Northeast Counseling Services
- Assets
- $11.6m
- Revenue
- $16.0m
- Investments
- $1.8m
- Employees
- 396
- Location
- Hazleton, PA
- Founding
- 01/1975
- Data as of
- 06/2023
- EIN
- 23-1877525
Organization Overview
Northeast Counseling Services is located in Hazleton, PA. The organization was established in 1975. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Northeast Counseling Services employed 396 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Counseling Services 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 06/2023, Northeast Counseling Services generated $16.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $18.0m during the year ending 06/2023. While expenses have increased by 3.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO MENTAL HEALTH AND RETARDATION CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES WHICH INCLUDE INPATIENT HOSPITALIZATION, OUTPATIENT SERVICES, PARTIAL HOSPITALIZATION AND EMERGENCY SERVICES TO MENTAL HEALTH AND RETARDATION CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Mccarthy CEO | OfficerTrustee | 40 | $139,548 |
Mr Scot Murphy Director | Trustee | 1 | $0 |
Mr Eugene Dellacroce Assistant Treasurer | OfficerTrustee | 1 | $0 |
Mr James Laputka Treasurer | OfficerTrustee | 1 | $0 |
Mrs Sandra Orlando Director | Trustee | 1 | $0 |
Ms Theresa M Ivan President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Kashif Khan Medical Services | 6/29/19 | $314,975 |
Dr Tae Shynn Medical Services | 6/29/19 | $119,320 |
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 | $219,000 |
| Noncash contributions included in lines 1a–1f | $219,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $219,000 |
| Total Program Service Revenue | $15,782,576 |
| Investment income | $82,600 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$52,928 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,031,248 |
| 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. | $167,764 |
| Compensation of current officers, directors, key employees. | $13,421 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,141,665 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,289,478 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $38,209 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,774 |
| 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 | $277,496 |
| Insurance | $206,740 |
| All other expenses | $775,466 |
| Total functional expenses | $18,039,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,950 |
| Savings and temporary cash investments | $3,552,710 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,308,759 |
| 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 | $148,404 |
| Net Land, buildings, and equipment | $3,406,427 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,821,696 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $382,296 |
| Total assets | $11,622,242 |
| Accounts payable and accrued expenses | $89,589 |
| Grants payable | $0 |
| Deferred revenue | $376,208 |
| 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 | $1,910,560 |
| Total liabilities | $2,376,357 |
| Net assets without donor restrictions | $9,245,885 |
| 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 | $11,622,242 |