Civic Intelligence

Adirondack Samaritan Counseling

EIN 14-1646480 • 501(c)3 • Hudson Falls, NY

Profile

Counseling and educational programs: providing counseling and educational programs for individuals, couples and families.

15 BoulevardHudson Falls, NY 12839

www.adirondacksamaritan.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$880,187

Down $9,427 (-1.1%) from 2023

Liabilities

Up

$104,358

Up $28,472 (+38%) from 2023

Net Assets

Down

$775,829

Down $37,899 (-4.7%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$324,365

Down $1,598 (-0.5%) from 2023

Expenses

Up

$362,264

Up $30,107 (+9.1%) from 2023

Net Income

Down

-$37,899

Down $31,705 (-512%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2010: $631,769Liabilities 2010: $53,970Net Assets 2010: $577,7992010Assets 2011: $622,149Liabilities 2011: $63,474Net Assets 2011: $558,6752011Assets 2012: $624,509Liabilities 2012: $61,370Net Assets 2012: $563,1392012Assets 2013: $660,778Liabilities 2013: $62,647Net Assets 2013: $598,1312013Assets 2014: $644,883Liabilities 2014: $61,104Net Assets 2014: $583,7792014Assets 2015: $591,775Liabilities 2015: $61,133Net Assets 2015: $530,6422015Assets 2016: $620,036Liabilities 2016: $55,619Net Assets 2016: $564,4172016Assets 2017: $611,868Liabilities 2017: $63,392Net Assets 2017: $548,4762017Assets 2018: $654,853Liabilities 2018: $115,532Net Assets 2018: $539,3212018Assets 2019: $720,986Liabilities 2019: $104,069Net Assets 2019: $616,9172019Assets 2020: $798,382Liabilities 2020: $50,344Net Assets 2020: $748,0382020Assets 2021: $884,465Liabilities 2021: $83,825Net Assets 2021: $800,6402021Assets 2022: $918,179Liabilities 2022: $98,257Net Assets 2022: $819,9222022Assets 2023: $889,614Liabilities 2023: $75,886Net Assets 2023: $813,7282023Assets 2024: $880,187Liabilities 2024: $104,358Net Assets 2024: $775,8292024

Highlighted filing

2024

Assets$880,187
Liabilities$104,358
Net Assets$775,829
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $150,7432010Expenses 2011: $163,8912011Expenses 2012: $162,8812012Revenue 2013: $402,609Expenses 2013: $367,617Net Income 2013: $34,9922013Revenue 2014: $327,424Expenses 2014: $341,776Net Income 2014: -$14,3522014Revenue 2015: $302,275Expenses 2015: $355,412Net Income 2015: -$53,1372015Revenue 2016: $339,343Expenses 2016: $305,568Net Income 2016: $33,7752016Revenue 2017: $305,246Expenses 2017: $321,187Net Income 2017: -$15,9412017Revenue 2018: $268,004Expenses 2018: $277,159Net Income 2018: -$9,1552018Revenue 2019: $372,036Expenses 2019: $294,440Net Income 2019: $77,5962019Revenue 2020: $403,735Expenses 2020: $272,614Net Income 2020: $131,1212020Revenue 2021: $378,939Expenses 2021: $326,337Net Income 2021: $52,6022021Revenue 2022: $339,796Expenses 2022: $320,514Net Income 2022: $19,2822022Revenue 2023: $325,963Expenses 2023: $332,157Net Income 2023: -$6,1942023Revenue 2024: $324,365Expenses 2024: $362,264Net Income 2024: -$37,8992024

Highlighted filing

2024

Revenue$324,365
Expenses$362,264
Net Income-$37,899
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
$880,187
Liabilities
$104,358
Net assets
$775,829
Revenue
$324,365
Expenses
$362,264
Net income
-$37,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$1.04$7.76$3.24$3.62$0.38
2023Detailed filing. Detailed filing data is available for this year.$8.90$0.76$8.14$3.26$3.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$9.18$0.98$8.20$3.40$3.21$0.19
2021Detailed filing. Detailed filing data is available for this year.$8.84$0.84$8.01$3.79$3.26$0.53
2020Detailed filing. Detailed filing data is available for this year.$7.98$0.50$7.48$4.04$2.73$1.31
2019Summary only. Only limited summary data is available for this year.$7.21$1.04$6.17$3.72$2.94$0.78
2018Summary only. Only limited summary data is available for this year.$6.55$1.16$5.39$2.68$2.77$0.09
2017Summary only. Only limited summary data is available for this year.$6.12$0.63$5.48$3.05$3.21$0.16
2016Summary only. Only limited summary data is available for this year.$6.20$0.56$5.64$3.39$3.06$0.34
2015Summary only. Only limited summary data is available for this year.$5.92$0.61$5.31$3.02$3.55$0.53
2014Summary only. Only limited summary data is available for this year.$6.45$0.61$5.84$3.27$3.42$0.14
2013Summary only. Only limited summary data is available for this year.$6.61$0.63$5.98$4.03$3.68$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.61$5.63$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.63$5.59$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.54$5.78$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$328,747
Mission and Program Overview

