Civic Intelligence

Counseling Care & Services Inc

990 • Fiscal year 2013 • EIN 22-2509323

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization Profilewww.counselingcareandservices.org
405 Vliet Blvd12047

(518) 237-4263

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$31,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,338

Down $7,639 (-77%) from 2012

Net Assets

Down

-$4,270

Down $14,247 (-143%) from 2012

Liabilities

Up

$6,608

Up $6,608 from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Up

$112,752

Up $19,491 (+21%) from 2012

Expenses

Up

$126,999

Up $39,842 (+46%) from 2012

Net Income

Down

-$14,247

Down $20,351 (-333%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2011: $4,136Liabilities 2011: $263Net Assets 2011: $3,8732011Assets 2012: $9,977Liabilities 2012: $0Net Assets 2012: $9,9772012Assets 2013: $2,338Liabilities 2013: $6,608Net Assets 2013: -$4,2702013Assets 2014: $1,355Liabilities 2014: $1,132Net Assets 2014: $2232014Assets 2015: $6,082Liabilities 2015: $26,944Net Assets 2015: -$20,8622015Assets 2016: $8,413Liabilities 2016: $33,814Net Assets 2016: -$25,4012016Assets 2017: $4,152Liabilities 2017: $30,394Net Assets 2017: -$26,2422017Assets 2018: $5,292Liabilities 2018: $38,845Net Assets 2018: -$33,5532018Assets 2019: $2,873Liabilities 2019: $52,699Net Assets 2019: -$49,8262019Assets 2020: $34,434Liabilities 2020: $75,760Net Assets 2020: -$41,3262020Assets 2021: $13,322Liabilities 2021: $71,853Net Assets 2021: -$58,5312021

Highlighted filing

2013

Assets$2,338
Liabilities$6,608
Net Assets-$4,270
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $64,9522011Revenue 2012: $93,261Expenses 2012: $87,157Net Income 2012: $6,1042012Revenue 2013: $112,752Expenses 2013: $126,999Net Income 2013: -$14,2472013Revenue 2014: $138,784Expenses 2014: $134,291Net Income 2014: $4,4932014Revenue 2015: $134,960Expenses 2015: $156,045Net Income 2015: -$21,0852015Revenue 2016: $167,667Expenses 2016: $172,206Net Income 2016: -$4,5392016Revenue 2017: $176,840Expenses 2017: $177,681Net Income 2017: -$8412017Revenue 2018: $131,626Expenses 2018: $138,937Net Income 2018: -$7,3112018Revenue 2019: $133,286Expenses 2019: $149,559Net Income 2019: -$16,2732019Revenue 2020: $174,682Expenses 2020: $166,182Net Income 2020: $8,5002020Revenue 2021: $119,281Expenses 2021: $136,486Net Income 2021: -$17,2052021

Highlighted filing

2013

Revenue$112,752
Expenses$126,999
Net Income-$14,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$112,752
Mission and Program Overview

Mission

Counseling services which will aid in enhancing human and social growth and or promote the alleviation of human suffering and distress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,082$0▼ $7,082
Land, Buildings, and Equipment, Net$2,895$2,338▼ $557
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,977$2,338▼ $7,639
Other Assets Total-$0-
Liabilities
Other Liabilities-$6,608-
Total Liabilities$0$6,608▲ $6,608
Net Assets / Fund Balance
Unrestricted Net Assets$9,977$-4,270▼ $14,247
Total Net Assets Fund Balance$9,977$-4,270▼ $14,247
Total Liabilities and Net Assets / Fund Balance$9,977$2,338▼ $7,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$870$5,659$6,529
Other Land Buildings$1,468$2,098$3,566
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn G WheelerFounding Ex DirectorFT$31,200$31,200

Board Members and Trustees

NameTitle
Byard Q ClemmonsPresident
Elizabeth ChuraSecretary
Linda CotchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,584
Program Service Revenue
$75,540
Investment Income
$0
Other Revenue
$4,628
All Other Contributions
$3,160
Change in Net Assets
$-14,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,168
Other Expenses$24,831
Total Fundraising Expense$977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,014$8,905-$55,919
Current Officers, Directors, Trustees, and Key Employees$26,208$4,992-$31,200
Other Employee Benefits$7,043$1,341-$8,384
Payroll Taxes$5,602$1,063-$6,665
Occupancy$4,791$909-$5,700
Insurance$2,430$461-$2,891
Office Expenses$2,371$450-$2,821
Information Technology$2,297$436-$2,733
Fees for Services Other$1,967$373-$2,340
Fees for Services Accounting$1,471$279-$1,750
Travel$1,103$210-$1,313
Depreciation Depletion$932$165-$1,097
Other Expenses$635$120$977$755
All Other Expenses$333$63-$396
Interest$266$50-$316
Total Functional Expenses$105,927$20,095$977$126,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit - bank$4,087
Cash overdraft$2,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
22-2509323
Phone
5182374263

Signing Officer

Name
Linda Cotch
Title
Treasurer
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
7

