NORTHEAST BEHAVIORAL HEALTH, LLC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,619,661 |
Program Service Revenue from current year | USD $ 6,134,781 |
Investment Income from prior year | USD $ 14,846 |
Investment Income from current year | USD $ 4,623 |
Other Revenue from prior year | USD $ 23 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,307,030 |
Net assets / fund balances at end of fiscal year | USD $ 33,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,984 |
Total liabilities at end of fiscal year | USD $ 1,270,172 |
Total liabilities at beginning of fiscal year | USD $ 2,315,084 |
Total assets at end of fiscal year | USD $ 1,304,147 |
Total assets at beginning of fiscal year | USD $ 2,346,068 |
Revenues less expenses for current year | USD $ 2,991 |
Revenues less expenses for previous year | USD $ 36,776 |
Total expenses for current year | USD $ 6,304,039 |
Total expenses for previous year | USD $ 7,790,219 |
Other expenses in current year | USD $ 5,762,979 |
Other expenses in previous year | USD $ 5,301,235 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 541,060 |
Employee salary and benefits paid in previous year | USD $ 2,488,984 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,307,030 |
Total revenue in previous fiscal year | USD $ 7,826,995 |
Contributions and grants from current year | USD $ 167,626 |
Contributions and grants from previous year | USD $ 192,465 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,708,276 |
Program Service Revenue from current year | USD $ 7,619,661 |
Investment Income from prior year | USD $ 824 |
Investment Income from current year | USD $ 14,846 |
Other Revenue from prior year | USD $ 2,535 |
Other Revenue from current year | USD $ 23 |
Gross receipts from all sources | USD $ 7,832,399 |
Net assets / fund balances at end of fiscal year | USD $ 30,984 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,792 |
Total liabilities at end of fiscal year | USD $ 2,315,084 |
Total liabilities at beginning of fiscal year | USD $ 1,234,458 |
Total assets at end of fiscal year | USD $ 2,346,068 |
Total assets at beginning of fiscal year | USD $ 1,228,666 |
Revenues less expenses for current year | USD $ 36,776 |
Revenues less expenses for previous year | USD $ -1,853 |
Total expenses for current year | USD $ 7,790,219 |
Total expenses for previous year | USD $ 8,002,405 |
Other expenses in current year | USD $ 5,301,235 |
Other expenses in previous year | USD $ 5,225,067 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,488,984 |
Employee salary and benefits paid in previous year | USD $ 2,777,338 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,826,995 |
Total revenue in previous fiscal year | USD $ 8,000,552 |
Contributions and grants from current year | USD $ 192,465 |
Contributions and grants from previous year | USD $ 288,917 |
Total of other revenue | USD $ 23 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,093,830 |
Program Service Revenue from current year | USD $ 7,708,276 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 824 |
Other Revenue from current year | USD $ 2,535 |
Gross receipts from all sources | USD $ 8,000,552 |
Net assets / fund balances at end of fiscal year | USD $ -5,792 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,939 |
Total liabilities at end of fiscal year | USD $ 1,234,458 |
Total liabilities at beginning of fiscal year | USD $ 3,747,578 |
Total assets at end of fiscal year | USD $ 1,228,666 |
Total assets at beginning of fiscal year | USD $ 3,743,639 |
Revenues less expenses for current year | USD $ -1,853 |
Revenues less expenses for previous year | USD $ -92,217 |
Total expenses for current year | USD $ 8,002,405 |
Total expenses for previous year | USD $ 7,460,997 |
Other expenses in current year | USD $ 5,225,067 |
Other expenses in previous year | USD $ 4,818,003 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,777,338 |
Employee salary and benefits paid in previous year | USD $ 2,545,511 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 97,483 |
Total revenue in current fiscal year | USD $ 8,000,552 |
Total revenue in previous fiscal year | USD $ 7,368,780 |
Contributions and grants from current year | USD $ 288,917 |
Contributions and grants from previous year | USD $ 274,919 |
Total of other revenue | USD $ 2,535 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,691,782 |
Program Service Revenue from current year | USD $ 7,093,830 |
Investment Income from prior year | USD $ 3,224 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,368,780 |
Net assets / fund balances at end of fiscal year | USD $ -3,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,278 |
Total liabilities at end of fiscal year | USD $ 3,747,578 |
Total liabilities at beginning of fiscal year | USD $ 476,870 |
Total assets at end of fiscal year | USD $ 3,743,639 |
Total assets at beginning of fiscal year | USD $ 565,148 |
Revenues less expenses for current year | USD $ -92,217 |
Revenues less expenses for previous year | USD $ 47,568 |
Total expenses for current year | USD $ 7,460,997 |
Total expenses for previous year | USD $ 3,017,574 |
Other expenses in current year | USD $ 4,818,003 |
Other expenses in previous year | USD $ 482,861 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,545,511 |
Employee salary and benefits paid in previous year | USD $ 2,439,780 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 97,483 |
Grants and similar amounts paid in previous year | USD $ 94,933 |
Total revenue in current fiscal year | USD $ 7,368,780 |
Total revenue in previous fiscal year | USD $ 3,065,142 |
Contributions and grants from current year | USD $ 274,919 |
Contributions and grants from previous year | USD $ 370,136 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 841393531