River Valley Counseling Center Inc
- Assets
- $7.2m
- Revenue
- $27.8m
- Investments
- $0.0
- Employees
- 447
- Location
- Holyoke, MA
- Founding
- 04/1976
- Data as of
- 09/2023
- 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 09/2023, River Valley Counseling Center Inc employed 447 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 09/2023, River Valley Counseling Center Inc generated $27.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $27.8m during the year ending 09/2023. While expenses have increased by 15.4% 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
2023
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; EAP SERVICES; SUBSTANCE ABUSE COUNSELING AND PREVENTION 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 |
|---|---|---|---|
Valerie Bourdon Director | Trustee | 0.5 | $0 |
Carl Cameron Director | Trustee | 0.5 | $0 |
David Griffin Jr Director (end Dec 2022) | Trustee | 0.5 | $0 |
Daniel Hannoush Director | Trustee | 0.5 | $0 |
Melissa Perry Director (end Jan 2023) | Trustee | 0.5 | $0 |
Greg Sheehan Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Behavioral Health Rcm Solutions Billing Services | 9/29/23 | $1,058,018 |
Valley Health Systems Inc Management Services | 9/29/23 | $501,072 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,115 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,151 |
| Noncash contributions included in lines 1a–1f | $3,265 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,266 |
| Total Program Service Revenue | $27,811,240 |
| Investment income | $1,309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $215 |
| Net Income from Gaming Activities | -$15 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,846,015 |
| 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 | $17,372,749 |
| Pension plan accruals and contributions | $24,917 |
| Other employee benefits | $1,972,052 |
| Payroll taxes | $1,440,385 |
| Fees for services: Management | $556,822 |
| Fees for services: Legal | $438 |
| Fees for services: Accounting | $53,004 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,350,367 |
| Advertising and promotion | $43,291 |
| Office expenses | $371,603 |
| Information technology | $109,159 |
| Royalties | $0 |
| Occupancy | $694,601 |
| Travel | $186,897 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,098 |
| Interest | $10,510 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $170,589 |
| Insurance | $142,592 |
| All other expenses | $0 |
| Total functional expenses | $27,807,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,053,868 |
| Savings and temporary cash investments | $2,385,087 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,148,109 |
| 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 | $333,677 |
| Net Land, buildings, and equipment | $927,195 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $648,525 |
| Other assets | $734,879 |
| Total assets | $7,231,340 |
| Accounts payable and accrued expenses | $1,922,322 |
| Grants payable | $0 |
| Deferred revenue | $900 |
| 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 | $176,459 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,716,912 |
| Total liabilities | $6,816,593 |
| Net assets without donor restrictions | $414,747 |
| 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 | $7,231,340 |