River Valley Counseling Center Inc
- Assets
- $5.9m
- Revenue
- $20.6m
- Investments
- $0.0
- Employees
- 329
- Location
- Holyoke, MA
- Founding
- 04/1976
- Data as of
- 09/2021
- EIN
- 04-2174657
Organization Overview
River Valley Counseling Center Inc is located in Holyoke, MA. The organization was established in 1976. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, River Valley Counseling Center Inc employed 329 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Valley Counseling Center 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 09/2021, River Valley Counseling Center Inc generated $20.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $19.9m during the year ending 09/2021. While expenses have increased by 13.6% per year over the past 6 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
CHARITABLE OUTPATIENT MENTAL HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED OUTPATIENT BEHAVIORAL HEALTH SERVICES, SCHOOL-BASED MEDICAL SERVICES, AND HIV/AIDS SOCIAL SUPPORT SERVICES INCLUDING: TREATMENT, TESTING, CONSULTATION, PSYCHOPHARMACOLOGY, CASE MANAGEMENT, AND HOUSING SUPPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Davidoff Psychiatrist | 35 | $215,238 | |
Lynda Lafountain Psychiatric Nurse | 35 | $198,756 | |
Sheldon Hollins Psychiatric Nurse | 35 | $162,054 | |
Elaine Campbell Psychiatric Nurse | 35 | $142,013 | |
Ethan Pope Psychiatric Nurse | 35 | $132,192 | |
Jeff Hayden Chairman | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Behavioral Health Rcm Solutions Billing Services | 9/29/21 | $529,495 |
Valley Health Systems Inc Management Services | 9/29/21 | $478,745 |
Community Behavioral Health Partners Billing Services | 9/29/21 | $159,981 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,350 |
| Related organizations | $0 |
| Government grants | $1,977,699 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,055,972 |
| Total Program Service Revenue | $18,502,207 |
| Investment income | $773 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $285 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,559,237 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,832,341 |
| Pension plan accruals and contributions | $16,638 |
| Other employee benefits | $1,346,598 |
| Payroll taxes | $1,060,165 |
| Fees for services: Management | $532,678 |
| Fees for services: Legal | $32,348 |
| Fees for services: Accounting | $36,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,310,594 |
| Advertising and promotion | $44,631 |
| Office expenses | $502,150 |
| Information technology | $71,693 |
| Royalties | $0 |
| Occupancy | $470,288 |
| Travel | $72,903 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,353 |
| Interest | $11,187 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,745 |
| Insurance | $94,241 |
| All other expenses | $0 |
| Total functional expenses | $19,943,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $992,722 |
| Savings and temporary cash investments | $783,033 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,624,272 |
| 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 | $129,063 |
| Net Land, buildings, and equipment | $885,015 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $507,533 |
| Total assets | $5,921,638 |
| Accounts payable and accrued expenses | $1,526,115 |
| Grants payable | $0 |
| Deferred revenue | $600,801 |
| 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 | $202,345 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,127,319 |
| Total liabilities | $4,456,580 |
| Net assets without donor restrictions | $1,465,058 |
| 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 | $5,921,638 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that River Valley Counseling Center Inc has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Easthampton Savings Foundation Easthampton, MA PURPOSE: EXEMPT PURPOSE | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Providence Center Inc Providence, RI | $28,729,662 | $52,557,573 |
Northwestern Counseling & Support Services Inc St Albans, VT | $25,629,079 | $48,327,333 |
New York Psychotherapy And Counseling Center Jamaica, NY | $184,886,759 | $66,888,342 |
Post Graduate Center For Mental Health New York, NY | $124,904,291 | $46,026,722 |
Richmond Children Center Inc Mount Kisco, NY | $29,574,027 | $46,486,122 |
Douglas A Thom Clinic Inc Natick, MA | $22,958,997 | $39,570,300 |
Mental Health Services Erie County South East Corp V Spectrum Human Orchard Park, NY | $7,535,170 | $34,611,663 |
Riverbend Community Mental Health Inc Concord, NH | $41,181,271 | $37,225,941 |
Intercommunity Inc East Hartford, CT | $16,969,450 | $34,699,631 |
Community Care Alliance Woonsocket, RI | $11,075,428 | $33,987,903 |
Community Mental Health Affiliates Inc New Britain, CT | $24,833,832 | $33,143,886 |
Depaul Community Services Inc Rochester, NY | $24,550,813 | $30,491,760 |