Form 990 for tax year 2022
Filed by ADIRONDACK SAMARITAN COUNSELING CENTER INC.
Totals
- Total revenue
- $339,796
- Total expenses
- $320,514
- Contributions and grants received
- $62,367
- Grants paid
- $0
- Program service revenue
- $270,383
- Investment income
- $156
- Other revenue
- $6,890
- Total assets, end of year
- $918,179
- Total liabilities, end of year
- $98,257
- Net assets or fund balances, end of year
- $819,922
- Program services expenses (Part IX)
- $278,986
- Management and general expenses
- $41,528
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $278,986
Program services were 87.0% 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
$62,367
-
2a · Program service revenue: ADMINISTRATIVE FEE INCOME
total $270,000 · related or exempt $270,000
-
2b · Program service revenue: COUNSELING FEES
total $383 · related or exempt $383
-
3 · Investment income
total $156 · excluded $156
-
8a · Fundraising events: gross income
$10,590
-
8b · Fundraising events: direct expenses
$3,700
-
8c · Net income from fundraising events
total $6,890 · excluded $6,890
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $108,623 · program services $97,761 · management and general $10,862
-
8 · Pension plan contributions
total $3,831 · program services $3,448 · management and general $383
-
9 · Other employee benefits
total $34,271 · program services $30,844 · management and general $3,427
-
10 · Payroll taxes
total $9,031 · program services $8,128 · management and general $903
-
11g · Fees: other
total $33,825 · program services $22,551 · management and general $11,274
-
12 · Advertising and promotion
total $486 · program services $486
-
13 · Office expenses
total $6,517 · program services $5,213 · management and general $1,304
-
14 · Information technology
total $1,611 · program services $1,450 · management and general $161
-
16 · Occupancy
total $43,625 · program services $39,262 · management and general $4,363
-
19 · Conferences, conventions and meetings
total $7,599 · program services $7,599
-
22 · Depreciation, depletion and amortization
total $39,646 · program services $35,681 · management and general $3,965
-
23 · Insurance
total $8,635 · program services $7,772 · management and general $863
-
24a · Other expenses: ELECTRONIC MED. RECORDS
total $9,606 · program services $9,606
-
24b · Other expenses: DUES & MEMBERSHIPS
total $6,675 · program services $5,340 · management and general $1,335
-
24c · Other expenses: EQUIPMENT RENTAL
total $4,272 · program services $3,845 · management and general $427
-
24d · Other expenses: BOARD OF DIRECTOR COSTS
total $2,261 · management and general $2,261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,843 · end of year $194,837
-
2 · Savings and temporary cash investments
beginning of year $301,344 · end of year $330,991
-
4 · Accounts receivable
beginning of year $34,740 · end of year $22,067
-
9 · Prepaid expenses and deferred charges
beginning of year $19,434 · end of year $14,829
-
10a · Land, buildings and equipment: cost or other basis
$1,176,762
-
10b · Land, buildings and equipment: accumulated depreciation
$821,307
-
10c · Land, buildings and equipment, net
beginning of year $393,104 · end of year $355,455
-
17 · Accounts payable and accrued expenses
beginning of year $17,302 · end of year $12,781
-
25 · Other liabilities
beginning of year $66,523 · end of year $85,476
-
27 · Net assets without donor restrictions
beginning of year $765,900 · end of year $797,855
-
28 · Net assets with donor restrictions
beginning of year $34,740 · end of year $22,067
Mission and programs · 2022
Mission
COUNSELING AND EDUCATIONAL PROGRAMS: PROVIDING COUNSELING AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS, COUPLES AND FAMILIES.
-
THE COUNSELING AND EDUCATIONAL PROGRAMS PROVIDE INDIVIDUALS, COUPLES, AND FAMILIES THE OPPORTUNITY TO SHARE IN NEEDED COUNSELING SERVICES.
Expenses $278,986
As filed on the 2022 return.
Listed in Part VII
-
Sandra HorwitzSANDRA HORWITZ
DIRECTOR
- Total calculated
- $0
-
Dennis O'ConnorDENNIS O'CONNOR
1ST VICE PRE
- Total calculated
- $0
-
Jim BurkettJIM BURKETT
PRESIDENT
- Total calculated
- $0
-
Linda Diehl-PerryLINDA DIEHL-PERRY
2ND VICE PRE
- Total calculated
- $0
-
Megan BohanMEGAN BOHAN
TREASURER
- Total calculated
- $0
-
Jeb TrowbridgeJEB TROWBRIDGE
DIRECTOR
- Total calculated
- $0
-
Eric LendrumERIC LENDRUM
DIRECTOR
- Total calculated
- $0
-
Joe MelucciJOE MELUCCI
DIRECTOR
- Total calculated
- $0
-
Philip BarnesPHILIP BARNES
SECRETARY
- Total calculated
- $0
-
Robert JohnsonROBERT JOHNSON
DIRECTOR
- Total calculated
- $0
-
Sonya ScallySONYA SCALLY
DIRECTOR
- Total calculated
- $0
-
Laura Love MitchellLAURA LOVE MITCHELL
DIRECTOR
- Total calculated
- $0
-
Nicole GoodwinNICOLE GOODWIN
DIRECTOR
- Total calculated
- $0
-
Kristen HardyKRISTEN HARDY
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
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349303230
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