Nova Counseling Services Inc
- Assets
- $2.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 30
- Location
- Oshkosh, WI
- Founding
- 02/1973
- Data as of
- 12/2022
- 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 12/2022, Nova Counseling Services Inc employed 30 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 12/2022, Nova Counseling Services Inc generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 8 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
2022
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Phillips Vice President | OfficerTrustee | 1 | $0 |
Catherine Luther Director | Trustee | 1 | $0 |
Christopher Tarmann Director | Trustee | 1 | $0 |
Daniel Harmon III Treasurer | OfficerTrustee | 1 | $0 |
Dennis Davey President | OfficerTrustee | 1 | $0 |
Donna Schuette Director | Trustee | 1 | $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 | $48,834 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,834 |
| Total Program Service Revenue | $1,673,474 |
| Investment income | $644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,336 |
| 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 | $1,735,288 |
| 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. | $136,451 |
| Compensation of current officers, directors, key employees. | $122,806 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $943,808 |
| Pension plan accruals and contributions | $1,654 |
| Other employee benefits | $159,419 |
| Payroll taxes | $80,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,319 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,812 |
| Fees for services: Other | $23,904 |
| Advertising and promotion | $3,988 |
| Office expenses | $12,130 |
| Information technology | $21,618 |
| Royalties | $0 |
| Occupancy | $66,083 |
| Travel | $6,622 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,763 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,946 |
| Insurance | $59,390 |
| All other expenses | $20,187 |
| Total functional expenses | $1,898,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,768 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $279,399 |
| 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 | $46,627 |
| Net Land, buildings, and equipment | $1,458,566 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $560,537 |
| Total assets | $2,387,897 |
| Accounts payable and accrued expenses | $72,245 |
| Grants payable | $0 |
| Deferred revenue | $20,491 |
| 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 | $567,481 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $660,217 |
| Net assets without donor restrictions | $1,685,580 |
| Net assets with donor restrictions | $42,100 |
| 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 | $2,387,897 |