HARTWYCK AT OAK TREE INC

HARTWYCK AT OAK TREE INC

NEPTUNE, NJ, US
501(c)(3)
EIN
22-2666023
Subordinate Organization

HARTWYCK AT OAK TREE INC

NEPTUNE, NJ, US
501(c)(3)
EIN
22-2666023
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017

$35,763,522

Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017

$40,591,294

Salaries & Benefits
61%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,935,676
$35,299,004
-14%
Membership Dues
$0
$0
-
Investments
$12,875
$16,275
+26%
Other
$483,471
$448,243
-7%
Total Revenues
$41,432,022
$35,763,522
-14%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,124,624
$24,623,194
-2%
Fees to Service Providers
$6,374,344
$6,176,418
-3%
Advertising & Promotion
$63,067
$70,740
+12%
Offices, Occupancy & IT
$145,077
$2,563,087
+1667%
Interest
$980,372
$945,548
-4%
Depreciation
$1,038,109
$1,047,886
+1%
Other
$9,846,600
$5,164,421
-48%
Total Expenses
$43,572,193
$40,591,294
-7%
Net income
2016
2017
Change
Net income
-$2,140,171
-$4,827,772
-126%
Functional Expenses
Summary
2016
2017
Change
Program
$39,029,356
$36,196,398
-7%
Admin
$4,542,837
$4,394,896
-3%
Fundraising
$0
$0
-
Total Expenses
$43,572,193
$40,591,294
-7%
Income Statement
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