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Employer Identification Number 23-7304852

UNIFIED VAILSBURG SERVICES ORG is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:UNIFIED VAILSBURG SERVICES ORG
Employer identification number (EIN):23-7304852
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration UNIFIED VAILSBURG SERVICES ORG 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 $ 900,718
Program Service Revenue from current yearUSD $ 885,044
Investment Income from prior yearUSD $ 101,572
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 1,162,556
Other Revenue from current yearUSD $ 332,222
Gross receipts from all sourcesUSD $ 8,686,533
Net assets / fund balances at end of fiscal yearUSD $ 3,428,849
Net assets / fund balances at beginning of fiscal yearUSD $ 4,304,339
Total liabilities at end of fiscal yearUSD $ 6,984,330
Total liabilities at beginning of fiscal yearUSD $ 6,467,658
Total assets at end of fiscal yearUSD $ 10,413,179
Total assets at beginning of fiscal yearUSD $ 10,771,997
Revenues less expenses for current yearUSD $ -875,490
Revenues less expenses for previous yearUSD $ 185,770
Total expenses for current yearUSD $ 9,562,023
Total expenses for previous yearUSD $ 8,874,940
Other expenses in current yearUSD $ 3,883,655
Other expenses in previous yearUSD $ 3,605,703
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,678,368
Employee salary and benefits paid in previous yearUSD $ 5,269,237
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,686,533
Total revenue in previous fiscal yearUSD $ 9,060,710
Contributions and grants from current yearUSD $ 7,469,265
Contributions and grants from previous yearUSD $ 6,895,864
Total of other revenueUSD $ 91,998
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 545,270
Program Service Revenue from current yearUSD $ 900,718
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 101,572
Other Revenue from prior yearUSD $ 434,491
Other Revenue from current yearUSD $ 1,162,556
Gross receipts from all sourcesUSD $ 9,170,961
Net assets / fund balances at end of fiscal yearUSD $ 4,304,339
Net assets / fund balances at beginning of fiscal yearUSD $ 4,118,569
Total liabilities at end of fiscal yearUSD $ 6,467,658
Total liabilities at beginning of fiscal yearUSD $ 7,011,308
Total assets at end of fiscal yearUSD $ 10,771,997
Total assets at beginning of fiscal yearUSD $ 11,129,877
Revenues less expenses for current yearUSD $ 185,770
Revenues less expenses for previous yearUSD $ -212,011
Total expenses for current yearUSD $ 8,874,940
Total expenses for previous yearUSD $ 8,534,054
Other expenses in current yearUSD $ 3,605,703
Other expenses in previous yearUSD $ 3,218,693
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,269,237
Employee salary and benefits paid in previous yearUSD $ 5,315,361
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,060,710
Total revenue in previous fiscal yearUSD $ 8,322,043
Contributions and grants from current yearUSD $ 6,895,864
Contributions and grants from previous yearUSD $ 7,342,277
Total of other revenueUSD $ 911,546
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,268,779
Program Service Revenue from current yearUSD $ 4,304,054
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -7,961
Other Revenue from current yearUSD $ 77,740
Gross receipts from all sourcesUSD $ 7,372,336
Net assets / fund balances at end of fiscal yearUSD $ 4,238,454
Net assets / fund balances at beginning of fiscal yearUSD $ 4,288,745
Total liabilities at end of fiscal yearUSD $ 7,215,039
Total liabilities at beginning of fiscal yearUSD $ 7,795,608
Total assets at end of fiscal yearUSD $ 11,453,493
Total assets at beginning of fiscal yearUSD $ 12,084,353
Revenues less expenses for current yearUSD $ -92,128
Revenues less expenses for previous yearUSD $ -120,361
Total expenses for current yearUSD $ 7,464,464
Total expenses for previous yearUSD $ 7,563,693
Other expenses in current yearUSD $ 2,830,964
Other expenses in previous yearUSD $ 7,563,693
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 $ 4,633,500
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 7,372,336
Total revenue in previous fiscal yearUSD $ 7,443,332
Contributions and grants from current yearUSD $ 2,990,542
Contributions and grants from previous yearUSD $ 1,182,498
Total of other revenueUSD $ 77,740
Program Service Revenue from prior yearUSD $ 607,736
