THE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221656055

USA Location Address
61 WARD ROAD
BOX G
BLAIRSTOWN
NJ
07825
Date first seen: 2008-07-01
Date last seen: 2025-08-31
USA Mailing Address
61 WARD ROAD, BOX G
BLAIRSTOWN
NJ
07825
Date first seen: 2008-07-01
Date last seen: 2026-01-08
401k Sponsor USA Address
61 WARD ROAD, BOX G
BLAIRSTOWN
NJ
07825
Date first seen: 2008-07-01
Date last seen: 2024-07-29
USA 401k Admin Address
302 E. MAIN STREET
PO BOX 518
ALBERTVILLE
AL
AL
Date first seen: 2024-07-29
Date last seen: 2024-07-29

Nearby companies/organizations

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

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