2024-11-15T10:09:39-05:00 2023-12-31 020428003 HESSION & PARE PC 62 STARK STREET MANCHESTER NH 031011970 990 2023-01-01 020362443 PASTORAL COUNSELING SERVICES UCC INC PAST 6036272072 2013 ELM STREET MANCHESTER NH 03104 DAVID KUHMAN TREASURER 6036272072 2024-11-15 false THOMAS J PARE CPA P01275600 6036695477 2024-11-06 2023 2024-10-15 13:58:12Z PCS CALVIN GENZEL 2013 ELM STREET MANCHESTER NH 03104 1404823 false X WWW.PCS-NH.ORG X 1979 NH THE ORGANIZATION STRIVES TO PROVIDE COUNSELING SERVICES THAT INTEGRATE PSYCHOLOGICAL THEORY AND SPIRITUAL SENSITIVITY THROUGH PSYCHOTHERAPY, CONSULATION AND EDUCATION 6 6 22 0 18460 34478 1137664 1346785 0 11515 11682 1167639 1392945 0 0 1058609 1137214 0 0 156148 172457 1214757 1309671 -47118 83274 265269 358884 94014 104355 171255 254529 X COUNSELING SERVICES ARE PROVIDED TO INDIVIDUALS, GROUPS, FAMILIES AND MARITAL/DOMESTIC RELATIONSHIPS. THE SERVICE PROVIDERS ARE GENERALLY ORDAINED CLERGY WHO ARE LICENSED AS PSYCHOTHERAPISTS IN ACCORDANCE WITH STANDARDS ESTABLISHED BY THE AMERICAN ASSOCIATION OF PASTORAL COUNSELING AND THE STATE OF NEW HAMPSHIRE. OTHER LICENSED MENTAL HEALTH PROFESSIONALS ALSO PROVIDE SERVICES, AS DO TRAINEES UNDER A FORMAL TRAINING PROGRAM WHICH INCLUDES SUPERVISION AND CONTINUAL EVALUATION. false false 977636 1342506 COUNSELING SERVICES PROVIDED TO INDIVIDUAL GROUPS, FAMILIES, AND MARITAL/DOMESTIC RELATIONSHIPS. 977636 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 5 0 true 22 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true false true true false NH X DAVID J KUHMAN TREASURER 6036272072 2013 ELM STREET MANCHESTER NH 03104 JEAN DICKSON ED CAGS NCSP BOARD OF DIR 1.00 X 0 0 0 PAUL MERTZIC RN BSN MS CHAIRPERSON 1.00 X X 0 0 0 DAVID KUHMAN TREASURER 1.00 X X 0 0 0 SHARON COWEN SECRETARY 1.00 X X 0 0 0 KEITH STAHL MD BOARD OF DIR 1.00 X 0 0 0 CALVIN GENZEL EXECUTIVE DI 45.00 X 106642 0 68348 REV DR KEITH BAGLEY BOARD OF DIR 1.00 X 0 0 0 106642 68348 1 false true false 34478 34478 COUNSELING REVENUE 621410 1302223 1302223 COMMUNITY EDUCATION 900099 40283 40283 OTHER REVENUE 900099 4279 4279 1346785 23560 11878 11682 11682 1392945 1346785 11682 106642 26661 79981 967833 840000 127833 62739 46841 15898 6610 6610 38183 37558 625 30888 30888 5248 5248 35435 26576 8859 202 202 9388 9388 15137 15137 EQUIPMENT LEASES & MAINT 13048 13048 TELEPHONE 11958 11958 MEMBERSHIP DUES & FEES 6360 6360 1309671 977636 332035 0 151401 239412 59518 63829 4476 4577 64734 51368 22754 13366 27120 37700 265269 358884 56759 54219 8430 12281 28825 37855 94014 104355 X 161463 236489 9792 18040 171255 254529 265269 358884 X 83274 X false true X true false X 106172 99355 203333 18460 34478 461798 106172 99355 203333 18460 34478 461798 461798 19 10 29 461827 4569177 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14518 14518 50216 36850 13366 13366 OPERATING ROU ASSET 37700 37700 OPERATING LEASE LIABILITY 37855 37855 1404823 11878 11878 1392945 1392945 1321549 11878 11878 1309671 1309671 