Civic Intelligence

Marblehead Counseling Center Inc.

990 • Fiscal year 2017 • EIN 23-7051965

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileMARBLEHEADCOUNSELING.ORG

Refreshing map…

66 Clifton AvenueMarblehead, MA 01945

(781) 631-8273

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$83,915

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$332,011

Down $23,615 (-6.6%) from 2016

Net Assets

Up

$302,247

Up $1,005 (+0.3%) from 2016

Liabilities

Down

$29,764

Down $24,620 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$547,877

Down $76,859 (-12%) from 2016

Expenses

Down

$560,159

Down $2,582 (-0.5%) from 2016

Net Income

Down

-$12,282

Down $74,277 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $355,626Liabilities 2016: $54,384Net Assets 2016: $301,2422016Assets 2017: $332,011Liabilities 2017: $29,764Net Assets 2017: $302,2472017Assets 2018: $362,182Liabilities 2018: $49,941Net Assets 2018: $312,2412018Assets 2019: $378,191Liabilities 2019: $44,519Net Assets 2019: $333,6722019Assets 2020: $417,308Liabilities 2020: $122,303Net Assets 2020: $295,0052020Assets 2021: $422,579Liabilities 2021: $12,965Net Assets 2021: $409,6142021Assets 2023: $386,027Liabilities 2023: $43,446Net Assets 2023: $342,5812023Assets 2025: $1,046,979Liabilities 2025: $71,372Net Assets 2025: $975,6072025

Highlighted filing

2017

Assets$332,011
Liabilities$29,764
Net Assets$302,247
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $624,736Expenses 2016: $562,741Net Income 2016: $61,9952016Revenue 2017: $547,877Expenses 2017: $560,159Net Income 2017: -$12,2822017Revenue 2018: $556,664Expenses 2018: $553,737Net Income 2018: $2,9272018Revenue 2019: $560,226Expenses 2019: $539,247Net Income 2019: $20,9792019Revenue 2020: $551,570Expenses 2020: $582,617Net Income 2020: -$31,0472020Revenue 2021: $728,186Expenses 2021: $663,235Net Income 2021: $64,9512021Revenue 2023: $1,013,131Expenses 2023: $896,570Net Income 2023: $116,5612023Revenue 2025: $1,052,660Expenses 2025: $1,054,713Net Income 2025: -$2,0532025

Highlighted filing

2017

Revenue$547,877
Expenses$560,159
Net Income-$12,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$549,177
Mission and Program Overview

Mission

To improve the quality of life for individuals and familes in the marblehead/swampscott community by providing a high-quality local source of mental health and family support services. We provide counseling, guidance and education to help resolve personal and interpersonal issues; deliver education programs to enhance life skills, emotional strength, and overall well-being; organize community partnerships that address local concerns; and offer charitable assistance for people who live or work in marblehead.

SOCIAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$195,483$213,572▲ $18,089
Cash and Non-Interest-Bearing Accounts$117,780$78,237▼ $39,543
Accounts Receivable$19,932$20,111▲ $179
Land, Buildings, and Equipment, Net$19,180$15,407▼ $3,773
Prepaid Expenses and Deferred Charges$3,251$4,684▲ $1,433
Total Assets$355,626$332,011▼ $23,615
Liabilities
Deferred Revenue$6,858$16,947▲ $10,089
Accounts Payable and Accrued Expenses$47,526$12,817▼ $34,709
Total Liabilities$54,384$29,764▼ $24,620
Net Assets / Fund Balance
Unrestricted Net Assets$298,181$299,186▲ $1,005
Temporarily Rstr Net Assets$3,061$3,061→ $0
Total Net Assets Fund Balance$301,242$302,247▲ $1,005
Total Liabilities and Net Assets / Fund Balance$355,626$332,011▼ $23,615

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,313$48,334$56,647
Equipment$7,094$27,366$34,460
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin DayExecutive DirectorFT$83,915$83,915

