Pastoral Counseling Services Inc
- Assets
- $262.8k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 26
- Location
- Manchester, NH
- Founding
- 06/1964
- Data as of
- 12/2021
- EIN
- 02-0362443
Organization Overview
Pastoral Counseling Services Inc, operating under the name Pcs, is located in Manchester, NH. The organization was established in 1964. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Pcs employed 26 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Pcs is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pcs generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION STRIVES TO PROVIDE COUNSELING SERVICES THAT INTEGRATE PSYCHOLOGICAL THEORY AND SPIRITUAL SENSITIVITY THROUGH PSYCHOTHERAPY, CONSULATION AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICES PROVIDED TO INDIVIDUAL GROUPS, FAMILIES, AND MARITAL/DOMESTIC RELATIONSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Calvin Genzel Executive Di | Officer | 40 | $165,957 |
Melissa Grudinski Clinical Dir | Officer | 40 | $115,660 |
Pam Sharrio Director Of | Officer | 40 | $9,800 |
David Kuhman Treasurer | OfficerTrustee | 0.5 | $0 |
Jeanne Dickson Ed Cags Ncsp Interim Chai | OfficerTrustee | 0.5 | $0 |
Sharon Cowen Board Of Dir | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,333 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,333 |
| Total Program Service Revenue | $1,097,340 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,871 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,321,544 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $291,417 |
| Compensation of current officers, directors, key employees. | $134,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $679,899 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $54,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,729 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,252 |
| Advertising and promotion | $188 |
| Office expenses | $30,574 |
| Information technology | $5,582 |
| Royalties | $0 |
| Occupancy | $39,593 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,895 |
| Insurance | $14,193 |
| All other expenses | $0 |
| Total functional expenses | $1,201,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,076 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,418 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $32,351 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $262,845 |
| Accounts payable and accrued expenses | $42,767 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $42,767 |
| Net assets without donor restrictions | $199,883 |
| Net assets with donor restrictions | $20,195 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $262,845 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Pastoral Counseling Services Inc has recieved totaling $13,200.
| Awarding Organization | Amount |
|---|---|
Norwin S & Elizabeth N Bean Foundation Manchester, NH PURPOSE: LAPTOPS FOR STAFF | $12,200 |
Brown Monson Foundation Auburn, NH PURPOSE: GENERAL | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Monadnock Family Services Keene, NH | $5,699,911 | $14,102,715 |
Washington County Youth Service Bureau And Boys & Girls Club Montpelier, VT | $230,536 | $4,461,626 |
New England Community Services Inc Dorchester, MA | $3,193,460 | $3,701,812 |
Adolescent Consultation Services Inc Cambridge, MA | $3,228,161 | $2,086,962 |
Wilmington Family Counseling Service Inc Wilmington, MA | $775,195 | $1,668,153 |
Pastoral Counseling Services Inc Manchester, NH | $262,845 | $1,321,544 |
Maps Counseling Services Keene, NH | $1,066,684 | $1,099,364 |
China Adoption With Love Inc Brookline, MA | $5,898,150 | $175,910 |
Pastoral Counseling Centers Of Massachusetts Inc Westborough, MA | $142,793 | $463,628 |
Home Improvement Ministries Inc Bedford, MA | $652,062 | $367,397 |
Renew Massachusetts Coalition Foundation Inc Northborough, MA | $36,370 | $129,163 |
Boston Christian Counseling Center Boston, MA | $108,989 | $84,950 |