Logo

Employer Identification Number 43-1189065

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

Company Name:COLE COUNTY RESIDENTIAL SERVICES, INC.
Employer identification number (EIN):43-1189065
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration COLE COUNTY RESIDENTIAL 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 StatementPROVIDE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
Number of Employees153
Number of Volunteers9

Organization Governance

Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,306,682
Program Service Revenue from current yearUSD $ 4,115,560
Investment Income from prior yearUSD $ -14,003
Investment Income from current yearUSD $ 89,224
Other Revenue from prior yearUSD $ 940,965
Other Revenue from current yearUSD $ 648,994
Gross receipts from all sourcesUSD $ 6,929,931
Net assets / fund balances at end of fiscal yearUSD $ 4,852,782
Net assets / fund balances at beginning of fiscal yearUSD $ 4,257,028
Total liabilities at end of fiscal yearUSD $ 10,932
Total liabilities at beginning of fiscal yearUSD $ 368,281
Total assets at end of fiscal yearUSD $ 4,863,714
Total assets at beginning of fiscal yearUSD $ 4,625,309
Revenues less expenses for current yearUSD $ 595,754
Revenues less expenses for previous yearUSD $ -253,014
Total expenses for current yearUSD $ 6,334,177
Total expenses for previous yearUSD $ 6,048,154
Other expenses in current yearUSD $ 1,728,810
Other expenses in previous yearUSD $ 1,973,723
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,605,367
Employee salary and benefits paid in previous yearUSD $ 4,074,431
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 $ 6,929,931
Total revenue in previous fiscal yearUSD $ 5,795,140
Contributions and grants from current yearUSD $ 2,076,153
Contributions and grants from previous yearUSD $ 1,561,496
Total of other revenueUSD $ 648,994
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,365,002
Program Service Revenue from current yearUSD $ 3,307,172
Investment Income from prior yearUSD $ 2,295
Investment Income from current yearUSD $ 1,592
Other Revenue from prior yearUSD $ 991,591
Other Revenue from current yearUSD $ 916,941
Gross receipts from all sourcesUSD $ 5,608,505
Net assets / fund balances at end of fiscal yearUSD $ 4,013,248
Net assets / fund balances at beginning of fiscal yearUSD $ 4,550,275
Total liabilities at end of fiscal yearUSD $ 439,545
Total liabilities at beginning of fiscal yearUSD $ 373,486
Total assets at end of fiscal yearUSD $ 4,452,793
Total assets at beginning of fiscal yearUSD $ 4,923,761
Revenues less expenses for current yearUSD $ -512,752
Revenues less expenses for previous yearUSD $ 44,529
Total expenses for current yearUSD $ 6,121,257
Total expenses for previous yearUSD $ 5,763,111
Other expenses in current yearUSD $ 2,044,343
Other expenses in previous yearUSD $ 1,444,464
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,076,914
Employee salary and benefits paid in previous yearUSD $ 4,318,647
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 $ 5,608,505
Total revenue in previous fiscal yearUSD $ 5,807,640
Contributions and grants from current yearUSD $ 1,382,800
Contributions and grants from previous yearUSD $ 1,448,752
Total of other revenueUSD $ 916,941
Program Service Revenue from current yearUSD $ 3,306,682
Investment Income from current yearUSD $ -14,003
Other Revenue from current yearUSD $ 940,965
Gross receipts from all sourcesUSD $ 5,810,735
Net assets / fund balances at end of fiscal yearUSD $ 4,257,028
Net assets / fund balances at beginning of fiscal yearUSD $ 4,510,042
Total liabilities at end of fiscal yearUSD $ 368,281
Total liabilities at beginning of fiscal yearUSD $ 431,702
Total assets at end of fiscal yearUSD $ 4,625,309
Total assets at beginning of fiscal yearUSD $ 4,941,744
Revenues less expenses for current yearUSD $ -253,014
Total expenses for current yearUSD $ 6,048,154
Other expenses in current yearUSD $ 1,973,723
Employee salary and benefits paid in current yearUSD $ 4,074,431
Total revenue in current fiscal yearUSD $ 5,795,140
Contributions and grants from current yearUSD $ 1,561,496
Total of other revenueUSD $ 940,965
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,735,073
Program Service Revenue from current yearUSD $ 3,365,002
Investment Income from prior yearUSD $ 45,171
Investment Income from current yearUSD $ 2,295
Other Revenue from prior yearUSD $ 327,668