Board Members and Trustees

NameTitle
Robert PeckCo-president
Spencer MooreCo-president
Chuck SchultzDirector
Diane BarbourDirector
Howard GrossDirector
Jill Roffman LevineDirector
Kera DaltonDirector
Pat ZonnenbergDirector
Ruth FergusonDirector
Elizabeth RossmanClerk
Candace Bishop-conlonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,707
Program Service Revenue
$454,466
Investment Income
$6,162
Other Revenue
$17,542
All Other Contributions
$69,707
Change in Net Assets
$-12,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,703
Other Expenses$77,456
Total Fundraising Expense$3,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$365,060$75,340$1,480$441,880
Payroll Taxes$30,451$6,363$124$36,938
Fees for Services Accounting-$10,428-$10,428
Depreciation Depletion-$7,479-$7,479
All Other Expenses$3,071$4,252-$7,323
Insurance$2,085$5,234-$7,319
Office Expenses-$4,917-$4,917
Other Expenses$4,279$4,380$2,004$4,380
Advertising$143$4,214-$4,357
Fees for Services Other$35$3,838$124$3,997
Other Employee Benefits$1,833$2,052-$3,885
Total Functional Expenses$406,957$149,470$3,732$560,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$516
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section B, Line 11B

“The board reviewed the 990 prior to filing.”

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

“Possible conflicts of interest are reviewed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marblehead Counseling Center
EIN
23-7051965
Phone
7816318273
Address
66 CLIFTON AVENUE, MARBLEHEAD, MA 01945

Signing Officer

Name
Candace Bishop-conlon
Title
Treasurer
Phone
7816318273
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Bishop-conlon
Formed
1970
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
0

