Adolescent Consultation Services Inc
- Assets
- $3.8m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Cambridge, MA
- Founding
- 04/1995
- Data as of
- 06/2023
- EIN
- 04-3263996
Organization Overview
Adolescent Consultation Services Inc is located in Cambridge, MA. The organization was established in 1995. 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 06/2023, Adolescent Consultation Services Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adolescent Consultation Services 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 06/2023, Adolescent Consultation Services Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $2.2m during the year ending 06/2023. While expenses have increased by 4.7% per year over the past 8 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
ACS PROVIDES COMPREHENSIVE DIAGNOSTIC EVALUATIONS, TREATMENT SERVICES, AND ADVOCACY FOR AT-RISK KIDS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMPREHENSIVE DIAGNOSTIC EVALUATIONS, TREATMENT SERVICES, AND ADVOCACY FOR AT-RISK KIDS AND THEIR FAMILIES.
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 |
|---|---|---|---|
Terrie Graham Director | Trustee | 1 | $0 |
Catherine G Harris Director | Trustee | 1 | $0 |
Daniel H Jacobs MD Director | Trustee | 1 | $0 |
Elizabeth Keating CPA Treasurer | OfficerTrustee | 1 | $0 |
Leah M Kelly Psyd Executive Director | OfficerTrustee | 40 | $157,445 |
Michael A Lafleur Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,164 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $633,856 |
| Noncash contributions included in lines 1a–1f | $37,638 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $672,020 |
| Total Program Service Revenue | $1,474,935 |
| Investment income | $63,301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,657 |
| Net Income from Fundraising Events | -$7,197 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$279 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,214,437 |
| 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. | $157,445 |
| Compensation of current officers, directors, key employees. | $17,319 |
| Compensation to disqualified persons | $1,309,393 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $68,080 |
| Other employee benefits | $93,606 |
| Payroll taxes | $120,298 |
| Fees for services: Management | $60,180 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,600 |
| Fees for services: Lobbying | $33,615 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,410 |
| Advertising and promotion | $0 |
| Office expenses | $97,370 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,070 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $104 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,014 |
| Insurance | $24,232 |
| All other expenses | $0 |
| Total functional expenses | $2,177,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $296,471 |
| Savings and temporary cash investments | $51,835 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $227,382 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,490 |
| Prepaid expenses and deferred charges | $27,143 |
| Net Land, buildings, and equipment | $8,719 |
| Investments—publicly traded securities | $2,773,300 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $448,315 |
| Total assets | $3,836,655 |
| Accounts payable and accrued expenses | $59,947 |
| Grants payable | $0 |
| Deferred revenue | $65,000 |
| 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 | $457,616 |
| Total liabilities | $582,563 |
| Net assets without donor restrictions | $3,198,632 |
| Net assets with donor restrictions | $55,460 |
| 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 | $3,836,655 |