Logo

Employer Identification Number 47-4853506

MONTEFIORE CERC OPERATIONS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONTEFIORE CERC OPERATIONS INC
Employer identification number (EIN):47-4853506
EIN Issuing AuthorityInternet
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 StatementTo improve the quality of life of persons with developmental disabilities and their families.
Number of Employees148
Number of Volunteers34
Year Formed2015

Organization Governance

Legal DomicileNY
Voting Members - Governing Body3
Voting Members - Independent0

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,596,300
Program Service Revenue from current yearUSD $ 4,697,792
Investment Income from prior yearUSD $ 255,893
Investment Income from current yearUSD $ 289,077
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,986,869
Net assets / fund balances at end of fiscal yearUSD $ 9,272,192
Net assets / fund balances at beginning of fiscal yearUSD $ 10,249,845
Total liabilities at end of fiscal yearUSD $ 6,163,248
Total liabilities at beginning of fiscal yearUSD $ 3,891,314
Total assets at end of fiscal yearUSD $ 15,435,440
Total assets at beginning of fiscal yearUSD $ 14,141,159
Revenues less expenses for current yearUSD $ -2,491,051
Revenues less expenses for previous yearUSD $ -1,157,688
Total expenses for current yearUSD $ 7,477,920
Total expenses for previous yearUSD $ 6,009,881
Other expenses in current yearUSD $ 1,350,639
Other expenses in previous yearUSD $ 1,278,678
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,127,281
Employee salary and benefits paid in previous yearUSD $ 4,731,203
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 $ 4,986,869
Total revenue in previous fiscal yearUSD $ 4,852,193
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,208,128
Program Service Revenue from current yearUSD $ 4,596,300
Investment Income from prior yearUSD $ 217,758
Investment Income from current yearUSD $ 255,893
Other Revenue from prior yearUSD $ 46
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,852,193
Net assets / fund balances at end of fiscal yearUSD $ 10,249,845
Net assets / fund balances at beginning of fiscal yearUSD $ 9,777,733
Total liabilities at end of fiscal yearUSD $ 3,891,314
Total liabilities at beginning of fiscal yearUSD $ 1,736,312
Total assets at end of fiscal yearUSD $ 14,141,159
Total assets at beginning of fiscal yearUSD $ 11,514,045
Revenues less expenses for current yearUSD $ -1,157,688
Revenues less expenses for previous yearUSD $ -1,358,887
Total expenses for current yearUSD $ 6,009,881
Total expenses for previous yearUSD $ 5,784,819
Other expenses in current yearUSD $ 1,278,678
Other expenses in previous yearUSD $ 1,303,293
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 $ 4,731,203
Employee salary and benefits paid in previous yearUSD $ 4,481,526
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 $ 4,852,193
Total revenue in previous fiscal yearUSD $ 4,425,932
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,102,068
Program Service Revenue from current yearUSD $ 4,208,128
Investment Income from prior yearUSD $ 215,341
Investment Income from current yearUSD $ 217,758
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 46
Gross receipts from all sourcesUSD $ 4,425,932
Net assets / fund balances at end of fiscal yearUSD $ 9,777,733
Net assets / fund balances at beginning of fiscal yearUSD $ 13,471,006
Total liabilities at end of fiscal yearUSD $ 1,736,312
Total liabilities at beginning of fiscal yearUSD $ 3,477,976
Total assets at end of fiscal yearUSD $ 11,514,045
Total assets at beginning of fiscal yearUSD $ 16,948,982
Revenues less expenses for current yearUSD $ -1,358,887
Revenues less expenses for previous yearUSD $ -1,313,654
Total expenses for current yearUSD $ 5,784,819
Total expenses for previous yearUSD $ 5,631,063
Other expenses in current yearUSD $ 1,303,293
Other expenses in previous yearUSD $ 1,387,682
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 $ 4,481,526
Employee salary and benefits paid in previous yearUSD $ 4,243,381
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 $ 4,425,932
Total revenue in previous fiscal yearUSD $ 4,317,409
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 46
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,350,015
Program Service Revenue from current yearUSD $ 4,102,068
Investment Income from prior yearUSD $ 196,614
Investment Income from current yearUSD $ 215,341
Other Revenue from prior yearUSD $ 970
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,317,409
Net assets / fund balances at end of fiscal yearUSD $ 13,471,006
Net assets / fund balances at beginning of fiscal yearUSD $ 13,472,359
Total liabilities at end of fiscal yearUSD $ 3,477,976
Total liabilities at beginning of fiscal yearUSD $ 3,017,594
Total assets at end of fiscal yearUSD $ 16,948,982
Total assets at beginning of fiscal yearUSD $ 16,489,953
Revenues less expenses for current yearUSD $ -1,313,654
Revenues less expenses for previous yearUSD $ -792,268
Total expenses for current yearUSD $ 5,631,063
Total expenses for previous yearUSD $ 5,339,867
Other expenses in current yearUSD $ 1,387,682
Other expenses in previous yearUSD $ 1,586,260
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 $ 4,243,381
Employee salary and benefits paid in previous yearUSD $ 3,753,607
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 $ 4,317,409
Total revenue in previous fiscal yearUSD $ 4,547,599
