Nova Counseling Services Inc
- Assets
- $2.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 34
- Location
- Oshkosh, WI
- Founding
- 02/1973
- Data as of
- 12/2021
- EIN
- 39-1172266
Organization Overview
Nova Counseling Services Inc is located in Oshkosh, WI. The organization was established in 1973. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Nova Counseling Services Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nova 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 12/2021, Nova Counseling Services Inc generated $2.1m 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 (3.0%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER DRUG DEPENDENCIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
NOVA/TERRA - REHABILITATION FOR AODA CLIENTS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jody Willeford Executive Director | Officer | 40 | $120,025 |
Daniel Harmon III Treasurer | OfficerTrustee | 1 | $0 |
Dennis Davey President | OfficerTrustee | 1 | $0 |
Andrew Phillips Vice President | OfficerTrustee | 1 | $0 |
Richard Panske Secretary | OfficerTrustee | 1 | $0 |
Christopher Tarmann Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $301,775 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,154 |
| Noncash contributions included in lines 1a–1f | $10,774 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $381,929 |
| Total Program Service Revenue | $1,678,094 |
| Investment income | $607 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $227 |
| 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 | $2,060,857 |
| 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. | $152,087 |
| Compensation of current officers, directors, key employees. | $136,878 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $825,108 |
| Pension plan accruals and contributions | $16,606 |
| Other employee benefits | $105,658 |
| Payroll taxes | $73,672 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,706 |
| Fees for services: Other | $15,909 |
| Advertising and promotion | $1,446 |
| Office expenses | $12,206 |
| Information technology | $13,064 |
| Royalties | $0 |
| Occupancy | $58,463 |
| Travel | $4,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,624 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,923 |
| Insurance | $51,750 |
| All other expenses | $11,759 |
| Total functional expenses | $1,680,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,999 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $207,489 |
| 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 | $42,630 |
| Net Land, buildings, and equipment | $1,530,525 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $641,628 |
| Total assets | $2,631,271 |
| Accounts payable and accrued expenses | $47,738 |
| Grants payable | $0 |
| Deferred revenue | $3,642 |
| 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 | $607,595 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $658,975 |
| Net assets without donor restrictions | $1,904,025 |
| Net assets with donor restrictions | $68,271 |
| 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 | $2,631,271 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Nova Counseling Services Inc has recieved totaling $52,533.
| Awarding Organization | Amount |
|---|---|
The Jek Foundation Inc Oshkosh, WI PURPOSE: UNRESTRICTED OPERATING FUNDS | $50,000 |
Gramie Jean Foundation Inc Oshkosh, WI PURPOSE: ALCOHOL AND DRUG ADDICTION TREATMENT AND ADDICTION COUNSELING | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Tubman Minneapolis, MN | $17,800,603 | $11,842,964 |
Reverence For Life & Concern For People Inc Granite Falls, MN | $32,754,729 | $12,373,698 |
Center For Alcohol & Drug Treatment Inc Duluth, MN | $7,223,543 | $9,794,445 |
Healthcare Alternative Systems Inc Chicago, IL | $16,325,006 | $11,866,235 |
Prelude Behavioral Services Iowa City, IA | $7,107,907 | $7,728,524 |
South Suburban Council On Alcoholism And Substance Abuse East Hazel Crest, IL | $7,345,289 | $8,312,953 |
Mooring Programs Incorporated Neenah, WI | $2,098,833 | $6,922,837 |
House Of Mercy Des Moines, IA | $3,800,476 | $8,298,538 |
Minnesota Indian Primary Residental Treatment Center Inc Sawyer, MN | $12,554,536 | $7,543,605 |