Nonprofit · EIN 13-4003731
COUNSELING CENTER INC
Tax-exempt · BRONXVILLE, NY 10708
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,679,696 | $1,447,239 | $232,457 | $706,940 | $80,862 | $626,078 |
| June 30, 2024 | 990 | $1,361,296 | $1,439,475 | -$78,179 | $450,832 | $80,020 | $370,812 |
| June 30, 2023 | 990 | $1,396,062 | $1,477,111 | -$81,049 | $520,703 | $95,687 | $425,016 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $299,283
- of which government grants
- $166,126
- Program service revenue
- $1,176,778
- Investment income
- $49,782
- Net income from fundraising events
- $153,853
- Other revenue
- $153,853
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,080,283
- Salaries, compensation and benefits (total)
- $1,131,763
- Professional fundraising fees
- $0
- Accounting fees
- $20,142
- Occupancy
- $7,861
- Program services (functional)
- $1,249,722
- Management and general (functional)
- $149,074
- Fundraising (functional)
- $48,443
Balance sheet and other
- Total assets, start of year
- $450,832
- Total assets, end of year
- $706,940
- Total liabilities, end of year
- $80,862
- Net assets, end of year
- $626,078
- Publicly traded securities
- $316,064
- Net assets without donor restrictions
- $626,078
- Gross receipts
- $1,679,696
- Employees
- 8
- Volunteers
- 15
- Year formed
- 1998
- State of legal domicile
- NY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGIL E ROBERSON | EXECUTIVE DI Key employee | 40 | $450,668 |
| JENNIFER KLEIN | CLINICAL DIR Key employee | 40 | $289,305 |
| KATE MILIKEN VAUGHEY | CO-CHAIR Trustee or director, Officer | 3 | $0 |
| ENTELA HANA | TREASURER/CO Trustee or director, Officer | 4 | $0 |
| CHRIS FAHY | ASSOCIATE TR Trustee or director, Officer | 3 | $0 |
| PAUL SHOEMAKER | MEMBER Trustee or director | 3 | $0 |
| TIFFANY TINSON | MEMBER Trustee or director | 3 | $0 |
| JOSH RUCCI | MEMBER Trustee or director | 3 | $0 |
| DENISE KALOUDIS RYAN | MEMBER Trustee or director | 3 | $0 |
| ROSIE AMODIO | MEMBER Trustee or director | 3 | $0 |
| JOELLA FOSTER LYKOURETZOS | MEMBER Trustee or director | 3 | $0 |
| JACK RANDALL | MEMBER Trustee or director | 3 | $0 |
| CAROLINE DIMITRI | MEMBER Trustee or director | 3 | $0 |
| ELLEN KREGER | MEMBER Trustee or director | 3 | $0 |
| LIA GRAVIER | MEMBER Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGIL E ROBERSON | EXECUTIVE DI Key employee | 40 | $436,120 |
| JENNIFER KLEIN | CLINICAL DIR Key employee | 40 | $277,102 |
| ANNE LEMBERGER | CHAIR Trustee or director, Officer | 3 | $0 |
| LINDA GRAEF JONES | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| ELLEN EDWARDS | SECRETARY Trustee or director, Officer | 3 | $0 |
| ENTELA HANA | TREASURER Trustee or director, Officer | 4 | $0 |
| CHRIS FAHY | ASSOCIATE TR Trustee or director, Officer | 3 | $0 |
| GAIL COOK | MEMBER Trustee or director | 3 | $0 |
| BETH FULTON | MEMBER Trustee or director | 3 | $0 |
| RICHARD A PINK | MEMBER Trustee or director | 3 | $0 |
| PAUL SHOEMAKER | MEMBER Trustee or director | 3 | $0 |
| TIFFANY TINSON | MEMBER Trustee or director | 3 | $0 |
| KATE MILIKEN VAUGHEY | MEMBER Trustee or director | 3 | $0 |
| JOSH RUCCI | MEMBER Trustee or director | 3 | $0 |
| DENISE KALOUDIS RYAN | MEMBER Trustee or director | 3 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGIL E ROBERSON | EXECUTIVE DI Key employee | 40 | $469,075 |
