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Nonprofiteer
← ADOLESCENT CONSULTATION SERVICES INC

Form 990 for tax year 2022

Filed by ADOLESCENT CONSULTATION SERVICES INC.

Totals

Total revenue
$2,214,437
Total expenses
$2,177,993
Contributions and grants received
$672,020
Grants paid
$0
Program service revenue
$1,474,935
Investment income
$74,958
Other revenue
-$7,476
Total assets, end of year
$3,836,655
Total liabilities, end of year
$582,563
Net assets or fund balances, end of year
$3,254,092
Program services expenses (Part IX)
$1,839,289
Management and general expenses
$243,998
Fundraising expenses
$94,706
Program service expenses (Part III)
$1,839,289

Program services were 84.4% 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

    $38,164

  • 1f · All other contributions, gifts and grants

    $633,856

  • 1g · Noncash contributions included above

    $37,638

  • 2a · Program service revenue: CONTRACT SERVICE FEES

    total $1,474,935 · related or exempt $1,474,935

  • 3 · Investment income

    total $63,301 · excluded $63,301

  • 7a · Gross sales of assets other than inventory

    securities $11,657

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

    securities $0

  • 7c · Gain or loss

    securities $11,657

  • 7d · Net gain or loss

    total $11,657 · related or exempt $11,657

  • 8a · Fundraising events: gross income

    $0

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

    $38,164

  • 8b · Fundraising events: direct expenses

    $7,197

  • 8c · Net income from fundraising events

    total -$7,197 · excluded -$7,197

  • 10a · Gross sales of inventory

    $105

  • 10b · Cost of goods sold

    $384

  • 10c · Net income from sales of inventory

    total -$279 · related or exempt -$279

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 $1,309,393 · program services $1,129,227 · management and general $114,696 · fundraising $65,470

  • 8 · Pension plan contributions

    total $68,080 · program services $58,549 · management and general $6,127 · fundraising $3,404

  • 9 · Other employee benefits

    total $93,606 · program services $80,501 · management and general $8,425 · fundraising $4,680

  • 10 · Payroll taxes

    total $120,298 · program services $103,456 · management and general $10,827 · fundraising $6,015

  • 11a · Fees: management

    total $60,180 · program services $37,913 · management and general $21,665 · fundraising $602

  • 11c · Fees: accounting

    total $27,600 · program services $17,388 · management and general $9,936 · fundraising $276

  • 11d · Fees: lobbying

    total $33,615 · program services $21,178 · management and general $12,101 · fundraising $336

  • 11g · Fees: other

    total $22,410 · program services $14,118 · management and general $8,068 · fundraising $224

  • 13 · Office expenses

    total $97,370 · program services $97,370

  • 16 · Occupancy

    total $117,070 · program services $105,363 · management and general $7,024 · fundraising $4,683

  • 20 · Interest

    total $104 · program services $104

  • 22 · Depreciation, depletion and amortization

    total $5,014 · program services $5,014

  • 23 · Insurance

    total $24,232 · program services $10,662 · management and general $12,843 · fundraising $727

  • 24a · Other expenses: TELEPHONE

    total $25,575 · program services $16,112 · management and general $9,207 · fundraising $256

  • 24b · Other expenses: PRINTING AND PUBLICATIO

    total $8,042 · program services $5,066 · management and general $2,895 · fundraising $81

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $7,959 · program services $5,014 · management and general $2,865 · fundraising $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $469,714 · end of year $296,471

  • 2 · Savings and temporary cash investments

    beginning of year $48,170 · end of year $51,835

  • 4 · Accounts receivable

    beginning of year $104,219 · end of year $227,382

  • 8 · Inventories for sale or use

    beginning of year $3,874 · end of year $3,490

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,791 · end of year $27,143

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

    $27,458

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

    $18,739

  • 10c · Land, buildings and equipment, net

    beginning of year $13,733 · end of year $8,719

  • 11 · Investments: publicly traded securities

    beginning of year $2,559,660 · end of year $2,773,300

  • 15 · Other assets

    beginning of year $7,000 · end of year $448,315

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,712 · end of year $59,947

  • 19 · Deferred revenue

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

  • 25 · Other liabilities

    beginning of year $26,416 · end of year $457,616

  • 27 · Net assets without donor restrictions

    beginning of year $2,927,167 · end of year $3,198,632

  • 28 · Net assets with donor restrictions

    beginning of year $127,866 · end of year $55,460

Mission and programs · 2022

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 $1,839,289 · Revenue $1,486,313

As filed on the 2022 return.

Listed in Part VII

  • Terrie Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine G Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel H Jacobs MD

    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
    $175,166
    From this org
    $157,445
    From related orgs
    $0
    Other
    $17,721
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,445
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,721
    Filer's total
    $175,166

  • Michael A Lafleur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frances H Miller

    PRESIDENT

    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

  • Lia G Poorvu

    DIRECTOR

    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

  • Jane R Siegel

    CLERK

    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

  • Dan Sanford

    PSYCHOLOGIST

    Total calculated
    $176,631
    From this org
    $147,846
    From related orgs
    $0
    Other
    $28,785
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,846
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,785
    Filer's total
    $176,631

  • Elizabeth Shepherd

    PSYCHOLOGIST

    Total calculated
    $146,105
    From this org
    $134,467
    From related orgs
    $0
    Other
    $11,638
    Hours/week
    40

  • Robyn Eastwood

    PSYCHOLOGIST

    Total calculated
    $118,549
    From this org
    $110,619
    From related orgs
    $0
    Other
    $7,930
    Hours/week
    40

  • Felicity Turgeon

    PSYCHOLOGIST

    Total calculated
    $123,993
    From this org
    $108,827
    From related orgs
    $0
    Other
    $15,166
    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
2022
Filed
15 March 2024
IRS schema version
2022v5.0
Source object
202400869349300710

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