Nonprofit · EIN 04-2545712
WILMINGTON FAMILY COUNSELING SERVICE INC
Tax-exempt · WILMINGTON, MA 01887
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $922,548 | $1,109,801 | -$187,253 | $711,174 | $30,044 | $681,130 |
| December 31, 2023 | 990 | $956,345 | $1,105,776 | -$149,431 | $891,617 | $23,234 | $868,383 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $911,608
- Investment income
- $10,940
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $167,722
- Other salaries and wages
- $602,554
- Salaries, compensation and benefits (total)
- $837,189
- Professional fundraising fees
- $0
- Legal fees
- $9,078
- Accounting fees
- $16,200
- Occupancy
- $53,574
- Depreciation
- $1,458
- Program services (functional)
- $910,317
- Management and general (functional)
- $199,484
Balance sheet and other
- Total assets, start of year
- $891,617
- Total assets, end of year
- $711,174
- Total liabilities, end of year
- $30,044
- Net assets, end of year
- $681,130
- Land, buildings and equipment
- $16,502
- Net assets without donor restrictions
- $681,130
- Gross receipts
- $922,548
- Employees
- 22
- Year formed
- 1967
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Paul Doherty | Executive Director Trustee or director, Key employee | 40 | $167,101 | $9,881 |
| Rick Thompson | Director Trustee or director | 0.5 | $0 | $0 |
| Bernard Nally | President & Director Trustee or director, Officer | 0.5 | $0 | $0 |
| Ann St Onge | Treasurer & Director Trustee or director, Officer | 0.5 | $0 | $0 |
| Beverly Soper | SecretaryDirector Trustee or director, Officer | 0.5 | $0 | $0 |
| Heather Moore | Vice PresidentDirector Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Paul Doherty | Executive Director Trustee or director, Key employee | 40 | $164,453 | $8,535 |
| Rick Thompson | Director Trustee or director | 0.5 | $0 | $0 |
| Heather Moore | Vice PresidentDirector Trustee or director, Officer | 0.5 | $0 | $0 |
| Bernard Nally | President & Director Trustee or director, Officer | 0.5 | $0 | $0 |
| Ann St Onge | Treasurer & Director Trustee or director, Officer | 0.5 | $0 | $0 |
| Beverly Soper | SecretaryDirector Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5 MIDDLESEX AVE UNIT 11, WILMINGTON, MA 01887-2745
- In care of
- % PAUL DOHERTY
- Signed the 990
- PAUL DOHERTY LMHC, Executive Director
- Phone
- (978) 658-9889
- Return prepared by
- Luccitelli & Co CPAs PC
Mission
Provide mental health services primarily to the citizens of Wilmington, MA and the surrounding communities.
Program accomplishments
- Provided mental health services including medication evaluation where necessary.Expenses $910,317 · revenue $911,608
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2545712
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46Z)
- Assets (IRS master file)
- $711,174
- Income (IRS master file)
- $922,548
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $922,548 | $1,109,801 | $711,174 | XML |
| 990 | December 2023 | $956,345 | $1,105,776 | $891,617 | XML |
| 990 | December 2022 | $1,608,693 | $1,333,639 | $1,075,409 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2545712).
Questions about WILMINGTON FAMILY COUNSELING SERVICE INC
- What is the EIN of WILMINGTON FAMILY COUNSELING SERVICE INC?
- The employer identification number (EIN) of WILMINGTON FAMILY COUNSELING SERVICE INC is 04-2545712.
- Is WILMINGTON FAMILY COUNSELING SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to WILMINGTON FAMILY COUNSELING SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILMINGTON FAMILY COUNSELING SERVICE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WILMINGTON FAMILY COUNSELING SERVICE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILMINGTON FAMILY COUNSELING SERVICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WILMINGTON FAMILY COUNSELING SERVICE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $167,101 (Paul Doherty, Executive Director).
- How much revenue does WILMINGTON FAMILY COUNSELING SERVICE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $922,548, expenses of $1,109,801 and total assets of $711,174 at year end.
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