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Nonprofiteer
← ADIRONDACK SAMARITAN COUNSELING CENTER INC

Form 990 for tax year 2023

Filed by ADIRONDACK SAMARITAN COUNSELING CENTER INC.

Totals

Total revenue
$325,963
Total expenses
$332,157
Contributions and grants received
$82,804
Grants paid
$0
Program service revenue
$234,000
Investment income
$153
Other revenue
$9,006
Total assets, end of year
$889,614
Total liabilities, end of year
$75,886
Net assets or fund balances, end of year
$813,728
Program services expenses (Part IX)
$288,767
Management and general expenses
$43,390
Fundraising expenses
$0
Program service expenses (Part III)
$288,767

Program services were 86.9% 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

    $82,804

  • 2a · Program service revenue: ADMINISTRATIVE FEE INCOME

    total $234,000 · related or exempt $234,000

  • 3 · Investment income

    total $153 · excluded $153

  • 8a · Fundraising events: gross income

    $13,236

  • 8b · Fundraising events: direct expenses

    $4,590

  • 8c · Net income from fundraising events

    total $8,646 · excluded $8,646

  • 11a · Other revenue: OTHER INCOME

    total $360 · excluded $360

  • 11e · Other revenue, total

    $360

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $120,239 · program services $108,215 · management and general $12,024

  • 8 · Pension plan contributions

    total $4,407 · program services $3,966 · management and general $441

  • 9 · Other employee benefits

    total $22,891 · program services $20,602 · management and general $2,289

  • 10 · Payroll taxes

    total $10,049 · program services $9,044 · management and general $1,005

  • 11g · Fees: other

    total $37,193 · program services $24,919 · management and general $12,274

  • 12 · Advertising and promotion

    total $2,159 · program services $2,159

  • 13 · Office expenses

    total $5,589 · program services $4,472 · management and general $1,117

  • 14 · Information technology

    total $2,010 · program services $1,809 · management and general $201

  • 16 · Occupancy

    total $46,998 · program services $42,298 · management and general $4,700

  • 19 · Conferences, conventions and meetings

    total $6,012 · program services $6,012

  • 22 · Depreciation, depletion and amortization

    total $39,158 · program services $35,242 · management and general $3,916

  • 23 · Insurance

    total $12,741 · program services $11,467 · management and general $1,274

  • 24a · Other expenses: MEDICAL & SERVICE CONTR

    total $9,374 · program services $9,374

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $6,675 · program services $5,340 · management and general $1,335

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $4,276 · program services $3,848 · management and general $428

  • 24d · Other expenses: BOARD OF DIRECTOR COSTS

    total $2,386 · management and general $2,386

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,837 · end of year $159,616

  • 2 · Savings and temporary cash investments

    beginning of year $330,991 · end of year $371,552

  • 4 · Accounts receivable

    beginning of year $22,067 · end of year $29,167

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,829 · end of year $12,982

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

    $1,176,762

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

    $860,465

  • 10c · Land, buildings and equipment, net

    beginning of year $355,455 · end of year $316,297

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,781 · end of year $10,737

  • 25 · Other liabilities

    beginning of year $85,476 · end of year $65,149

  • 27 · Net assets without donor restrictions

    beginning of year $797,855 · end of year $784,561

  • 28 · Net assets with donor restrictions

    beginning of year $22,067 · end of year $29,167

Mission and programs · 2023

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 $288,767 · Revenue $234,000

As filed on the 2023 return.

Listed in Part VII

  • Sandra Horwitz

    DIRECTOR

    Total calculated
    $0

  • Dennis O'Connor

    PRESIDENT

    Total calculated
    $0

  • Jim Burkett

    SECRETARY

    Total calculated
    $0

  • Linda Diehl-Perry

    1ST VICE PRE

    Total calculated
    $0

  • Megan Bohan

    TREASURER

    Total calculated
    $0

  • Jeb Trowbridge

    DIRECTOR

    Total calculated
    $0

  • Eric Lendrum

    DIRECTOR

    Total calculated
    $0

  • Joe Melucci

    DIRECTOR

    Total calculated
    $0

  • Philip Barnes

    2ND VICE PRE

    Total calculated
    $0

  • Robert Johnson

    DIRECTOR

    Total calculated
    $0

  • Sonya Scally

    DIRECTOR

    Total calculated
    $0

  • Laura Love Mitchell

    DIRECTOR

    Total calculated
    $0

  • Nicole Goodwin

    DIRECTOR

    Total calculated
    $0

  • Kristen 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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349322936

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