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Nonprofiteer
← ONE LIFE COUNSELING CENTER

Form 990 for tax year 2023

Filed by ONE LIFE COUNSELING CENTER.

Totals

Total revenue
$6,846,930
Total expenses
$5,995,691
Contributions and grants received
$963,544
Grants paid
$0
Program service revenue
$5,571,433
Investment income
$81,810
Other revenue
$230,143
Total assets, end of year
$6,581,705
Total liabilities, end of year
$1,167,464
Net assets or fund balances, end of year
$5,414,241
Program services expenses (Part IX)
$5,260,048
Management and general expenses
$572,921
Fundraising expenses
$162,722
Program service expenses (Part III)
$5,260,048

Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $165,373

  • 1e · Government grants (contributions)

    $97,385

  • 1f · All other contributions, gifts and grants

    $700,786

  • 1g · Noncash contributions included above

    $34,885

  • 2a · Program service revenue: CLIENT FEES

    total $3,900,902 · related or exempt $3,900,902

  • 2b · Program service revenue: CONTRACT FEES

    total $1,670,531 · related or exempt $1,670,531

  • 3 · Investment income

    total $81,810 · excluded $81,810

  • 8a · Fundraising events: gross income

    $66,060

  • 8a · Fundraising events: contributions included on line 1c

    $165,373

  • 8b · Fundraising events: direct expenses

    $51,061

  • 8c · Net income from fundraising events

    total $14,999 · excluded $14,999

  • 11a · Other revenue: RENTAL

    total $210,483 · excluded $210,483

  • 11b · Other revenue: OTHER INCOME

    total $4,661 · related or exempt $4,661

  • 11e · Other revenue, total

    $215,144

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $463,174 · program services $208,438 · management and general $166,739 · fundraising $87,997

  • 7 · Other salaries and wages

    total $2,468,270 · program services $2,347,128 · management and general $120,097 · fundraising $1,045

  • 8 · Pension plan contributions

    total $77,728 · program services $66,069 · management and general $9,327 · fundraising $2,332

  • 9 · Other employee benefits

    total $41,003 · program services $6,414 · management and general $34,187 · fundraising $402

  • 10 · Payroll taxes

    total $240,413 · program services $213,564 · management and general $20,521 · fundraising $6,328

  • 11c · Fees: accounting

    total $110,031 · management and general $110,031

  • 11e · Fees: professional fundraising services

    total $29,425 · fundraising $29,425

  • 11g · Fees: other

    total $1,875,381 · program services $1,872,566 · management and general $2,815

  • 12 · Advertising and promotion

    total $6,724 · program services $1,031 · management and general $5,693

  • 13 · Office expenses

    total $60,103 · program services $53,892 · management and general $5,393 · fundraising $818

  • 16 · Occupancy

    total $361,485 · program services $306,501 · management and general $43,987 · fundraising $10,997

  • 17 · Travel

    total $9,651 · program services $8,715 · management and general $936

  • 22 · Depreciation, depletion and amortization

    total $34,899 · program services $29,664 · management and general $4,188 · fundraising $1,047

  • 23 · Insurance

    total $16,048 · program services $13,641 · management and general $1,926 · fundraising $481

  • 24a · Other expenses: EDUCATION AND SEMINARS

    total $59,041 · program services $56,821 · management and general $2,180 · fundraising $40

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $37,816 · program services $33,201 · fundraising $4,615

  • 24c · Other expenses: BANK FEES

    total $34,150 · management and general $34,150

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $25,053 · program services $21,295 · management and general $3,006 · fundraising $752

  • 24e · All other expenses

    total $45,296 · program services $21,108 · management and general $7,745 · fundraising $16,443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,796,655 · end of year $807,170

