Civic Intelligence

Adirondack Samaritan Licensed Clinical Social Work PC

990 • Fiscal year 2023 • EIN 26-4642350

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

24th percentile

0.00x

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

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

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

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-6.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-0.8%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$204,601

Down $38,353 (-16%) from 2022

Net Assets

Down

$204,601

Down $38,353 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin33rd percentile

Revenue

Down

$644,056

Down $5,042 (-0.8%) from 2022

Expenses

Down

$682,409

Down $45,790 (-6.3%) from 2022

Net Income

Up

-$38,353

Up $40,748 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$204,601
Liabilities$0
Net Assets$204,601
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$644,056
Expenses$682,409
Net Income-$38,353
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$644,056
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$114,519$121,021▲ $6,502
Other Notes and Loans Receivable, Net$85,476$65,149▼ $20,327
Accounts Receivable$42,559$18,431▼ $24,128
Prepaid Expenses and Deferred Charges$400--
Total Assets$242,954$204,601▼ $38,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,954$204,601▼ $38,353
Total Net Assets Fund Balance$242,954$204,601▼ $38,353
Total Liabilities and Net Assets / Fund Balance$242,954$204,601▼ $38,353
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
DENNIS O'CONNORPresident
Eric LendrumDirector
Jeb TrowbridgeDirector
Joe MelucciDirector
Kristen HardyDirector
Laura Lovell MitchellDirector
Nicole GoodwinDirector
Robert JohnsonDirector
Sandra HorowitzDirector
Sonya ScallyDirector
Linda Diehl-perry1st Vice Pre
Philip Barnes2nd Vice Pre
Jim BurkettSecretary
Megan BohanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325
Program Service Revenue
$642,347
Investment Income
$0
Other Revenue
$1,384
All Other Contributions
$325
Change in Net Assets
$-38,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,478
Other Expenses$249,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,661--$389,661
Payroll Taxes$32,103--$32,103
Other Employee Benefits$10,714--$10,714
Fees for Services Other-$4,500-$4,500
Other Expenses$5,226$1,618-$1,618
Advertising$1,110--$1,110
Total Functional Expenses$626,014$56,395$0$682,409
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
2024-11-15
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
14

Preparer

Firm
Joseph P Lafiura CPA Pc
Address
13 CENTER ST, GLENS FALLS, NY 12801-3638
Preparer
Joseph P Lafiura
Phone
5187457076
Raw XML Appendix364 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE REVIEWS CONFLICTS OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST.
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IRS990/WebsiteAddressTxt0WWW.ADIRONDACKSAMARITAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN BOHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187472994
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADIRONDACK SAMARITAN LICENSED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLINICAL SOCIAL WORK PC
ReturnHeader/Filer/BusinessNameControlTxt0ADIR
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ReturnHeader/Filer/PhoneNum05187472994
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128013638
ReturnHeader/PreparerPersonGrp/PhoneNum05187457076
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P LAFIURA
ReturnHeader/ReturnTs02024-11-15T17:24:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,601
Liabilities
$0
Net assets
$204,601
Revenue
$644,056
Expenses
$682,409
Net income
-$38,353
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