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,420,074
Program Service Revenue from current yearUSD $ 4,350,015
Investment Income from prior yearUSD $ 221,460
Investment Income from current yearUSD $ 196,614
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 970
Gross receipts from all sourcesUSD $ 4,547,599
Net assets / fund balances at end of fiscal yearUSD $ 13,472,359
Net assets / fund balances at beginning of fiscal yearUSD $ 13,072,109
Total liabilities at end of fiscal yearUSD $ 3,017,594
Total liabilities at beginning of fiscal yearUSD $ 578,241
Total assets at end of fiscal yearUSD $ 16,489,953
Total assets at beginning of fiscal yearUSD $ 13,650,350
Revenues less expenses for current yearUSD $ -792,268
Revenues less expenses for previous yearUSD $ 1,549,963
Total expenses for current yearUSD $ 5,339,867
Total expenses for previous yearUSD $ 4,092,514
Other expenses in current yearUSD $ 1,586,260
Other expenses in previous yearUSD $ 440,055
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 $ 3,753,607
Employee salary and benefits paid in previous yearUSD $ 3,652,459
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 $ 4,547,599
Total revenue in previous fiscal yearUSD $ 5,642,477
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 943
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 970
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,081,318
Program Service Revenue from current yearUSD $ 5,420,074
Investment Income from prior yearUSD $ 192,790
Investment Income from current yearUSD $ 221,460
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,642,477
Net assets / fund balances at end of fiscal yearUSD $ 13,072,109
Net assets / fund balances at beginning of fiscal yearUSD $ 10,105,809
Total liabilities at end of fiscal yearUSD $ 578,241
Total liabilities at beginning of fiscal yearUSD $ 3,782,894
Total assets at end of fiscal yearUSD $ 13,650,350
Total assets at beginning of fiscal yearUSD $ 13,888,703
Revenues less expenses for current yearUSD $ 1,549,963
Revenues less expenses for previous yearUSD $ 421,110
Total expenses for current yearUSD $ 4,092,514
Total expenses for previous yearUSD $ 3,853,498
Other expenses in current yearUSD $ 440,055
Other expenses in previous yearUSD $ 635,769
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 $ 3,652,459
Employee salary and benefits paid in previous yearUSD $ 3,217,729
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 $ 5,642,477
Total revenue in previous fiscal yearUSD $ 4,274,608
Contributions and grants from current yearUSD $ 943
Contributions and grants from previous yearUSD $ 500
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,305,031
Program Service Revenue from current yearUSD $ 4,081,318
Investment Income from prior yearUSD $ 179,222
Investment Income from current yearUSD $ 192,790
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,274,608
Net assets / fund balances at end of fiscal yearUSD $ 10,105,809
Net assets / fund balances at beginning of fiscal yearUSD $ 10,322,435
Total liabilities at end of fiscal yearUSD $ 3,782,894
Total liabilities at beginning of fiscal yearUSD $ 4,846,823
Total assets at end of fiscal yearUSD $ 13,888,703
Total assets at beginning of fiscal yearUSD $ 15,169,258
Revenues less expenses for current yearUSD $ 421,110
Revenues less expenses for previous yearUSD $ 3,084,897
Total expenses for current yearUSD $ 3,853,498
Total expenses for previous yearUSD $ 3,399,356
Other expenses in current yearUSD $ 635,769
Other expenses in previous yearUSD $ 546,512
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 $ 3,217,729
Employee salary and benefits paid in previous yearUSD $ 2,852,844
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 $ 4,274,608
Total revenue in previous fiscal yearUSD $ 6,484,253
Contributions and grants from current yearUSD $ 500
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,931,967
Program Service Revenue from current yearUSD $ 6,305,031
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 179,222
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,484,253
Net assets / fund balances at end of fiscal yearUSD $ 10,322,435
Net assets / fund balances at beginning of fiscal yearUSD $ 7,104,580
Total liabilities at end of fiscal yearUSD $ 4,846,823
Total liabilities at beginning of fiscal yearUSD $ 755,396
Total assets at end of fiscal yearUSD $ 15,169,258
Total assets at beginning of fiscal yearUSD $ 7,859,976
Revenues less expenses for current yearUSD $ 3,084,897
Revenues less expenses for previous yearUSD $ 34,805
Total expenses for current yearUSD $ 3,399,356
Total expenses for previous yearUSD $ 7,897,162
Other expenses in current yearUSD $ 546,512
Other expenses in previous yearUSD $ 2,013,016
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 $ 2,852,844
Employee salary and benefits paid in previous yearUSD $ 5,884,146
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 $ 6,484,253
Total revenue in previous fiscal yearUSD $ 7,931,967
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 474853506

USA Mailing Address
111 East 210th Street
Bronx
NY
10467
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
555 SOUTH BROADWAY BLDG A FL 1
TARRYTOWN
NY
105916301
Date first seen: 2018-11-10
Date last seen: 2025-11-13

EIN Events

Event Date Event description
2015-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2015

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