Preparer

Firm
Gauthier & Boardway Cpas Inc
Address
7 ESSEX GREEN DRIVE SUITE 51, PEABODY, MA 01960-2920
Preparer
Pamela C Boardway
Phone
9785310024
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012817
IRS990/AccountsReceivableGrp/BOYAmt019932
IRS990/AccountsReceivableGrp/EOYAmt020111
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04214
IRS990/AdvertisingGrp/ProgramServicesAmt0143
IRS990/AdvertisingGrp/TotalAmt04357
IRS990/AllOtherContributionsAmt069707
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03071
IRS990/AllOtherExpensesGrp/TotalAmt07323
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA SMITH
IRS990/BooksInCareOfDetail/PhoneNum07816318273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 CLIFTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARBLEHEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001945
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0117780
IRS990/CashNonInterestBearingGrp/EOYAmt078237
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt01480
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt075340
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0365060
IRS990/CompDisqualPersonsGrp/TotalAmt0441880
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069707
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06162
IRS990/CYOtherExpensesAmt077456
IRS990/CYOtherRevenueAmt017542
IRS990/CYProgramServiceRevenueAmt0454466
IRS990/CYRevenuesLessExpensesAmt0-12282
IRS990/CYSalariesCompEmpBnftPaidAmt0482703
IRS990/CYTotalExpensesAmt0560159
IRS990/CYTotalFundraisingExpenseAmt03732
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0547877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06858
IRS990/DeferredRevenueGrp/EOYAmt016947
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07479
IRS990/DepreciationDepletionGrp/TotalAmt07479
IRS990/Desc0SERVICES INCLUDE: PSYCHOLOGICAL COUNSELING, CLINICAL SOCIAL WORK, COMMUNITY EDUCATION WORKSHOPS/PROGRAMS, COMMUNITY BUILDING, AND CHARITABLE ASSISTANCE. SPECIFICALLY, THE CENTER PROVIDED OVER 4,000 COUNSELING SESSIONS TO OVER 500 CLIENTS; ARRANGED FOR CHARITABLE ASSISTANCE TO ADDRESS DESPERATE NEEDS FOR 40 FAMILIES WITH THE HELP OF LOCAL ORGANIZATIONS; DROVE THE DEVELOPMENT OF TWO COMMUNITY-WIDE EFFORTS TO CREATE A TEEN CENTER AND REDUCE TEEN SUBSTANCE ABUSE; PROVIDED SUPPORT TO A LOCAL BIG-BROTHER/SISTER PROGRAM; TAUGHT SOCIAL SKILLS, CONFLICT RESOLUTION AND TIME MANAGEMENT TO LOCAL STUDENTS; AND PARTICIPATED IN 15 COMMUNITY-BASED COMMITTEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0406957
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010428
IRS990/FeesForServicesAccountingGrp/TotalAmt010428
IRS990/FeesForServicesOtherGrp/FundraisingAmt0124
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03838
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035
IRS990/FeesForServicesOtherGrp/TotalAmt03997
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH ROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT PECK
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDACE BISHOP-CONLON
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL ROFFMAN LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm7KERA DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SPENCER MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT ZONNENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0516
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0549177
IRS990/GrossRentsGrp/RealAmt018058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05234
IRS990/InsuranceGrp/ProgramServicesAmt02085
IRS990/InsuranceGrp/TotalAmt07319
IRS990/InvestmentIncomeGrp/ExclusionAmt06946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0195483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0213572
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015407
IRS990/LandBldgEquipCostOrOtherBssAmt091107
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0784
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILES IN THE MARBLEHEAD/SWAMPSCOTT COMMUNITY BY PROVIDING A HIGH-QUALITY LOCAL SOURCE OF MENTAL HEALTH AND FAMILY SUPPORT SERVICES. WE PROVIDE COUNSELING, GUIDANCE AND EDUCATION TO HELP RESOLVE PERSONAL AND INTERPERSONAL ISSUES; DELIVER EDUCATION PROGRAMS TO ENHANCE LIFE SKILLS, EMOTIONAL STRENGTH, AND OVERALL WELL-BEING; ORGANIZE COMMUNITY PARTNERSHIPS THAT ADDRESS LOCAL CONCERNS; AND OFFER CHARITABLE ASSISTANCE FOR PEOPLE WHO LIVE OR WORK IN MARBLEHEAD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0301242
IRS990/NetAssetsOrFundBalancesEOYAmt0302247
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-784
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-516
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018058
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013287
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04917
IRS990/OfficeExpensesGrp/TotalAmt04917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03885
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34380
IRS990/OtherExpensesGrp/ProgramServicesAmt04279
IRS990/OtherExpensesGrp/TotalAmt011259
IRS990/OtherExpensesGrp/TotalAmt18802
IRS990/OtherExpensesGrp/TotalAmt27195
IRS990/OtherExpensesGrp/TotalAmt34380
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06363
IRS990/PayrollTaxesGrp/ProgramServicesAmt030451
IRS990/PayrollTaxesGrp/TotalAmt036938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04684
IRS990/PrincipalOfficerNm0CANDACE BISHOP-CONLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09573
IRS990/PYOtherExpensesAmt070532
IRS990/PYOtherRevenueAmt031187
IRS990/PYProgramServiceRevenueAmt0473627
IRS990/PYRevenuesLessExpensesAmt061995
IRS990/PYSalariesCompEmpBnftPaidAmt0492209
IRS990/PYTotalExpensesAmt0562741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624736
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018058
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0471740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379198
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0270000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02090799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83940
IRS990ScheduleA/PublicSupportPY170Pct00.83780
IRS990ScheduleA/PublicSupportTotal170Amt0649198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649198
IRS990ScheduleA/TotalSupportAmt0773393
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015407
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03061
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03061
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355626
IRS990/TotalAssetsEOYAmt0332011
IRS990/TotalAssetsGrp/BOYAmt0355626
IRS990/TotalAssetsGrp/EOYAmt0332011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069707
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03732
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054384
IRS990/TotalLiabilitiesEOYAmt029764
IRS990/TotalLiabilitiesGrp/BOYAmt054384
IRS990/TotalLiabilitiesGrp/EOYAmt029764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406957
IRS990/TotalProgramServiceRevenueAmt0454466
IRS990/TotalReportableCompFromOrgAmt083915
IRS990/TotalRevenueGrp/ExclusionAmt06430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0471740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,011
Liabilities
$29,764
Net assets
$302,247
Revenue
$547,877
Expenses
$560,159
Net income
-$12,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.98$1.05$1.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.34$1.01$0.90$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.73$0.66$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.12$0.30$0.55$0.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.33$0.56$0.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$0.56$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.55$0.56$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.30$0.62$0.56$0.06