Form 990 for tax year 2023
Filed by ADIRONDACK SAMARITAN LICENSED CLINICAL SOCIAL WORK PC.
Totals
- Total revenue
- $644,056
- Total expenses
- $682,409
- Contributions and grants received
- $325
- Grants paid
- $0
- Program service revenue
- $642,347
- Investment income
- $0
- Other revenue
- $1,384
- Total assets, end of year
- $204,601
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $204,601
- Program services expenses (Part IX)
- $626,014
- Management and general expenses
- $56,395
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $626,014
Program services were 91.7% 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.
-
1f · All other contributions, gifts and grants
$325
-
2a · Program service revenue: COUNSELING FEES
total $642,347 · related or exempt $642,347
-
11a · Other revenue: OTHER REVENUE
total $1,384 · related or exempt $1,384
-
11e · Other revenue, total
$1,384
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $389,661 · program services $389,661
-
9 · Other employee benefits
total $10,714 · program services $10,714
-
10 · Payroll taxes
total $32,103 · program services $32,103
-
11g · Fees: other
total $4,500 · management and general $4,500
-
12 · Advertising and promotion
total $1,110 · program services $1,110
-
24a · Other expenses: ASCC ADMINISTRATIVE FEES
total $234,000 · program services $187,200 · management and general $46,800
-
24b · Other expenses: BAD DEBT EXPENSE
total $5,226 · program services $5,226
-
24c · Other expenses: BANK CHARGES
total $3,477 · management and general $3,477
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $1,618 · management and general $1,618
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,519 · end of year $121,021
-
4 · Accounts receivable
beginning of year $42,559 · end of year $18,431
-
7 · Other notes and loans receivable
beginning of year $85,476 · end of year $65,149
-
9 · Prepaid expenses and deferred charges
beginning of year $400
-
27 · Net assets without donor restrictions
beginning of year $242,954 · end of year $204,601
Mission and programs · 2023
Mission
PROVIDES COUNSELING AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS, COUPLES AND FAMILIES, THROUGH THE USE OF LICENSED CLINICAL SOCIAL WORKERS.
-
THE COUNSELING AND EDUCATIONAL PROGRAMS PROVIDE INDIVIDUALS, COUPLES AND FAMILIES THE OPPORTUNITY TO SHARE IN NEEDED COUNSELING SERVICES.
Expenses $626,014
As filed on the 2023 return.
Listed in Part VII
-
Philip BarnesPHILIP BARNES
2ND VICE PRE
- Total calculated
- $0
-
Megan BohanMEGAN BOHAN
TREASURER
- Total calculated
- $0
-
Jim BurkettJIM BURKETT
SECRETARY
- Total calculated
- $0
-
Linda Diehl-PerryLINDA DIEHL-PERRY
1ST VICE PRE
- Total calculated
- $0
-
Nicole GoodwinNICOLE GOODWIN
DIRECTOR
- Total calculated
- $0
-
Kristen HardyKRISTEN HARDY
DIRECTOR
- Total calculated
- $0
-
Sandra HorowitzSANDRA HOROWITZ
DIRECTOR
- Total calculated
- $0
-
Robert JohnsonROBERT JOHNSON
DIRECTOR
- Total calculated
- $0
-
Eric LendrumERIC LENDRUM
DIRECTOR
- Total calculated
- $0
-
Joe MelucciJOE MELUCCI
DIRECTOR
- Total calculated
- $0
-
Laura Lovell MitchellLAURA LOVELL MITCHELL
DIRECTOR
- Total calculated
- $0
-
Dennis O'ConnorDENNIS O'CONNOR
PRESIDENT
- Total calculated
- $0
-
Sonya ScallySONYA SCALLY
DIRECTOR
- Total calculated
- $0
-
Jeb TrowbridgeJEB TROWBRIDGE
DIRECTOR
- Total calculated
- $0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349322934
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