Civic Intelligence

The Counseling Center Inc

990 • Fiscal year 2019 • EIN 13-4003731

Jul 01, 2018 to Jun 30, 2019 • Filed on May 28, 2019

Organization ProfileCOUNSELINGCENTER.ORG
180 Pondfield RoadBronxville, NY 10708

(914) 793-3388

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

7.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$155,627

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

6.9%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$450,689

Flat from 2019

Net Assets

Flat

$416,531

Flat from 2019

Liabilities

Flat

$34,158

Flat from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Flat

$1,115,638

Flat from 2019

Expenses

Flat

$1,036,044

Flat from 2019

Net Income

Flat

$79,594

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $189,198Liabilities 2011: $8,000Net Assets 2011: $181,1982011Assets 2012: $202,281Liabilities 2012: $0Net Assets 2012: $202,2812012Assets 2013: $244,678Liabilities 2013: $0Net Assets 2013: $244,6782013Assets 2014: $301,810Liabilities 2014: $0Net Assets 2014: $301,8102014Assets 2015: $306,979Liabilities 2015: $2,800Net Assets 2015: $304,1792015Assets 2016: $277,442Liabilities 2016: $8,191Net Assets 2016: $269,2512016Assets 2017: $275,178Liabilities 2017: $2,800Net Assets 2017: $272,3782017Assets 2018: $332,586Liabilities 2018: $2,800Net Assets 2018: $329,7862018Assets 2019: $450,689Liabilities 2019: $34,158Net Assets 2019: $416,5312019Assets 2019: $450,689Liabilities 2019: $34,158Net Assets 2019: $416,5312019Assets 2020: $763,054Liabilities 2020: $78,474Net Assets 2020: $684,5802020Assets 2021: $735,091Liabilities 2021: $97,974Net Assets 2021: $637,1172021Assets 2022: $621,034Liabilities 2022: $132,989Net Assets 2022: $488,0452022Assets 2023: $520,703Liabilities 2023: $95,687Net Assets 2023: $425,0162023Assets 2024: $450,832Liabilities 2024: $80,020Net Assets 2024: $370,8122024Assets 2025: $706,940Liabilities 2025: $80,862Net Assets 2025: $626,0782025

Highlighted filing

2019

Assets$450,689
Liabilities$34,158
Net Assets$416,531
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $750,252Expenses 2011: $716,636Net Income 2011: $33,6162011Expenses 2012: $720,2752012Expenses 2013: $760,1132013Revenue 2014: $762,965Expenses 2014: $728,541Net Income 2014: $34,4242014Revenue 2015: $781,085Expenses 2015: $776,095Net Income 2015: $4,9902015Revenue 2016: $703,313Expenses 2016: $736,827Net Income 2016: -$33,5142016Revenue 2017: $776,734Expenses 2017: $788,416Net Income 2017: -$11,6822017Revenue 2018: $1,043,287Expenses 2018: $989,986Net Income 2018: $53,3012018Revenue 2019: $1,115,638Expenses 2019: $1,036,044Net Income 2019: $79,5942019Revenue 2019: $1,115,638Expenses 2019: $1,036,044Net Income 2019: $79,5942019Revenue 2020: $1,449,966Expenses 2020: $1,182,323Net Income 2020: $267,6432020Revenue 2021: $1,201,446Expenses 2021: $1,286,615Net Income 2021: -$85,1692021Revenue 2022: $1,516,794Expenses 2022: $1,642,611Net Income 2022: -$125,8172022Revenue 2023: $1,396,062Expenses 2023: $1,477,111Net Income 2023: -$81,0492023Revenue 2024: $1,361,296Expenses 2024: $1,439,475Net Income 2024: -$78,1792024Revenue 2025: $1,679,696Expenses 2025: $1,447,239Net Income 2025: $232,4572025

Highlighted filing

2019

Revenue$1,115,638
Expenses$1,036,044
Net Income$79,594
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 28, 2019
Return Version
2018v3.2
Gross Receipts
$1,137,295
Mission and Program Overview

Mission

To provide affordable mental health pastoral counseling to the communities of lower westchester.

