Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2020 • EIN 14-1646480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$798,382
Up $77,396 (+11%) from 2019
Net Assets
Up$748,038
Up $131,121 (+21%) from 2019
Liabilities
Down$50,344
Down $53,725 (-52%) from 2019
Revenue
Up$403,735
Up $31,699 (+8.5%) from 2019
Expenses
Down$272,614
Down $21,826 (-7.4%) from 2019
Net Income
Up$131,121
Up $53,525 (+69%) from 2019
Counseling and educational programs: providing counseling and educational programs for individuals, couples and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $356,594 | $328,412 | ▼ $28,182 |
| Savings and Temporary Cash Investments | $272,517 | $309,159 | ▲ $36,642 |
| Cash and Non-Interest-Bearing Accounts | $44,157 | $122,806 | ▲ $78,649 |
| Accounts Receivable | $31,524 | $22,067 | ▼ $9,457 |
| Prepaid Expenses and Deferred Charges | $16,194 | $15,938 | ▼ $256 |
| Total Assets | $720,986 | $798,382 | ▲ $77,396 |
| Liabilities | |||
| Other Liabilities | $87,555 | $39,527 | ▼ $48,028 |
| Accounts Payable and Accrued Expenses | $11,082 | $10,817 | ▼ $265 |
| Mortgage Notes Payable Secured by Investment Property | $5,432 | - | - |
| Total Liabilities | $104,069 | $50,344 | ▼ $53,725 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $585,393 | $685,971 | ▲ $100,578 |
| Net Assets With Donor Restrictions | $31,524 | $62,067 | ▲ $30,543 |
| Total Net Assets Fund Balance | $616,917 | $748,038 | ▲ $131,121 |
| Total Liabilities and Net Assets / Fund Balance | $720,986 | $798,382 | ▲ $77,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $222,754 | $594,664 | $817,418 |
| Equipment | $8,513 | $151,258 | $159,771 |
| Land | $97,145 | - | $97,145 |
| Name | Title |
|---|---|
| DENNIS O'CONNOR | President |
| Eric Lendrum | Director |
| Jim Burkett | Director |
| John Winchell | Director |
| Linda Diehl-perry | Director |
| Nicole Beaudette | Director |
| Paul Alagna | Director |
| Philip Barnes | Director |
| Robert Johnson | Director |
| Sandra Horwitz | Director |
| William Valenza | Director |
| Joe Melucci | 1st Vice-pre |
| Ali Trowbridge | 2ne Vice Pre |
| Sonya Scally | Secretary |
| Megan Bohan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $140,038 |
| Other Expenses | $132,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,623 | $10,402 | - | $104,025 |
| Fees for Services Other | $15,212 | $15,211 | - | $30,423 |
| Depreciation Depletion | $25,753 | $2,861 | - | $28,614 |
| Other Employee Benefits | $25,078 | $2,786 | - | $27,864 |
| Occupancy | $21,222 | $2,322 | - | $23,544 |
| Insurance | $12,020 | $1,336 | - | $13,356 |
| Payroll Taxes | $7,334 | $815 | - | $8,149 |
| Office Expenses | $5,358 | $1,339 | - | $6,697 |
| Conferences and Meetings | $4,721 | - | - | $4,721 |
| Information Technology | $3,945 | $438 | - | $4,383 |
| Other Expenses | $3,847 | $427 | - | $4,274 |
| Travel | $498 | - | - | $498 |
| Advertising | $445 | - | - | $445 |
| Interest | $139 | $15 | - | $154 |
| Total Functional Expenses | $233,327 | $39,287 | $0 | $272,614 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Adirondack Samaritan Lcsw, P. | $39,527 |
“Finance committee reviews 990 and approves it.”
“Executive committee reviews conflicts of interest statements signed by board members on an annual basis.”
“The organization's governing documents are furnished upon request.”
“Professional fees 15,212 15,211 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10817 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31524 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22067 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING AND EDUCATIONAL PROGRAMS: PROVIDING COUNSELING AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS, COUPLES AND FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 445 |
| IRS990/AllOtherContributionsAmt | 0 | 104633 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN WEIDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187472994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12839 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4721 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4721 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142 |
| IRS990/CYOtherExpensesAmt | 0 | 132576 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 276460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140038 |
| IRS990/CYTotalExpensesAmt | 0 | 272614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 403735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2861 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28614 |
| IRS990/Desc | 0 | THE COUNSELING AND EDUCATIONAL PROGRAMS PROVIDE INDIVIDUALS, COUPLES, AND FAMILIES THE OPPORTUNITY TO SHARE IN NEEDED COUNSELING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31524 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62067 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 233327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15211 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15212 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30423 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA HORWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WINCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA DIEHL-PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN BOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALI TROWBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC LENDRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE MELUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHILIP BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SONYA SCALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM VALENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL ALAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICOLE BEAUDETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2NE VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 1ST VICE-PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 22500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 403735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3945 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4383 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13356 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 139 |
| IRS990/InterestGrp/TotalAmt | 0 | 154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 745922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 356594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 328412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1074334 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COUNSELING AND EDUCATIONAL PROGRAMS: PROVIDING COUNSELING AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS, COUPLES AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5432 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 616917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 748038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 585393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 685971 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2322 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6697 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27864 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRONIC MED. RECORDS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4274 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87555 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104025 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8149 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15938 |
| IRS990/PrincipalOfficerNm | 0 | MEGAN BOHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 94469 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 122 |
| IRS990/PYOtherExpensesAmt | 0 | 153753 |
| IRS990/PYOtherRevenueAmt | 0 | 2264 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140687 |
| IRS990/PYTotalExpensesAmt | 0 | 294440 |
| IRS990/PYTotalRevenueAmt | 0 | 372036 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 272517 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 309159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 436430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 276460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 267785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 271144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1228947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 487 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1665377 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 403593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 349414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339274 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1665377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 403735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 349536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 305246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 339343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1665864 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 222754 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 594664 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 817418 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8513 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151258 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159771 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97145 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 97145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ADIRONDACK SAMARITAN LCSW, P. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 328412 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39527 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCE COMMITTEE REVIEWS 990 AND APPROVES IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE COMMITTEE REVIEWS CONFLICTS OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL FEES 15,212 15,211 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 720986 |
| IRS990/TotalAssetsEOYAmt | 0 | 798382 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 720986 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 798382 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 127133 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39287 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 233327 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 272614 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104069 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50344 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104069 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50344 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 616917 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 748038 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 233327 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 276460 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 142 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276460 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 403735 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 720986 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 798382 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 498 |
| IRS990/TravelGrp/TotalAmt | 0 | 498 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.