Nonprofit · EIN 61-1248638
ACUMEN COUNSELING SERVICES INC
Tax-exempt · OWENSBORO, KY 42301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $14,483,759 | $14,545,166 | -$61,407 | $1,308,384 | $1,138,405 | $169,979 |
| June 30, 2023 | 990 | $11,561,601 | $11,508,709 | $52,892 | $1,003,188 | $771,802 | $231,386 |
| June 30, 2022 | 990 | $10,108,265 | $10,138,913 | -$30,648 | $881,206 | $702,712 | $178,494 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $14,483,438
- Investment income
- $321
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $11,773,068
- Salaries, compensation and benefits (total)
- $14,476,210
- Professional fundraising fees
- $0
- Program services (functional)
- $13,097,530
- Management and general (functional)
- $1,447,636
Balance sheet and other
- Total assets, start of year
- $1,003,188
- Total assets, end of year
- $1,308,384
- Total liabilities, end of year
- $1,138,405
- Net assets, end of year
- $169,979
- Net assets without donor restrictions
- $169,979
- Gross receipts
- $14,483,759
- Employees
- 526
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- KY
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WANDA FIGUEROA-PERALTA | CEO Officer | 40 | $0 | $250,302 | $23,599 |
| MELISSA SULLIVAN | EMPLOYEE Highest-paid employee | 40 | $227,779 | $0 | $20,297 |
| ERIK ROTTERMAN | EMPLOYEE Highest-paid employee | 40 | $202,523 | $0 | $18,223 |
| MELANIE STANISHIA | EMPLOYEE Highest-paid employee | 40 | $158,712 | $0 | $14,143 |
| TAMMY CUNDIFF | EMPLOYEE Highest-paid employee | 40 | $142,950 | $0 | $12,931 |
| ERIC HICKS | CFO Officer | 40 | $0 | $137,759 | $12,558 |
| MEGAN PHILLIPS | EMPLOYEE Highest-paid employee | 40 | $129,595 | $0 | $11,678 |
| KEITH WELLS | CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL BOLING | VICE CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| TARA HOWARD | SECRETARY/TREASURER Trustee or director | 0.5 | $0 | $0 | $0 |
| TERESE HOWARD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MALIA RAMEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WANDA FIGUEROA-PERALTA | CEO Officer | 40 | $0 | $227,653 | $21,870 |
| ERIK ROTTERMAN | EMPLOYEE Highest-paid employee | 40 | $204,680 | $0 | $18,455 |
| MELISSA SULLIVAN | EMPLOYEE Highest-paid employee | 40 | $202,261 | $0 | $18,023 |
| MELANIE STANISHIA | EMPLOYEE Highest-paid employee | 40 | $147,127 | $0 | $13,307 |
| SEAN VAUGHN | EMPLOYEE Highest-paid employee | 40 | $123,431 | $0 | $11,305 |
| MEGAN PHILLIPS | EMPLOYEE Highest-paid employee | 40 | $122,890 | $0 | $11,121 |
| PAT THOMPSON | CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| KEITH WELLS | VICE CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL BOLING | SECRETARY/TREASURER Trustee or director | 0.5 | $0 | $0 | $0 |
| TARA HOWARD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2022: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WANDA FIGUEROA-PERALTA | CEO Officer | 40 | $0 | $259,044 | $25,069 |
| ERIK ROTTERMAN | EMPLOYEE Highest-paid employee | 40 | $218,254 | $0 | $20,242 |
| MELANIE STANISHIA | EMPLOYEE Highest-paid employee | 40 | $164,524 | $0 | $15,295 |
| TAMARA CUNDIFF | EMPLOYEE Highest-paid employee | 40 | $137,556 | $0 | $12,870 |
| MEGAN PHILLIPS | EMPLOYEE Highest-paid employee | 40 | $133,920 | $0 | $12,478 |
| KALYAN SUBEDI | EMPLOYEE Highest-paid employee | 40 | $119,756 | $0 | $11,192 |
| PAT THOMPSON | CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| KEITH WELLS | VICE CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL BOLING | SECRETARY/TREASURER Trustee or director | 0.5 | $0 | $0 | $0 |
| TARA HOWARD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 WALNUT ST, OWENSBORO, KY 42301-2956
- Principal officer (990 for 2023)
- WANDA FIGUEROA-PERALTA, 1100 WALNUT STREET, OWENSBORO, KY 42301
- Signed the 990
- WANDA FIGUEROA-PERALTA, CEO
- Phone
- (270) 689-6500
- Return prepared by
- RINEY HANCOCK CPAS PSC
Mission
TO SUPPORT THE CHARITABLE ACTIVITIES OF RIVERVALLEY BEHAVIORAL HEALTH, INC. AND RELATED ORGANIZATIONS BY PROVIDING CONTRACT SERVICES.
Program accomplishments
- ACUMEN COUNSELING SERVICES, INC. PROVIDES CONTRACT SERVICES TO GREEN RIVER REGIONAL MENTAL HEALTH/MENTAL RETARDATION BOARD, INC. AND OTHER RELATED NON-PROFIT ORGANIZATIONS TO ALLOW THE OTHER ENTITIES TO FOCUS ON THEIR PURPOSES AND OBJECTIVES.Expenses $13,097,530 · revenue $14,483,438
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1248638
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $1,308,384
- Income (IRS master file)
- $14,483,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $14,483,759 | $14,545,166 | $1,308,384 | XML |
| 990 | June 2023 | $11,561,601 | $11,508,709 | $1,003,188 | XML |
| 990 | June 2022 | $10,108,265 | $10,138,913 | $881,206 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 61-1248638).
Questions about ACUMEN COUNSELING SERVICES INC
- What is the EIN of ACUMEN COUNSELING SERVICES INC?
- The employer identification number (EIN) of ACUMEN COUNSELING SERVICES INC is 61-1248638.
- Is ACUMEN COUNSELING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ACUMEN COUNSELING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACUMEN COUNSELING SERVICES 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 ACUMEN COUNSELING SERVICES 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 ACUMEN COUNSELING SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of ACUMEN COUNSELING SERVICES INC?
- The 990 for the year ended June 30, 2024 names WANDA FIGUEROA-PERALTA.
- Who are the officers and directors of ACUMEN COUNSELING SERVICES INC?
- The 990 for the year ended June 30, 2024 lists 12 people; 5 received compensation from the organization.
- How much revenue does ACUMEN COUNSELING SERVICES INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $14,483,759, expenses of $14,545,166 and total assets of $1,308,384 at year end.
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All nonprofits in OWENSBORO · Kentucky · Mental health and crisis intervention