| JENNIFER KLEIN | CLINICAL DIR Key employee | 40 | $274,763 |
| JENNIFER JORDAN | STAFF Highest-paid employee | 30 | $150,832 |
| ANNE LEMBERGER | CHAIR Trustee or director, Officer | 3 | $0 |
| LINDA GRAEF JONES | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| ENTELA HANA | TREASURER Trustee or director, Officer | 5 | $0 |
| GAIL COOK | MEMBER Trustee or director | 3 | $0 |
| ELLEN EDWARDS | MEMBER Trustee or director | 3 | $0 |
| BETH FULTON | MEMBER Trustee or director | 3 | $0 |
| RICHARD A PINK | MEMBER Trustee or director | 3 | $0 |
| TIFFANY TINSON | MEMBER Trustee or director | 3 | $0 |
| KATE MILIKEN VAUGHEY | MEMBER Trustee or director | 3 | $0 |
| JOSH RUCCI | MEMBER Trustee or director | 3 | $0 |
| CHRIS FAHY | MEMBER Trustee or director | 3 | $0 |
| DENISE KALOUDIS RYAN | MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 180 PONDFIELD RD, BRONXVILLE, NY 10708-4811
- Principal officer (990 for 2024)
- KATE MILIKEN VAUGHEY, 180 PONDFIELD ROAD, BRONXVILLE, NY 10708
- Signed the 990
- ENTELA HANA, TREASURER/CO-CHAIR
- Phone
- (914) 793-3388
- Website
- COUNSELINGCENTER.ORG
- Return prepared by
- CINDY M SMITH CPA PC
Mission
TO PROVIDE AFFORDABLE MENTAL HEALTH COUNSELING.
Program accomplishments
- 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.Expenses $1,249,722 · revenue $1,176,778
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-4003731
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $706,940
- Income (IRS master file)
- $1,679,696
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,679,696 | $1,447,239 | $706,940 | XML |
| 990 | June 2024 | $1,361,296 | $1,439,475 | $450,832 | XML |
| 990 | June 2023 | $1,396,062 | $1,477,111 | $520,703 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 13-4003731).
Questions about COUNSELING CENTER INC
- What is the EIN of COUNSELING CENTER INC?
- The employer identification number (EIN) of COUNSELING CENTER INC is 13-4003731.
- Is COUNSELING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to COUNSELING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNSELING CENTER 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 COUNSELING CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COUNSELING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COUNSELING CENTER INC?
- The 990 for the year ended June 30, 2025 names KATE MILIKEN VAUGHEY.
- Who are the officers and directors of COUNSELING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $450,668 (VIRGIL E ROBERSON, EXECUTIVE DI).
- How much revenue does COUNSELING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,679,696, expenses of $1,447,239 and total assets of $706,940 at year end.
Other nonprofits in BRONXVILLE
- BUNDLES OF JOY NEW YORK INC EIN 81-2005918 · last filed 990 for 2025
- DESTINATION COLLEGE EIN 13-3782557 · last filed 990 for 2025
- ALBANIAN AMERICAN CLUB OF WESTCHESTER EIN 88-4132516 · last filed 990-EZ for 2024
- OPERATION PROM NATIONAL NETWORK INC EIN 83-4714626 · last filed 990-N for 2024
- PHILOXENIA INC EIN 82-2311640 · last filed 990-EZ for 2025
- DIFFUSION ART NFP EIN 36-4394766 · last filed 990-N for 2024
- RUNNING MY LIFE INC EIN 90-0892031 · last filed 990-N for 2025
- FRIENDS OF SEAN LUGANO INC EIN 26-4591921 · last filed 990-N for 2023