NORTHEAST TREATMENT CENTERS, 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 $ 16,594 |
Net unrelated business income | USD $ 14,594 |
Program Service Revenue from prior year | USD $ 32,925,489 |
Program Service Revenue from current year | USD $ 34,277,010 |
Investment Income from prior year | USD $ -5,832 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 170,527 |
Other Revenue from current year | USD $ 362,306 |
Gross receipts from all sources | USD $ 43,661,856 |
Net assets / fund balances at end of fiscal year | USD $ 21,699,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,689,279 |
Total liabilities at end of fiscal year | USD $ 13,248,161 |
Total liabilities at beginning of fiscal year | USD $ 11,886,984 |
Total assets at end of fiscal year | USD $ 34,947,792 |
Total assets at beginning of fiscal year | USD $ 32,576,263 |
Revenues less expenses for current year | USD $ 845,470 |
Revenues less expenses for previous year | USD $ 1,235,984 |
Total expenses for current year | USD $ 42,790,276 |
Total expenses for previous year | USD $ 41,862,601 |
Other expenses in current year | USD $ 19,185,088 |
Other expenses in previous year | USD $ 16,507,648 |
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 $ 23,605,188 |
Employee salary and benefits paid in previous year | USD $ 25,354,953 |
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 $ 43,635,746 |
Total revenue in previous fiscal year | USD $ 43,098,585 |
Contributions and grants from current year | USD $ 8,996,430 |
Contributions and grants from previous year | USD $ 10,008,401 |
Total of other revenue | USD $ 244,319 |
2021-06-30 |
---|
Total unrelated business income | USD $ 17,206 |
Net unrelated business income | USD $ 15,206 |
Program Service Revenue from prior year | USD $ 30,195,181 |
Program Service Revenue from current year | USD $ 32,925,489 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -5,832 |
Other Revenue from prior year | USD $ 57,753 |
Other Revenue from current year | USD $ 170,527 |
Gross receipts from all sources | USD $ 43,170,955 |
Net assets / fund balances at end of fiscal year | USD $ 20,689,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,344,192 |
Total liabilities at end of fiscal year | USD $ 11,886,984 |
Total liabilities at beginning of fiscal year | USD $ 10,455,566 |
Total assets at end of fiscal year | USD $ 32,576,263 |
Total assets at beginning of fiscal year | USD $ 29,799,758 |
Revenues less expenses for current year | USD $ 1,235,984 |
Revenues less expenses for previous year | USD $ -329,206 |
Total expenses for current year | USD $ 41,862,601 |
Total expenses for previous year | USD $ 44,564,297 |
Other expenses in current year | USD $ 16,507,648 |
Other expenses in previous year | USD $ 18,708,325 |
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 $ 25,354,953 |
Employee salary and benefits paid in previous year | USD $ 25,855,972 |
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 $ 43,098,585 |
Total revenue in previous fiscal year | USD $ 44,235,091 |
Contributions and grants from current year | USD $ 10,008,401 |
Contributions and grants from previous year | USD $ 13,982,157 |
Total of other revenue | USD $ 134,784 |
2020-06-30 |
---|
Total unrelated business income | USD $ 22,474 |
Net unrelated business income | USD $ 20,474 |
Program Service Revenue from prior year | USD $ 35,210,617 |
Program Service Revenue from current year | USD $ 30,195,181 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 67,079 |
Other Revenue from current year | USD $ 57,753 |
Gross receipts from all sources | USD $ 44,261,163 |
Net assets / fund balances at end of fiscal year | USD $ 19,344,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,787,863 |
Total liabilities at end of fiscal year | USD $ 10,455,566 |
Total liabilities at beginning of fiscal year | USD $ 9,963,673 |
Total assets at end of fiscal year | USD $ 29,799,758 |
Total assets at beginning of fiscal year | USD $ 29,751,536 |
Revenues less expenses for current year | USD $ -329,206 |
Revenues less expenses for previous year | USD $ 1,167,067 |
Total expenses for current year | USD $ 44,564,297 |
Total expenses for previous year | USD $ 45,204,085 |
Other expenses in current year | USD $ 18,708,325 |
Other expenses in previous year | USD $ 19,145,010 |
