Form 990 for tax year 2024
Filed by COUNSELING SERVICE OF ADDISON COUNTY INC.
Totals
- Total revenue
- $30,448,100
- Total expenses
- $29,159,251
- Contributions and grants received
- $2,479,766
- Grants paid
- $0
- Program service revenue
- $27,757,881
- Investment income
- $210,453
- Other revenue
- $0
- Total assets, end of year
- $20,889,182
- Total liabilities, end of year
- $5,795,805
- Net assets or fund balances, end of year
- $15,093,377
- Program services expenses (Part IX)
- $25,676,230
- Management and general expenses
- $3,483,021
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,676,230
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GREGORY MAIRS
DIRECTOR OF
- Total calculated
- $276,666
- From this org
- $245,632
- From related orgs
- $0
- Other
- $31,034
- Hours/week
- 44.57
Schedule J breakdown matched by us
- Base
- $245,632
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,664
- Nontaxable benefits
- $23,370
- Filer's total
- $276,666
-
BRITTANY CROWLEY
PSYCHIATRIST
- Total calculated
- $224,675
- From this org
- $196,072
- From related orgs
- $0
- Other
- $28,603
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $196,072
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,991
- Nontaxable benefits
- $22,612
- Filer's total
- $224,675
-
RACHEL LEE
EXECUTIVE DI
- Total calculated
- $197,253
- From this org
- $168,626
- From related orgs
- $0
- Other
- $28,627
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,626
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,414
- Nontaxable benefits
- $23,213
- Filer's total
- $197,253
-
ANNAMARIE SCHRADER
ADV. PRACTIC
- Total calculated
- $177,042
- From this org
- $149,883
- From related orgs
- $0
- Other
- $27,159
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $149,883
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,257
- Nontaxable benefits
- $22,902
- Filer's total
- $177,042
-
JESSICA LINDERT
ADV. PRACTIC
- Total calculated
- $165,575
- From this org
- $137,947
- From related orgs
- $0
- Other
- $27,628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,947
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,334
- Nontaxable benefits
- $23,294
- Filer's total
- $165,575
-
ALEXA EULER
DIRECTOR OF
- Total calculated
- $154,968
- From this org
- $116,681
- From related orgs
- $0
- Other
- $38,287
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,681
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,500
- Nontaxable benefits
- $34,787
- Filer's total
- $154,968
-
WILLIAM CLAESSENS
CFO
- Total calculated
- $153,439
- From this org
- $125,137
- From related orgs
- $0
- Other
- $28,302
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,137
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,151
- Nontaxable benefits
- $24,151
- Filer's total
- $153,439
-
JENNIFER MURDOCH
ASSOC. DS DI
- Total calculated
- $147,559
- From this org
- $107,771
- From related orgs
- $0
- Other
- $39,788
- Hours/week
- 50
-
ADAM AGUIRRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUZANNE ALDANA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
CASEY COVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JON CRYSTAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BILL CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FRED DIEDRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN DORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRYAN PLANT II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARIE LENNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GARY MARGOLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JUBILEE MCGILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HERB OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID K ROBERTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARYCAROL ROSSIGNOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOANNE SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 7
- THE ORGANIZATION PAID ONE-TIME BONUSES TO CERTAIN LISTED PERSONS DURING FY 2025.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630139349302573
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