Civic Intelligence

New London Counseling Center

EIN 83-2796221 • 501(c)3 • Lincoln University, PA

Profile

Offering quality emotional, physical and spiritual well being by offering high quality, professional therabpy and counseling to individuals and families in our community regardless of their ability to pay.

1016 State RoadLincoln University, PA 19352

www.newlondoncounselingcenter.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$129,990

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$723,320

Up $112,840 (+18%) from 2023

Liabilities

Up

$57,447

Up $2,823 (+5.2%) from 2023

Net Assets

Up

$665,873

Up $110,017 (+20%) from 2023

Revenue

Up

$958,023

Up $340,935 (+55%) from 2023

Expenses

Up

$848,006

Up $298,188 (+54%) from 2023

Net Income

Up

$110,017

Up $42,747 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2019: $12,346Liabilities 2019: $21,350Net Assets 2019: -$9,0042019Assets 2020: $19,040Liabilities 2020: $653Net Assets 2020: $18,3872020Assets 2021: $107,449Liabilities 2021: $7,154Net Assets 2021: $100,2952021Assets 2022: $615,484Liabilities 2022: $126,898Net Assets 2022: $488,5862022Assets 2023: $610,480Liabilities 2023: $54,624Net Assets 2023: $555,8562023Assets 2024: $723,320Liabilities 2024: $57,447Net Assets 2024: $665,8732024

Highlighted filing

2024

Assets$723,320
Liabilities$57,447
Net Assets$665,873

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $146,793Expenses 2019: $155,797Net Income 2019: -$9,0042019Revenue 2020: $216,234Expenses 2020: $188,843Net Income 2020: $27,3912020Revenue 2021: $319,732Expenses 2021: $238,597Net Income 2021: $81,1352021Revenue 2022: $569,668Expenses 2022: $324,921Net Income 2022: $244,7472022Revenue 2023: $617,088Expenses 2023: $549,818Net Income 2023: $67,2702023Revenue 2024: $958,023Expenses 2024: $848,006Net Income 2024: $110,0172024

Highlighted filing

2024

Revenue$958,023
Expenses$848,006
Net Income$110,017

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$569,668
Mission and Program Overview

Mission

The mission of New London Counseling Center is to provide quality, Compassionate mental health services that are accessible and affordable to anyone in our community.

Offering quality emotional, physical and spiritual well being by offering high quality, professional therabpy and counseling to individuals and families in our community regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$204,479-
Pledges and Grants Receivable-$200,652-
Cash and Non-Interest-Bearing Accounts$101,400$199,339▲ $97,939
Accounts Receivable$6,049$8,842▲ $2,793
Prepaid Expenses and Deferred Charges-$2,172-
Total Assets$107,449$615,484▲ $508,035
Liabilities
Mortgage Notes Payable Secured by Investment Property-$124,322-
Other Liabilities-$1,587-
Accounts Payable and Accrued Expenses$7,154$989▼ $6,165
Total Liabilities$7,154$126,898▲ $119,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,295$251,046▲ $150,751
Net Assets With Donor Restrictions-$237,540-
Total Net Assets Fund Balance$100,295$488,586▲ $388,291
Total Liabilities and Net Assets / Fund Balance$107,449$615,484▲ $508,035

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$193,431$8,411$201,842
Other Land Buildings$11,048$699$11,747
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katie BowmanExecutive DirectorPT$96,500$96,500
Michelle SappAdministratorPT$26,990$26,990

Board Members and Trustees

NameTitle
William HosletterChair
Lisa OwenSecretary
Michael WoodinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,407
Program Service Revenue
$217,261
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,580
Change in Net Assets
$244,747

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$149,652Similar use cost
Total Noncash Contributions1$149,652-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,629
Salaries, Compensation, and Employee Benefits$138,292
Total Fundraising Expense$28,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$130,975$0$0$130,975
Current Officers, Directors, Trustees, and Key Employees$70,947$39,827$17,691$128,465
Payroll Taxes$5,427$3,047$1,353$9,827
Fees for Services Accounting$0$9,282$0$9,282
Office Expenses$88$5,086$2,818$7,992
Information Technology$3,969$2,544$0$6,513
Fees for Services Legal$0$0$4,217$4,217
All Other Expenses$0$1,369$2,662$4,031
Occupancy$1,517$1,517$0$3,034
Depreciation Depletion$0$2,961$0$2,961
Insurance$0$2,738$0$2,738
Interest$0$1,346$0$1,346
Other Expenses$25$1,193$0$1,218
Total Functional Expenses$222,678$73,424$28,819$324,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$63,201$48,435$2,712$45,723
Total Events$63,201$48,435$14,990$33,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$1,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
New London Counseling Center
EIN
83-2796221
Phone
4847463112
Address
1016 STATE ROAD, LINCOLN UNIVERSITY, PA 19352

Signing Officer

Name
Katie Bowman
Title
Executive Director
Phone
4847463112
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Bowman
Formed
2019
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
8

Preparer

Firm
Lutz & Travers Pc
Address
633 SWEDESFORD ROAD, FRAZER, PA 19355
Preparer
Andrew C Lutz
Phone
6109938340
Supplemental Narrative

Additional Explanations

Other

Book/tax depreciation variance

Pt VI, Line 11B

Board review and discussion upon completion of draft

Pt VI, Line 12C

Conflicts of interest reviewed at board meetings

Form 990, Part IX, Line 11G

1099 Counselors 130975. 130975. 0. 0.

Raw XML AppendixShowing 400 of 436 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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IRS990/Desc0Provide quality mental health care services to everyone based on a sliding scale fee structure. In 2021, the clinical team of NLCC serviced over 1,000 hours of treatment to over 150 children, adults and families in our community. We work with everyone from age 5 through the lifespan, and we're passionate in the the belief that early interventionand mental health skills are vital for a healthy life. It's noteworthy to point out that half of the clients we've served are age 25 or younger. Every clinet was charged based on a sliding scale fee structure. Approximately 50% of clients were unable to pay the full fee for their services, and thus received a scholarship to subsidize the cost of their services. No one was turned away for financial reasons. All subsidies were paid for by private donations and fundraising.
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100140
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011048
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IRS990ScheduleD/TotalLiabilityAmt01587
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0510
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Use of facilities
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Similar use cost
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book/tax depreciation variance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board review and discussion upon completion of draft
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest reviewed at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31099 Counselors 130975. 130975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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IRS990/TotalLiabilitiesGrp/EOYAmt0126898
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IRS990/TotalProgramServiceRevenueAmt0217261
IRS990/TotalReportableCompFromOrgAmt0123490
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0897 W Avondale Rd
IRS990/USAddress/CityNm0West Grove
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IRS990/USAddress/ZIPCd019390
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.newlondoncounselingcenter.com

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