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 $ 25,855,972 |
Employee salary and benefits paid in previous year | USD $ 26,059,075 |
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 $ 44,235,091 |
Total revenue in previous fiscal year | USD $ 46,371,152 |
Contributions and grants from current year | USD $ 13,982,157 |
Contributions and grants from previous year | USD $ 11,093,456 |
Total of other revenue | USD $ 29,621 |
2019-06-30 |
---|
Total unrelated business income | USD $ 14,227 |
Net unrelated business income | USD $ 12,227 |
Program Service Revenue from prior year | USD $ 33,215,192 |
Program Service Revenue from current year | USD $ 35,210,617 |
Investment Income from prior year | USD $ 13,500 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 102,347 |
Other Revenue from current year | USD $ 67,079 |
Gross receipts from all sources | USD $ 46,398,118 |
Net assets / fund balances at end of fiscal year | USD $ 19,787,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,725,330 |
Total liabilities at end of fiscal year | USD $ 9,963,673 |
Total liabilities at beginning of fiscal year | USD $ 10,145,881 |
Total assets at end of fiscal year | USD $ 29,751,536 |
Total assets at beginning of fiscal year | USD $ 28,871,211 |
Revenues less expenses for current year | USD $ 1,167,067 |
Revenues less expenses for previous year | USD $ 1,893,694 |
Total expenses for current year | USD $ 45,204,085 |
Total expenses for previous year | USD $ 44,149,536 |
Other expenses in current year | USD $ 19,145,010 |
Other expenses in previous year | USD $ 18,679,840 |
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 $ 26,059,075 |
Employee salary and benefits paid in previous year | USD $ 25,469,696 |
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 $ 46,371,152 |
Total revenue in previous fiscal year | USD $ 46,043,230 |
Contributions and grants from current year | USD $ 11,093,456 |
Contributions and grants from previous year | USD $ 12,712,191 |
Total of other revenue | USD $ 49,832 |
2018-06-30 |
---|
Total unrelated business income | USD $ 9,427 |
Net unrelated business income | USD $ 6,343 |
Program Service Revenue from prior year | USD $ 31,508,719 |
Program Service Revenue from current year | USD $ 33,215,192 |
Investment Income from prior year | USD $ 18,504 |
Investment Income from current year | USD $ 13,500 |
Other Revenue from prior year | USD $ 324,012 |
Other Revenue from current year | USD $ 102,347 |
Gross receipts from all sources | USD $ 46,069,563 |
Net assets / fund balances at end of fiscal year | USD $ 18,725,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,685,594 |
Total liabilities at end of fiscal year | USD $ 10,145,881 |
Total liabilities at beginning of fiscal year | USD $ 10,945,345 |
Total assets at end of fiscal year | USD $ 28,871,211 |
Total assets at beginning of fiscal year | USD $ 27,630,939 |
Revenues less expenses for current year | USD $ 1,893,694 |
Revenues less expenses for previous year | USD $ 1,649,250 |
Total expenses for current year | USD $ 44,149,536 |
Total expenses for previous year | USD $ 39,109,431 |
Other expenses in current year | USD $ 18,679,840 |
Other expenses in previous year | USD $ 16,456,169 |
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 $ 25,469,696 |
Employee salary and benefits paid in previous year | USD $ 22,653,262 |
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 $ 46,043,230 |
Total revenue in previous fiscal year | USD $ 40,758,681 |
Contributions and grants from current year | USD $ 12,712,191 |
Contributions and grants from previous year | USD $ 8,907,446 |
Total of other revenue | USD $ 84,532 |
2017-06-30 |
---|
Total unrelated business income | USD $ 11,004 |
Net unrelated business income | USD $ 10,627 |
Program Service Revenue from prior year | USD $ 28,935,145 |
Program Service Revenue from current year | USD $ 31,508,719 |
Investment Income from prior year | USD $ 829,645 |
Investment Income from current year | USD $ 18,504 |
Other Revenue from prior year | USD $ 234,998 |
Other Revenue from current year | USD $ 324,012 |
Gross receipts from all sources | USD $ 40,782,975 |
Net assets / fund balances at end of fiscal year | USD $ 16,685,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,827,689 |
