L E Woodward Community Mental Health Services Company Inc
- Assets
- $1.2m
- Revenue
- $254.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Freeport, NY
- Founding
- 04/1981
- Data as of
- 06/2022
- EIN
- 23-7234910
Organization Overview
L E Woodward Community Mental Health Services Company Inc is located in Freeport, NY. The organization was established in 1981. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. L E Woodward Community Mental Health Services Company 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, L E Woodward Community Mental Health Services Company Inc generated $254.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $68.7k 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
THE ORGANIZATION PROVIDES FACILITIES FOR AN AFFILIATED NON-PROFIT ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES FACILITIES FOR AN AFFILIATED NON-PROFIT ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rene Kelbick Vice President | OfficerTrustee | 1 | $0 |
George Singfield President | OfficerTrustee | 1 | $0 |
Gregory Ingino Executive Director | OfficerTrustee | 5 | $0 |
Barry Vogel Controller | Officer | 2 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $760 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $253,916 |
| 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 | $254,676 |
| 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 | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| 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 | $252 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,566 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,360 |
| Insurance | $9,380 |
| All other expenses | $4,105 |
| Total functional expenses | $68,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $347,603 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,600 |
| 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 | $8,000 |
| Net Land, buildings, and equipment | $693,233 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $87,034 |
| Total assets | $1,165,470 |
| Accounts payable and accrued expenses | $12,514 |
| 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 | $289,855 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $302,369 |
| Net assets without donor restrictions | $863,101 |
| 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 | $1,165,470 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Country Transitional Living Services Inc Watertown, NY | $11,493,767 | $11,662,434 |
West Bergen Mental Healthcare Inc Ridgewood, NJ | $13,713,025 | $10,651,792 |
Newpoint Behavioral Healthcare Inc Woodbury, NJ | $5,603,859 | $10,326,057 |
Angelo J Melillo Center For Mental Health Glen Cove, NY | $0 | $7,682,626 |
Community Treatment Solutions Inc Moorestown, NJ | $3,699,606 | $10,048,214 |
Rochester Mental Health Center Rochester, NY | $1,961,472 | $7,793,079 |
Northwest Essex Community Healthcare Network Inc Belleville, NJ | $6,828,850 | $10,525,666 |
Vantage Health System Inc Dumont, NJ | $11,361,129 | $9,650,801 |
Mcauley Hall Inc Watchung, NJ | $4,884,228 | $8,519,650 |
Philadelphia Mental Health Clinic Philadelphia, PA | $1,542,009 | $7,964,306 |
Community Counseling Center Of Mercer County Hermitage, PA | $9,366,492 | $8,904,855 |
Monsignor Carr Institute Buffalo, NY | $1,518,358 | $7,232,131 |