The mission of the counseling center is to provide quality mental health services for people at every stage of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$154,704$147,402▼ $7,302
Cash and Non-Interest-Bearing Accounts$42,773$136,654▲ $93,881
Savings and Temporary Cash Investments$130,254$120,315▼ $9,939
Accounts Receivable$1,870$27,280▲ $25,410
Pledges and Grants Receivable-$13,570-
Prepaid Expenses and Deferred Charges-$4,050-
Land, Buildings, and Equipment, Net$2,985$1,418▼ $1,567
Total Assets$332,586$450,689▲ $118,103
Liabilities
Other Liabilities-$26,922-
Accounts Payable and Accrued Expenses$2,800$7,236▲ $4,436
Total Liabilities$2,800$34,158▲ $31,358
Net Assets / Fund Balance
Unrestricted Net Assets$96,166$339,447▲ $243,281
Temporarily Rstr Net Assets$233,620$77,084▼ $156,536
Total Net Assets Fund Balance$329,786$416,531▲ $86,745
Total Liabilities and Net Assets / Fund Balance$332,586$450,689▲ $118,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$25,558$25,558
Equipment$1,418$2,728$4,146
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virgil E RobersonExecutive DiFT$155,627$155,627
Virgil E RobersonExecutive Director-$155,627$155,627
Jane B Benjamin GattaClinical DirectorFT$146,104$146,104
Lynn EvansohnStaffFT$120,435$120,435
Jennifer N KleinStaffFT$116,360$116,360

Board Members and Trustees

NameTitle
Carol GodfreyChair
Anne LembergerMember
Charlotte HaimsMember
Elizabeth DoyleMember
Ellen EdwardsMember
Gail CookMember
Jan CoryMember
Jennifer PurdonMember
Linda Graef JonesMember
Margaret MurtaghMember
Pat DrewMember
Paul ShoemakerMember
Rev Frances Wise GrenleyMember
Rev Jonah Smith-bartlettMember
Richard a PinkMember
Sophia PrimpsMember
Joseph B HoulihanTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$197,145
Program Service Revenue
$902,640
Investment Income
$5,306
Other Revenue
$10,547
All Other Contributions
$73,280
Change in Net Assets
$79,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,638
Revenue Not Reported on Form 990
$7,151
Total Revenue per Audited Statements
$1,122,789
Total Revenue per Form 990
$1,115,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,464
Other Expenses$87,580
Total Fundraising Expense$17,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,624$30,556-$709,180
Current Officers, Directors, Trustees, and Key Employees$177,064--$177,064
Payroll Taxes$60,075$2,145-$62,220
Office Expenses$8,435$1,488$6,124$16,047
Occupancy$8,660$1,528-$10,188
Insurance-$8,702-$8,702
Fees for Services Accounting-$7,000-$7,000
All Other Expenses$3,437$2,508$132$6,077
Other Expenses$3,788$669$10,547$4,457
Conferences and Meetings-$2,894-$2,894
Advertising-$1,872-$1,872
Depreciation Depletion$1,332$235-$1,567
Fees for Services Other-$300$500$800
Total Functional Expenses$945,887$72,854$17,303$1,036,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,036,044
Total Expenses per Audited Statements$1,036,044
Total Expenses per Form 990$1,036,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$25,597---
Annual Gala$108,815$10,547-$10,547
Total Events$134,412$10,547-$10,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$26,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The counseling center, inc. Has its form 990 prepared by an accounting firm and has established the following review process to ensure that the information reported is complete and accurate. Form 990 is presented to executive director and treasurer for review. Upon their approval it is submitted to the finance committee for approval. When the finance committee approves form 990 the e-file authorizations are signed and the accounting firm e-files form 990.”

Form 990, Page 6, Part VI, Line 15A

“The board votes to approve the salary for all professional staff.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 (d) of the internal revenue code. Upon written request a copy of forms 990 and/or 1023 will be provided.”