Total liabilities at end of fiscal year | USD $ 10,945,345 |
Total liabilities at beginning of fiscal year | USD $ 11,607,738 |
Total assets at end of fiscal year | USD $ 27,630,939 |
Total assets at beginning of fiscal year | USD $ 26,435,427 |
Revenues less expenses for current year | USD $ 1,649,250 |
Revenues less expenses for previous year | USD $ 1,099,704 |
Total expenses for current year | USD $ 39,109,431 |
Total expenses for previous year | USD $ 37,386,478 |
Other expenses in current year | USD $ 16,456,169 |
Other expenses in previous year | USD $ 15,727,468 |
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 $ 22,653,262 |
Employee salary and benefits paid in previous year | USD $ 21,659,010 |
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 $ 40,758,681 |
Total revenue in previous fiscal year | USD $ 38,486,182 |
Contributions and grants from current year | USD $ 8,907,446 |
Contributions and grants from previous year | USD $ 8,486,394 |
Total of other revenue | USD $ 304,745 |
2016-06-30 |
---|
Total unrelated business income | USD $ 15,341 |
Net unrelated business income | USD $ 11,777 |
Program Service Revenue from prior year | USD $ 28,617,635 |
Program Service Revenue from current year | USD $ 28,935,145 |
Investment Income from prior year | USD $ 94,601 |
Investment Income from current year | USD $ 829,645 |
Other Revenue from prior year | USD $ 204,884 |
Other Revenue from current year | USD $ 234,998 |
Gross receipts from all sources | USD $ 38,659,544 |
Net assets / fund balances at end of fiscal year | USD $ 14,827,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,942,217 |
Total liabilities at end of fiscal year | USD $ 11,607,738 |
Total liabilities at beginning of fiscal year | USD $ 13,358,576 |
Total assets at end of fiscal year | USD $ 26,435,427 |
Total assets at beginning of fiscal year | USD $ 27,300,793 |
Revenues less expenses for current year | USD $ 1,099,704 |
Revenues less expenses for previous year | USD $ 661,413 |
Total expenses for current year | USD $ 37,386,478 |
Total expenses for previous year | USD $ 37,515,638 |
Other expenses in current year | USD $ 15,727,468 |
Other expenses in previous year | USD $ 17,120,116 |
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 $ 21,659,010 |
Employee salary and benefits paid in previous year | USD $ 20,395,522 |
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 $ 38,486,182 |
Total revenue in previous fiscal year | USD $ 38,177,051 |
Contributions and grants from current year | USD $ 8,486,394 |
Contributions and grants from previous year | USD $ 9,259,931 |
Total of other revenue | USD $ 214,657 |
2015-06-30 |
---|
Total unrelated business income | USD $ 13,484 |
Net unrelated business income | USD $ 12,484 |
Program Service Revenue from prior year | USD $ 28,505,689 |
Program Service Revenue from current year | USD $ 28,617,635 |
Investment Income from prior year | USD $ 8,917 |
Investment Income from current year | USD $ 94,601 |
Other Revenue from prior year | USD $ 136,286 |
Other Revenue from current year | USD $ 204,884 |
Gross receipts from all sources | USD $ 38,350,514 |
Net assets / fund balances at end of fiscal year | USD $ 13,942,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,375,779 |
Total liabilities at end of fiscal year | USD $ 13,358,576 |
Total liabilities at beginning of fiscal year | USD $ 7,955,029 |
Total assets at end of fiscal year | USD $ 27,300,793 |
Total assets at beginning of fiscal year | USD $ 21,330,808 |
Revenues less expenses for current year | USD $ 661,413 |
Revenues less expenses for previous year | USD $ 1,584,227 |
Total expenses for current year | USD $ 37,515,638 |
Total expenses for previous year | USD $ 39,307,457 |
Other expenses in current year | USD $ 17,120,116 |
Other expenses in previous year | USD $ 16,884,884 |
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 $ 20,395,522 |
Employee salary and benefits paid in previous year | USD $ 22,422,573 |
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 $ 38,177,051 |
Total revenue in previous fiscal year | USD $ 40,891,684 |
Contributions and grants from current year | USD $ 9,259,931 |
Contributions and grants from previous year | USD $ 12,240,792 |
Total of other revenue | USD $ 185,441 |
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