Civic Intelligence

Northeast Counseling Services

EIN 23-1877525 • 501(c)3 • Hazleton, PA

View Organization Page

Profile

Provides comprehensive mental health services to children, adolescents, and adults.

750 East Broad StreetHazleton, PA 18201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$329,021

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$11,622,242

Down $1,074,007 (-8.5%) from 2022

Liabilities

Up

$2,376,357

Up $858,754 (+57%) from 2022

Net Assets

Down

$9,245,885

Down $1,932,761 (-17%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin9th percentile

Revenue

Down

$16,031,248

Down $1,253,553 (-7.3%) from 2022

Expenses

Up

$18,039,578

Up $4,247,178 (+31%) from 2022

Net Income

Down

-$2,008,330

Down $5,500,731 (-158%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,304,516Liabilities 2010: $982,524Net Assets 2010: $7,321,9922010Assets 2011: $8,507,752Liabilities 2011: $779,808Net Assets 2011: $7,727,9442011Assets 2012: $8,431,095Liabilities 2012: $1,130,391Net Assets 2012: $7,300,7042012Assets 2013: $7,388,589Liabilities 2013: $815,225Net Assets 2013: $6,573,3642013Assets 2014: $7,870,748Liabilities 2014: $965,415Net Assets 2014: $6,905,3332014Assets 2015: $8,270,281Liabilities 2015: $1,503,480Net Assets 2015: $6,766,8012015Assets 2016: $7,889,279Liabilities 2016: $1,195,112Net Assets 2016: $6,694,1672016Assets 2017: $7,819,252Liabilities 2017: $1,258,540Net Assets 2017: $6,560,7122017Assets 2018: $8,445,672Liabilities 2018: $1,308,863Net Assets 2018: $7,136,8092018Assets 2019: $8,744,719Liabilities 2019: $1,423,642Net Assets 2019: $7,321,0772019Assets 2020: $9,282,302Liabilities 2020: $1,435,422Net Assets 2020: $7,846,8802020Assets 2021: $11,290,585Liabilities 2021: $3,455,707Net Assets 2021: $7,834,8782021Assets 2022: $12,696,249Liabilities 2022: $1,517,603Net Assets 2022: $11,178,6462022Assets 2023: $11,622,242Liabilities 2023: $2,376,357Net Assets 2023: $9,245,8852023

Highlighted filing

2023

Assets$11,622,242
Liabilities$2,376,357
Net Assets$9,245,885
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $12,741,2822010Expenses 2011: $13,923,1702011Revenue 2012: $14,817,658Expenses 2012: $15,244,898Net Income 2012: -$427,2402012Expenses 2013: $14,659,0822013Revenue 2014: $13,806,187Expenses 2014: $13,474,218Net Income 2014: $331,9692014Revenue 2015: $13,647,691Expenses 2015: $13,198,439Net Income 2015: $449,2522015Revenue 2016: $13,364,316Expenses 2016: $13,436,950Net Income 2016: -$72,6342016Revenue 2017: $13,452,540Expenses 2017: $13,585,995Net Income 2017: -$133,4552017Revenue 2018: $14,602,954Expenses 2018: $14,026,857Net Income 2018: $576,0972018Revenue 2019: $14,536,588Expenses 2019: $14,352,320Net Income 2019: $184,2682019Revenue 2020: $14,514,556Expenses 2020: $13,988,753Net Income 2020: $525,8032020Revenue 2021: $13,385,860Expenses 2021: $13,397,862Net Income 2021: -$12,0022021Revenue 2022: $17,284,801Expenses 2022: $13,792,400Net Income 2022: $3,492,4012022Revenue 2023: $16,031,248Expenses 2023: $18,039,578Net Income 2023: -$2,008,3302023

Highlighted filing

2023

Revenue$16,031,248
Expenses$18,039,578
Net Income-$2,008,330
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,622,242
Liabilities
$2,376,357
Net assets
$9,245,885
Revenue
$16,031,248
Expenses
$18,039,578
Net income
-$2,008,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.6$2.38$9.25$16.0$18.0$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.52$11.2$17.3$13.8$3.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.46$7.83$13.4$13.4$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$1.44$7.85$14.5$14.0$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$1.42$7.32$14.5$14.4$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$1.31$7.14$14.6$14.0$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$1.26$6.56$13.5$13.6$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.89$1.20$6.69$13.4$13.4$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.27$1.50$6.77$13.6$13.2$0.45
2014Detailed filing. Detailed filing data is available for this year.$7.87$0.97$6.91$13.8$13.5$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.82$6.57$14.7
2012Summary only. Only limited summary data is available for this year.$8.43$1.13$7.30$14.8$15.2$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.78$7.73$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.98$7.32$12.7
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$17,284,801
Mission and Program Overview

Mission

Provides comprehensive mental health services to children, adolescents, and adults.