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECTLY RELATED FUNDRAISING EXPENSES 11,878 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECTLY RELATED FUNDRAISING EXPENSES 11,878 EVENT 23560 23560 11878 23560 23560 11878 11878 11682 X false true X X false false false false false false false false false CALVIN GENZEL EXECUTIVE DIRECTOR 106642 29946 38402 174990 SCHEDULE J, PAGE 1, PART I, LINE 1B THE BOARD FOLLOWED THE FEDERAL LAW THAT ORDAINED MINISTERS CAN BE REIMBURSED FOR A CLERGY HOUSING ALLOWANCE. THE ANNUAL ALLOWANCE CANNOT EXCEED WHAT THE EMPLOYEE EARNS IN THAT CALENDAR YEAR AND MUST BE APPROVED BY THE BOARD. FORM 990 - ORGANIZATION'S MISSION COUNSELING SERVICES ARE PROVIDED TO INDIVIDUALS, GROUPS, FAMILIES AND MARITAL/DOMESTIC RELATIONSHIPS. THE SERVICE PROVIDERS ARE GENERALLY ORDAINED CLERGY WHO ARE LICENSED AS PSYCHOTHERAPISTS IN ACCORDANCE WITH STANDARDS ESTABLISHED BY THE AMERICAN ASSOCIATION OF PASTORAL COUNSELING AND THE STATE OF NEW HAMPSHIRE. OTHER LICENSED MENTAL HEALTH PROFESSIONALS ALSO PROVIDE SERVICES, AS DO TRAINEES UNDER A FORMAL TRAINING PROGRAM WHICH INCLUDES SUPERVISION AND CONTINUAL EVALUATION. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE ANNUAL FORM 990 TO ITS FINANCE COMMITTEE. THE AGENCY'S TREASURER PREPARED THE FORM 990 AND IT WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE PRIOR TO FILING. SUBSEQUENT TO IRS FILING, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR AND CLINICAL DIRECTOR MEET WITH STAFF WHEN THEY BECOME AWARE OF A POTENTIAL CONFLICT OF INTEREST ISSUE. THEY ALSO ADDRESS CONFLICTS OF INTEREST IN THE ANNUAL OF END OF YEAR REVIEWS TO BE SURE THAT NO CONFLICTS ARE PRESENT. FORM 990, PAGE 6, PART VI, LINE 15A THE OFFICERS OF THE BOARD HAVE A YEARLY REVIEW WITH THE EXECUTIVE DIRECTOR AND THEN, IN CONSULTATION WITH THE FINANCE COMMITTEE, MAKE A DETERMINATION OF THE ADMINISTRATIVE SALARY AS EXECUTIVE DIRECTOR, BASED ON JOB PERFORMANCE, THE NEEDS OF THE CENTER, THE FINANCIAL STABILITY OF THE AGENCY AND THE COMPARATIVE SALARIES OF EXECUTIVE DIRECTORS IN SIMILARLY SIZED NON-PROFIT COUNSELING CENTERS IN THE SOLIHTEN SYSTEM. SOLIHTEN IS THE ORGANIZATION THAT REVIEWS AND ACCREDITS PCS AS A COUNSELING CENTER. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR HAS A YEARLY REVIEW OF THE CLINICAL DIRECTOR AND COORDINATOR OF FINANCE & ADMINISTRATION AND MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE REGARDING SALARIES AND BONUSES BASED ON JOB PERFORMANCE, THE NEEDS OF PCS, AND COMPARISONS TO PERSONS IN SIMILAR POSITIONS IN NEW HAMPSHIRE. FORM 990, PAGE 6, PART VI, LINE 19 THE EXECUTIVE DIRECTOR HAS A YEARLY REVIEW OF THE CLINICAL DIRECTOR AND COORDINATOR OF FINANCE & ADMINISTRATION AND MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE REGARDING SALARIES AND BONUSES BASED ON JOB PERFORMANCE, THE NEEDS OF PCS, AND COMPARISONS TO PERSONS IN SIMILAR POSITIONS IN NEW HAMPSHIRE. FORM 990, PART XI, LINE 9 DIRECTLY RELATED FUNDRAISING EXPENSES 11,878 DIRECTLY RELATED FUNDRAISING EXPENSES -11,878