Other Revenue from current yearUSD $ 991,591
Gross receipts from all sourcesUSD $ 5,807,802
Net assets / fund balances at end of fiscal yearUSD $ 4,550,275
Net assets / fund balances at beginning of fiscal yearUSD $ 4,505,746
Total liabilities at end of fiscal yearUSD $ 373,486
Total liabilities at beginning of fiscal yearUSD $ 406,131
Total assets at end of fiscal yearUSD $ 4,923,761
Total assets at beginning of fiscal yearUSD $ 4,911,877
Revenues less expenses for current yearUSD $ 44,529
Revenues less expenses for previous yearUSD $ 266,822
Total expenses for current yearUSD $ 5,763,111
Total expenses for previous yearUSD $ 5,227,827
Other expenses in current yearUSD $ 1,444,464
Other expenses in previous yearUSD $ 1,196,591
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,318,647
Employee salary and benefits paid in previous yearUSD $ 4,031,236
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 $ 5,807,640
Total revenue in previous fiscal yearUSD $ 5,494,649
Contributions and grants from current yearUSD $ 1,448,752
Contributions and grants from previous yearUSD $ 1,386,737
Total of other revenueUSD $ 991,591
2020-06-30
Total unrelated business incomeUSD $ 300
Program Service Revenue from prior yearUSD $ 3,766,242
Program Service Revenue from current yearUSD $ 3,735,073
Investment Income from prior yearUSD $ 9,783
Investment Income from current yearUSD $ 45,171
Other Revenue from prior yearUSD $ 506,300
Other Revenue from current yearUSD $ 327,668
Gross receipts from all sourcesUSD $ 5,494,649
Net assets / fund balances at end of fiscal yearUSD $ 4,505,746
Net assets / fund balances at beginning of fiscal yearUSD $ 4,238,924
Total liabilities at end of fiscal yearUSD $ 406,131
Total liabilities at beginning of fiscal yearUSD $ 364,727
Total assets at end of fiscal yearUSD $ 4,911,877
Total assets at beginning of fiscal yearUSD $ 4,603,651
Revenues less expenses for current yearUSD $ 266,822
Revenues less expenses for previous yearUSD $ 51,331
Total expenses for current yearUSD $ 5,227,827
Total expenses for previous yearUSD $ 5,530,407
Other expenses in current yearUSD $ 1,196,591
Other expenses in previous yearUSD $ 1,416,461
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,031,236
Employee salary and benefits paid in previous yearUSD $ 4,113,946
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 $ 5,494,649
Total revenue in previous fiscal yearUSD $ 5,581,738
Contributions and grants from current yearUSD $ 1,386,737
Contributions and grants from previous yearUSD $ 1,299,413
Total of other revenueUSD $ 327,668
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,814,015
Program Service Revenue from current yearUSD $ 3,700,321
Investment Income from prior yearUSD $ 42,473
Investment Income from current yearUSD $ 75,704
Other Revenue from prior yearUSD $ 698,618
Other Revenue from current yearUSD $ 506,300
Gross receipts from all sourcesUSD $ 5,594,163
Net assets / fund balances at end of fiscal yearUSD $ 4,238,924
Net assets / fund balances at beginning of fiscal yearUSD $ 4,187,593
Total liabilities at end of fiscal yearUSD $ 364,727
Total liabilities at beginning of fiscal yearUSD $ 335,754
Total assets at end of fiscal yearUSD $ 4,603,651
Total assets at beginning of fiscal yearUSD $ 4,523,347
Revenues less expenses for current yearUSD $ 51,331
Revenues less expenses for previous yearUSD $ 308,569
Total expenses for current yearUSD $ 5,530,407
Total expenses for previous yearUSD $ 5,487,092
Other expenses in current yearUSD $ 1,416,461
Other expenses in previous yearUSD $ 1,744,847
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,113,946
Employee salary and benefits paid in previous yearUSD $ 3,742,245
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 $ 5,581,738
Total revenue in previous fiscal yearUSD $ 5,795,661
Contributions and grants from current yearUSD $ 1,299,413
Contributions and grants from previous yearUSD $ 1,240,555
Total of other revenueUSD $ 506,300
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,833,665
Program Service Revenue from current yearUSD $ 3,814,015
Investment Income from prior yearUSD $ 9,249
Investment Income from current yearUSD $ 42,473
Other Revenue from prior yearUSD $ 712,017
Other Revenue from current yearUSD $ 698,618
Gross receipts from all sourcesUSD $ 5,795,661
Net assets / fund balances at end of fiscal yearUSD $ 4,187,593
Net assets / fund balances at beginning of fiscal yearUSD $ 4,044,073
