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NORTH PARK NURSING HOME INC DBA EDNA TINA WILSON LIVING CENTER
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NORTH PARK NURSING HOME INC DBA EDNA TINA WILSON LIVING CENTER
Rochester, NY, US
•
501(c)3
•
EIN
22-3159644
•
WWW.ROCHESTERREGIONAL.ORG
NORTH PARK NURSING HOME INC DBA EDNA TINA WILSON LIVING CENTER
Sign up to claim this org
Rochester, NY, US
•
501(c)3
•
EIN
22-3159644
•
WWW.ROCHESTERREGIONAL.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$14,918,270
Program Services
>99%
Contributions
<1%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$17,822,301
Salaries & Benefits
71%
Other
17%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$144,470
$90,140
-38%
Government Grants
$2,064,417
$16,200
-99%
Fundraising Events
$0
$0
-
Program Services
$13,228,345
$14,809,555
+12%
Membership Dues
$0
$0
-
Investments
$677
$148
-78%
Other
$14,273
$2,227
-84%
Total Revenues
$15,452,182
$14,918,270
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,311,053
$12,719,384
+12%
Fees to Service Providers
$1,573,975
$1,143,264
-27%
Advertising & Promotion
$7,465
$17,521
+135%
Offices, Occupancy & IT
$375,775
$350,390
-7%
Interest
$0
$0
-
Depreciation
$686,875
$583,931
-15%
Other
$2,901,670
$3,007,811
+4%
Total Expenses
$16,856,813
$17,822,301
+6%
Net income
2023
2024
Change
Net income
-$1,404,631
-$2,904,031
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$14,996,875
$15,874,890
+6%
Admin
$1,859,938
$1,947,411
+5%
Fundraising
$0
$0
-
Total Expenses
$16,856,813
$17,822,301
+6%
Income Statement