Preparer

Preparer
Joseph E Bogaard CPA
Phone
5183465100
Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Counseling services which will aid in enhancing human and social growth and or promote the alleviation of human suffering and distress.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0333
IRS990/AllOtherExpensesGrp/TotalAmt0396
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marilyn G Wheeler
IRS990/BooksInCareOfDetail/PhoneNum05182374263
IRS990/BooksInCareOfDetail/USAddress/AddressLine10405 Vliet Blvd
IRS990/BooksInCareOfDetail/USAddress/City0Cohoes
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0120472019
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07082
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04992
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026208
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032584
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt024831
IRS990/CYOtherRevenueAmt04628
IRS990/CYProgramServiceRevenueAmt075540
IRS990/CYRevenuesLessExpensesAmt0-14247
IRS990/CYSalariesCompEmpBnftPaidAmt0102168
IRS990/CYTotalExpensesAmt0126999
IRS990/CYTotalFundraisingExpenseAmt0977
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112752
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0165
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0932
IRS990/DepreciationDepletionGrp/TotalAmt01097
IRS990/Desc0The Agency provides individual counseling and psychotherapy for adults, children and families. Counseling services also includes couple counseling, family therapy and group counseling. In addition, employee assistance programs, workshops, training and education programs are offered. Fees are based on a sliding scale ranging from $25 to $65 for each visit. Other programs are offered at a predetermined fee. Any individual in need of help can refer himself to the Agency by phone, in person or in writing. Referrals are also received from schools, physicians, social services agencies or other community helpers.The Agency maintains a staff of part time therapists, a part time clinical consultant and a as needed psychologist. The Agency served approximately 300 clients.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0105927
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0279
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01471
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0373
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01967
IRS990/FeesForServicesOtherGrp/TotalAmt02340
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Marilyn G Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm1Byard Q Clemmons
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Cotch
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Chura
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founding Ex Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt029424
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0436
IRS990/InformationTechnologyGrp/ProgramServicesAmt02297
IRS990/InformationTechnologyGrp/TotalAmt02733
IRS990/InsuranceGrp/ManagementAndGeneralAmt0461
IRS990/InsuranceGrp/ProgramServicesAmt02430
IRS990/InsuranceGrp/TotalAmt02891
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt050
IRS990/InterestGrp/ProgramServicesAmt0266
IRS990/InterestGrp/TotalAmt0316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02338
IRS990/LandBldgEquipCostOrOtherBssAmt010095
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt055
IRS990/MissionDesc0Counseling services which will aid in enhancing human and social growth and or promote the alleviation of human suffering and distress.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09977
IRS990/NetAssetsOrFundBalancesEOYAmt0-4270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0909
IRS990/OccupancyGrp/ProgramServicesAmt04791
IRS990/OccupancyGrp/TotalAmt05700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OfficeExpensesGrp/ProgramServicesAmt02371
IRS990/OfficeExpensesGrp/TotalAmt02821
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08384
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Fundraising expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt0827
IRS990/OtherExpensesGrp/ProgramServicesAmt1637
IRS990/OtherExpensesGrp/ProgramServicesAmt2635
IRS990/OtherExpensesGrp/TotalAmt0984
IRS990/OtherExpensesGrp/TotalAmt1977
IRS990/OtherExpensesGrp/TotalAmt2758
IRS990/OtherExpensesGrp/TotalAmt3755
IRS990/OtherLiabilitiesGrp/EOYAmt06608
IRS990/OtherRevenueMiscGrp/Desc0Awards dinner
IRS990/OtherRevenueMiscGrp/Desc1Fed Health Ins. credit
IRS990/OtherRevenueMiscGrp/Desc2US Treasury reimb.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02187
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11528
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2858
IRS990/OtherRevenueTotalAmt04628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047014
IRS990/OtherSalariesAndWagesGrp/TotalAmt055919
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01063
IRS990/PayrollTaxesGrp/ProgramServicesAmt05602
IRS990/PayrollTaxesGrp/TotalAmt06665
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035218
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023868
IRS990/PYOtherRevenueAmt03916
IRS990/PYProgramServiceRevenueAmt054127
IRS990/PYRevenuesLessExpensesAmt06104
IRS990/PYSalariesCompEmpBnftPaidAmt063289
IRS990/PYTotalExpensesAmt087157
IRS990/PYTotalRevenueAmt093261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14247
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96090
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt0181706
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181706
IRS990ScheduleA/TotalSupportAmt0189105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit - bank
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02338
IRS990ScheduleD/TotalLiabilityAmt06608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09977
IRS990/TotalAssetsEOYAmt02338
IRS990/TotalAssetsGrp/BOYAmt09977
IRS990/TotalAssetsGrp/EOYAmt02338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032584
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06608
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4270
IRS990/TotalProgramServiceExpensesAmt0105927
IRS990/TotalProgramServiceRevenueAmt075540
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02338
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0210
IRS990/TravelGrp/ProgramServicesAmt01103
IRS990/TravelGrp/TotalAmt01313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4270
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.counselingcareandservices.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Cotch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Counseling Care & Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0222509323
ReturnHeader/Filer/PhoneNum05182374263
ReturnHeader/Filer/USAddress/AddressLine10405 Vliet Blvd
ReturnHeader/Filer/USAddress/City0Cohoes
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sicilia & Associates PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,338
Liabilities
$6,608
Net assets
-$4,270
Revenue
$112,752
Expenses
$126,999
Net income
-$14,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.72$0.59$1.19$1.36$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.76$0.41$1.75$1.66$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.53$0.50$1.33$1.50$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.39$0.34$1.32$1.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.30$0.26$1.77$1.78$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.34$0.25$1.68$1.72$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.27$0.21$1.35$1.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.39$1.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.04$1.13$1.27$0.14
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.93$0.87$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.65