Total liabilities at end of fiscal yearUSD $ 335,754
Total liabilities at beginning of fiscal yearUSD $ 392,077
Total assets at end of fiscal yearUSD $ 4,523,347
Total assets at beginning of fiscal yearUSD $ 4,436,150
Revenues less expenses for current yearUSD $ 308,569
Revenues less expenses for previous yearUSD $ 386,217
Total expenses for current yearUSD $ 5,487,092
Total expenses for previous yearUSD $ 6,220,371
Other expenses in current yearUSD $ 1,744,847
Other expenses in previous yearUSD $ 1,880,723
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,742,245
Employee salary and benefits paid in previous yearUSD $ 4,339,648
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 $ 5,795,661
Total revenue in previous fiscal yearUSD $ 6,606,588
Contributions and grants from current yearUSD $ 1,240,555
Contributions and grants from previous yearUSD $ 1,051,657
Total of other revenueUSD $ 698,618
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,558,502
Program Service Revenue from current yearUSD $ 4,833,665
Investment Income from prior yearUSD $ 16,828
Investment Income from current yearUSD $ 9,249
Other Revenue from prior yearUSD $ 113,520
Other Revenue from current yearUSD $ 712,017
Gross receipts from all sourcesUSD $ 6,618,166
Net assets / fund balances at end of fiscal yearUSD $ 4,044,073
Net assets / fund balances at beginning of fiscal yearUSD $ 3,626,758
Total liabilities at end of fiscal yearUSD $ 392,077
Total liabilities at beginning of fiscal yearUSD $ 477,265
Total assets at end of fiscal yearUSD $ 4,436,150
Total assets at beginning of fiscal yearUSD $ 4,104,023
Revenues less expenses for current yearUSD $ 386,217
Revenues less expenses for previous yearUSD $ 708,243
Total expenses for current yearUSD $ 6,220,371
Total expenses for previous yearUSD $ 6,102,438
Other expenses in current yearUSD $ 1,880,723
Other expenses in previous yearUSD $ 1,748,581
Total fundraising expenses in current yearUSD $ 125
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,339,648
Employee salary and benefits paid in previous yearUSD $ 4,353,857
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 $ 6,606,588
Total revenue in previous fiscal yearUSD $ 6,810,681
Contributions and grants from current yearUSD $ 1,051,657
Contributions and grants from previous yearUSD $ 1,121,831
Total of other revenueUSD $ 712,017
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,622,048
Program Service Revenue from current yearUSD $ 4,483,602
Investment Income from prior yearUSD $ 1,089
Investment Income from current yearUSD $ 2,513
Other Revenue from prior yearUSD $ 11,360
Other Revenue from current yearUSD $ 3,361
Gross receipts from all sourcesUSD $ 5,581,330
Net assets / fund balances at end of fiscal yearUSD $ 2,918,515
Net assets / fund balances at beginning of fiscal yearUSD $ 2,464,786
Total liabilities at end of fiscal yearUSD $ 455,614
Total liabilities at beginning of fiscal yearUSD $ 433,513
Total assets at end of fiscal yearUSD $ 3,374,129
Total assets at beginning of fiscal yearUSD $ 2,898,299
Revenues less expenses for current yearUSD $ 453,729
Revenues less expenses for previous yearUSD $ 425,155
Total expenses for current yearUSD $ 5,121,768
Total expenses for previous yearUSD $ 5,469,692
Other expenses in current yearUSD $ 1,149,797
Other expenses in previous yearUSD $ 1,246,176
Total fundraising expenses in current yearUSD $ 183
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,971,971
Employee salary and benefits paid in previous yearUSD $ 4,223,516
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 $ 5,575,497
Total revenue in previous fiscal yearUSD $ 5,894,847
Contributions and grants from current yearUSD $ 1,086,021
Contributions and grants from previous yearUSD $ 1,260,350
Total of other revenueUSD $ 3,361

Other Company Names associated with EIN

COLE COUNTY RESIDENTIAL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431189065

USA Mailing Address
1908 BOGGS CREEK ROAD
JEFFERSON CITY
MO
65101
Date first seen: 2007-01-01
Date last seen: 2026-03-31
USA Location Address
1908 BOGGS CREEK ROAD
JEFFERSON CITY
MO
65101
Date first seen: 2007-01-01
Date last seen: 2026-03-31
USA Mailing Address
1908 BOGGS CREEK RD
JEFFERSON CITY
MO
651015580
Date first seen: 2016-07-21
Date last seen: 2018-07-27
USA Location Address
1908 BOGGS CREEK RD
JEFFERSON CITY
MO
651015580
Date first seen: 2016-07-21
Date last seen: 2018-07-27

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup