2025-10-01T21:07:30-04:00 2025-06-30 203015140 CINDY M SMITH CPA PC ONE BUSHWICK ROAD POUGHKEEPSIE NY 12603 990 2024-07-01 134003731 THE COUNSELING CENTER INC COUN 9147933388 180 PONDFIELD ROAD BRONXVILLE NY 10708 ENTELA HANA TREASURER/CO-CHAIR 9147933388 2025-10-01 true true CINDY M SMITH CPA P01204609 8455922826 2025-10-01 2024 2025-03-06 01:10:19Z KATE MILIKEN VAUGHEY 180 PONDFIELD ROAD BRONXVILLE NY 10708 1679696 false X COUNSELINGCENTER.ORG X 1998 NY THE MISSION OF THE COUNSELING CENTER IS TO PROVIDE QUALITY MENTAL HEALTH SERVICES FOR PEOPLE AT EVERY STAGE OF LIFE. 13 13 8 15 0 120994 299283 1151300 1176778 4902 49782 84100 153853 1361296 1679696 0 0 1223641 1131763 0 48443 215834 315476 1439475 1447239 -78179 232457 450832 706940 80020 80862 370812 626078 X TO PROVIDE AFFORDABLE MENTAL HEALTH COUNSELING. false false 1249722 1176778 PROVIDING QUALITY MENTAL HEALTH SERVICES ON A SLIDING FEE SCALE. TO HELP CHILDREN AND TEENS STRUGGLING WITH ANXIETY, DEPRESSION, SOCIAL DIFFICULTIES, ADDICTION TO DRUGS ALCOHOL AND TECHNOLOGY, AND ADJUSTMENT ISSUES REGARDING DIVORCE, LOSS, AND THEIR SCHOOLING; GRADES, WHAT COLLEGES THEY WILL GET INTO AND HOW THEY DO OR DON'T FIT IN. TO HELP COUPLES DEALING WITH INFIDELITY, ANGER MANAGEMENT, PARENTING ISSUES, AND CHRONIC AND REPETITIVE TRIGGERS THAT CAUSE CONFLICT ALONG WITH ALCOHOL ABUSE AND ALL ADDICTION ISSUES. TO HELP INDIVIDUALS DEALING WITH DEPRESSION, LOSS, CAREER STRUGGLES, ADDICTION, ANXIETY, RELATIONSHIPS, FERTILITY ISSUES, POSTPARTUM DEPRESSION, BECOMING PARENTS, THEIR CHILD'S LEARNING DIFFICULTIES, CHALLENGES OF THEIR AGING PARENTS, AND LIFE'S TRANSITIONS; GRADUATION, GOING AWAY TO SCHOOL, GENDER TRANSITION, DEATH OF A PARENT(S), MOVING, LOSS OF OR THE BEGINNING OF A NEW CAREER. 1249722 true true false false false false false false false false true false false false true true 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 3 0 true 8 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true false false false true false false NY X RACQUEL CLARKE 9147933388 180 PONDFIELD ROAD BRONXVILLE NY 10708 X KATE MILIKEN VAUGHEY CO-CHAIR 3.00 X X 0 0 0 ENTELA HANA TREASURER/CO 4.00 X X 0 0 0 CHRIS FAHY ASSOCIATE TR 3.00 X X 0 0 0 PAUL SHOEMAKER MEMBER 3.00 X 0 0 0 TIFFANY TINSON MEMBER 3.00 X 0 0 0 JOSH RUCCI MEMBER 3.00 X 0 0 0 DENISE KALOUDIS RYAN MEMBER 3.00 X 0 0 0 ROSIE AMODIO MEMBER 3.00 X 0 0 0 JOELLA FOSTER LYKOURETZOS MEMBER 3.00 X 0 0 0 JACK RANDALL MEMBER 3.00 X 0 0 0 CAROLINE DIMITRI MEMBER 3.00 X 0 0 0 ELLEN KREGER MEMBER 3.00 X 0 0 0 LIA GRAVIER MEMBER 3.00 X 0 0 0 VIRGIL E ROBERSON EXECUTIVE DI 40.00 X 450668 0 0 JENNIFER KLEIN CLINICAL DIR 40.00 X 289305 0 0 739973 3 false true false 98417 166126 34740 299283 MENTAL HEALTH SERVICES 624100 1176778 1176778 1176778 49782 49782 153853 98417 153853 153853 1679696 1176778 203635 X 1080283 1012075 68208 51480 48230 3250 20142 20142 157091 141733 1500 13858 13725 13725 4231 2517 1714 7861 6682 1179 1002 1002 17234 15213 2021 CATERING/EVENT COST 33858 33858 BANK PROCESSING FEES 18808 18808 SOFTWARE 16262 13823 2439 WEBSITE 5523 5523 19739 9449 9563 727 1447239 1249722 149074 48443 107934 97905 52788 278332 31550 