Wilmington Family Counseling Service Inc
- Assets
- $775.2k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 31
- Location
- Wilmington, MA
- Founding
- 09/1975
- Data as of
- 12/2021
- EIN
- 04-2545712
Organization Overview
Wilmington Family Counseling Service Inc is located in Wilmington, MA. The organization was established in 1975. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Wilmington Family Counseling Service Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilmington Family Counseling Service 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, Wilmington Family Counseling Service Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. 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
PROVIDE MENTAL HEALTH SERVICES PRIMARILY TO THE CITIZENS OF WILMINGTON, MA AND THE SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MENTAL HEALTH SERVICES INCLUDING MEDICATION EVALUATION WHERE NECESSARY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Doherty Executive Director | OfficerTrustee | 0 | $114,433 |
Martha Root Medical Evaluation | 0 | $113,279 | |
Ann St Onge Treasurer & Director | OfficerTrustee | 0 | $0 |
Beverly Soper Secretarydirector | OfficerTrustee | 0 | $0 |
Bernard Nally President & Director | OfficerTrustee | 0 | $0 |
Jane Palmer Vice Presidentdirector | OfficerTrustee | 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 | $2,220 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,220 |
| Total Program Service Revenue | $1,416,239 |
| Investment income | $10,194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,668,153 |
| 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. | $114,434 |
| Compensation of current officers, directors, key employees. | $40,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $901,275 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,465 |
| Payroll taxes | $91,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,870 |
| Fees for services: Accounting | $9,764 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,187 |
| Advertising and promotion | $925 |
| Office expenses | $7,057 |
| Information technology | $191 |
| Royalties | $0 |
| Occupancy | $58,395 |
| 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 | $0 |
| Insurance | $8,365 |
| All other expenses | $39,418 |
| Total functional expenses | $1,413,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,874 |
| Savings and temporary cash investments | $213,509 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,354 |
| 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 | $325,458 |
| Total assets | $775,195 |
| Accounts payable and accrued expenses | $32,435 |
| 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 | $0 |
| Total liabilities | $32,435 |
| Net assets without donor restrictions | $742,760 |
| 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 | $775,195 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Monadnock Family Services Keene, NH | $5,699,911 | $14,102,715 |
Family Service Society Of Yonkers Yonkers, NY | $11,351,796 | $11,401,094 |
Partnership With Children Inc New York, NY | $12,836,457 | $11,758,018 |
North Shore Child And Family Guidance Association Incorporated Roslyn Heights, NY | $8,262,852 | $10,222,213 |
The Bridge Family Center Inc West Hartford, CT | $6,348,424 | $8,707,199 |
The Family Counseling Center Of Fulton County Inc Gloversville, NY | $11,300,368 | $7,477,342 |
Family Counseling Service Of The Finger Lakes Inc Geneva, NY | $1,608,616 | $5,653,226 |
A Torah Infertility Medium Of Exchange Brooklyn, NY | $2,822,611 | $5,858,443 |
Washington County Youth Service Bureau And Boys & Girls Club Montpelier, VT | $230,536 | $4,461,626 |
National Cares Mentoring Movement Inc New York, NY | $6,788,076 | $6,100,678 |
New England Community Services Inc Dorchester, MA | $3,193,460 | $3,701,812 |
The Child Guidance Clinic For Central Connecticut Inc Meriden, CT | $2,292,168 | $2,747,386 |