Provides comprehensive mental health services to mental health and retardation clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,923,380$7,023,572▲ $1,100,192
Land, Buildings, and Equipment, Net$2,667,088$2,764,329▲ $97,241
Investments Other Securities$1,514,166$1,754,121▲ $239,955
Accounts Receivable$1,128,387$1,042,349▼ $86,038
Prepaid Expenses and Deferred Charges$56,214$110,528▲ $54,314
Cash and Non-Interest-Bearing Accounts$1,350$1,350→ $0
Total Assets$11,290,585$12,696,249▲ $1,405,664
Liabilities
Other Liabilities$3,027,138$1,457,699▼ $1,569,439
Accounts Payable and Accrued Expenses$428,569$59,904▼ $368,665
Total Liabilities$3,455,707$1,517,603▼ $1,938,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,834,878$11,178,646▲ $3,343,768
Total Net Assets Fund Balance$7,834,878$11,178,646▲ $3,343,768
Total Liabilities and Net Assets / Fund Balance$11,290,585$12,696,249▲ $1,405,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,764,329$4,757,208$7,521,537
Other Securities$1,754,121--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R SharmaPsychiatristFT$301,001$32,267$333,268
R GajulaPsychiatristFT$231,083$29,470$260,553
N BaxiPsychiatristFT$229,593$29,410$259,003
Nicole PolashenskiPsychiatristFT$220,049$31,618$251,667
Patalam SriharshaPsychiatristFT$212,539$28,635$241,174
Edward MccarthyCEOFT$132,236$25,516$157,752

Board Members and Trustees

NameTitle
Ms Theresa M IvanPresident
Anthony ShipulaDirector
Antoinette CisowskiDirector
Daniel BooteDirector
Eddie PlaksaDirector
Everett UptonDirector
Heather Sugarman CrnpDirector
Jeremy YadskoDirector
Mr Scot MurphyDirector
Mrs Mary MurphyDirector
Mrs Sandra OrlandoDirector
Olivia HernandezDirector
Mr Eugene DellacroceAssistant Treasurer
Aracellis MaunaSecretary
Mr James LaputkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,935,000
Program Service Revenue
$15,304,855
Investment Income
$44,946
Other Revenue
$0
Change in Net Assets
$3,492,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,239,855
Revenue Not Reported on Financial Statements
$44,946
Revenue Not Reported on Form 990
$-289,914
Other Revenue Adjustments
$44,946
Total Revenue per Audited Statements
$16,949,941
Total Revenue per Form 990
$17,284,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,038,025
Other Expenses$1,754,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,597,246$765,029-$9,362,275
Other Employee Benefits$2,450,408$225,342-$2,675,750
All Other Expenses$467,801$131,345-$599,146
Insurance$161,554$40,389-$201,943
Depreciation Depletion$156,050$39,012-$195,062
Other Expenses$107,199$26,800-$133,999
Office Expenses$21,774$5,443-$27,217
Total Functional Expenses$12,478,121$1,314,279$0$13,792,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,792,400
Total Expenses per Audited Statements$13,792,400
Total Expenses per Form 990$13,792,400
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Wages$1,153,640
Deferred Revenue$304,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“There is a spousal relationship between scott & mary murphy”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed at board of directors meeting”

Form 990, Part VI, Section B, Line 12C

“Reviewed at monthly meeting”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by comparability comparison and approved by the board”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northeast Counseling Services
EIN
23-1877525
Phone
5704556385
Address
750 EAST BROAD STREET, HAZLETON, PA 18201

Signing Officer

Name
Edward Mccarthy
Title
Officer
Phone
5704556385
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mccarthy
Formed
1972
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
328
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT INCOME”

Raw XML AppendixShowing 400 of 626 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
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IRS990/ActivityOrMissionDesc0PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO MENTAL HEALTH AND RETARDATION CLIENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MR SCOT MURPHY
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IRS990/Form990PartVIISectionAGrp/PersonNm3MR JAMES LAPUTKA
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