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Nonprofiteer
← ADOLESCENT CONSULTATION SERVICES INC

Form 990 for tax year 2023

Filed by ADOLESCENT CONSULTATION SERVICES INC.

Totals

Total revenue
$2,268,395
Total expenses
$2,220,603
Contributions and grants received
$660,365
Grants paid
$0
Program service revenue
$1,557,438
Investment income
$86,565
Other revenue
-$35,973
Total assets, end of year
$4,023,808
Total liabilities, end of year
$463,397
Net assets or fund balances, end of year
$3,560,411
Program services expenses (Part IX)
$1,872,541
Management and general expenses
$247,958
Fundraising expenses
$100,104
Program service expenses (Part III)
$1,872,541

Program services were 84.3% 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

    $58,180

  • 1f · All other contributions, gifts and grants

    $602,185

  • 2a · Program service revenue: CONTRACT SERVICE FEES

    total $1,557,438 · related or exempt $1,557,438

  • 3 · Investment income

    total $85,334 · excluded $85,334

  • 7a · Gross sales of assets other than inventory

    securities $1,231

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,231

  • 7d · Net gain or loss

    total $1,231 · related or exempt $1,231

  • 8a · Fundraising events: gross income

    $0

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

    $58,180

  • 8b · Fundraising events: direct expenses

    $34,986

  • 8c · Net income from fundraising events

    total -$34,986 · excluded -$34,986

  • 10a · Gross sales of inventory

    $11

  • 10b · Cost of goods sold

    $998

  • 10c · Net income from sales of inventory

    total -$987 · related or exempt -$987

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $157,445 · program services $132,254 · management and general $17,319 · fundraising $7,872

  • 6 · Compensation of disqualified persons

    total $1,378,605 · program services $1,188,749 · management and general $120,926 · fundraising $68,930

  • 8 · Pension plan contributions

    total $75,571 · program services $64,991 · management and general $6,801 · fundraising $3,779

  • 9 · Other employee benefits

    total $120,916 · program services $103,988 · management and general $10,882 · fundraising $6,046

  • 10 · Payroll taxes

    total $124,549 · program services $107,113 · management and general $11,209 · fundraising $6,227

  • 11a · Fees: management

    total $40,098 · program services $25,262 · management and general $14,435 · fundraising $401

  • 11c · Fees: accounting

    total $34,112 · program services $21,491 · management and general $12,280 · fundraising $341

  • 11d · Fees: lobbying

    total $34,614 · program services $21,807 · management and general $12,461 · fundraising $346

  • 11g · Fees: other

    total $20,086 · program services $12,654 · management and general $7,231 · fundraising $201

  • 13 · Office expenses

    total $78,377 · program services $78,377

  • 16 · Occupancy

    total $85,411 · program services $73,173 · management and general $7,343 · fundraising $4,895

  • 20 · Interest

    total $95 · program services $95

  • 22 · Depreciation, depletion and amortization

    total $4,904 · program services $4,904

  • 23 · Insurance

    total $20,486 · program services $9,013 · management and general $10,858 · fundraising $615

  • 24a · Other expenses: TELEPHONE

    total $23,308 · program services $14,684 · management and general $8,391 · fundraising $233

  • 24b · Other expenses: PRINTING AND PUBLICATIO

    total $11,963 · program services $7,536 · management and general $4,307 · fundraising $120

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $9,763 · program services $6,150 · management and general $3,515 · fundraising $98

  • 24d · Other expenses: BAD DEBTS

    total $300 · program services $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,471 · end of year $210,633

  • 2 · Savings and temporary cash investments

    beginning of year $51,835

  • 3 · Pledges and grants receivable

    end of year $2,870

  • 4 · Accounts receivable

    beginning of year $227,382 · end of year $102,040

  • 8 · Inventories for sale or use

    beginning of year $3,490 · end of year $2,492

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,143 · end of year $22,881

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

    $27,458

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

    $23,643

  • 10c · Land, buildings and equipment, net

    beginning of year $8,719 · end of year $3,815

  • 11 · Investments: publicly traded securities

    beginning of year $2,773,300 · end of year $3,224,962

  • 15 · Other assets

    beginning of year $448,315 · end of year $454,115

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,947 · end of year $47,929

  • 19 · Deferred revenue

    beginning of year $65,000 · end of year $25,000

  • 25 · Other liabilities

    beginning of year $457,616 · end of year $390,468

  • 27 · Net assets without donor restrictions

    beginning of year $3,198,632 · end of year $3,487,174

  • 28 · Net assets with donor restrictions

    beginning of year $55,460 · end of year $73,237

Mission and programs · 2023

Mission

ADOLESCENT CONSULTATION SERVICES SUPPORTS AND EMPOWERS COURT-INVOLVED CHILDREN AND FAMILIES BY PROVIDING MENTAL HEALTH PREVENTION AND INTERVENTION SERVICES TO HELP THEM MOVE FORWARD IN A POSITIVE DIRECTION.

Activities or mission (Part I)

ACS PROVIDES COMPREHENSIVE DIAGNOSTIC EVALUATIONS, TREATMENT SERVICES, AND ADVOCACY FOR AT-RISK KIDS AND THEIR FAMILIES.

  • PROVIDE COMPREHENSIVE DIAGNOSTIC EVALUATIONS, TREATMENT SERVICES, AND ADVOCACY FOR AT-RISK KIDS AND THEIR FAMILIES.

    Expenses $1,872,541 · Revenue $1,557,682

As filed on the 2023 return.

Listed in Part VII

  • Terrie Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine G Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Keating CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Leah M Kelly Psyd

    EXECUTIVE DIRECTOR

    Total calculated
    $171,684
    From this org
    $151,666
    From related orgs
    $0
    Other
    $20,018
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,666
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,018
    Filer's total
    $171,684

  • Michael A Lafleur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chanda Ouk Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William H Paine

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Laura M Prager MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary M Shahian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles K Storey Chip

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David K Wilcox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel A Sanford

    CLINICAL DIRECTOR

    Total calculated
    $177,884
    From this org
    $146,369
    From related orgs
    $0
    Other
    $31,515
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,369
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,515
    Filer's total
    $177,884

  • Elizabeth J Shepherd

    PSYCHOLOGIST

    Total calculated
    $143,765
    From this org
    $129,646
    From related orgs
    $0
    Other
    $14,119
    Hours/week
    40

  • Robyn Eastwood

    PSYCHOLOGIST

    Total calculated
    $116,450
    From this org
    $106,600
    From related orgs
    $0
    Other
    $9,850
    Hours/week
    40

  • Felicity Turgeon

    PSYCHOLOGIST

    Total calculated
    $119,330
    From this org
    $103,888
    From related orgs
    $0
    Other
    $15,442
    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 · Written employment contract
  • 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
10 February 2025
IRS schema version
2023v6.0
Source object
202510439349301521

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