Nonprofit · EIN 13-2720369
VCS INC
Tax-exempt · NEW CITY, NY 10956
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,131,900 | $3,979,244 | -$847,344 | $1,564,720 | $297,620 | $1,267,100 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $384,792
- of which government grants
- $374,792
- Program service revenue
- $2,692,994
- Investment income
- $44,939
- Net income from fundraising events
- $9,175
- Other revenue
- $9,175
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $220,946
- Other salaries and wages
- $2,339,947
- Salaries, compensation and benefits (total)
- $2,876,788
- Professional fundraising fees
- $0
- Travel
- $688
- Depreciation
- $68,532
- Program services (functional)
- $3,497,426
- Management and general (functional)
- $353,544
- Fundraising (functional)
- $128,274
Balance sheet and other
- Total assets, start of year
- $2,432,852
- Total assets, end of year
- $1,564,720
- Total liabilities, end of year
- $297,620
- Net assets, end of year
- $1,267,100
- Land, buildings and equipment
- $484,959
- Net assets without donor restrictions
- $1,267,100
- Gross receipts
- $3,145,008
- Employees
- 17
- Volunteers
- 81
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 |
|---|---|---|---|
| RUTH COLON-WAGNER | CEO/EX DIRECTOR | 35 | $130,189 |
| JULIE PREVOST | CFO Trustee or director, Officer | 35 | $114,614 |
| ELIZABETH ALVARADO | CHIEF OPERATING OFFICER | 35 | $30,585 |
| MARIO OCCHICONE | Director Trustee or director | 1 | $0 |
| DEREK NESON | President Trustee or director, Officer | 5 | $0 |
| STEVEN T BREEN | Treasurer Trustee or director, Officer | 5 | $0 |
| TERRY KNIGHT | Director Trustee or director | 1 | $0 |
| JOHN SADOWSKI | Secretary Trustee or director, Officer | 1 | $0 |
| SIMONA CHAZEN | Director Trustee or director | 1 | $0 |
| JON COOPER | Director Trustee or director | 0 | $0 |
| JULIE WENDHOLT | Director Trustee or director | 0 | $0 |
| ANITA LEVINE | Director Trustee or director | 1 | $0 |
| ElIJAH REICHLIN-MELNICK | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 77 S MAIN ST, NEW CITY, NY 10956-3511
- Signed the 990
- JULIE PREVOST, CFO
- Phone
- (845) 634-5729
- Return prepared by
- BERARD & ASSOCIATES CPAS PC
Mission
TO PROVIDE COUNSELING SERVICES TO COUNTY RESIDENTS AND TO PROVIDE SERVICES TO THE COURT SYSTEM OF THE COUNTY.
Program accomplishments
- TO PROVIDE COUNSELING SERVICES TO COUNTY RESIDENTS AND TO PROVIDE SERVICES TO THE COURT SYSTEM OF THE COUNTY.Expenses $3,497,426
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
- 13-2720369
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F320)
- Assets (IRS master file)
- $1,564,720
- Income (IRS master file)
- $3,145,008
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,131,900 | $3,979,244 | $1,564,720 | XML |
| 990 | December 2023 | $3,180,925 | $3,156,270 | $2,432,852 | IRS |
| 990 | December 2022 | $2,843,781 | $2,519,139 | $2,321,433 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about VCS INC
- What is the EIN of VCS INC?
- The employer identification number (EIN) of VCS INC is 13-2720369.
- Is VCS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to VCS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VCS 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 VCS 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 VCS 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 VCS INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 3 received compensation from the organization, the highest $130,189 (RUTH COLON-WAGNER, CEO/EX DIRECTOR).
- How much revenue does VCS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,131,900, expenses of $3,979,244 and total assets of $1,564,720 at year end.
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