River Counseling Center Inc Dba Milestone Counseling
- Assets
- $138.5k
- Revenue
- $485.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Clermont, FL
- Founding
- Data as of
- 12/2016
- EIN
- 45-1485075
Organization Overview
River Counseling Center Inc Dba Milestone Counseling is located in Clermont, FL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Geron Rogers Director | 50 | $102,539 | |
David Wilcox Director | 1 | $0 | |
Vipin Mendiratta Mc Director | 1 | $0 | |
Ernest O Turner Director | 1 | $0 | |
Brian Brodway Director | 1 | $0 | |
Sam Pennington Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $7,747 |
| Interest on Savings | $38 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $477,654 |
| Total Revenue | $485,439 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $102,539 |
| Other employee salaries and wages | $125,045 |
| Pension plans, employee benefits | $36,685 |
| Interest | $0 |
| Taxes | $165 |
| Depreciation | $12,187 |
| Occupancy | $41,882 |
| Travel, conferences, and meetings | $4,029 |
| Printing and publications | $0 |
| Other expenses | $42,007 |
| Total operating and administrative expenses | $455,911 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $455,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,770 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $126,560 |
| Other assets | $1,188 |
| Total assets | $138,518 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $76,781 |
| Total liabilities | $76,781 |