NY COUNTY HEALTH SERVICES REVIEW ORGANIZATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,406,728 |
| Program Service Revenue from current year | USD $ 2,104,010 |
| Investment Income from prior year | USD $ 590,555 |
| Investment Income from current year | USD $ 1,577,535 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 15,265,315 |
| Net assets / fund balances at end of fiscal year | USD $ 22,109,550 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,813,707 |
| Total liabilities at end of fiscal year | USD $ 19,948,618 |
| Total liabilities at beginning of fiscal year | USD $ 22,910,607 |
| Total assets at end of fiscal year | USD $ 42,058,168 |
| Total assets at beginning of fiscal year | USD $ 42,724,314 |
| Revenues less expenses for current year | USD $ 1,571,680 |
| Revenues less expenses for previous year | USD $ 96,328 |
| Total expenses for current year | USD $ 2,644,442 |
| Total expenses for previous year | USD $ 2,900,955 |
| Other expenses in current year | USD $ 517,004 |
| Other expenses in previous year | USD $ 508,993 |
| 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 $ 1,938,403 |
| Employee salary and benefits paid in previous year | USD $ 2,391,962 |
| 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 $ 189,035 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,216,122 |
| Total revenue in previous fiscal year | USD $ 2,997,283 |
| Contributions and grants from current year | USD $ 534,577 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,937,907 |
| Program Service Revenue from current year | USD $ 2,673,245 |
| Investment Income from prior year | USD $ 298 |
| Investment Income from current year | USD $ 257,903 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 6,054,645 |
| Net assets / fund balances at end of fiscal year | USD $ 18,028,224 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,609,807 |
| Total liabilities at end of fiscal year | USD $ 25,887,826 |
| Total liabilities at beginning of fiscal year | USD $ 6,229,014 |
| Total assets at end of fiscal year | USD $ 43,916,050 |
| Total assets at beginning of fiscal year | USD $ 24,838,821 |
| Revenues less expenses for current year | USD $ -88,428 |
| Revenues less expenses for previous year | USD $ -1,245,086 |
| Total expenses for current year | USD $ 3,019,576 |
| Total expenses for previous year | USD $ 6,404,891 |
| Other expenses in current year | USD $ 479,944 |
| Other expenses in previous year | USD $ 1,125,651 |
| 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 $ 2,539,632 |
| Employee salary and benefits paid in previous year | USD $ 5,279,240 |
| 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 $ 2,931,148 |
| Total revenue in previous fiscal year | USD $ 5,159,805 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 1,221,600 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,505,407 |
| Program Service Revenue from current year | USD $ 3,937,907 |
| Investment Income from prior year | USD $ 21,705 |
| Investment Income from current year | USD $ 298 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 5,159,805 |
| Net assets / fund balances at end of fiscal year | USD $ 17,445,528 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,604,553 |
| Total liabilities at end of fiscal year | USD $ 6,083,880 |
| Total liabilities at beginning of fiscal year | USD $ 6,771,810 |
| Total assets at end of fiscal year | USD $ 23,529,408 |
| Total assets at beginning of fiscal year | USD $ 24,376,363 |
| Revenues less expenses for current year | USD $ -1,245,086 |
| Revenues less expenses for previous year | USD $ 49,523 |
| Total expenses for current year | USD $ 6,404,891 |
| Total expenses for previous year | USD $ 4,477,589 |
| Other expenses in current year | USD $ 1,125,651 |
| Other expenses in previous year | USD $ 851,073 |
| 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 $ 5,279,240 |
| Employee salary and benefits paid in previous year | USD $ 3,626,516 |
| 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 $ 5,159,805 |
| Total revenue in previous fiscal year | USD $ 4,527,112 |
| Contributions and grants from current year | USD $ 1,221,600 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,264,956 |
| Program Service Revenue from current year | USD $ 4,505,407 |
| Investment Income from prior year | USD $ 29,482 |
| Investment Income from current year | USD $ 21,705 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 4,527,112 |
| Net assets / fund balances at end of fiscal year | USD $ 17,604,553 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,849,877 |
| Total liabilities at end of fiscal year | USD $ 6,771,810 |
| Total liabilities at beginning of fiscal year | USD $ 3,158,110 |
| Total assets at end of fiscal year | USD $ 24,376,363 |
