Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2022 • EIN 14-1646480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$918,179
Up $33,714 (+3.8%) from 2021
Net Assets
Up$819,922
Up $19,282 (+2.4%) from 2021
Liabilities
Up$98,257
Up $14,432 (+17%) from 2021
Revenue
Down$339,796
Down $39,143 (-10%) from 2021
Expenses
Down$320,514
Down $5,823 (-1.8%) from 2021
Net Income
Down$19,282
Down $33,320 (-63%) from 2021
Counseling and educational programs: providing counseling and educational programs for individuals, couples and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $393,104 | $355,455 | ▼ $37,649 |
| Savings and Temporary Cash Investments | $301,344 | $330,991 | ▲ $29,647 |
| Cash and Non-Interest-Bearing Accounts | $135,843 | $194,837 | ▲ $58,994 |
| Accounts Receivable | $34,740 | $22,067 | ▼ $12,673 |
| Prepaid Expenses and Deferred Charges | $19,434 | $14,829 | ▼ $4,605 |
| Total Assets | $884,465 | $918,179 | ▲ $33,714 |
| Liabilities | |||
| Other Liabilities | $66,523 | $85,476 | ▲ $18,953 |
| Accounts Payable and Accrued Expenses | $17,302 | $12,781 | ▼ $4,521 |
| Total Liabilities | $83,825 | $98,257 | ▲ $14,432 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $765,900 | $797,855 | ▲ $31,955 |
| Net Assets With Donor Restrictions | $34,740 | $22,067 | ▼ $12,673 |
| Total Net Assets Fund Balance | $800,640 | $819,922 | ▲ $19,282 |
| Total Liabilities and Net Assets / Fund Balance | $884,465 | $918,179 | ▲ $33,714 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $236,831 | $656,109 | $892,940 |
| Equipment | $21,479 | $165,198 | $186,677 |
| Land | $97,145 | - | $97,145 |
| Name | Title |
|---|---|
| Jim Burkett | President |
| Eric Lendrum | Director |
| Jeb Trowbridge | Director |
| Joe Melucci | Director |
| Kristen Hardy | Director |
| Laura Love Mitchell | Director |
| Nicole Goodwin | Director |
| Robert Johnson | Director |
| Sandra Horwitz | Director |
| Sonya Scally | Director |
| DENNIS O'CONNOR | 1st Vice Pre |
| Linda Diehl-perry | 2nd Vice Pre |
| Philip Barnes | Secretary |
| Megan Bohan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $164,758 |
| Salaries, Compensation, and Employee Benefits | $155,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,761 | $10,862 | - | $108,623 |
| Occupancy | $39,262 | $4,363 | - | $43,625 |
| Depreciation Depletion | $35,681 | $3,965 | - | $39,646 |
| Other Employee Benefits | $30,844 | $3,427 | - | $34,271 |
| Fees for Services Other | $22,551 | $11,274 | - | $33,825 |
| Payroll Taxes | $8,128 | $903 | - | $9,031 |
| Insurance | $7,772 | $863 | - | $8,635 |
| Conferences and Meetings | $7,599 | - | - | $7,599 |
| Office Expenses | $5,213 | $1,304 | - | $6,517 |
| Pension Plan Contributions | $3,448 | $383 | - | $3,831 |
| Other Expenses | $3,845 | $2,261 | - | $2,261 |
| Information Technology | $1,450 | $161 | - | $1,611 |
| Advertising | $486 | - | - | $486 |
| Total Functional Expenses | $278,986 | $41,528 | $0 | $320,514 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,590 |
| Fundraising Direct Expenses | $3,700 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Adirondack Samaritan Lcsw, P. | $85,476 |
“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 22,551 11,274 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 | 17302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12781 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34740 |
| 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 | 486 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 486 |
| IRS990/AllOtherContributionsAmt | 0 | 62367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 135843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7599 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7599 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62367 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 156 |
| IRS990/CYOtherExpensesAmt | 0 | 164758 |
| IRS990/CYOtherRevenueAmt | 0 | 6890 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 270383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155756 |
| IRS990/CYTotalExpensesAmt | 0 | 320514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 339796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39646 |
| 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 | 34740 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22067 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 278986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11274 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33825 |
| 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/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/PersonNm | 0 | SANDRA HORWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA DIEHL-PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN BOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEB TROWBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC LENDRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE MELUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SONYA SCALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA LOVE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTEN HARDY |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3700 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10590 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 343496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1611 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7772 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 821307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 393104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 355455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1176762 |
| 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 | 800640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 819922 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6890 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6890 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 765900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 797855 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4363 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34271 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRONIC MED. RECORDS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD OF DIRECTOR COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66523 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85476 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10862 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108623 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9031 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3448 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3831 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19434 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14829 |
| 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 | 383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 383 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 108676 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 151 |
| IRS990/PYOtherExpensesAmt | 0 | 170935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155402 |
| IRS990/PYTotalExpensesAmt | 0 | 326337 |
| IRS990/PYTotalRevenueAmt | 0 | 378939 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19282 |
| 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 | 301344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 330991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 464895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 270383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 270112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 276460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 267785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1267579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 646 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 5890 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1732474 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 332750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 378788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267929 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1732474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 338796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 378939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 403735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 349536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 268004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1739010 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 236831 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 656109 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 892940 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165198 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186677 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97145 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 97145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 85476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ADIRONDACK SAMARITAN LCSW, P. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 355455 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85476 |
| 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 22,551 11,274 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 | 884465 |
| IRS990/TotalAssetsEOYAmt | 0 | 918179 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 884465 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 918179 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 62367 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41528 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 278986 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 320514 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 83825 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98257 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 83825 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98257 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 800640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 819922 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 278986 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 270383 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7046 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270383 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 339796 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 884465 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 918179 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15 BOULEVARD |
| IRS990/USAddress/CityNm | 0 | HUDSON FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.