Filing and Contact Details

Filer

Filer Name
The Counseling Center Inc
EIN
13-4003731
Phone
9147933388
Address
180 PONDFIELD ROAD, BRONXVILLE, NY 10708

Signing Officer

Name
Virgil E Roberson
Title
Executive Director
Phone
9147933388
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virgil E Roberson
Formed
1998
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
20

Preparer

Firm
Cindy M Smith CPA Pc
Address
2419 ROUTE 82, BILLINGS, NY 12510
Preparer
Cindy M Smith CPA
Phone
8455922826
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board is made up of all volunteer members. Fundraising efforts are staffed by all volunteers.”

Form 990, Page 2, Part III, Line 4A

“Providing quality mental health services on a sliding fee scale. To help children and teens struggling with anxiety, depression, social difficulties, addiction to drugs alcohol and technology, and adjustment issues regarding divorce, loss, and their schooling; grades, what colleges they will get into and how they do or don't fit in. To help couples dealing with infidelity, anger management, parenting issues, and chronic and repetitive triggers that cause conflict along with alcohol abuse and all addiction issues. To help individuals dealing with depression, loss, career struggles, addiction, anxiety, relationships, fertility issues, postpartum depression, becoming parents, their child's learning difficulties, challenges of their aging parents, and life's transitions; graduation, going away to school, gender transition, death of a parent(s), moving, loss of or the beginning of a new career.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The counseling center, inc. Is a not-for-profit entity that is exempt from income taxes under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The counseling center, inc. Has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in its filing jurisdictions; and to identify and evaluate other matters that may be considered tax positions. The counseling center, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07236
IRS990/AccountsReceivableGrp/BOYAmt01870
IRS990/AccountsReceivableGrp/EOYAmt027280
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE COUNSELING CENTER IS TO PROVIDE QUALITY MENTAL HEALTH SERVICES FOR PEOPLE AT EVERY STAGE OF LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01872
IRS990/AdvertisingGrp/TotalAmt01872
IRS990/AllOtherContributionsAmt073280
IRS990/AllOtherExpensesGrp/FundraisingAmt0132
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02508
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03437
IRS990/AllOtherExpensesGrp/TotalAmt06077
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PERRY
IRS990/BooksInCareOfDetail/PhoneNum09147933388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 PONDFIELD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010708
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042773
IRS990/CashNonInterestBearingGrp/EOYAmt0136654
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0177064
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177064
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02894
IRS990/ConferencesMeetingsGrp/TotalAmt02894
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0123865
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197145
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05306
IRS990/CYOtherExpensesAmt087580
IRS990/CYOtherRevenueAmt010547
IRS990/CYProgramServiceRevenueAmt0902640
IRS990/CYRevenuesLessExpensesAmt079594
IRS990/CYSalariesCompEmpBnftPaidAmt0948464
IRS990/CYTotalExpensesAmt01036044
IRS990/CYTotalFundraisingExpenseAmt017303
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01115638
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0235
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01332
IRS990/DepreciationDepletionGrp/TotalAmt01567
IRS990/Desc0PROVIDING QUALITY MENTAL HEALTH SERVICES ON A SLIDING FEE SCALE. TO HELP CHILDREN AND TEENS STRUGGLING WITH ANXIETY, DEPRESSION, SOCIAL DIFFICULTIES, ADDICTION TO DRUGS ALCOHOL AND TECHNOLOGY, AND ADJUSTMENT ISSUES REGARDING DIVORCE, LOSS, AND THEIR SCHOOLING; GRADES, WHAT COLLEGES THEY WILL GET INTO AND HOW THEY DO OR DON'T FIT IN. TO HELP COUPLES DEALING WITH INFIDELITY, ANGER MANAGEMENT, PARENTING ISSUES, AND CHRONIC AND REPETITIVE TRIGGERS THAT CAUSE CONFLICT ALONG WITH ALCOHOL ABUSE AND ALL ADDICTION ISSUES. TO HELP INDIVIDUALS DEALING WITH DEPRESSION, LOSS, CAREER STRUGGLES, ADDICTION, ANXIETY, RELATIONSHIPS, FERTILITY ISSUES, POSTPARTUM DEPRESSION, BECOMING PARENTS, THEIR CHILD'S LEARNING DIFFICULTIES, CHALLENGES OF THEIR AGING PARENTS, AND LIFE'S TRANSITIONS; GRADUATION, GOING AWAY TO SCHOOL, GENDER TRANSITION, DEATH OF A PARENT(S), MOVING, LOSS OF OR THE BEGINNING OF A NEW CAREER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0945887
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesOtherGrp/TotalAmt0800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH B HOULIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN CORY
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT DREW