7934 22665 6705 29704 29704 235895 316064 450832 706940 8388 10087 71632 70775 80020 80862 X 370812 626078 370812 626078 450832 706940 232457 22809 X false true X true false X 87809 201933 101165 120994 299283 811184 1105656 1311256 1135764 1151300 1176778 5880754 152900 84100 153853 390853 1193465 1513189 1389829 1356394 1629914 7082791 7082791 7981 3605 6233 4902 49782 72503 7981 3605 6233 4902 49782 72503 1201446 1516794 1396062 1361296 1679696 7155294 0.98990 0.99610 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29704 29704 PAYROLL LIABILITIES 70775 70775 X 1702505 22809 22809 1679696 1679696 1447239 1447239 1447239 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED THAT UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. 2025 GALA 252270 98417 153853 252270 98417 153853 153853 X X false false false true false false false false false VIRGIL E ROBERSON EXECUTIVE DIRECTOR 450668 450668 JENNIFER KLEIN CLINICAL DIRECTOR 289305 289305 SCHEDULE J, PAGE 1, PART I, LINE 5A SALARY FOR THE PROFESSIONAL STAFF ARE CALCULATED AT 75% OF CLIENT BILLED SERVICES. IN ADDITION, THE EXECUTIVE AND CLINICAL DIRECTORS RECEIVE AN ANNUAL SALARY TO COMPENSATE FOR THEIR TIME SPENT IN A SUPERVISORY ROLE. FORM 990, PAGE 1, PART I, LINE 6 THE BOARD IS MADE UP OF ALL VOLUNTEER MEMBERS. FUNDRAISING EFFORTS ARE STAFFED BY ALL VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4A PROVIDING QUALITY MENTAL HEALTH SERVICES ON A SLIDING FEE SCALE. TO HELP CHILDREN AND TEENS STRUGGLING WITH ANXIETY, DEPRESSION, SOCIAL DIFFICULTIES, ADDICTION TO DRUGS ALCOHOL AND TECHNOLOGY, AND ADJUSTMENT ISSUES REGARDING DIVORCE, LOSS, AND THEIR SCHOOLING; GRADES, WHAT COLLEGES THEY WILL GET INTO AND HOW THEY DO OR DON'T FIT IN. TO HELP COUPLES DEALING WITH INFIDELITY, ANGER MANAGEMENT, PARENTING ISSUES, AND CHRONIC AND REPETITIVE TRIGGERS THAT CAUSE CONFLICT ALONG WITH ALCOHOL ABUSE AND ALL ADDICTION ISSUES. TO HELP INDIVIDUALS DEALING WITH DEPRESSION, LOSS, CAREER STRUGGLES, ADDICTION, ANXIETY, RELATIONSHIPS, FERTILITY ISSUES, POSTPARTUM DEPRESSION, BECOMING PARENTS, THEIR CHILD'S LEARNING DIFFICULTIES, CHALLENGES OF THEIR AGING PARENTS, AND LIFE'S TRANSITIONS; GRADUATION, GOING AWAY TO SCHOOL, GENDER TRANSITION, DEATH OF A PARENT(S), MOVING, LOSS OF OR THE BEGINNING OF A NEW CAREER. FORM 990, PAGE 6, PART VI, LINE 11B THE COUNSELING CENTER, INC. HAS ITS FORM 990 PREPARED BY AN ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. FORM 990 IS PRESENTED TO EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW. UPON THEIR APPROVAL IT IS SUBMITTED TO THE FINANCE COMMITTEE FOR APPROVAL. WHEN THE FINANCE COMMITTEE APPROVES FORM 990 THE E-FILE AUTHORIZATIONS ARE SIGNED AND THE ACCOUNTING FIRM E-FILES FORM 990. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD VOTES TO APPROVE THE SALARY FOR ALL PROFESSIONAL STAFF. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 (D) OF THE INTERNAL REVENUE CODE. UPON WRITTEN REQUEST A COPY OF FORMS 990 AND/OR 1023 WILL BE PROVIDED. FORM 990, PART IX, LINE 11G CONSULTING THERAPIST 141,733 0 0 OTHER CONSULTING 0 1,500 0 AUCTIONEER 0 0 10,513 OTHER EVENT PROVIDERS 0 0 3,345 TOTAL 141,733 1,500 13,858