Civic Intelligence

Adirondack Samaritan Licensed Clinical Social Work PC

990 • Fiscal year 2022 • EIN 26-4642350

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.ADIRONDACKSAMARITAN.ORG
15 BoulevardHudson Falls, NY 12839

(518) 747-2994

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-25%

Faster asset growth than 11% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$242,954

Down $79,312 (-25%) from 2021

Net Assets

Down

$242,954

Down $79,101 (-25%) from 2021

Liabilities

Down

$0

Down $211 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin22nd percentile

Revenue

Down

$649,098

Down $181,769 (-22%) from 2021

Expenses

Down

$728,199

Down $13,022 (-1.8%) from 2021

Net Income

Down

-$79,101

Down $168,747 (-188%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2020: $232,408Liabilities 2020: $0Net Assets 2020: $232,4082020Assets 2021: $322,266Liabilities 2021: $211Net Assets 2021: $322,0552021Assets 2022: $242,954Liabilities 2022: $0Net Assets 2022: $242,9542022Assets 2023: $204,601Liabilities 2023: $0Net Assets 2023: $204,6012023Assets 2024: $280,912Liabilities 2024: $0Net Assets 2024: $280,9122024

Highlighted filing

2022

Assets$242,954
Liabilities$0
Net Assets$242,954
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $726,581Expenses 2020: $710,303Net Income 2020: $16,2782020Revenue 2021: $830,867Expenses 2021: $741,221Net Income 2021: $89,6462021Revenue 2022: $649,098Expenses 2022: $728,199Net Income 2022: -$79,1012022Revenue 2023: $644,056Expenses 2023: $682,409Net Income 2023: -$38,3532023Revenue 2024: $724,568Expenses 2024: $648,257Net Income 2024: $76,3112024

Highlighted filing

2022

Revenue$649,098
Expenses$728,199
Net Income-$79,101
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$649,098
Mission and Program Overview

Mission

Provides counseling and educational programs for individuals, couples and families, through the use of licensed clinical social workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,876$114,519▼ $70,357
Other Notes and Loans Receivable, Net$66,524$85,476▲ $18,952
Accounts Receivable$70,866$42,559▼ $28,307
Prepaid Expenses and Deferred Charges-$400-
Total Assets$322,266$242,954▼ $79,312
Liabilities
Accounts Payable and Accrued Expenses$211--
Total Liabilities$211$0▼ $211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,055$242,954▼ $79,101
Total Net Assets Fund Balance$322,055$242,954▼ $79,101
Total Liabilities and Net Assets / Fund Balance$322,266$242,954▼ $79,312
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jim BurkettPresident
Eric LendrumDirector
Jeb TrowbridgeDirector
Joe MelucciDirector
Kristen HardyDirector
Laura Lovell MitchellDirector
Nicole GoodwinDirector
Robert JohnsonDirector
Sandra HorowitzDirector
Sonya ScallyDirector
DENNIS O'CONNOR1st Vice Pre
Linda Diehl-perry2nd Vice Pre
Philip BarnesSecretary
Megan BohanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245
Program Service Revenue
$648,853
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245
Change in Net Assets
$-79,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,201
Other Expenses$292,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,335--$393,335
Payroll Taxes$32,717--$32,717
Other Employee Benefits$9,149--$9,149
Fees for Services Other-$4,375-$4,375
Advertising$1,675--$1,675
Other Expenses$11,808$1,572-$1,572
Total Functional Expenses$664,684$63,515$0$728,199
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Finance committee reviews 990 and approves it.”

Form 990, Page 6, Part VI, Line 12C

“Executive committee reviews conflicts of interest statements signed by board members on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Adirondack Samaritan Licensed
EIN
26-4642350
Phone
5187472994
Address
15 BOULEVARD, HUDSON FALLS, NY 12839

Signing Officer

Name
Megan Bohan
Title
Treasurer
Phone
5187472994
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Bohan
Formed
2009
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
16

Preparer

Firm
Joseph P Lafiura CPA Pc
Address
13 CENTER ST, GLENS FALLS, NY 12801-3638
Preparer
Joseph P Lafiura
Phone
5187457076
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,954
Liabilities
$0
Net assets
$242,954
Revenue
$649,098
Expenses
$728,199
Net income
-$79,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$7.25$6.48$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$6.44$6.82$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$6.49$7.28$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$8.31$7.41$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$7.27$7.10$0.16