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Employer Identification Number 23-2541114

NORTHEASTERN CHILD CARE SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHEASTERN CHILD CARE SERVICES
Employer identification number (EIN):23-2541114
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration NORTHEASTERN CHILD CARE SERVICES 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 Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 701,858
Program Service Revenue from current yearUSD $ 730,940
Investment Income from prior yearUSD $ -149,003
Investment Income from current yearUSD $ 13,375
Other Revenue from prior yearUSD $ 62
Other Revenue from current yearUSD $ 84
Gross receipts from all sourcesUSD $ 3,097,850
Net assets / fund balances at end of fiscal yearUSD $ 962,425
Net assets / fund balances at beginning of fiscal yearUSD $ 831,043
Total liabilities at end of fiscal yearUSD $ 444,669
Total liabilities at beginning of fiscal yearUSD $ 333,873
Total assets at end of fiscal yearUSD $ 1,407,094
Total assets at beginning of fiscal yearUSD $ 1,164,916
Revenues less expenses for current yearUSD $ 127,869
Revenues less expenses for previous yearUSD $ 215,017
Total expenses for current yearUSD $ 2,599,261
Total expenses for previous yearUSD $ 2,404,703
Other expenses in current yearUSD $ 665,847
Other expenses in previous yearUSD $ 672,559
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 $ 1,933,414
Employee salary and benefits paid in previous yearUSD $ 1,732,144
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 $ 2,727,130
Total revenue in previous fiscal yearUSD $ 2,619,720
Contributions and grants from current yearUSD $ 1,982,731
Contributions and grants from previous yearUSD $ 2,066,803
Total of other revenueUSD $ 84
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 482,470
Program Service Revenue from current yearUSD $ 701,858
Investment Income from prior yearUSD $ -511
Investment Income from current yearUSD $ -149,003
Other Revenue from prior yearUSD $ 335
Other Revenue from current yearUSD $ 62
Gross receipts from all sourcesUSD $ 3,019,527
Net assets / fund balances at end of fiscal yearUSD $ 831,043
Net assets / fund balances at beginning of fiscal yearUSD $ 616,026
Total liabilities at end of fiscal yearUSD $ 333,873
Total liabilities at beginning of fiscal yearUSD $ 731,776
Total assets at end of fiscal yearUSD $ 1,164,916
Total assets at beginning of fiscal yearUSD $ 1,347,802
Revenues less expenses for current yearUSD $ 215,017
Revenues less expenses for previous yearUSD $ 220,417
Total expenses for current yearUSD $ 2,404,703
Total expenses for previous yearUSD $ 2,242,713
Other expenses in current yearUSD $ 672,559
Other expenses in previous yearUSD $ 665,661
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 $ 1,732,144
Employee salary and benefits paid in previous yearUSD $ 1,577,052
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 $ 2,619,720
Total revenue in previous fiscal yearUSD $ 2,463,130
Contributions and grants from current yearUSD $ 2,066,803
Contributions and grants from previous yearUSD $ 1,980,836
Total of other revenueUSD $ 62
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 787,509
Program Service Revenue from current yearUSD $ 482,470
Investment Income from prior yearUSD $ -39,136
Investment Income from current yearUSD $ -511
Other Revenue from prior yearUSD $ 1,144
Other Revenue from current yearUSD $ 335
Gross receipts from all sourcesUSD $ 2,464,365
Net assets / fund balances at end of fiscal yearUSD $ 616,026
Net assets / fund balances at beginning of fiscal yearUSD $ 728,731
Total liabilities at end of fiscal yearUSD $ 731,776
Total liabilities at beginning of fiscal yearUSD $ 823,551
Total assets at end of fiscal yearUSD $ 1,347,802
Total assets at beginning of fiscal yearUSD $ 1,552,282
Revenues less expenses for current yearUSD $ 220,417
Revenues less expenses for previous yearUSD $ -16,415
Total expenses for current yearUSD $ 2,242,713
Total expenses for previous yearUSD $ 2,677,988
Other expenses in current yearUSD $ 665,661
Other expenses in previous yearUSD $ 823,424
Total fundraising expenses in current yearUSD $ 1,495
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,577,052
Employee salary and benefits paid in previous yearUSD $ 1,854,564
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 $ 2,463,130
Total revenue in previous fiscal yearUSD $ 2,661,573
Contributions and grants from current yearUSD $ 1,980,836
