Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2021 • EIN 14-1646480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$884,465
Up $86,083 (+11%) from 2020
Net Assets
Up$800,640
Up $52,602 (+7.0%) from 2020
Liabilities
Up$83,825
Up $33,481 (+67%) from 2020
Revenue
Down$378,939
Down $24,796 (-6.1%) from 2020
Expenses
Up$326,337
Up $53,723 (+20%) from 2020
Net Income
Down$52,602
Down $78,519 (-60%) from 2020
Counseling and educational programs: providing counseling and educational programs for individuals, couples and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $328,412 | $393,104 | ▲ $64,692 |
| Savings and Temporary Cash Investments | $309,159 | $301,344 | ▼ $7,815 |
| Cash and Non-Interest-Bearing Accounts | $122,806 | $135,843 | ▲ $13,037 |
| Accounts Receivable | $22,067 | $34,740 | ▲ $12,673 |
| Prepaid Expenses and Deferred Charges | $15,938 | $19,434 | ▲ $3,496 |
| Total Assets | $798,382 | $884,465 | ▲ $86,083 |
| Liabilities | |||
| Other Liabilities | $39,527 | $66,523 | ▲ $26,996 |
| Accounts Payable and Accrued Expenses | $10,817 | $17,302 | ▲ $6,485 |
| Total Liabilities | $50,344 | $83,825 | ▲ $33,481 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $685,971 | $765,900 | ▲ $79,929 |
| Net Assets With Donor Restrictions | $62,067 | $34,740 | ▼ $27,327 |
| Total Net Assets Fund Balance | $748,038 | $800,640 | ▲ $52,602 |
| Total Liabilities and Net Assets / Fund Balance | $798,382 | $884,465 | ▲ $86,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $267,527 | $623,416 | $890,943 |
| Equipment | $28,432 | $158,245 | $186,677 |
| Land | $97,145 | - | $97,145 |
| Name | Title |
|---|---|
| Joe Melucci | President |
| DENNIS O'CONNOR | /director |
| Eric Lendrum | Director |
| John Winchell | Director |
| Laura Love Mitchell | Director |
| Linda Diehl-perry | Director |
| Nicole Goodwin | Director |
| Paul Alagna | Director |
| Robert Johnson | Director |
| Sandra Horwitz | Director |
| Sonya Scally | Director |
| William Valenza | Director |
| Jim Burkett | 1st Vice Pre |
| Ali Trowbridge | 2ne Vice Pre |
| Philip Barnes | Secretary |
| Megan Bohan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $170,935 |
| Salaries, Compensation, and Employee Benefits | $155,402 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,823 | $11,536 | - | $115,359 |
| Occupancy | $37,298 | $4,144 | - | $41,442 |
| Fees for Services Other | $26,257 | $13,126 | - | $39,383 |
| Depreciation Depletion | $32,165 | $3,574 | - | $35,739 |
| Other Employee Benefits | $27,427 | $3,048 | - | $30,475 |
| Insurance | $13,102 | $1,455 | - | $14,557 |
| Payroll Taxes | $8,611 | $957 | - | $9,568 |
| Office Expenses | $4,429 | $1,107 | - | $5,536 |
| Conferences and Meetings | $4,939 | - | - | $4,939 |
| Other Expenses | $4,155 | $427 | - | $4,155 |
| Information Technology | $2,624 | $292 | - | $2,916 |
| All Other Expenses | $1,887 | - | - | $1,887 |
| Advertising | $439 | - | - | $439 |
| Total Functional Expenses | $285,209 | $41,128 | $0 | $326,337 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Adirondack Samaritan Lcsw, P. | $66,523 |
“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 26,257 13,126 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 | 10817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34740 |
| 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 | 439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 439 |
| IRS990/AllOtherContributionsAmt | 0 | 88740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1887 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1887 |
| 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 | 122806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4939 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4939 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108676 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151 |
| IRS990/CYOtherExpensesAmt | 0 | 170935 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 270112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155402 |
| IRS990/CYTotalExpensesAmt | 0 | 326337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3574 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35739 |
| 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 | 62067 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34740 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 285209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26257 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39383 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 15 | 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 GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA LOVE MITCHELL |
| 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/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | /DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VICE PRE |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 19936 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 378939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2624 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2916 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14557 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 781661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 328412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 393104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1174765 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 748038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 800640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 685971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 765900 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4144 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41442 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5536 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3048 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30475 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRONIC MED. RECORDS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4155 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39527 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66523 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115359 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9568 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15938 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19434 |
| 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 | 112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127133 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 142 |
| IRS990/PYOtherExpensesAmt | 0 | 132576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 276460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140038 |
| IRS990/PYTotalExpensesAmt | 0 | 272614 |
| IRS990/PYTotalRevenueAmt | 0 | 403735 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52602 |
| 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 | 309159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 476976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 270112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 276460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 267785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1227915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 569 |
| 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 | 1704891 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 378788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 403593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305167 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1704891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 378939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 403735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 349536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 268004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 305246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1705460 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 267527 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 623416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 890943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28432 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158245 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186677 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97145 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 97145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66523 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ADIRONDACK SAMARITAN LCSW, P. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 393104 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66523 |
| 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 26,257 13,126 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 | 798382 |
| IRS990/TotalAssetsEOYAmt | 0 | 884465 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 798382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 884465 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108676 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41128 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 285209 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 326337 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50344 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83825 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50344 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83825 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 748038 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 800640 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 285209 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 270112 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 151 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270112 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 378939 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.