Marblehead Counseling Center Inc
- Assets
- $238.3k
- Revenue
- $623.8k
- Investments
- $0.0
- Employees
- 21
- Location
- Marblehead, MA
- Founding
- 02/1970
- Data as of
- 06/2022
- EIN
- 23-7051965
Organization Overview
Marblehead Counseling Center Inc is located in Marblehead, MA. The organization was established in 1970. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2022, Marblehead Counseling Center Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marblehead 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 06/2022, Marblehead Counseling Center Inc generated $623.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $789.5k during the year ending 06/2022. 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
SOCIAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES INCLUDE: PSYCHOLOGICAL COUNSELING, CLINICAL SOCIAL WORK, COMMUNITY EDUCATION WORKSHOPS/PROGRAMS, COMMUNITY BUILDING, AND CHARITABLE ASSISTANCE. SPECIFICALLY, THE CENTER PROVIDED OVER 4,000 COUNSELING SESSIONS TO OVER 500 CLIENTS; ARRANGED FOR CHARITABLE ASSISTANCE TO ADDRESS DESPERATE NEEDS FOR 40 FAMILIES WITH THE HELP OF LOCAL ORGANIZATIONS; DROVE THE DEVELOPMENT OF TWO COMMUNITY-WIDE EFFORTS TO CREATE A TEEN CENTER AND REDUCE TEEN SUBSTANCE ABUSE; PROVIDED SUPPORT TO A LOCAL BIG-BROTHER/SISTER PROGRAM; TAUGHT SOCIAL SKILLS, CONFLICT RESOLUTION AND TIME MANAGEMENT TO LOCAL STUDENTS; AND PARTICIPATED IN 15 COMMUNITY-BASED COMMITTEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Pelletier Chief Operating Officer | Officer | 40 | $105,732 |
Ruth Ferguson President | OfficerTrustee | 2 | $0 |
Elizabeth Rossman Director | OfficerTrustee | 2 | $0 |
Steve Farrar Treasurer | OfficerTrustee | 2 | $0 |
Diane Barbour Director | Trustee | 0 | $0 |
Eli Naparstek Director | Trustee | 0 | $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 | $91,457 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,457 |
| Total Program Service Revenue | $495,263 |
| Investment income | $4,946 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,172 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $623,838 |
| 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 | $585,899 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,285 |
| Payroll taxes | $45,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,275 |
| Fees for services: Accounting | $11,064 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,708 |
| Advertising and promotion | $1,590 |
| Office expenses | $15,141 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,744 |
| 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 | $10,674 |
| Insurance | $12,787 |
| All other expenses | $19,472 |
| Total functional expenses | $789,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,665 |
| Savings and temporary cash investments | $7,521 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,667 |
| 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 | $4,984 |
| Net Land, buildings, and equipment | $60,332 |
| Investments—publicly traded securities | $116,129 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $238,298 |
| Accounts payable and accrued expenses | $15,011 |
| Grants payable | $0 |
| Deferred revenue | $3,599 |
| 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 | $18,610 |
| Net assets without donor restrictions | $210,107 |
| Net assets with donor restrictions | $9,581 |
| 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 | $238,298 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Marblehead Counseling Center Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
The Ulf B Heide And Elizabeth C Heide Foundation Charitable Trust Weston, MA PURPOSE: GENERAL CHARITABLE | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Finger Lakes Performing Provider System Inc Rochester, NY | $41,997,931 | $67,997,644 |
Holyoke Health Center Inc Holyoke, MA | $37,042,548 | $55,169,928 |
Depaul Adult Care Communties Inc Rochester, NY | $12,844,666 | $48,377,747 |
Federation Of Organizations For The New York State Mentally Disabled West Babylon, NY | $34,800,632 | $51,638,775 |
Long Island Jewish Medical Center At Home Pharmacy Inc Westbury, NY | $5,530,043 | $43,997,615 |
Western New York Independent Living Inc Buffalo, NY | $29,215,885 | $46,881,599 |
Mcauley-Seton Home Care Inc Buffalo, NY | $77,262,995 | $46,063,677 |
Community Catalyst Inc Boston, MA | $56,345,662 | $63,488,267 |
Best Choice Home Health Care Inc Flushing, NY | $12,215,789 | $31,841,732 |
Promedica Indemnity Insurance Corporation Burlington, VT | $137,586,435 | $28,459,378 |
1199seiu Labor Management Initiatives Inc New York, NY | $9,531,850 | $18,632,453 |
Northwest Community Health Care Pascoag, RI | $20,226,768 | $25,758,175 |