Contributions and grants from previous yearUSD $ 1,912,056
Total of other revenueUSD $ 335
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,209,278
Program Service Revenue from current yearUSD $ 787,509
Investment Income from prior yearUSD $ 1,033
Investment Income from current yearUSD $ -39,136
Other Revenue from prior yearUSD $ 6,538
Other Revenue from current yearUSD $ 1,144
Gross receipts from all sourcesUSD $ 2,701,420
Net assets / fund balances at end of fiscal yearUSD $ 728,731
Net assets / fund balances at beginning of fiscal yearUSD $ 745,146
Total liabilities at end of fiscal yearUSD $ 823,551
Total liabilities at beginning of fiscal yearUSD $ 841,710
Total assets at end of fiscal yearUSD $ 1,552,282
Total assets at beginning of fiscal yearUSD $ 1,586,856
Revenues less expenses for current yearUSD $ -16,415
Revenues less expenses for previous yearUSD $ -64,520
Total expenses for current yearUSD $ 2,677,988
Total expenses for previous yearUSD $ 3,485,978
Other expenses in current yearUSD $ 823,424
Other expenses in previous yearUSD $ 1,158,095
Total fundraising expenses in current yearUSD $ 1,539
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,854,564
Employee salary and benefits paid in previous yearUSD $ 2,327,883
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 $ 2,661,573
Total revenue in previous fiscal yearUSD $ 3,421,458
Contributions and grants from current yearUSD $ 1,912,056
Contributions and grants from previous yearUSD $ 2,204,609
Total of other revenueUSD $ 1,144
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,218,424
Program Service Revenue from current yearUSD $ 1,209,278
Investment Income from prior yearUSD $ 1,715
Investment Income from current yearUSD $ 1,033
Other Revenue from prior yearUSD $ 7,613
Other Revenue from current yearUSD $ 6,538
Gross receipts from all sourcesUSD $ 3,421,458
Net assets / fund balances at end of fiscal yearUSD $ 745,146
Net assets / fund balances at beginning of fiscal yearUSD $ 809,666
Total liabilities at end of fiscal yearUSD $ 841,710
Total liabilities at beginning of fiscal yearUSD $ 576,443
Total assets at end of fiscal yearUSD $ 1,586,856
Total assets at beginning of fiscal yearUSD $ 1,386,109
Revenues less expenses for current yearUSD $ -64,520
Revenues less expenses for previous yearUSD $ 34,412
Total expenses for current yearUSD $ 3,485,978
Total expenses for previous yearUSD $ 6,000,319
Other expenses in current yearUSD $ 1,158,095
Other expenses in previous yearUSD $ 3,277,493
Total fundraising expenses in current yearUSD $ 4,665
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,327,883
Employee salary and benefits paid in previous yearUSD $ 2,722,826
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 $ 3,421,458
Total revenue in previous fiscal yearUSD $ 6,034,731
Contributions and grants from current yearUSD $ 2,204,609
Contributions and grants from previous yearUSD $ 4,806,979
Total of other revenueUSD $ 6,538
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,168,008
Program Service Revenue from current yearUSD $ 1,218,424
Investment Income from prior yearUSD $ 1,342
Investment Income from current yearUSD $ 1,715
Other Revenue from prior yearUSD $ 11,633
Other Revenue from current yearUSD $ 7,613
Gross receipts from all sourcesUSD $ 6,034,731
Net assets / fund balances at end of fiscal yearUSD $ 809,666
Net assets / fund balances at beginning of fiscal yearUSD $ 775,254
Total liabilities at end of fiscal yearUSD $ 576,443
Total liabilities at beginning of fiscal yearUSD $ 552,918
Total assets at end of fiscal yearUSD $ 1,386,109
Total assets at beginning of fiscal yearUSD $ 1,328,172
Revenues less expenses for current yearUSD $ 34,412
Revenues less expenses for previous yearUSD $ 152,461
Total expenses for current yearUSD $ 6,000,319
Total expenses for previous yearUSD $ 5,840,158
Other expenses in current yearUSD $ 3,277,493
Other expenses in previous yearUSD $ 3,144,343
Total fundraising expenses in current yearUSD $ 4,850
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,722,826
Employee salary and benefits paid in previous yearUSD $ 2,695,815
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 $ 6,034,731
Total revenue in previous fiscal yearUSD $ 5,992,619
Contributions and grants from current yearUSD $ 4,806,979
Contributions and grants from previous yearUSD $ 4,811,636
Total of other revenueUSD $ 7,613
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 987,574