  • 2 · Savings and temporary cash investments

    beginning of year $2,001,057 · end of year $4,133,926

  • 3 · Pledges and grants receivable

    beginning of year $140,000 · end of year $82,260

  • 4 · Accounts receivable

    beginning of year $617,463 · end of year $643,367

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,176 · end of year $36,884

  • 10a · Land, buildings and equipment: cost or other basis

    $219,902

  • 10b · Land, buildings and equipment: accumulated depreciation

    $87,782

  • 10c · Land, buildings and equipment, net

    beginning of year $152,565 · end of year $132,120

  • 15 · Other assets

    beginning of year $972,646 · end of year $745,978

  • 17 · Accounts payable and accrued expenses

    beginning of year $395,859 · end of year $426,978

  • 19 · Deferred revenue

    beginning of year $3,674 · end of year $3,000

  • 25 · Other liabilities

    beginning of year $969,228 · end of year $737,486

  • 27 · Net assets without donor restrictions

    beginning of year $4,051,476 · end of year $5,049,514

  • 28 · Net assets with donor restrictions

    beginning of year $305,325 · end of year $364,727

Mission and programs · 2023

Mission

ONE LIFE IS A NON-PROFIT ORGANIZATION ORGANIZED TO PROVIDE QUALITY, LOW-COST COUNSELING TO INDIVIDUALS, FAMILIES AND COUPLES THROUGH EASY ACCESS TO COUNSELING, EDUCATION AND OPPORTUNITIES TO CONNECT THROUGH SERVICE. THERAPY IS PROVIDED BY PROFESSIONALLY SUPERVISED TRAINEES, ASSOCIATES AND LICENSED THERAPISTS USING A NON-PROFIT AND A PRIVATE PRACTICE MODEL. NO INDIVIDUAL SEEKING COUNSELING IS TURNED AWAY DUE TO INABILITY TO PAY.

Activities or mission (Part I)

ONE LIFE IS A NONPROFIT ORGANIZATION OF SKILLED THERAPISTS WHO AIM TO INSPIRE, EDUCATE, AND PROVIDE ACCESSIBLE COUNSELING AND WELLNESS PROGRAMS THROUGHOUT THE COMMUNITY. OUR DOORS ARE OPEN TO EVERYONE REGARDLESS OF RACE, AGE, SEXUAL ORIENTATION, NATIONAL ORIGIN, PHYSICAL OR MENTAL ABILITY, RELIGION, OR ABILITY TO PAY. WE BELIEVE THERE SHOULD BE NO BARRIERS TO MENTAL HEALTH TREATMENT.

  • COUNSELING SERVICES INCLUDE MULTILINGUAL AND CULTURALLY COMPETENT INDIVIDUAL AND GROUP THERAPY. THERAPY IS PROVIDED BY PROFESSIONALLY SUPERVISED TRAINEES, ASSOCIATES AND LICENSED THERAPISTS USING A NON-PROFIT AND A PRIVATE PRACTICE MODEL.

    Expenses $3,880,732 · Revenue $3,741,322

  • SCHOOL-BASED SERVICES FOCUS ON STRENGTHENING THE RESILIENCE OF STUDENTS BY EMPOWERING STUDENTS TO UTILIZE MINDFULNESS RESOURCES IN THE CLASSROOM, PROVIDING COPING TOOLS FOR DAILY USE, ART THERAPY AND CONNECTING YOUTH WHO HAVE EXPERIENCED TRAUMA WITH SAFETY NET SERVICES AS WELL AS INDIVIDUAL AND GROUP COUNSELING.

    Expenses $1,027,050 · Revenue $1,715,989

  • CRISIS RESPONSE SERVICES ALLOW STAFF TO RESPOND TO CRITICAL COMMUNITY NEEDS WITH FOOD DISTRIBUTION PARTNERING WITH SECOND HARVEST, CASH/FOOD GIFT CARD RELIEF, CLOTHING AND DIAPER DISTRIBUTION, AND TOY DISTRIBUTION.

    Expenses $48,411

  • COMMUNITY-BASED SERVICES INCLUDE COACHING AND GROUP FACILITATION FOR SUPPORT GROUPS WITH YOUTH AND PARENTS, PROVIDING MENTAL HEALTH SERVICES TO LOCAL POLICE ATHLETIC LEAGUE YOUTH PARTICIPANTS, MUSIC AND MEMORY THERAPY FOR SENIORS, LIFE SKILLS DEVELOPMENT WITH ENGLISH LANGUAGE LEARNERS AND CONTINUING EDUCATION FOR NON-PROFIT STAFF AND OTHER COMMUNITY SERVICE GROUPS.

    Expenses $303,855 · Revenue $118,783

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RONI BARASCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HEIDI MALDEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANNE ABREU

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • RAMSEY KASHO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW PACHKOWSKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JULIE PARIKH

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL PAGANUCCI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARY REES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN BROWN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SUZANNE HUGHES

    EXECUTIVE DIRECTOR

    Total calculated
    $337,288
    From this org
    $324,241
    From related orgs
    $0
    Other
    $13,047
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $283,241
    Bonus
    $41,000
    Other
    $0
    Deferred
    $13,047
    Nontaxable benefits
    $0
    Filer's total
    $337,288

  • MICHELLE STULBARG

    CHIEF OPERATING OFFICER

    Total calculated
    $144,533
    From this org
    $138,933
    From related orgs
    $0
    Other
    $5,600
    Hours/week
    40

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 committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
2023
Filed
11 October 2024
IRS schema version
2023v5.1
Source object
202422899349301842

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