Form 990 for tax year 2023
Filed by GREENWOODS COUNSELING REFERRALS INC.
Totals
- Total revenue
- $2,243,538
- Total expenses
- $2,361,711
- Contributions and grants received
- $998,748
- Grants paid
- $0
- Program service revenue
- $1,256,079
- Investment income
- $1,863
- Other revenue
- -$13,152
- Total assets, end of year
- $459,173
- Total liabilities, end of year
- $358,001
- Net assets or fund balances, end of year
- $101,172
- Program services expenses (Part IX)
- $2,039,407
- Management and general expenses
- $187,971
- Fundraising expenses
- $134,333
- Program service expenses (Part III)
- $2,039,407
Program services were 86.4% 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
$181,233
-
1e · Government grants (contributions)
$62,250
-
1f · All other contributions, gifts and grants
$755,265
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $1,256,079 · related or exempt $1,256,079
-
3 · Investment income
total $435 · excluded $435
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,428
-
7c · Gain or loss
securities $1,428
-
7d · Net gain or loss
total $1,428 · excluded $1,428
-
8a · Fundraising events: gross income
$7,215
-
8a · Fundraising events: contributions included on line 1c
$181,233
-
8b · Fundraising events: direct expenses
$20,367
-
8c · Net income from fundraising events
total -$13,152 · excluded -$13,152
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $136,375 · program services $109,099 · management and general $27,276
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,606,634 · program services $1,437,255 · management and general $70,996 · fundraising $98,383
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $163,089 · program services $144,689 · management and general $9,195 · fundraising $9,205
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $252 · management and general $252
-
11c · Fees: accounting
total $26,850 · program services $9,188 · management and general $17,062 · fundraising $600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $133 · management and general $133
-
11g · Fees: other
total $22,680 · program services $11,680 · management and general $11,000
-
12 · Advertising and promotion
total $10,281 · program services $1,075 · management and general $4,899 · fundraising $4,307
-
13 · Office expenses
total $84,698 · program services $81,176 · management and general $1,760 · fundraising $1,762
-
14 · Information technology
total $51,402 · program services $45,029 · management and general $2,898 · fundraising $3,475
-
15 · Royalties
total $0
-
16 · Occupancy
total $66,489 · program services $43,218 · management and general $16,622 · fundraising $6,649
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $2,765 · program services $2,618 · fundraising $147
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,904 · management and general $13,904
-
23 · Insurance
total $127,046 · program services $112,712 · management and general $7,163 · fundraising $7,171
-
24a · Other expenses: Professional development
total $28,684 · program services $24,533 · management and general $4,151
-
24b · Other expenses: other costs
total $10,040 · program services $8,819 · management and general $660 · fundraising $561
-
24c · Other expenses: FINANCIAL AID SUBSIDY
total $5,706 · program services $5,706
-
24d · Other expenses: Dues & Subscriptions
total $2,610 · program services $2,610
-
24e · All other expenses
total $2,073 · fundraising $2,073
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,511 · end of year $8,051
-
2 · Savings and temporary cash investments
beginning of year $220,304 · end of year $129,856
-
3 · Pledges and grants receivable
beginning of year $40,832 · end of year $25,352
-
4 · Accounts receivable
end of year $141
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$101,873
-
10b · Land, buildings and equipment: accumulated depreciation
$64,795
-
10c · Land, buildings and equipment, net
beginning of year $50,983 · end of year $37,078
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $244,138 · end of year $258,695
-
17 · Accounts payable and accrued expenses
beginning of year $2,692 · end of year $8,790
-
24 · Unsecured notes and loans payable
beginning of year $121,834 · end of year $104,811
-
25 · Other liabilities
beginning of year $232,897 · end of year $244,400
-
27 · Net assets without donor restrictions
beginning of year $111,060 · end of year $9,927
-
28 · Net assets with donor restrictions
beginning of year $108,285 · end of year $91,245
Mission and programs · 2023
Mission
THE MISSION OF GREENWOODS COUNSELING & REFERRALS IS TO ENSURE SWIFT, AFFORDABLE ACCESS TO QUALITY MENTAL HEALTHCARE, REGARDLESS OF ABILITY TO PAY, FOR INDIVIDUALS AND FAMILIES LIVING AND WORKING IN LITCHFIELD COUNTY.
Activities or mission (Part I)
GREENWOODS PROVIDES MENTAL HEALTH COUNSELING, ASSESSMENT, AND REFERRAL SERVICES AS WELL AS SUBSIDIES FOR CLIENTS IN NEED.
-
Greenwoods provides clinical mental health assessments to anyone who expresses an interest, regardless of ability to pay. We then give our clients three referrals to counselors whose specialty matches the client's need. One of the referrals may be to a counselor employed in the Greenwoods office, while the others are to counselors in private practice in the community.Greenwoods also subsidizes the cost of care for clients unable to pay for that care, or unable to pay the insurance deductibles and co-pays required of them. No one is turned away for lack of resources.
Expenses $1,506,102 · Revenue $1,095,283
-
Greenwoods Youth Mental Health Program has professionals physically present in three school systems, educating and counseling students, families, teachers and administrators.
Expenses $291,023 · Revenue $308,114
-
Greenwoods Community Outreach and Recovery Navigation program focuses on helping people navigate through addiction, toward recovery. Our mobile team is on the road every day in a specially equipped vehicle, visiting shelters, soup kitchens, food pantries, public parks, first responders, and local community centers of all types. Their goal is to educate communities that addiction is a normal challenge of our complex modern lives, and to offer guidance and direct assistance to help people get into sustainable recovery.
Expenses $242,282 · Revenue $109,334
As filed on the 2023 return.
Listed in Part VII
-
John SimoncelliJOHN SIMONCELLI
Executive Dir.
- Total calculated
- $136,375
- From this org
- $136,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ted BentTED BENT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Peter AzizPETER AZIZ
President
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Bokman
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Susan Breece
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
C Todd Staub MD FacpC TODD STAUB MD FACP
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Barbara GoldBARBARA GOLD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Karen HalpertKAREN HALPERT
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Emily Littman Eisen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Margaret WarnerMARGARET WARNER
Trustee
- Total calculated
- $0
- Hours/week
- 1
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 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521969349301767
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