| Total assets at beginning of fiscal year | USD $ 21,007,987 |
| Revenues less expenses for current year | USD $ 49,523 |
| Revenues less expenses for previous year | USD $ 442,637 |
| Total expenses for current year | USD $ 4,477,589 |
| Total expenses for previous year | USD $ 5,851,801 |
| Other expenses in current year | USD $ 851,073 |
| Other expenses in previous year | USD $ 2,096,883 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,626,516 |
| Employee salary and benefits paid in previous year | USD $ 3,754,918 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,527,112 |
| Total revenue in previous fiscal year | USD $ 6,294,438 |
| Contributions and grants from current year | USD $ 0 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,295,796 |
| Program Service Revenue from current year | USD $ 8,297,277 |
| Investment Income from prior year | USD $ 467 |
| Investment Income from current year | USD $ 285 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 8,297,562 |
| Net assets / fund balances at end of fiscal year | USD $ 16,408,300 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,977,022 |
| Total liabilities at end of fiscal year | USD $ 1,525,169 |
| Total liabilities at beginning of fiscal year | USD $ 1,676,192 |
| Total assets at end of fiscal year | USD $ 17,933,469 |
| Total assets at beginning of fiscal year | USD $ 17,653,214 |
| Revenues less expenses for current year | USD $ 431,278 |
| Revenues less expenses for previous year | USD $ 1,367,300 |
| Total expenses for current year | USD $ 7,866,284 |
| Total expenses for previous year | USD $ 7,928,963 |
| Other expenses in current year | USD $ 2,288,642 |
| Other expenses in previous year | USD $ 2,106,762 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,577,642 |
| Employee salary and benefits paid in previous year | USD $ 5,822,201 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,297,562 |
| Total revenue in previous fiscal year | USD $ 9,296,263 |
| Contributions and grants from current year | USD $ 0 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,628,620 |
| Program Service Revenue from current year | USD $ 9,295,796 |
| Investment Income from prior year | USD $ 470 |
| Investment Income from current year | USD $ 467 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 9,296,263 |
| Net assets / fund balances at end of fiscal year | USD $ 15,977,022 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,609,722 |
| Total liabilities at end of fiscal year | USD $ 1,676,192 |
| Total liabilities at beginning of fiscal year | USD $ 594,460 |
| Total assets at end of fiscal year | USD $ 17,653,214 |
| Total assets at beginning of fiscal year | USD $ 15,204,182 |
| Revenues less expenses for current year | USD $ 1,367,300 |
| Revenues less expenses for previous year | USD $ 889,310 |
| Total expenses for current year | USD $ 7,928,963 |
| Total expenses for previous year | USD $ 8,739,780 |
| Other expenses in current year | USD $ 2,106,762 |
| Other expenses in previous year | USD $ 2,459,079 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,822,201 |
| Employee salary and benefits paid in previous year | USD $ 6,280,701 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,296,263 |
| Total revenue in previous fiscal year | USD $ 9,629,090 |
| Contributions and grants from current year | USD $ 0 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,644,817 |
| Program Service Revenue from current year | USD $ 9,628,620 |
| Investment Income from prior year | USD $ 1,354 |
| Investment Income from current year | USD $ 470 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 9,629,090 |
| Net assets / fund balances at end of fiscal year | USD $ 14,609,722 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,425,934 |
| Total liabilities at end of fiscal year | USD $ 594,460 |
| Total liabilities at beginning of fiscal year | USD $ 726,385 |
| Total assets at end of fiscal year | USD $ 15,204,182 |
| Total assets at beginning of fiscal year | USD $ 17,152,319 |
| Revenues less expenses for current year | USD $ 889,310 |
| Revenues less expenses for previous year | USD $ 1,393,706 |
| Total expenses for current year | USD $ 8,739,780 |
| Total expenses for previous year | USD $ 13,252,465 |
| Other expenses in current year | USD $ 2,459,079 |
| Other expenses in previous year | USD $ 3,145,507 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,280,701 |
| Employee salary and benefits paid in previous year | USD $ 10,106,958 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,629,090 |
| Total revenue in previous fiscal year | USD $ 14,646,171 |
| Contributions and grants from current year | USD $ 0 |
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