The Consultation Center Inc
- Assets
- $777.5k
- Revenue
- $925.9k
- Investments
- $0.0
- Employees
- 28
- Location
- New Haven, CT
- Founding
- 06/1982
- Data as of
- 06/2022
- EIN
- 06-0923986
Organization Overview
The Consultation Center Inc is located in New Haven, CT. The organization was established in 1982. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Consultation Center Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Consultation 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 06/2022, Consultation Center Inc generated $925.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $906.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO PROMOTE HEALTH AND WELLNESS, PREVENT MENTAL HEALTH AND SUBSTANCE ABUSE PROBLEMS, AND ENHANCE EQUITY AND SOCIAL JUSTICE. THE CONSULTATION CENTER IS A COOPERATIVE ENDEAVOR OF THE ORGANIZATION, THE CONNECTICUT MENTAL HEALTH CENTER AND THE DEPARTMENT OF PSYCHIATRY, YALE UNIVERSITY SCHOOL OF MEDICINE. THE ORGANIZATION'S TAX EXEMPT PURPOSE IS AS A CHARITABLE ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONSULTATION CENTER IS A UNIVERSITY-BASED, COMMUNITY ORGANIZATION THAT OFFERS A RANGE OF SERVICES, TRAINING AND RESEARCH TO INDIVIDUALS, ORGANIZATIONS AND GOVERNMENTAL AGENCIES THROUGHOUT CONNECTICUT, THE U.S. AND INTERNATIONALLY. WE HAVE EXPERTISE IN A WIDE ARRAY OF AREAS INCLUDING TRAINING, CONSULTATION, PROGRAM AND SERVICE SYSTEM EVALUATION, RESEARCH, PROFESSIONAL DEVELOPMENT, COMMUNITY EDUCATION, CHILD AND YOUTH DEVELOPMENT, PARENTING, AND TARGETED PROGRAMMING FOR ADULTS, SUBSTANCE ABUSE AND ITS PREVENTION, TRAUMA, FAMILY AND COMMUNITY VIOLENCE, CHILD MALTREATMENT, COMMUNITY PROGRAMS FOR FORMERLY INCARCERATED YOUTH AND ADULTS, AND COMMUNITY, SCHOOL AND SYSTEMS DEVELOPMENT. THE ACTIVITIES OF THE ORGANIZATION INCLUDE CONSULTING TO SCHOOLS, COMMUNITY ORGANIZATIONS AND GOVERNMENTAL AGENCIES; DEVELOPING PROGRAMS; CONDUCTING RESEARCH AND PROGRAM EVALUATION; AND, PROVIDING TRAINING TO PROFESSIONALS AND TO STUDENTS AT THE GRADUATE AND POST-GRADUATE LEVELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeniece Gibson Fiscal Admin. | Officer | 40 | $52,793 |
Jacob K Tebes Executive Dir. | Officer | 10 | $26,058 |
Galit Sharma Sec/treasurer | OfficerTrustee | 2 | $0 |
Robert D Windom President | OfficerTrustee | 2 | $0 |
Patrick Clendenen Sec/treasurer | Trustee | 1 | $0 |
Rosemarie Lillie Macias Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $872,483 |
| Investment income | $47 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $53,405 |
| 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 | $925,935 |
| 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. | $88,476 |
| Compensation of current officers, directors, key employees. | $88,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $493,242 |
| Pension plan accruals and contributions | $4,628 |
| Other employee benefits | $95,632 |
| Payroll taxes | $37,218 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,792 |
| Advertising and promotion | $0 |
| Office expenses | $75,771 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,594 |
| Travel | $463 |
| 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 | $0 |
| Insurance | $728 |
| All other expenses | $0 |
| Total functional expenses | $906,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118 |
| Savings and temporary cash investments | $355,250 |
| Pledges and grants receivable | $360,324 |
| Accounts receivable, net | $44,749 |
| 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 | $2,411 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,617 |
| Total assets | $777,469 |
| Accounts payable and accrued expenses | $36,718 |
| Grants payable | $0 |
| Deferred revenue | $33,673 |
| 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 | $227,276 |
| Total liabilities | $297,667 |
| Net assets without donor restrictions | $479,802 |
| 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 | $777,469 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Health Center Of Worcester Inc Worcester, MA | $12,676,950 | $56,870,646 |
Family Service League Inc Huntington, NY | $59,056,765 | $58,964,732 |
The Village For Families & Children Inc Hartford, CT | $142,375,590 | $47,142,343 |
East Bay Community Action Program Newport, RI | $25,998,847 | $43,894,385 |
Wayside Youth & Family Support Network Framingham, MA | $43,783,869 | $41,380,096 |
Child & Family Services Inc New Bedford, MA | $21,919,965 | $37,057,328 |
Family Services Of Westchester Inc Purchase, NY | $15,513,115 | $28,897,436 |
Child & Family Services Of Erie County Buffalo, NY | $11,859,007 | $28,079,728 |
Cooke School And Institute New York, NY | $87,858,830 | $28,836,846 |
Jewish Family And Childrens Service Waltham, MA | $38,756,432 | $27,576,900 |
Catholic Charities Inc Archdiocese Of Hartford Hartford, CT | $26,530,835 | $26,513,389 |
Family Service Association Of Greater Fall River Inc Fall River, MA | $29,353,620 | $20,876,464 |