Mission

Counseling and educational programs: providing counseling and educational programs for individuals, couples and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$371,552$512,960▲ $141,408
Land, Buildings, and Equipment, Net$316,297$289,152▼ $27,145
Accounts Receivable$29,167$35,000▲ $5,833
Cash and Non-Interest-Bearing Accounts$159,616$31,082▼ $128,534
Prepaid Expenses and Deferred Charges$12,982$11,993▼ $989
Total Assets$889,614$880,187▼ $9,427
Liabilities
Other Liabilities$65,149$93,180▲ $28,031
Accounts Payable and Accrued Expenses$10,737$11,178▲ $441
Total Liabilities$75,886$104,358▲ $28,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$784,561$740,829▼ $43,732
Net Assets With Donor Restrictions$29,167$35,000▲ $5,833
Total Net Assets Fund Balance$813,728$775,829▼ $37,899
Total Liabilities and Net Assets / Fund Balance$889,614$880,187▼ $9,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,528$721,912$901,440
Equipment$12,479$177,671$190,150
Land$97,145-$97,145
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
DENNIS O'CONNORPresident
Eric LendrumDirector
Jeb TrowbridgeDirector
Joe MelucciDirector
Kristen HardyDirector
Laura Love MitchellDirector
Nicole GoodwinDirector
Robert JohnsonDirector
Sandra HorwitzDirector
Sonya ScallyDirector
Linda Diehl-perry1st Vice Pre
Philip Barnes2nd Vice Pre
Jim BurkettSecretary
Megan BohanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,915
Program Service Revenue
$180,000
Investment Income
$9,619
Other Revenue
$3,831
All Other Contributions
$130,915
Change in Net Assets
$-37,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,394
Salaries, Compensation, and Employee Benefits$179,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,828$13,314-$133,142
Occupancy$43,250$4,805-$48,055
Depreciation Depletion$35,206$3,912-$39,118
Fees for Services Other$26,207$12,908-$39,115
Other Employee Benefits$28,197$3,133-$31,330
Payroll Taxes$9,720$1,080-$10,800
Insurance$9,695$1,077-$10,772
Conferences and Meetings$10,154--$10,154
Office Expenses$7,837$1,959-$9,796
Pension Plan Contributions$4,138$460-$4,598
Information Technology$2,206$245-$2,451
Other Expenses$2,541$2,261-$2,261
Advertising$1,382--$1,382
Total Functional Expenses$315,472$46,792$0$362,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,830
Fundraising Direct Expenses$4,382
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Adirondack Samaritan Lcsw, P.$93,180
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
No
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

“Finance committee reviews 990 and approves it.”

Form 990, Page 6, Part VI, Line 12C

“Executive committee reviews conflicts of interest statements signed by board members on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Adirondack Samaritan Counseling
EIN
14-1646480
Phone
5187472994
Address
15 BOULEVARD, HUDSON FALLS, NY 12839

Signing Officer

Name
Megan Bohan
Title
Treasurer
Phone
5187472994
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Bohan
Formed
1983
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
14

Preparer

Firm
Joseph P Lafiura CPA Pc
Address
13 CENTER ST, GLENS FALLS, NY 12801-3638
Preparer
Joseph P Lafiura
Phone
5187457076
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 26,207 12,908 0”

