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Employer Identification Number 39-1371291

ATTIC CORRECTIONAL SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ATTIC CORRECTIONAL SERVICES, INC.
Employer identification number (EIN):39-1371291
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration ATTIC CORRECTIONAL SERVICES, 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 StatementA COMMUNITY CORRECTIONS AGENCY PROVIDING RE-ENTRY SERVICES TO OFFENDERS.
Number of Employees407
Number of Volunteers8
Year Formed1977

Organization Governance

Legal DomicileWI
Voting Members - Governing Body7
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,736
Program Service Revenue from current yearUSD $ 63,401
Investment Income from prior yearUSD $ 210,120
Investment Income from current yearUSD $ 119,271
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,712,867
Net assets / fund balances at end of fiscal yearUSD $ 5,387,779
Net assets / fund balances at beginning of fiscal yearUSD $ 5,428,292
Total liabilities at end of fiscal yearUSD $ 2,264,910
Total liabilities at beginning of fiscal yearUSD $ 518,532
Total assets at end of fiscal yearUSD $ 7,652,689
Total assets at beginning of fiscal yearUSD $ 5,946,824
Revenues less expenses for current yearUSD $ -142,582
Revenues less expenses for previous yearUSD $ -378,938
Total expenses for current yearUSD $ 12,845,679
Total expenses for previous yearUSD $ 12,090,125
Other expenses in current yearUSD $ 3,863,764
Other expenses in previous yearUSD $ 3,686,053
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 $ 8,981,915
Employee salary and benefits paid in previous yearUSD $ 8,404,072
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 $ 12,703,097
Total revenue in previous fiscal yearUSD $ 11,711,187
Contributions and grants from current yearUSD $ 12,520,425
Contributions and grants from previous yearUSD $ 11,465,331
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,258
Program Service Revenue from current yearUSD $ 35,736
Investment Income from prior yearUSD $ 36,880
Investment Income from current yearUSD $ 210,120
Other Revenue from prior yearUSD $ 17,796
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,739,902
Net assets / fund balances at end of fiscal yearUSD $ 5,428,292
Net assets / fund balances at beginning of fiscal yearUSD $ 6,025,352
Total liabilities at end of fiscal yearUSD $ 518,532
Total liabilities at beginning of fiscal yearUSD $ 498,433
Total assets at end of fiscal yearUSD $ 5,946,824
Total assets at beginning of fiscal yearUSD $ 6,523,785
Revenues less expenses for current yearUSD $ -378,938
Revenues less expenses for previous yearUSD $ 1,642,623
Total expenses for current yearUSD $ 12,090,125
Total expenses for previous yearUSD $ 11,421,207
Other expenses in current yearUSD $ 3,686,053
Other expenses in previous yearUSD $ 3,136,169
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 $ 8,404,072
Employee salary and benefits paid in previous yearUSD $ 8,285,038
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 $ 11,711,187
Total revenue in previous fiscal yearUSD $ 13,063,830
Contributions and grants from current yearUSD $ 11,465,331
Contributions and grants from previous yearUSD $ 12,972,896
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,477
Program Service Revenue from current yearUSD $ 36,258
Investment Income from prior yearUSD $ 21,273
Investment Income from current yearUSD $ 36,880
Other Revenue from prior yearUSD $ 10,993
Other Revenue from current yearUSD $ 17,796
Gross receipts from all sourcesUSD $ 13,063,830
Net assets / fund balances at end of fiscal yearUSD $ 6,025,352
Net assets / fund balances at beginning of fiscal yearUSD $ 4,127,928
Total liabilities at end of fiscal yearUSD $ 498,433
Total liabilities at beginning of fiscal yearUSD $ 2,159,033
Total assets at end of fiscal yearUSD $ 6,523,785
Total assets at beginning of fiscal yearUSD $ 6,286,961
Revenues less expenses for current yearUSD $ 1,642,623
Revenues less expenses for previous yearUSD $ 172,018
Total expenses for current yearUSD $ 11,421,207
Total expenses for previous yearUSD $ 11,400,135
Other expenses in current yearUSD $ 3,136,169
Other expenses in previous yearUSD $ 3,211,464
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 $ 8,285,038
Employee salary and benefits paid in previous yearUSD $ 8,113,973
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 $ 74,698
Total revenue in current fiscal yearUSD $ 13,063,830
Total revenue in previous fiscal yearUSD $ 11,572,153
Contributions and grants from current yearUSD $ 12,972,896
Contributions and grants from previous yearUSD $ 11,500,410
Total of other revenueUSD $ 3,796
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 61,541
Program Service Revenue from current yearUSD $ 39,477
Investment Income from prior yearUSD $ 17,246
Investment Income from current yearUSD $ 21,273
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 10,993
Gross receipts from all sourcesUSD $ 11,573,834
Net assets / fund balances at end of fiscal yearUSD $ 4,127,928
Net assets / fund balances at beginning of fiscal yearUSD $ 3,999,830
Total liabilities at end of fiscal yearUSD $ 2,159,033
Total liabilities at beginning of fiscal yearUSD $ 787,347
Total assets at end of fiscal yearUSD $ 6,286,961
Total assets at beginning of fiscal yearUSD $ 4,787,177
Revenues less expenses for current yearUSD $ 172,018
Revenues less expenses for previous yearUSD $ 279,925
Total expenses for current yearUSD $ 11,400,135
Total expenses for previous yearUSD $ 11,242,479
Other expenses in current yearUSD $ 3,211,464
Other expenses in previous yearUSD $ 3,351,963
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 $ 8,113,973
Employee salary and benefits paid in previous yearUSD $ 7,818,955
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 $ 74,698
