Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2023 • EIN 14-1646480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$889,614
Down $28,565 (-3.1%) from 2022
Net Assets
Down$813,728
Down $6,194 (-0.8%) from 2022
Liabilities
Down$75,886
Down $22,371 (-23%) from 2022
Revenue
Down$325,963
Down $13,833 (-4.1%) from 2022
Expenses
Up$332,157
Up $11,643 (+3.6%) from 2022
Net Income
Down-$6,194
Down $25,476 (-132%) from 2022
Counseling and educational programs: providing counseling and educational programs for individuals, couples and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $330,991 | $371,552 | ▲ $40,561 |
| Land, Buildings, and Equipment, Net | $355,455 | $316,297 | ▼ $39,158 |
| Cash and Non-Interest-Bearing Accounts | $194,837 | $159,616 | ▼ $35,221 |
| Accounts Receivable | $22,067 | $29,167 | ▲ $7,100 |
| Prepaid Expenses and Deferred Charges | $14,829 | $12,982 | ▼ $1,847 |
| Total Assets | $918,179 | $889,614 | ▼ $28,565 |
| Liabilities | |||
| Other Liabilities | $85,476 | $65,149 | ▼ $20,327 |
| Accounts Payable and Accrued Expenses | $12,781 | $10,737 | ▼ $2,044 |
| Total Liabilities | $98,257 | $75,886 | ▼ $22,371 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $797,855 | $784,561 | ▼ $13,294 |
| Net Assets With Donor Restrictions | $22,067 | $29,167 | ▲ $7,100 |
| Total Net Assets Fund Balance | $819,922 | $813,728 | ▼ $6,194 |
| Total Liabilities and Net Assets / Fund Balance | $918,179 | $889,614 | ▼ $28,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $204,104 | $688,836 | $892,940 |
| Equipment | $15,048 | $171,629 | $186,677 |
| Land | $97,145 | - | $97,145 |
| Name | Title |
|---|---|
| DENNIS O'CONNOR | 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 |
| Linda Diehl-perry | 1st Vice Pre |
| Philip Barnes | 2nd Vice Pre |
| Jim Burkett | Secretary |
| Megan Bohan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $174,571 |
| Salaries, Compensation, and Employee Benefits | $157,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,215 | $12,024 | - | $120,239 |
| Occupancy | $42,298 | $4,700 | - | $46,998 |
| Depreciation Depletion | $35,242 | $3,916 | - | $39,158 |
| Fees for Services Other | $24,919 | $12,274 | - | $37,193 |
| Other Employee Benefits | $20,602 | $2,289 | - | $22,891 |
| Insurance | $11,467 | $1,274 | - | $12,741 |
| Payroll Taxes | $9,044 | $1,005 | - | $10,049 |
| Conferences and Meetings | $6,012 | - | - | $6,012 |
| Office Expenses | $4,472 | $1,117 | - | $5,589 |
| Pension Plan Contributions | $3,966 | $441 | - | $4,407 |
| Other Expenses | $3,848 | $2,386 | - | $2,386 |
| Advertising | $2,159 | - | - | $2,159 |
| Information Technology | $1,809 | $201 | - | $2,010 |
| Total Functional Expenses | $288,767 | $43,390 | $0 | $332,157 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,236 |
| Fundraising Direct Expenses | $4,590 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Adirondack Samaritan Lcsw, P. | $65,149 |
“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 24,919 12,274 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 | 12781 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10737 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29167 |
| 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 | 2159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2159 |
| IRS990/AllOtherContributionsAmt | 0 | 82804 |
| 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 | 194837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159616 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6012 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6012 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153 |
| IRS990/CYOtherExpensesAmt | 0 | 174571 |
| IRS990/CYOtherRevenueAmt | 0 | 9006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157586 |
| IRS990/CYTotalExpensesAmt | 0 | 332157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 325963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3916 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39158 |
| 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 | 22067 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29167 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 288767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12274 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24919 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37193 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST 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 | 2ND VICE PRE |
| 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/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4590 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13236 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 330553 |
| 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 | 201 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1809 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2010 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12741 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 860465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 355455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 316297 |
| 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 | 819922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 813728 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8646 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8646 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 797855 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 784561 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46998 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5589 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2289 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22891 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL & SERVICE CONTR |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD OF DIRECTOR COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3848 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2386 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85476 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65149 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 360 |
| IRS990/OtherRevenueTotalAmt | 0 | 360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120239 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1005 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10049 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3966 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4407 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14829 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12982 |
| IRS990/PrincipalOfficerNm | 0 | MEGAN BOHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 234000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62367 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 156 |
| IRS990/PYOtherExpensesAmt | 0 | 164758 |
| IRS990/PYOtherRevenueAmt | 0 | 6890 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155756 |
| IRS990/PYTotalExpensesAmt | 0 | 320514 |
| IRS990/PYTotalRevenueAmt | 0 | 339796 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6194 |
| 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/RevenueAmt | 0 | 234000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 330991 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 371552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 82804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 462609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 234000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 270383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 276460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 267785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1318740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 724 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 8006 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5890 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 13896 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1781349 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 316804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 332750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349414 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1781349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 324963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 338796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 378939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 403735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 349536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1795969 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 204104 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 688836 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 892940 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15048 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 171629 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186677 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97145 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 97145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ADIRONDACK SAMARITAN LCSW, P. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 316297 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65149 |
| 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 24,919 12,274 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 | 918179 |
| IRS990/TotalAssetsEOYAmt | 0 | 889614 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 918179 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 889614 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 82804 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43390 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 288767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 332157 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98257 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75886 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98257 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75886 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 819922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 813728 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 288767 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 234000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9159 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 325963 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 918179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 889614 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.