Milford Regional Counseling Services Inc
- Assets
- $23.0k
- Revenue
- $208.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Milford, NH
- Founding
- 11/1984
- Data as of
- 06/2019
- EIN
- 22-2512360
Organization Overview
Milford Regional Counseling Services Inc is located in Milford, NH. The organization was established in 1984. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2019, Milford Regional Counseling Services Inc employed 6 individuals. Milford Regional Counseling 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 06/2019, Milford Regional Counseling Services Inc generated $208.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $99.1k during the year ending 06/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
MILFORD REGIONAL COUNSELING SERVICE PROVIDES PROFESSIONAL BEHAVIORAL HEALTH CARE SERVICES TO THE RESIDENTS OF THE GREATER SOUHEGAN VALLEY AREA, REGARDLESS OF THEIR ABILITY TO PAY. IT IS THE ONLY NON-PROFIT ORGANIZATION IN THE REGION TO OFFER AFFORDABLE MENTAL HEALTH COUNSELING SERVICES. FEES CHARGED FOR COUNSELING ARE PROVIDED ON A SLIDING FEE SCALE BASED ON HOUSEHOLD INCOME TO INDIVIDUALS, CHILDREN, AND FAMILIES IN THE SOUHEGAN VALLEY AREA WHO OTHERWISE WOULD BE UNABLE TO ACCESS SUCH SERVICES DUE TO FINANCIAL AND/OR GEOGRPAHIC LIMITATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MILFORD REGIONAL COUNSELING SERVICE PROVIDES PROFESSIONAL BEHAVIORAL HEALTH CARE SERVICES TO THE RESIDENTS OF THE GREATER SOUHEGAN VALLEY AREA, REGARDLESS OF THEIR ABILITY TO PAY. IT IS THE ONLY NON-PROFIT ORGANIZATION IN THE REGION TO OFFER AFFORDABLE MENTAL HEALTH COUNSELING SERVICES. FEES CHARGED FOR COUNSELING ARE PROVIDED ON A SLIDING FEE SCALE BASED ON HOUSEHOLD INCOME TO INDIVIDUALS, CHILDREN, AND FAMILIES IN THE SOUHEGAN VALLEY AREA WHO OTHERWISE WOULD BE UNABLE TO ACCESS SUCH SERVICES DUE TO FINANCIAL AND/OR GEOGRPAHIC LIMITATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darsi Russell Director | Officer | 40 | $55,965 |
Peter Kelleher President & CEO | Officer | 1 | $10,470 |
Patricia Robitaille CFO | Officer | 1 | $0 |
David Aponovich Asst. Treasurer | Trustee | 0.25 | $0 |
Thomas I Arnold III Board Member | Trustee | 0.25 | $0 |
Vijay Bhatt Board Member | Trustee | 0.25 | $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 | $6,513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,513 |
| Total Program Service Revenue | $89,766 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,893 |
| Net Gain/Loss on Asset Sales | $108,037 |
| Net Income from Fundraising Events | -$500 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,740 |
| 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. | $35,594 |
| Compensation of current officers, directors, key employees. | $12,002 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,583 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,626 |
| Payroll taxes | $5,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $358 |
| Fees for services: Accounting | $6,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66 |
| Advertising and promotion | $0 |
| Office expenses | $2,615 |
| Information technology | $1,734 |
| Royalties | $0 |
| Occupancy | $17,413 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4 |
| Interest | $254 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,524 |
| All other expenses | $0 |
| Total functional expenses | $99,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,520 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,450 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,970 |
| Accounts payable and accrued expenses | $0 |
| 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 | $21,587 |
| Total liabilities | $21,587 |
| Unrestricted restricted net Assets | $1,383 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,383 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Milford Regional Counseling Services Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Robin Colson Memorial Foundation Tr Acct No Bedford, NH PURPOSE: DAILY OPERATIONS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Windhorse Integrative Mental Health Inc Northampton, MA | $6,320,527 | $6,852,221 |
Wabanaki Health And Wellness Inc Bangor, ME | $1,811,567 | $4,713,196 |
Oxford County Mental Health Services Rumford, ME | $1,993,155 | $4,362,675 |
Healthy Children Project Inc Harwich, MA | $4,090,183 | $3,822,607 |
Mental Health Leadership Initiative Inc Foxborough, MA | $3,196,555 | $1,264,079 |
Home Counselors Inc Rockland, ME | $1,066,564 | $2,196,512 |
Raw Art Works Inc Lynn, MA | $9,797,320 | $3,508,111 |
Polus Center For Social And Economic Development Gardner, MA | $594,248 | $1,520,802 |
Parent Professional Advocacy League Inc Waltham, MA | $447,524 | $1,232,806 |
Programs For People Inc Framingham, MA | $1,022,754 | $601,874 |
Massachusetts Psychological Inc Wellesley, MA | $597,453 | $583,671 |
Mental Health Collaborative Inc Hopkinton, MA | $912,044 | $163,617 |