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Employer Identification Number 84-1393531

NORTHEAST BEHAVIORAL HEALTH, LLC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHEAST BEHAVIORAL HEALTH, LLC
Employer identification number (EIN):84-1393531
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration NORTHEAST BEHAVIORAL HEALTH, LLC 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
State of IncorporationColorado, CO

Organization Overview

Mission StatementTO SUPPORT PROVIDING MENTAL HEALTH SERVICES TO RESIDENTS IN NORTHEASTERN COLORADO THROUGH ITS THREE NONPROFIT MEMBERS.
Number of Employees58
Number of Volunteers3
Year Formed1997

Organization Governance

Legal DomicileCO
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,619,661
Program Service Revenue from current yearUSD $ 6,134,781
Investment Income from prior yearUSD $ 14,846
Investment Income from current yearUSD $ 4,623
Other Revenue from prior yearUSD $ 23
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,307,030
Net assets / fund balances at end of fiscal yearUSD $ 33,975
Net assets / fund balances at beginning of fiscal yearUSD $ 30,984
Total liabilities at end of fiscal yearUSD $ 1,270,172
Total liabilities at beginning of fiscal yearUSD $ 2,315,084
Total assets at end of fiscal yearUSD $ 1,304,147
Total assets at beginning of fiscal yearUSD $ 2,346,068
Revenues less expenses for current yearUSD $ 2,991
Revenues less expenses for previous yearUSD $ 36,776
Total expenses for current yearUSD $ 6,304,039
Total expenses for previous yearUSD $ 7,790,219
Other expenses in current yearUSD $ 5,762,979
Other expenses in previous yearUSD $ 5,301,235
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 541,060
Employee salary and benefits paid in previous yearUSD $ 2,488,984
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 $ 6,307,030
Total revenue in previous fiscal yearUSD $ 7,826,995
Contributions and grants from current yearUSD $ 167,626
Contributions and grants from previous yearUSD $ 192,465
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,708,276
Program Service Revenue from current yearUSD $ 7,619,661
Investment Income from prior yearUSD $ 824
Investment Income from current yearUSD $ 14,846
Other Revenue from prior yearUSD $ 2,535
Other Revenue from current yearUSD $ 23
Gross receipts from all sourcesUSD $ 7,832,399
Net assets / fund balances at end of fiscal yearUSD $ 30,984
Net assets / fund balances at beginning of fiscal yearUSD $ -5,792
Total liabilities at end of fiscal yearUSD $ 2,315,084
Total liabilities at beginning of fiscal yearUSD $ 1,234,458
Total assets at end of fiscal yearUSD $ 2,346,068
Total assets at beginning of fiscal yearUSD $ 1,228,666
Revenues less expenses for current yearUSD $ 36,776
Revenues less expenses for previous yearUSD $ -1,853
Total expenses for current yearUSD $ 7,790,219
Total expenses for previous yearUSD $ 8,002,405
Other expenses in current yearUSD $ 5,301,235
Other expenses in previous yearUSD $ 5,225,067
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,488,984
Employee salary and benefits paid in previous yearUSD $ 2,777,338
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 $ 7,826,995
Total revenue in previous fiscal yearUSD $ 8,000,552
Contributions and grants from current yearUSD $ 192,465
Contributions and grants from previous yearUSD $ 288,917
Total of other revenueUSD $ 23
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,093,830
Program Service Revenue from current yearUSD $ 7,708,276
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 824
Other Revenue from current yearUSD $ 2,535
Gross receipts from all sourcesUSD $ 8,000,552
Net assets / fund balances at end of fiscal yearUSD $ -5,792
Net assets / fund balances at beginning of fiscal yearUSD $ -3,939
Total liabilities at end of fiscal yearUSD $ 1,234,458
Total liabilities at beginning of fiscal yearUSD $ 3,747,578
Total assets at end of fiscal yearUSD $ 1,228,666
Total assets at beginning of fiscal yearUSD $ 3,743,639
Revenues less expenses for current yearUSD $ -1,853
Revenues less expenses for previous yearUSD $ -92,217
Total expenses for current yearUSD $ 8,002,405
Total expenses for previous yearUSD $ 7,460,997
Other expenses in current yearUSD $ 5,225,067
Other expenses in previous yearUSD $ 4,818,003
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,777,338
Employee salary and benefits paid in previous yearUSD $ 2,545,511
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 97,483
Total revenue in current fiscal yearUSD $ 8,000,552
Total revenue in previous fiscal yearUSD $ 7,368,780
Contributions and grants from current yearUSD $ 288,917
Contributions and grants from previous yearUSD $ 274,919
Total of other revenueUSD $ 2,535
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,691,782
Program Service Revenue from current yearUSD $ 7,093,830
Investment Income from prior yearUSD $ 3,224
Investment Income from current yearUSD $ 31
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,368,780
Net assets / fund balances at end of fiscal yearUSD $ -3,939
Net assets / fund balances at beginning of fiscal yearUSD $ 88,278
Total liabilities at end of fiscal yearUSD $ 3,747,578
Total liabilities at beginning of fiscal yearUSD $ 476,870
Total assets at end of fiscal yearUSD $ 3,743,639
Total assets at beginning of fiscal yearUSD $ 565,148
Revenues less expenses for current yearUSD $ -92,217
Revenues less expenses for previous yearUSD $ 47,568
Total expenses for current yearUSD $ 7,460,997
Total expenses for previous yearUSD $ 3,017,574
Other expenses in current yearUSD $ 4,818,003
Other expenses in previous yearUSD $ 482,861
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 $ 2,545,511
Employee salary and benefits paid in previous yearUSD $ 2,439,780
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 $ 97,483
Grants and similar amounts paid in previous yearUSD $ 94,933
Total revenue in current fiscal yearUSD $ 7,368,780
Total revenue in previous fiscal yearUSD $ 3,065,142
Contributions and grants from current yearUSD $ 274,919
Contributions and grants from previous yearUSD $ 370,136
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 841393531

USA Location Address
1300 NORTH 17TH AVENUE
GREELEY
CO
80631
Date first seen: 2007-06-01
Date last seen: 2023-08-31

Nearby companies/organizations

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

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