Civic Intelligence

Pearl Street Counseling Center Inc

EIN 14-1635358 • 501(c)3 • Albany, NY

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Profile

A licensed outpatient center providing individual, family and group counseling for persons involved with, but not limited to, substance abuse, chronic unemployment, educational problems and criminal or anti-social behavior.

109 State StAlbany, NY 12207

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.27x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

-0.4%

Higher net margin than 45% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$99,100

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

NTEE F • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$385,058

Up $4,592 (+1.2%) from 2023

Liabilities

Up

$489,606

Up $7,642 (+1.6%) from 2023

Net Assets

Down

-$104,548

Down $3,050 (-3.0%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Up

$706,421

Up $80,713 (+13%) from 2023

Expenses

Up

$709,471

Up $9,258 (+1.3%) from 2023

Net Income

Up

-$3,050

Up $71,455 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $68,271Liabilities 2011: $87,980Net Assets 2011: -$19,7092011Assets 2012: $99,605Liabilities 2012: $124,787Net Assets 2012: -$25,1822012Assets 2013: $106,140Liabilities 2013: $104,982Net Assets 2013: $1,1582013Assets 2014: $148,504Liabilities 2014: $147,346Net Assets 2014: $1,1582014Assets 2015: $52,926Liabilities 2015: $60,261Net Assets 2015: -$7,3352015Assets 2016: $159,522Liabilities 2016: $166,806Net Assets 2016: -$7,2842016Assets 2017: $139,406Liabilities 2017: $146,688Net Assets 2017: -$7,2822017Assets 2018: $82,147Liabilities 2018: $93,068Net Assets 2018: -$10,9212018Assets 2019: $85,412Liabilities 2019: $205,111Net Assets 2019: -$119,6992019Assets 2020: $152,219Liabilities 2020: $278,120Net Assets 2020: -$125,9012020Assets 2021: $172,657Liabilities 2021: $174,068Net Assets 2021: -$1,4112021Assets 2022: $380,351Liabilities 2022: $407,344Net Assets 2022: -$26,9932022Assets 2023: $380,466Liabilities 2023: $481,964Net Assets 2023: -$101,4982023Assets 2024: $385,058Liabilities 2024: $489,606Net Assets 2024: -$104,5482024

Highlighted filing

2024

Assets$385,058
Liabilities$489,606
Net Assets-$104,548
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $635,323Expenses 2011: $633,787Net Income 2011: $1,5362011Revenue 2012: $670,441Expenses 2012: $675,914Net Income 2012: -$5,4732012Revenue 2013: $713,480Expenses 2013: $697,372Net Income 2013: $16,1082013Revenue 2014: $709,566Expenses 2014: $709,566Net Income 2014: $02014Revenue 2015: $626,557Expenses 2015: $635,050Net Income 2015: -$8,4932015Revenue 2016: $658,696Expenses 2016: $658,645Net Income 2016: $512016Revenue 2017: $738,386Expenses 2017: $738,384Net Income 2017: $22017Revenue 2018: $680,104Expenses 2018: $683,743Net Income 2018: -$3,6392018Revenue 2019: $526,420Expenses 2019: $635,198Net Income 2019: -$108,7782019Revenue 2020: $696,594Expenses 2020: $702,796Net Income 2020: -$6,2022020Revenue 2021: $770,176Expenses 2021: $645,686Net Income 2021: $124,4902021Revenue 2022: $681,154Expenses 2022: $706,736Net Income 2022: -$25,5822022Revenue 2023: $625,708Expenses 2023: $700,213Net Income 2023: -$74,5052023Revenue 2024: $706,421Expenses 2024: $709,471Net Income 2024: -$3,0502024

Highlighted filing

2024

Revenue$706,421
Expenses$709,471
Net Income-$3,050
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$385,058
Liabilities
$489,606
Net assets
-$104,548
Revenue
$706,421
Expenses
$709,471
Net income
-$3,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$4.90$1.05$7.06$7.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.80$4.82$1.01$6.26$7.00$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.80$4.07$0.27$6.81$7.07$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.73$1.74$0.01$7.70$6.46$1.24
2020Detailed filing. Detailed filing data is available for this year.$1.52$2.78$1.26$6.97$7.03$0.06
2019Summary only. Only limited summary data is available for this year.$0.85$2.05$1.20$5.26$6.35$1.09
2018Summary only. Only limited summary data is available for this year.$0.82$0.93$0.11$6.80$6.84$0.04
2017Summary only. Only limited summary data is available for this year.$1.39$1.47$0.07$7.38$7.38$0.00
2016Summary only. Only limited summary data is available for this year.$1.60$1.67$0.07$6.59$6.59$0.00
2015Summary only. Only limited summary data is available for this year.$0.53$0.60$0.07$6.27$6.35$0.08
2014Summary only. Only limited summary data is available for this year.$1.49$1.47$0.01$7.10$7.10$0.00
2013Summary only. Only limited summary data is available for this year.$1.06$1.05$0.01$7.13$6.97$0.16
2012Summary only. Only limited summary data is available for this year.$1.00$1.25$0.25$6.70$6.76$0.05
2011Summary only. Only limited summary data is available for this year.$0.68$0.88$0.20$6.35$6.34$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$706,421
Mission and Program Overview