Grants and similar amounts paid in previous yearUSD $ 71,561
Total revenue in current fiscal yearUSD $ 11,572,153
Total revenue in previous fiscal yearUSD $ 11,522,404
Contributions and grants from current yearUSD $ 11,500,410
Contributions and grants from previous yearUSD $ 11,443,617
Total of other revenueUSD $ 993
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,801
Program Service Revenue from current yearUSD $ 61,541
Investment Income from prior yearUSD $ 56,614
Investment Income from current yearUSD $ 17,246
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,522,404
Net assets / fund balances at end of fiscal yearUSD $ 3,999,830
Net assets / fund balances at beginning of fiscal yearUSD $ 3,702,903
Total liabilities at end of fiscal yearUSD $ 787,347
Total liabilities at beginning of fiscal yearUSD $ 741,810
Total assets at end of fiscal yearUSD $ 4,787,177
Total assets at beginning of fiscal yearUSD $ 4,444,713
Revenues less expenses for current yearUSD $ 279,925
Revenues less expenses for previous yearUSD $ 221,063
Total expenses for current yearUSD $ 11,242,479
Total expenses for previous yearUSD $ 10,598,309
Other expenses in current yearUSD $ 3,423,524
Other expenses in previous yearUSD $ 3,084,773
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 $ 7,818,955
Employee salary and benefits paid in previous yearUSD $ 7,513,536
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 $ 11,522,404
Total revenue in previous fiscal yearUSD $ 10,819,372
Contributions and grants from current yearUSD $ 11,443,617
Contributions and grants from previous yearUSD $ 10,701,957
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 75,713
Program Service Revenue from current yearUSD $ 60,801
Investment Income from prior yearUSD $ 8,838
Investment Income from current yearUSD $ 56,614
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,819,372
Net assets / fund balances at end of fiscal yearUSD $ 3,702,903
Net assets / fund balances at beginning of fiscal yearUSD $ 3,489,768
Total liabilities at end of fiscal yearUSD $ 741,810
Total liabilities at beginning of fiscal yearUSD $ 571,837
Total assets at end of fiscal yearUSD $ 4,444,713
Total assets at beginning of fiscal yearUSD $ 4,061,605
Revenues less expenses for current yearUSD $ 221,063
Revenues less expenses for previous yearUSD $ -120,679
Total expenses for current yearUSD $ 10,598,309
Total expenses for previous yearUSD $ 10,964,525
Other expenses in current yearUSD $ 3,084,773
Other expenses in previous yearUSD $ 3,194,643
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 $ 7,513,536
Employee salary and benefits paid in previous yearUSD $ 7,769,882
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 $ 10,819,372
Total revenue in previous fiscal yearUSD $ 10,843,846
Contributions and grants from current yearUSD $ 10,701,957
Contributions and grants from previous yearUSD $ 10,759,295
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 188,468
Program Service Revenue from current yearUSD $ 158,847
Investment Income from prior yearUSD $ 30,812
Investment Income from current yearUSD $ 7,384
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,457,556
Net assets / fund balances at end of fiscal yearUSD $ 3,583,569
Net assets / fund balances at beginning of fiscal yearUSD $ 3,155,177
Total liabilities at end of fiscal yearUSD $ 690,279
Total liabilities at beginning of fiscal yearUSD $ 655,782
Total assets at end of fiscal yearUSD $ 4,273,848
Total assets at beginning of fiscal yearUSD $ 3,810,959
Revenues less expenses for current yearUSD $ 440,732
Revenues less expenses for previous yearUSD $ 460,344
Total expenses for current yearUSD $ 11,016,824
Total expenses for previous yearUSD $ 10,560,401
Other expenses in current yearUSD $ 3,309,211
Other expenses in previous yearUSD $ 3,179,296
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 $ 7,707,613
Employee salary and benefits paid in previous yearUSD $ 7,381,105
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 $ 11,457,556
Total revenue in previous fiscal yearUSD $ 11,020,745
Contributions and grants from current yearUSD $ 11,291,325
Contributions and grants from previous yearUSD $ 10,801,465
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 203,459
Program Service Revenue from current yearUSD $ 188,468
Investment Income from prior yearUSD $ 7,928
Investment Income from current yearUSD $ 30,812
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,021,773
Net assets / fund balances at end of fiscal yearUSD $ 3,155,177
Net assets / fund balances at beginning of fiscal yearUSD $ 2,699,686
Total liabilities at end of fiscal yearUSD $ 655,782
Total liabilities at beginning of fiscal yearUSD $ 959,103
Total assets at end of fiscal yearUSD $ 3,810,959
Total assets at beginning of fiscal yearUSD $ 3,658,789
Revenues less expenses for current yearUSD $ 460,344
Revenues less expenses for previous yearUSD $ 289,287
Total expenses for current yearUSD $ 10,560,401
Total expenses for previous yearUSD $ 11,637,697
Other expenses in current yearUSD $ 3,179,296
Other expenses in previous yearUSD $ 3,653,009
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 $ 7,381,105
Employee salary and benefits paid in previous yearUSD $ 7,984,688
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 $ 11,020,745
Total revenue in previous fiscal yearUSD $ 11,926,984
Contributions and grants from current yearUSD $ 10,801,465
Contributions and grants from previous yearUSD $ 11,715,597

Other Company Names associated with EIN

THE ATTIC CORRECTIONAL SERVICES INC
ATTIC CORRECTIONAL SERVICES INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391371291

USA Mailing Address
PO BOX 7370
MADISON
WI
537077370
Date first seen: 2010-10-11
Date last seen: 2026-05-13

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