Program Service Revenue from current yearUSD $ 545,270
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 394,357
Other Revenue from current yearUSD $ 434,491
Gross receipts from all sourcesUSD $ 8,322,043
Net assets / fund balances at end of fiscal yearUSD $ 4,118,569
Net assets / fund balances at beginning of fiscal yearUSD $ 4,330,580
Total liabilities at end of fiscal yearUSD $ 7,011,308
Total liabilities at beginning of fiscal yearUSD $ 7,411,516
Total assets at end of fiscal yearUSD $ 11,129,877
Total assets at beginning of fiscal yearUSD $ 11,742,096
Revenues less expenses for current yearUSD $ -212,011
Revenues less expenses for previous yearUSD $ -120,393
Total expenses for current yearUSD $ 8,534,054
Total expenses for previous yearUSD $ 7,594,800
Other expenses in current yearUSD $ 3,218,693
Other expenses in previous yearUSD $ 2,759,372
Employee salary and benefits paid in current yearUSD $ 5,315,361
Employee salary and benefits paid in previous yearUSD $ 4,835,428
Total revenue in current fiscal yearUSD $ 8,322,043
Total revenue in previous fiscal yearUSD $ 7,474,407
Contributions and grants from current yearUSD $ 7,342,277
Contributions and grants from previous yearUSD $ 6,472,298
Total of other revenueUSD $ 149,162
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,048,306
Program Service Revenue from current yearUSD $ 6,268,779
Investment Income from prior yearUSD $ -137,600
Investment Income from current yearUSD $ 3,287
Other Revenue from prior yearUSD $ -1,351
Other Revenue from current yearUSD $ -11,264
Gross receipts from all sourcesUSD $ 7,575,029
Net assets / fund balances at end of fiscal yearUSD $ 4,330,580
Net assets / fund balances at beginning of fiscal yearUSD $ 4,450,973
Total liabilities at end of fiscal yearUSD $ 7,334,261
Total liabilities at beginning of fiscal yearUSD $ 6,858,089
Total assets at end of fiscal yearUSD $ 11,664,841
Total assets at beginning of fiscal yearUSD $ 11,309,062
Revenues less expenses for current yearUSD $ -120,393
Revenues less expenses for previous yearUSD $ -120,609
Total expenses for current yearUSD $ 7,563,693
Total expenses for previous yearUSD $ 7,332,762
Other expenses in current yearUSD $ 2,728,265
Other expenses in previous yearUSD $ 2,575,406
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 $ 4,835,428
Employee salary and benefits paid in previous yearUSD $ 4,757,356
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 $ 7,443,300
Total revenue in previous fiscal yearUSD $ 7,212,153
Contributions and grants from current yearUSD $ 1,182,498
Contributions and grants from previous yearUSD $ 1,302,798
Total of other revenueUSD $ -11,264
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,012,339
Program Service Revenue from current yearUSD $ 6,169,645
Investment Income from prior yearUSD $ 4,561
Investment Income from current yearUSD $ -51,026
Other Revenue from prior yearUSD $ 1,161,080
Other Revenue from current yearUSD $ 4,046
Gross receipts from all sourcesUSD $ 8,610,027
Net assets / fund balances at end of fiscal yearUSD $ 4,571,582
Net assets / fund balances at beginning of fiscal yearUSD $ 4,893,232
Total liabilities at end of fiscal yearUSD $ 7,271,408
Total liabilities at beginning of fiscal yearUSD $ 8,849,665
Total assets at end of fiscal yearUSD $ 11,842,990
Total assets at beginning of fiscal yearUSD $ 13,742,897
Revenues less expenses for current yearUSD $ -321,650
Revenues less expenses for previous yearUSD $ 975,070
Total expenses for current yearUSD $ 7,727,624
Total expenses for previous yearUSD $ 8,068,792
Other expenses in current yearUSD $ 2,562,199
Other expenses in previous yearUSD $ 2,851,239
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 $ 5,165,425
Employee salary and benefits paid in previous yearUSD $ 5,217,553
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 $ 7,405,974
Total revenue in previous fiscal yearUSD $ 9,043,862
Contributions and grants from current yearUSD $ 1,283,309
Contributions and grants from previous yearUSD $ 1,865,882
Total of other revenueUSD $ 4,046
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,823,316
Program Service Revenue from current yearUSD $ 6,012,339
Investment Income from prior yearUSD $ 14,583
Investment Income from current yearUSD $ 4,561
Other Revenue from prior yearUSD $ -202
Other Revenue from current yearUSD $ 1,161,080
Gross receipts from all sourcesUSD $ 9,043,862