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7REV FRANCES WISE GRENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLOTTE HAIMS
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA GRAEF JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE LEMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET MURTAGH
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD A PINK
IRS990/Form990PartVIISectionAGrp/PersonNm13SOPHIA PRIMPS
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER PURDON
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm16REV JONAH SMITH-BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm17VIRGIL E ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JANE B BENJAMIN GATTA
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNN EVANSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER N KLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17155627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18146104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20116360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLINICAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt20STAFF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0123865
IRS990/FundraisingGrossIncomeAmt010547
IRS990/GainOrLossGrp/SecuritiesAmt0-1958
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019699
IRS990/GrossReceiptsAmt01137295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08702
IRS990/InsuranceGrp/TotalAmt08702
IRS990/InvestmentIncomeGrp/ExclusionAmt07264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07264
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0154704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0147402
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01418
IRS990/LandBldgEquipCostOrOtherBssAmt029704
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021657
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE MENTAL HEALTH COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0329786
IRS990/NetAssetsOrFundBalancesEOYAmt0416531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010547
IRS990/NetUnrlzdGainsLossesInvstAmt07151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01528
IRS990/OccupancyGrp/ProgramServicesAmt08660
IRS990/OccupancyGrp/TotalAmt010188
IRS990/OfficeExpensesGrp/FundraisingAmt06124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01488
IRS990/OfficeExpensesGrp/ProgramServicesAmt08435
IRS990/OfficeExpensesGrp/TotalAmt016047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt010547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2669
IRS990/OtherExpensesGrp/ProgramServicesAmt0274
IRS990/OtherExpensesGrp/ProgramServicesAmt14198
IRS990/OtherExpensesGrp/ProgramServicesAmt23788
IRS990/OtherExpensesGrp/TotalAmt012216
IRS990/OtherExpensesGrp/TotalAmt110821
IRS990/OtherExpensesGrp/TotalAmt24939
IRS990/OtherExpensesGrp/TotalAmt34457
IRS990/OtherLiabilitiesGrp/EOYAmt026922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0678624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709180
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02145
IRS990/PayrollTaxesGrp/ProgramServicesAmt060075
IRS990/PayrollTaxesGrp/TotalAmt062220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04050
IRS990/PrincipalOfficerNm0VIRGIL E ROBERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0902640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0902640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09074
IRS990/PYOtherExpensesAmt0800575
IRS990/PYOtherRevenueAmt03422
IRS990/PYProgramServiceRevenueAmt0827996
IRS990/PYRevenuesLessExpensesAmt053301
IRS990/PYSalariesCompEmpBnftPaidAmt0189411
IRS990/PYTotalExpensesAmt0989986
IRS990/PYTotalRevenueAmt01043287
IRS990/ReconcilationRevenueExpnssAmt079594
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0902640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0836281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0902640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0915394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03787

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,689
Liabilities
$34,158
Net assets
$416,531
Revenue
$1,115,638
Expenses
$1,036,044
Net income
$79,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.08$0.63$1.68$1.45$0.23
2024Summary only. Only limited summary data is available for this year.$0.45$0.08$0.37$1.36$1.44$0.08
2023Summary only. Only limited summary data is available for this year.$0.52$0.10$0.43$1.40$1.48$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.13$0.49$1.52$1.64$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$1.20$1.29$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$1.45$1.18$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.12$1.04$0.08
2019Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$1.12$1.04$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.04$0.99$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$0.78$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.70$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.76$0.73$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.72
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.75$0.72$0.03