Fairwinds-Nantuckets Counseling Center
- Assets
- $2.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 38
- Location
- Nantucket, MA
- Founding
- 04/1964
- Data as of
- 06/2021
- EIN
- 04-2308993
Organization Overview
Fairwinds-Nantuckets Counseling Center is located in Nantucket, MA. The organization was established in 1964. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Fairwinds-Nantuckets Counseling Center employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fairwinds-Nantuckets Counseling Center 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 06/2021, Fairwinds-Nantuckets Counseling Center generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $2.1m during the year ending 06/2021. While expenses have increased by 10.8% 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
TO AID FAMILIES AND INDIVIDUALS IN THE PROBLEMS OF LIVING BY PROVIDING FAMILY STABILIZATION SERVICES THROUGH SKILLED PROFESSIONALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT MENTAL HEALTH COUNSELING AND FOUR OUTPATIENT SUBSTANCE ABUSE SERVICES.THE PROGRAMS SERVICES WITH MENTAL HEALTH COUNSELING FOR SUBSTANCE ABUSE AND WITH A HISTORY OF SELF AND PEER REFERRALS 1ND1CATE A STEADY INCREASE THROUGHOUT THE YEAR RISK FACTORS INCLUDED, ALCOHOL, DRUG USE SCHOOL DROP OUT
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tessandra Dealberdi Executive Director | 40 | $134,291 | |
Amanda Wright Clinical Director | 40 | $111,464 | |
Abby Perelman Clerk | OfficerTrustee | 1.5 | $0 |
Christopher Gagnier President/chair | OfficerTrustee | 2 | $0 |
Phillips G Smith Treasurer/director | OfficerTrustee | 1.5 | $0 |
Ann Smith Vice Chair | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $379,194 |
| All other contributions, gifts, grants, and similar amounts not included above | $549,985 |
| Noncash contributions included in lines 1a–1f | $22,864 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $929,179 |
| Total Program Service Revenue | $656,812 |
| Investment income | $31,996 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $289,021 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $327,739 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,236,042 |
| 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. | $245,755 |
| Compensation of current officers, directors, key employees. | $23,235 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $930,607 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $162,678 |
| Payroll taxes | $91,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,781 |
| Fees for services: Accounting | $57,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $258,873 |
| Advertising and promotion | $68,939 |
| Office expenses | $28,682 |
| Information technology | $16,052 |
| Royalties | $0 |
| Occupancy | $85,770 |
| 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 | $2,061 |
| Insurance | $45,305 |
| All other expenses | $5,239 |
| Total functional expenses | $2,050,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $502,577 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $139,160 |
| Accounts receivable, net | $150,111 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $83,023 |
| Prepaid expenses and deferred charges | $27,675 |
| Net Land, buildings, and equipment | $33,768 |
| Investments—publicly traded securities | $1,945,534 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,881,848 |
| Accounts payable and accrued expenses | $24,884 |
| 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 | $24,884 |
| Net assets without donor restrictions | $2,200,898 |
| Net assets with donor restrictions | $656,066 |
| 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 | $2,881,848 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Fairwinds-Nantuckets Counseling Center has recieved totaling $709,991.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Nantucket Nantucket, MA PURPOSE: MENTAL HEALTH & CRIS | $232,780 |
Peter & Elizabeth C Tower Foundation Tr Getzville, NY PURPOSE: CHARITABLE | $164,048 |
Peter & Elizabeth C Tower Foundation Tr Getzville, NY PURPOSE: CHARITABLE | $102,024 |
Clausen Family Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT. | $100,000 |
Tupancy-Harris Foundation Of 1986 Boston, MA PURPOSE: GENERAL PURPOSES | $50,000 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR GENERAL FUNDS | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Catherines Center For Children Albany, NY | $14,520,467 | $19,743,955 |
Connecticut Junior Republic Association Inc Litchfield, CT | $5,512,691 | $18,153,265 |
Central New York Services Inc Syracuse, NY | $0 | $18,738,655 |
Mid-Erie Mental Health Services Inc Cheektowaga, NY | $11,487,756 | $17,670,126 |
Pesach Tikvah-Hope Development Inc Brooklyn, NY | $9,161,657 | $17,661,052 |
East House Corporation Rochester, NY | $16,296,186 | $14,154,115 |
Klingberg Comprehensive Program Services Inc New Britain, CT | $52,416,819 | $13,451,593 |
Connecticut Counseling Centers Inc Waterbury, CT | $5,109,882 | $13,475,860 |
Sound Community Services Inc New London, CT | $5,893,357 | $10,077,482 |
Bridge Over Troubled Waters Inc Boston, MA | $19,044,133 | $16,752,092 |
North Country Home Health & Hospice Agency Inc Littleton, NH | $5,198,676 | $9,102,928 |
Head Strong Project Inc New York, NY | $9,117,379 | $10,846,858 |