Adirondack Samaritan Counseling Center Inc
- Assets
- $918.2k
- Revenue
- $339.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Hudson Falls, NY
- Founding
- 04/1984
- Data as of
- 12/2022
- EIN
- 14-1646480
Organization Overview
Adirondack Samaritan Counseling Center Inc is located in Hudson Falls, NY. The organization was established in 1984. As of 12/2022, Adirondack Samaritan Counseling Center Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adirondack Samaritan 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 12/2022, Adirondack Samaritan Counseling Center Inc generated $339.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $320.5k during the year ending 12/2022. While expenses have increased by 2.9% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COUNSELING AND EDUCATIONAL PROGRAMS: PROVIDING COUNSELING AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS, COUPLES AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNSELING AND EDUCATIONAL PROGRAMS PROVIDE INDIVIDUALS, COUPLES, AND FAMILIES THE OPPORTUNITY TO SHARE IN NEEDED COUNSELING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Horwitz Director | Trustee | $0 | |
Dennis O'connor 1st Vice Pre | OfficerTrustee | $0 | |
Jim Burkett President | OfficerTrustee | $0 | |
Linda Diehl-Perry 2nd Vice Pre | OfficerTrustee | $0 | |
Megan Bohan Treasurer | OfficerTrustee | $0 | |
Jeb Trowbridge Director | Trustee | $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 | $62,367 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,367 |
| Total Program Service Revenue | $270,383 |
| Investment income | $156 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,890 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $339,796 |
| 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 | $108,623 |
| Pension plan accruals and contributions | $3,831 |
| Other employee benefits | $34,271 |
| Payroll taxes | $9,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,825 |
| Advertising and promotion | $486 |
| Office expenses | $6,517 |
| Information technology | $1,611 |
| Royalties | $0 |
| Occupancy | $43,625 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,599 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,646 |
| Insurance | $8,635 |
| All other expenses | $0 |
| Total functional expenses | $320,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,837 |
| Savings and temporary cash investments | $330,991 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,067 |
| 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 | $14,829 |
| Net Land, buildings, and equipment | $355,455 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $918,179 |
| Accounts payable and accrued expenses | $12,781 |
| 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 | $85,476 |
| Total liabilities | $98,257 |
| Net assets without donor restrictions | $797,855 |
| Net assets with donor restrictions | $22,067 |
| 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 | $918,179 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adirondack Samaritan Counseling Center Inc Hudson Falls, NY | $918,179 | $339,796 |
Breast Cancer Support Services Of Berks County West Reading, PA | $752,587 | $463,588 |
Leonard Morse Auxiliary Inc Natick, MA | $0 | $1,323 |
Greenwich Chaplaincy Services Inc Greenwich, CT | $164,035 | $0 |
Community Chaplain Service Inc Foxboro, MA | $11,972 | $0 |