Nonprofit · EIN 06-1351190
GREENWOODS COUNSELING REFERRALS INC
Tax-exempt · LITCHFIELD, CT 06759
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,098,819 | $2,113,655 | -$14,836 | $442,012 | $354,579 | $87,433 |
| August 31, 2024 | 990 | $2,243,538 | $2,361,711 | -$118,173 | $459,173 | $358,001 | $101,172 |
| August 31, 2023 | 990 | $1,711,946 | $1,801,711 | -$89,765 | $576,768 | $357,423 | $219,345 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $914,490
- of which government grants
- $75,250
- Program service revenue
- $1,200,958
- Investment income
- $895
- Net gain from sales of assets
- $442
- Net income from fundraising events
- -$17,524
- Other revenue
- -$17,524
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $140,796
- Other salaries and wages
- $1,412,991
- Salaries, compensation and benefits (total)
- $1,684,601
- Professional fundraising fees
- $0
- Accounting fees
- $27,563
- Occupancy
- $74,433
- Depreciation
- $13,904
- Program services (functional)
- $1,794,879
- Management and general (functional)
- $180,978
- Fundraising (functional)
- $137,798
Balance sheet and other
- Total assets, start of year
- $459,173
- Total assets, end of year
- $442,012
- Total liabilities, end of year
- $354,579
- Net assets, end of year
- $87,433
- Land, buildings and equipment
- $23,174
- Net assets without donor restrictions
- -$46,231
- Net assets with donor restrictions
- $133,664
- Gross receipts
- $2,120,854
- Employees
- 31
- Volunteers
- 10
- Year formed
- 1992
- State of legal domicile
- CT
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SIMONCELLI | Executive Dir. Officer | 40 | $140,796 |
| William Havemeyer | Trustee Trustee or director | 1 | $0 |
| PETER AZIZ | Treasurer Trustee or director, Officer | 2 | $0 |
| Amanda Bokman | President Trustee or director, Officer | 2 | $0 |
| Susan Breece | Trustee Trustee or director | 1 | $0 |
| C TODD STAUB MD FACP | Vice President Trustee or director, Officer | 2 | $0 |
| BARBARA GOLD | Trustee Trustee or director | 1 | $0 |
| KAREN HALPERT | Secretary Trustee or director, Officer | 2 | $0 |
| Emily Littman Eisen | Trustee Trustee or director | 1 | $0 |
| MARGARET WARNER | Trustee Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SIMONCELLI | Executive Dir. Officer | 40 | $136,375 |
| TED BENT | Trustee Trustee or director | 1 | $0 |
| PETER AZIZ | President Trustee or director, Officer | 2 | $0 |
| Amanda Bokman | Treasurer Trustee or director, Officer | 2 | $0 |
| Susan Breece | Trustee Trustee or director | 1 | $0 |
| C TODD STAUB MD FACP | Vice President Trustee or director, Officer | 2 | $0 |
| BARBARA GOLD | Trustee Trustee or director | 1 | $0 |
| KAREN HALPERT | Secretary Trustee or director, Officer | 2 | $0 |
| Emily Littman Eisen | Trustee Trustee or director | 1 | $0 |
| MARGARET WARNER | Trustee Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SIMONCELLI | Executive Dir. Officer | 40 | $130,795 |
| EDWARD BENT | Trustee Trustee or director | 1 | $0 |
| MICHAEL C JACKSON | Vice President Trustee or director, Officer | 2 | $0 |
| PETER AZIZ | President Trustee or director, Officer | 2 | $0 |
| Mark Zerbe | Secretary Trustee or director, Officer | 2 | $0 |
| Amanda Bokman | Trustee Trustee or director | 1 | $0 |
| EMILY LITTMAN EISEN PhD | Trustee Trustee or director | 1 | $0 |
| C TODD STAUB MD FACP | Vice President Trustee or director, Officer | 2 | $0 |
| BARBARA GOLD | Trustee Trustee or director | 1 | $0 |
| KAREN HALPERT | Trustee Trustee or director | 1 | $0 |
| LANCE LEIFERT | Trustee Trustee or director | 1 | $0 |
| MARGARET WARNER | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1549, LITCHFIELD, CT 06759-1549
- In care of
- % DUMAS BAKEWELL & MULHARE LLC
- Principal officer (990 for 2024)
- PETER AZIZ, PO Box 1549, Litchfield, CT 06759
- Signed the 990
- Amanda Bokman, Treasurer
- Phone
- (860) 567-4437
- Return prepared by
- KING KING & ASSOCIATES CPAS
Mission
THE MISSION OF GREENWOODS COUNSELING & REFERRALS IS TO ENSURE SWIFT, AFFORDABLE ACCESS TO QUALITY MENTAL HEALTHCARE, REGARDLESS OF ABILITY TO PAY, FOR INDIVIDUALS AND FAMILIES LIVING AND WORKING IN LITCHFIELD COUNTY.
Program accomplishments
- Greenwoods provides clinical mental health assessments to anyone who expresses an interest, regardless of ability to pay. We then give our clients three referrals to counselors whose specialty matches the client's need. One of the referrals may be to a counselor employed in the Greenwoods office, while the others are to counselors in private practice in the community.Greenwoods also subsidizes the cost of care for clients unable to pay for that care, or unable to pay the insurance deductibles and co-pays required of them. No one is turned away for lack of resources.Expenses $1,386,006 · revenue $853,077
- Greenwoods Community Outreach and Recovery Navigation program focuses on helping people navigate through addiction, toward recovery. Our mobile team is on the road every day in a specially equipped vehicle, visiting shelters, soup kitchens, food pantries, public parks, first responders, and local community centers of all types. Their goal is to educate communities that addiction is a normal challenge of our complex modern lives, and to offer guidance and direct assistance to help people get into sustainable recovery.Expenses $235,488 · revenue $20,620
- Greenwoods Youth Mental Health Program has professionals physically present in three school systems, educating and counseling students, families, teachers and administrators.Expenses $173,385 · revenue $327,683
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 06-1351190
- 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
- 1993
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60Z)
- Assets (IRS master file)
- $442,012
- Income (IRS master file)
- $2,120,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,098,819 | $2,113,655 | $442,012 | XML |
| 990 | August 2024 | $2,243,538 | $2,361,711 | $459,173 | XML |
| 990 | August 2023 | $1,711,946 | $1,801,711 | $576,768 | XML |
| 990 | August 2022 | $1,481,916 | $1,421,206 | $460,438 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 06-1351190).
Questions about GREENWOODS COUNSELING REFERRALS INC
- What is the EIN of GREENWOODS COUNSELING REFERRALS INC?
- The employer identification number (EIN) of GREENWOODS COUNSELING REFERRALS INC is 06-1351190.
- Is GREENWOODS COUNSELING REFERRALS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to GREENWOODS COUNSELING REFERRALS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREENWOODS COUNSELING REFERRALS 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 GREENWOODS COUNSELING REFERRALS INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREENWOODS COUNSELING REFERRALS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of GREENWOODS COUNSELING REFERRALS INC?
- The 990 for the year ended August 31, 2025 names PETER AZIZ.
- Who are the officers and directors of GREENWOODS COUNSELING REFERRALS INC?
- The 990 for the year ended August 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $140,796 (JOHN SIMONCELLI, Executive Dir.).
- How much revenue does GREENWOODS COUNSELING REFERRALS INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,098,819, expenses of $2,113,655 and total assets of $442,012 at year end.
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All nonprofits in LITCHFIELD · Connecticut · Mental health and crisis intervention