Senior Hope Counseling Inc
- Assets
- $114.6k
- Revenue
- $504.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Albany, NY
- Founding
- 07/2003
- Data as of
- 12/2021
- EIN
- 02-0570419
Organization Overview
Senior Hope Counseling Inc is located in Albany, NY. The organization was established in 2003. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Senior Hope Counseling Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Hope Counseling Inc 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, Senior Hope Counseling Inc generated $504.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $534.5k during the year ending 12/2021. While expenses have increased by 2.7% 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
TO OPERATE, AND MAINTAIN, A DEPENDENCY COUNSELING PROGRAM, FOR OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALCOHOLISM AND SUBSTANCE ABUSE OUTPATIENT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Macfarland PHD Executive Director | 40 | $67,688 | |
W Brian Barr President | OfficerTrustee | 1 | $0 |
Adele Stominger MD Secretary | OfficerTrustee | 1 | $0 |
Richard P Sherwin Treasurer | OfficerTrustee | 1 | $0 |
Robert M Conway Jr Board Member | Trustee | 1 | $0 |
James F Carriero Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $243,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,525 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,375 |
| Total Program Service Revenue | $209,806 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $504,182 |
| 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. | $67,033 |
| Compensation of current officers, directors, key employees. | $6,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $217,777 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,237 |
| Fees for services: Management | $64,840 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $843 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $97,271 |
| 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 | $8,107 |
| Insurance | $12,012 |
| All other expenses | $2,792 |
| Total functional expenses | $534,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,756 |
| Savings and temporary cash investments | $4,051 |
| Pledges and grants receivable | $11,010 |
| Accounts receivable, net | $31,092 |
| 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 | $6,326 |
| Net Land, buildings, and equipment | $39,331 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,000 |
| Total assets | $114,566 |
| Accounts payable and accrued expenses | $61,762 |
| 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 | $25,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,812 |
| Total liabilities | $88,574 |
| Net assets without donor restrictions | $25,992 |
| Net assets with donor restrictions | $0 |
| 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 | $114,566 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Senior Hope Counseling Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Frederick Mcdonald Trust C/O Trust Dept State Bk Of Ny Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coordinated Transportation Solutions Inc Trumbull, CT | $16,469,961 | $93,191,276 |
Suburban Transit Network Inc Blue Bell, PA | $12,707,455 | $13,173,363 |
Bucks County Transport Inc Holicong, PA | $5,704,308 | $8,953,027 |
Medical Motor Service Of Rochester And Monroe County Inc Rochester, NY | $3,001,821 | $5,404,976 |
Rural Community Transportation Inc Lyndonville, VT | $3,457,969 | $5,449,724 |
Special Services Transportation Agency Colchester, VT | $2,939,021 | $4,072,874 |
Transportation Alternatives Inc New York, NY | $4,614,019 | $5,804,814 |
Three Rivers Communities Inc Mckees Rocks, PA | $15,338,200 | $4,090,582 |
Allied Coordinated Transportation Services Inc New Castle, PA | $6,316,143 | $3,065,306 |
Historic Homes Of Runnemede Inc Windsor, VT | $3,305,885 | $1,931,071 |
Shared Mobility Inc Buffalo, NY | $3,640,896 | $1,335,715 |
South Central Massachusetts Elder Bus Inc Charlton, MA | $251,787 | $1,371,171 |