Raw XML AppendixShowing 400 of 443 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/BOYAmt010737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011178
IRS990/AccountsReceivableGrp/BOYAmt029167
IRS990/AccountsReceivableGrp/EOYAmt035000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING AND EDUCATIONAL PROGRAMS: PROVIDING COUNSELING AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS, COUPLES AND FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01382
IRS990/AdvertisingGrp/TotalAmt01382
IRS990/AllOtherContributionsAmt0130915
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN WEIDNER
IRS990/BooksInCareOfDetail/PhoneNum05187472994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012839
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159616
IRS990/CashNonInterestBearingGrp/EOYAmt031082
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010154
IRS990/ConferencesMeetingsGrp/TotalAmt010154
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09619
IRS990/CYOtherExpensesAmt0182394
IRS990/CYOtherRevenueAmt03831
IRS990/CYProgramServiceRevenueAmt0180000
IRS990/CYRevenuesLessExpensesAmt0-37899
IRS990/CYSalariesCompEmpBnftPaidAmt0179870
IRS990/CYTotalExpensesAmt0362264
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0324365
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03912
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035206
IRS990/DepreciationDepletionGrp/TotalAmt039118
IRS990/Desc0THE COUNSELING AND EDUCATIONAL PROGRAMS PROVIDE INDIVIDUALS, COUPLES, AND FAMILIES THE OPPORTUNITY TO SHARE IN NEEDED COUNSELING SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029167
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt035000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0315472
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012908
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026207
IRS990/FeesForServicesOtherGrp/TotalAmt039115
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0SANDRA HORWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA DIEHL-PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN BOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEB TROWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC LENDRUM
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE MELUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILIP BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SONYA SCALLY
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA LOVE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTEN HARDY
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04382
IRS990/FundraisingGrossIncomeAmt07830
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0328747
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0245
IRS990/InformationTechnologyGrp/ProgramServicesAmt02206
IRS990/InformationTechnologyGrp/TotalAmt02451
IRS990/InsuranceGrp/ManagementAndGeneralAmt01077
IRS990/InsuranceGrp/ProgramServicesAmt09695
IRS990/InsuranceGrp/TotalAmt010772
IRS990/InvestmentIncomeGrp/ExclusionAmt09619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09619
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0899583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289152
IRS990/LandBldgEquipCostOrOtherBssAmt01188735
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING AND EDUCATIONAL PROGRAMS: PROVIDING COUNSELING AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS, COUPLES AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0813728
IRS990/NetAssetsOrFundBalancesEOYAmt0775829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03448
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0784561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0740829
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04805
IRS990/OccupancyGrp/ProgramServicesAmt043250
IRS990/OccupancyGrp/TotalAmt048055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01959
IRS990/OfficeExpensesGrp/ProgramServicesAmt07837
IRS990/OfficeExpensesGrp/TotalAmt09796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031330
IRS990/OtherExpensesGrp/Desc0MEDICAL & SERVICE CONTR
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTOR COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22261
IRS990/OtherExpensesGrp/ProgramServicesAmt09687
IRS990/OtherExpensesGrp/ProgramServicesAmt15424
IRS990/OtherExpensesGrp/ProgramServicesAmt22541
IRS990/OtherExpensesGrp/TotalAmt09687
IRS990/OtherExpensesGrp/TotalAmt16780
IRS990/OtherExpensesGrp/TotalAmt22823
IRS990/OtherExpensesGrp/TotalAmt32261
IRS990/OtherLiabilitiesGrp/BOYAmt065149
IRS990/OtherLiabilitiesGrp/EOYAmt093180
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0383
IRS990/OtherRevenueTotalAmt0383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133142
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01080
IRS990/PayrollTaxesGrp/ProgramServicesAmt09720
IRS990/PayrollTaxesGrp/TotalAmt010800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04138
IRS990/PensionPlanContributionsGrp/TotalAmt04598
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011993
IRS990/PrincipalOfficerNm0MEGAN BOHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0174571
IRS990/PYOtherRevenueAmt09006
IRS990/PYProgramServiceRevenueAmt0234000
IRS990/PYRevenuesLessExpensesAmt0-6194
IRS990/PYSalariesCompEmpBnftPaidAmt0157586
IRS990/PYTotalExpensesAmt0332157
IRS990/PYTotalRevenueAmt0325963
IRS990/ReconcilationRevenueExpnssAmt0-37899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01230955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010221
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02831
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08006
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016727
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt01742850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403593
IRS990ScheduleA/Total509Grp/TotalAmt01742850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01769798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0721912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0901440
IRS990ScheduleD/EquipmentGrp/BookValueAmt012479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190150
IRS990ScheduleD/LandGrp/BookValueAmt097145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ADIRONDACK SAMARITAN LCSW, P.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289152
IRS990ScheduleD/TotalLiabilityAmt093180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS 990 AND APPROVES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE REVIEWS CONFLICTS OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 26,207 12,908 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0889614
IRS990/TotalAssetsEOYAmt0880187
IRS990/TotalAssetsGrp/BOYAmt0889614
IRS990/TotalAssetsGrp/EOYAmt0880187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130915
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075886
IRS990/TotalLiabilitiesEOYAmt0104358
IRS990/TotalLiabilitiesGrp/BOYAmt075886
IRS990/TotalLiabilitiesGrp/EOYAmt0104358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775829
IRS990/TotalProgramServiceExpensesAmt0315472
IRS990/TotalProgramServiceRevenueAmt0180000
IRS990/TotalRevenueGrp/ExclusionAmt013450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324365
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889614

Document Assets

No mirrored PDF or thumbnail assets are attached yet.