Net assets / fund balances at end of fiscal yearUSD $ 4,893,232
Net assets / fund balances at beginning of fiscal yearUSD $ 3,918,162
Total liabilities at end of fiscal yearUSD $ 8,849,665
Total liabilities at beginning of fiscal yearUSD $ 10,135,127
Total assets at end of fiscal yearUSD $ 13,742,897
Total assets at beginning of fiscal yearUSD $ 14,053,289
Revenues less expenses for current yearUSD $ 975,070
Revenues less expenses for previous yearUSD $ -161,317
Total expenses for current yearUSD $ 8,068,792
Total expenses for previous yearUSD $ 7,152,219
Other expenses in current yearUSD $ 2,851,239
Other expenses in previous yearUSD $ 2,528,659
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 $ 5,217,553
Employee salary and benefits paid in previous yearUSD $ 4,623,560
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 $ 9,043,862
Total revenue in previous fiscal yearUSD $ 6,990,902
Contributions and grants from current yearUSD $ 1,865,882
Contributions and grants from previous yearUSD $ 2,153,205
Total of other revenueUSD $ 1,161,080
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,697,819
Program Service Revenue from current yearUSD $ 4,823,316
Investment Income from prior yearUSD $ -406
Investment Income from current yearUSD $ 14,583
Other Revenue from prior yearUSD $ 8,894
Other Revenue from current yearUSD $ -202
Gross receipts from all sourcesUSD $ 7,122,734
Net assets / fund balances at end of fiscal yearUSD $ 3,918,162
Net assets / fund balances at beginning of fiscal yearUSD $ 4,079,479
Total liabilities at end of fiscal yearUSD $ 10,135,127
Total liabilities at beginning of fiscal yearUSD $ 10,182,161
Total assets at end of fiscal yearUSD $ 14,053,289
Total assets at beginning of fiscal yearUSD $ 14,261,640
Revenues less expenses for current yearUSD $ -161,317
Revenues less expenses for previous yearUSD $ 4,326
Total expenses for current yearUSD $ 7,152,219
Total expenses for previous yearUSD $ 6,639,591
Other expenses in current yearUSD $ 2,528,659
Other expenses in previous yearUSD $ 2,243,473
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 $ 4,623,560
Employee salary and benefits paid in previous yearUSD $ 4,396,118
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 $ 6,990,902
Total revenue in previous fiscal yearUSD $ 6,643,917
Contributions and grants from current yearUSD $ 2,153,205
Contributions and grants from previous yearUSD $ 1,937,610
Total of other revenueUSD $ -202
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,727,758
Program Service Revenue from current yearUSD $ 4,697,819
Investment Income from prior yearUSD $ -314,870
Investment Income from current yearUSD $ -406
Other Revenue from prior yearUSD $ 5,820
Other Revenue from current yearUSD $ 8,894
Gross receipts from all sourcesUSD $ 6,643,917
Net assets / fund balances at end of fiscal yearUSD $ 4,079,479
Net assets / fund balances at beginning of fiscal yearUSD $ 4,075,153
Total liabilities at end of fiscal yearUSD $ 10,182,161
Total liabilities at beginning of fiscal yearUSD $ 9,698,009
Total assets at end of fiscal yearUSD $ 14,261,640
Total assets at beginning of fiscal yearUSD $ 13,773,162
Revenues less expenses for current yearUSD $ 4,326
Revenues less expenses for previous yearUSD $ 62,166
Total expenses for current yearUSD $ 6,639,591
Total expenses for previous yearUSD $ 6,725,671
Other expenses in current yearUSD $ 2,243,473
Other expenses in previous yearUSD $ 2,247,992
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 $ 4,396,118
Employee salary and benefits paid in previous yearUSD $ 4,477,679
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 $ 6,643,917
Total revenue in previous fiscal yearUSD $ 6,787,837
Contributions and grants from current yearUSD $ 1,937,610
Contributions and grants from previous yearUSD $ 2,369,129
Total of other revenueUSD $ 8,894

Other Company Names associated with EIN

UNIFIED VAILSBURG SERVICES ORGANIZATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237304852

USA Location Address
40 RICHELIEU TER
NEWARK
NJ
07106
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Mailing Address
40-42 RICHELIEU TERRACE
NEWARK
NJ
071061634
Date first seen: 2010-10-14
Date last seen: 2013-10-14
USA Location Address
40-42 RICHELIEU TERRACE
NEWARK
NJ
071061634
Date first seen: 2013-10-14
Date last seen: 2018-04-17

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