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Employer Identification Number 42-1640176

NORTHEAST KIDS COUNT INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHEAST KIDS COUNT INC
Employer identification number (EIN):42-1640176
EIN Issuing AuthorityPhiladelphia, PA
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 StatementPROVIDE AFTER SCHOOL CARE FOR ELEMENTARY SCHOOL CHILDREN
Number of Employees13
Number of Volunteers3
Year Formed2004

Organization Governance

Legal DomicileNY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2024-08-31
Total unrelated business incomeUSD $ 3,399
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 236,666
Program Service Revenue from current yearUSD $ 263,673
Investment Income from prior yearUSD $ 607
Investment Income from current yearUSD $ 3,399
Other Revenue from prior yearUSD $ 12,365
Other Revenue from current yearUSD $ 1,167
Gross receipts from all sourcesUSD $ 298,809
Net assets / fund balances at end of fiscal yearUSD $ 82,847
Net assets / fund balances at beginning of fiscal yearUSD $ 142,813
Total liabilities at end of fiscal yearUSD $ 13,764
Total liabilities at beginning of fiscal yearUSD $ -18,115
Total assets at end of fiscal yearUSD $ 96,611
Total assets at beginning of fiscal yearUSD $ 124,698
Revenues less expenses for current yearUSD $ -75,941
Revenues less expenses for previous yearUSD $ -11,547
Total expenses for current yearUSD $ 374,750
Total expenses for previous yearUSD $ 284,885
Other expenses in current yearUSD $ 83,345
Other expenses in previous yearUSD $ 89,209
Total fundraising expenses in current yearUSD $ 36
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 291,405
Employee salary and benefits paid in previous yearUSD $ 195,676
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 $ 298,809
Total revenue in previous fiscal yearUSD $ 273,338
Contributions and grants from current yearUSD $ 30,570
Contributions and grants from previous yearUSD $ 23,700
Total of other revenueUSD $ 1,167
2023-08-31
Total unrelated business incomeUSD $ 607
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 214,490
Program Service Revenue from current yearUSD $ 236,666
Investment Income from prior yearUSD $ 147
Investment Income from current yearUSD $ 607
Other Revenue from prior yearUSD $ 6,424
Other Revenue from current yearUSD $ 12,365
Gross receipts from all sourcesUSD $ 273,338
Net assets / fund balances at end of fiscal yearUSD $ 142,813
Net assets / fund balances at beginning of fiscal yearUSD $ 154,362
Total liabilities at end of fiscal yearUSD $ -18,115
Total liabilities at beginning of fiscal yearUSD $ 4,987
Total assets at end of fiscal yearUSD $ 124,698
Total assets at beginning of fiscal yearUSD $ 159,349
Revenues less expenses for current yearUSD $ -11,547
Revenues less expenses for previous yearUSD $ 31,816
Total expenses for current yearUSD $ 284,885
Total expenses for previous yearUSD $ 259,000
Other expenses in current yearUSD $ 89,209
Other expenses in previous yearUSD $ 63,159
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 195,676
Employee salary and benefits paid in previous yearUSD $ 195,841
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 $ 273,338
Total revenue in previous fiscal yearUSD $ 290,816
Contributions and grants from current yearUSD $ 23,700
Contributions and grants from previous yearUSD $ 69,755
Total of other revenueUSD $ 12,365
2022-08-31
Total unrelated business incomeUSD $ 147
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 110,905
Program Service Revenue from current yearUSD $ 214,490
Investment Income from prior yearUSD $ 146
Investment Income from current yearUSD $ 147
Other Revenue from prior yearUSD $ 3,431
Other Revenue from current yearUSD $ 6,424
Gross receipts from all sourcesUSD $ 290,816
Net assets / fund balances at end of fiscal yearUSD $ 154,362
Net assets / fund balances at beginning of fiscal yearUSD $ 120,154
Total liabilities at end of fiscal yearUSD $ 4,987
Total liabilities at beginning of fiscal yearUSD $ 4,953
Total assets at end of fiscal yearUSD $ 159,349
Total assets at beginning of fiscal yearUSD $ 125,107
Revenues less expenses for current yearUSD $ 31,816
Revenues less expenses for previous yearUSD $ -16,280
Total expenses for current yearUSD $ 259,000
Total expenses for previous yearUSD $ 179,906
Other expenses in current yearUSD $ 63,159
Other expenses in previous yearUSD $ 61,465
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 195,841
Employee salary and benefits paid in previous yearUSD $ 118,441
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 $ 290,816
Total revenue in previous fiscal yearUSD $ 163,626
Contributions and grants from current yearUSD $ 69,755
Contributions and grants from previous yearUSD $ 49,144
Total of other revenueUSD $ 6,424
2021-08-31
Total unrelated business incomeUSD $ 146
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 178,161
Program Service Revenue from current yearUSD $ 110,905
Investment Income from prior yearUSD $ 147
Investment Income from current yearUSD $ 146
Other Revenue from prior yearUSD $ 4,082
Other Revenue from current yearUSD $ 3,431
Gross receipts from all sourcesUSD $ 163,626
Net assets / fund balances at end of fiscal yearUSD $ 120,154
Net assets / fund balances at beginning of fiscal yearUSD $ 133,030
Total liabilities at end of fiscal yearUSD $ 4,953
Total liabilities at beginning of fiscal yearUSD $ 5,064
Total assets at end of fiscal yearUSD $ 125,107
Total assets at beginning of fiscal yearUSD $ 138,094
Revenues less expenses for current yearUSD $ -16,280
Revenues less expenses for previous yearUSD $ 2,543
Total expenses for current yearUSD $ 179,906
Total expenses for previous yearUSD $ 179,847
Other expenses in current yearUSD $ 61,465
Other expenses in previous yearUSD $ 55,821
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,441
Employee salary and benefits paid in previous yearUSD $ 124,026
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 $ 163,626
Total revenue in previous fiscal yearUSD $ 182,390
Contributions and grants from current yearUSD $ 49,144
Total of other revenueUSD $ 3,431

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 421640176

USA Mailing Address
PO BOX 3874
ITHACA
NY
14852
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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