Mission

A licensed outpatient center providing individual, family and group counseling for persons involved with, but not limited to, substance abuse, chronic unemployment, educational problems and criminal or anti-social behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,234$100,234→ $0
Accounts Receivable$50,610$77,757▲ $27,147
Pledges and Grants Receivable-$8,536-
Prepaid Expenses and Deferred Charges$11,340$7,129▼ $4,211
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$380,466$385,058▲ $4,592
Other Assets Total$218,282$191,402▼ $26,880
Liabilities
Other Liabilities$218,282$188,402▼ $29,880
Accounts Payable and Accrued Expenses$164,871$155,724▼ $9,147
Unsecured Notes Loans Payable$20$95,000▲ $94,980
Deferred Revenue$98,791$50,480▼ $48,311
Total Liabilities$481,964$489,606▲ $7,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-101,498$-104,548▼ $3,050
Total Net Assets Fund Balance$-101,498$-104,548▼ $3,050
Total Liabilities and Net Assets / Fund Balance$380,466$385,058▲ $4,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Guy KupermanExecutive DirectorFT$99,100$99,100
Tina TurnerOffice MgrFT$71,782$71,782

Board Members and Trustees

NameTitle
Bob GoepfertPresident
Bill ConnorsVice President
Allan SekaranDirector
Lawrence WiestDirector
Rocco VerrigniDirector
Silvaram BandiDirector
Michael LandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,870
Program Service Revenue
$344,551
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,421
Total Revenue per Audited Statements
$706,421
Total Revenue per Form 990
$706,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,301
Other Expenses$111,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,330--$255,330
Current Officers, Directors, Trustees, and Key Employees$106,467$64,415-$170,882
Other Employee Benefits$83,117$8,102-$91,219
Occupancy$41,715$4,635-$46,350
Pension Plan Contributions$37,155$8,239-$45,394
Payroll Taxes$30,548$4,928-$35,476
Fees for Services Accounting$4,213$18,296-$22,509
Insurance$5,269--$5,269
Other Expenses$4,381$298-$4,679
Fees for Services Other$4,628--$4,628
All Other Expenses$3,925--$3,925
Interest-$3,050-$3,050
Advertising$850--$850
Total Functional Expenses$597,222$112,249$0$709,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,471
Total Expenses per Audited Statements$709,471
Total Expenses per Form 990$709,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$188,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

“Notice is given to all board members that the 990 is available for review in either paper or electronic format. A date is given as to the filing date and a meeting is held. All questions or comments are due before that time. Any questions and or comments are followed up upon and resolved before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Each employee and board of director's member discloses any conflict on an annual basis. Before any new contracts are entered into a review for conflicts is conducted. There were no conflicts reported in the current year.”

Form 990, Part VI, Section B, Line 15B

“Board of directors review pertinent data and approve compensation packages.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Pearl Street Counseling Center Inc
EIN
14-1635358
Phone
5184624320
Address
109 STATE ST, ALBANY, NY 12207

Signing Officer

Name
Guy Kuperman
Title
Executive Director
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Kuperman
Formed
1982
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Marchese & Espey CPAS PC
Address
2 Executive Park Drive, Clifton Park, NY 12065
Preparer
Donald R EspeyJrCPA
Phone
5182806750
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IRS990/MissionDesc0A LICENSED OUTPATIENT CENTER PROVIDING INDIVIDUAL, FAMILY AND GROUP COUNSELING FOR PERSONS INVOLVED WITH, BUT NOT LIMITED TO, SUBSTANCE ABUSE, CHRONIC UNEMPLOYMENT, EDUCATIONAL PROBLEMS AND CRIMINAL OR ANTI-SOCIAL BEHAVIOR.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0706421
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0191402
IRS990ScheduleD/TotalExpensesPerForm990Amt0709471
IRS990ScheduleD/TotalLiabilityAmt0188402
IRS990ScheduleD/TotalRevenuePerForm990Amt0706421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706421
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTICE IS GIVEN TO ALL BOARD MEMBERS THAT THE 990 IS AVAILABLE FOR REVIEW IN EITHER PAPER OR ELECTRONIC FORMAT. A DATE IS GIVEN AS TO THE FILING DATE AND A MEETING IS HELD. ALL QUESTIONS OR COMMENTS ARE DUE BEFORE THAT TIME. ANY QUESTIONS AND OR COMMENTS ARE FOLLOWED UP UPON AND RESOLVED BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE AND BOARD OF DIRECTOR'S MEMBER DISCLOSES ANY CONFLICT ON AN ANNUAL BASIS. BEFORE ANY NEW CONTRACTS ARE ENTERED INTO A REVIEW FOR CONFLICTS IS CONDUCTED. THERE WERE NO CONFLICTS REPORTED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW PERTINENT DATA AND APPROVE COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt0481964
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IRS990/TravelGrp/TotalAmt00

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