Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Adirondack Pregnancy Center
990 • Fiscal year 2022 • EIN 84-3234575
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$106,690
Up $13,521 (+15%) from 2021
Net Assets
Up$101,220
Up $9,769 (+11%) from 2021
Liabilities
Up$5,470
Up $3,752 (+218%) from 2021
Revenue And Expenses
Revenue
Up$197,628
Up $91,150 (+86%) from 2021
Expenses
Up$187,858
Up $78,150 (+71%) from 2021
Net Income
Up$9,770
Up $13,000 (+402%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 21, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $197,628
Mission and Program Overview
Mission
It is the mission of the organization to establish a charitable ministry founded on excellence, compassion and biblical authenticity to assist those facing unplanned pregnancy related issues.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $91,452 | $101,220 | ▲ $9,768 |
| Cash and Non-Interest-Bearing Accounts | $46,626 | $65,169 | ▲ $18,543 |
| Land, Buildings, and Equipment, Net | $45,542 | $40,521 | ▼ $5,021 |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,000 | → $0 |
| Total Assets | $93,171 | $106,690 | ▲ $13,519 |
| Other Assets Total | $3 | - | - |
| Liabilities | |||
| Other Liabilities | $1,719 | $5,470 | ▲ $3,751 |
| Total Liabilities | $1,719 | $5,470 | ▲ $3,751 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $91,452 | $101,220 | ▲ $9,768 |
| Total Liabilities and Net Assets / Fund Balance | $93,171 | $106,690 | ▲ $13,519 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $32,005 | $842 | $32,847 |
| Equipment | $8,516 | $5,678 | $14,194 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Hunt | Executive Di | FT | $39,230 | $39,230 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Vanriper | Board Chairp |
| Grace Frizzell | Board Member |
| Julie Valentino | Secretary |
| Douglas Hoffman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $197,619
- Program Service Revenue
- $0
- Investment Income
- $9
- Other Revenue
- $0
- All Other Contributions
- $111,427
- Change in Net Assets
- $9,770
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $105,241 |
| Salaries, Compensation, and Employee Benefits | $82,617 |
| Total Fundraising Expense | $13,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,979 | $39,230 | - | $74,209 |
| Conferences and Meetings | $10,342 | $1,948 | $13,124 | $25,414 |
| Advertising | $23,877 | - | - | $23,877 |
| Information Technology | - | $15,730 | - | $15,730 |
| Occupancy | - | $14,055 | - | $14,055 |
| Payroll Taxes | $3,754 | $3,754 | - | $7,508 |
| Depreciation Depletion | $6,520 | - | - | $6,520 |
| Office Expenses | $3,988 | - | - | $3,988 |
| Insurance | - | $3,325 | - | $3,325 |
| Travel | $2,257 | - | - | $2,257 |
| Fees for Services Accounting | - | $1,048 | - | $1,048 |
| All Other Expenses | $941 | - | - | $941 |
| Other Employee Benefits | $450 | $450 | - | $900 |
| Other Expenses | $869 | - | - | $869 |
| Interest | - | $148 | - | $148 |
| Total Functional Expenses | $95,046 | $79,688 | $13,124 | $187,858 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Ban | $86,192 | - | - | - |
| Total Events | $86,192 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards | $4,472 |
| Payroll Liabilities | $998 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Form 990, part vi, line 11b - organization's process to review form 990 form 990 presented at board of directors meeting prior to filing form 990, part vi, line 12c - enforcement of conflicts policy periodic review form 990, part vi, line 15a - compensation process for top official not applicable form 990, part vi, line 15b - compensation process for officers not applicable form 990, part vi, line 19 - governing documents disclosure explanation organizational documents are available on the nys charities bureau website. Form 990 and related information available on open990.org.”
Form 990, Page 6, Part VI, Line 12C
“Form 990, part vi, line 11b - organization's process to review form 990 form 990 presented at board of directors meeting prior to filing form 990, part vi, line 12c - enforcement of conflicts policy periodic review form 990, part vi, line 15a - compensation process for top official not applicable form 990, part vi, line 15b - compensation process for officers not applicable form 990, part vi, line 19 - governing documents disclosure explanation organizational documents are available on the nys charities bureau website. Form 990 and related information available on open990.org.”