Program Service Revenue from current yearUSD $ 1,168,008
Investment Income from prior yearUSD $ -4,100
Investment Income from current yearUSD $ 1,342
Other Revenue from prior yearUSD $ 3,792
Other Revenue from current yearUSD $ 11,633
Gross receipts from all sourcesUSD $ 5,992,619
Net assets / fund balances at end of fiscal yearUSD $ 775,254
Net assets / fund balances at beginning of fiscal yearUSD $ 622,793
Total liabilities at end of fiscal yearUSD $ 552,918
Total liabilities at beginning of fiscal yearUSD $ 480,240
Total assets at end of fiscal yearUSD $ 1,328,172
Total assets at beginning of fiscal yearUSD $ 1,103,033
Revenues less expenses for current yearUSD $ 152,461
Revenues less expenses for previous yearUSD $ -278,972
Total expenses for current yearUSD $ 5,840,158
Total expenses for previous yearUSD $ 6,005,681
Other expenses in current yearUSD $ 3,144,343
Other expenses in previous yearUSD $ 3,382,737
Total fundraising expenses in current yearUSD $ 8,288
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,695,815
Employee salary and benefits paid in previous yearUSD $ 2,622,944
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 $ 5,992,619
Total revenue in previous fiscal yearUSD $ 5,726,709
Contributions and grants from current yearUSD $ 4,811,636
Contributions and grants from previous yearUSD $ 4,739,443
Total of other revenueUSD $ 11,633
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 685,738
Program Service Revenue from current yearUSD $ 987,574
Investment Income from prior yearUSD $ 3,450
Investment Income from current yearUSD $ -4,100
Other Revenue from prior yearUSD $ 12,912
Other Revenue from current yearUSD $ 3,792
Gross receipts from all sourcesUSD $ 5,731,621
Net assets / fund balances at end of fiscal yearUSD $ 622,793
Net assets / fund balances at beginning of fiscal yearUSD $ 828,793
Total liabilities at end of fiscal yearUSD $ 480,240
Total liabilities at beginning of fiscal yearUSD $ 412,377
Total assets at end of fiscal yearUSD $ 1,103,033
Total assets at beginning of fiscal yearUSD $ 1,241,170
Revenues less expenses for current yearUSD $ -278,972
Revenues less expenses for previous yearUSD $ -88,368
Total expenses for current yearUSD $ 6,005,681
Total expenses for previous yearUSD $ 5,240,228
Other expenses in current yearUSD $ 3,382,737
Other expenses in previous yearUSD $ 3,173,336
Total fundraising expenses in current yearUSD $ 5,041
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,622,944
Employee salary and benefits paid in previous yearUSD $ 2,066,892
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 $ 5,726,709
Total revenue in previous fiscal yearUSD $ 5,151,860
Contributions and grants from current yearUSD $ 4,739,443
Contributions and grants from previous yearUSD $ 4,449,760
Total of other revenueUSD $ 3,792
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 616,369
Program Service Revenue from current yearUSD $ 685,738
Investment Income from prior yearUSD $ -3,628
Investment Income from current yearUSD $ 3,450
Other Revenue from prior yearUSD $ 4,570
Other Revenue from current yearUSD $ 12,912
Gross receipts from all sourcesUSD $ 5,151,860
Net assets / fund balances at end of fiscal yearUSD $ 828,793
Net assets / fund balances at beginning of fiscal yearUSD $ 917,161
Total liabilities at end of fiscal yearUSD $ 412,377
Total liabilities at beginning of fiscal yearUSD $ 410,551
Total assets at end of fiscal yearUSD $ 1,241,170
Total assets at beginning of fiscal yearUSD $ 1,327,712
Revenues less expenses for current yearUSD $ -88,368
Revenues less expenses for previous yearUSD $ -194,221
Total expenses for current yearUSD $ 5,240,228
Total expenses for previous yearUSD $ 5,267,662
Other expenses in current yearUSD $ 3,173,336
Other expenses in previous yearUSD $ 3,230,493
Total fundraising expenses in current yearUSD $ 9,110
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,066,892
Employee salary and benefits paid in previous yearUSD $ 2,037,169
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 $ 5,151,860
Total revenue in previous fiscal yearUSD $ 5,073,441
Contributions and grants from current yearUSD $ 4,449,760
Contributions and grants from previous yearUSD $ 4,456,130
Total of other revenueUSD $ 12,912

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 232541114

USA Location Address
1356 N. WASHINGTON AVENUE
SCRANTON
PA
18509
Date first seen: 2008-06-01
Date last seen: 2025-06-30

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