Form 990, Page 6, Part VI, Line 19
“Form 990, part vi, line 11b - organization's process to review form 990 form 990 presented at board of directors meeting prior to filing form 990, part vi, line 12c - enforcement of conflicts policy periodic review form 990, part vi, line 15a - compensation process for top official not applicable form 990, part vi, line 15b - compensation process for officers not applicable form 990, part vi, line 19 - governing documents disclosure explanation organizational documents are available on the nys charities bureau website. Form 990 and related information available on open990.org.”
Filing and Contact Details
Filer
- Filer Name
- Adirondack Preganacy Center Inc
- EIN
- 84-3234575
- Phone
- 5183239007
- Address
- 20 ACADEMY STREET PO BOX 81, SARANAC LAKE, NY 12983
- Doing Business As
- Ascentcare
Signing Officer
- Name
- Douglas Hoffman
- Title
- Treasurer
- Phone
- 5183239007
- Signed
- 2023-08-21
Organization Details
- Principal Officer
- Jennifer Hunt
- Formed
- 2019
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 7
- Volunteers
- 3
Preparer
- Firm
- The Hoffman Eells Group Cpas Pc
- Address
- 2000 SARANAC AVE SUITE 1, LAKE PLACID, NY 12946
- Preparer
- Cheryl Jeror CPA
- Phone
- 5185232581
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item C
“ASCENTCARE”
Form 990, Page 2, Part III, Line 4D
“It is the mission of the organization to establish a charitable ministry founded on excellence, compassion and bibilical authenticity to assist those facing unplanned pregnanacy related issues.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 4,259 rounding -2 total 4,257”
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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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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8516 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5678 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32005 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 842 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40521 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5470 |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 86192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 86192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING BAN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 86192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86192 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASCENTCARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT IS THE MISSION OF THE ORGANIZATION TO ESTABLISH A CHARITABLE MINISTRY FOUNDED ON EXCELLENCE, COMPASSION AND BIBILICAL AUTHENTICITY TO ASSIST THOSE FACING UNPLANNED PREGNANACY RELATED ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 PRESENTED AT BOARD OF DIRECTORS MEETING PRIOR TO FILING FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY PERIODIC REVIEW FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL NOT APPLICABLE FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS NOT APPLICABLE FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ORGANIZATIONAL DOCUMENTS ARE AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE. FORM 990 AND RELATED INFORMATION AVAILABLE ON OPEN990.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 PRESENTED AT BOARD OF DIRECTORS MEETING PRIOR TO FILING FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY PERIODIC REVIEW FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL NOT APPLICABLE FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS NOT APPLICABLE FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ORGANIZATIONAL DOCUMENTS ARE AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE. FORM 990 AND RELATED INFORMATION AVAILABLE ON OPEN990.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 PRESENTED AT BOARD OF DIRECTORS MEETING PRIOR TO FILING FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY PERIODIC REVIEW FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL NOT APPLICABLE FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS NOT APPLICABLE FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ORGANIZATIONAL DOCUMENTS ARE AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE. FORM 990 AND RELATED INFORMATION AVAILABLE ON OPEN990.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 4,259 ROUNDING -2 TOTAL 4,257 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 93171 |
| IRS990/TotalAssetsEOYAmt | 0 | 106690 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 106690 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 197619 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13124 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79688 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 95046 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 187858 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1719 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5470 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1719 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5470 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 91452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 101220 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 95046 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39230 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 197628 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93171 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 106690 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2257 |
| IRS990/TravelGrp/TotalAmt | 0 | 2257 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 503 LAKE STREET |
| IRS990/USAddress/CityNm | 0 | SARANAC LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12983 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ASCENTCARE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS HOFFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5183239007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADIRONDACK PREGANACY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADIR |
| ReturnHeader/Filer/EIN | 0 | 843234575 |
| ReturnHeader/Filer/PhoneNum | 0 | 5183239007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 ACADEMY STREET PO BOX 81 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARANAC LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12983 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201767403 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE HOFFMAN EELLS GROUP CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2000 SARANAC AVE SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE PLACID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12946 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5185232581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL JEROR CPA |
| ReturnHeader/ReturnTs | 0 | 2023-10-16T12:41:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DOUGLAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOFFMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $106,690
- Liabilities
- $5,470
- Net assets
- $101,220
- Revenue
- $197,628
- Expenses
- $187,858
- Net income
- $9,770