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Employer Identification Number 23-7051965

MARBLEHEAD COUNSELING CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MARBLEHEAD COUNSELING CENTER
Employer identification number (EIN):23-7051965
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSOCIAL SERVICES
Number of Employees15
Number of Volunteers0
Year Formed1970

Organization Governance

Legal DomicileMA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 495,263
Program Service Revenue from current yearUSD $ 675,397
Investment Income from prior yearUSD $ 4,946
Investment Income from current yearUSD $ 3,768
Other Revenue from prior yearUSD $ 32,172
Other Revenue from current yearUSD $ 35,386
Gross receipts from all sourcesUSD $ 1,027,970
Net assets / fund balances at end of fiscal yearUSD $ 342,581
Net assets / fund balances at beginning of fiscal yearUSD $ 219,688
Total liabilities at end of fiscal yearUSD $ 43,446
Total liabilities at beginning of fiscal yearUSD $ 38,266
Total assets at end of fiscal yearUSD $ 386,027
Total assets at beginning of fiscal yearUSD $ 257,954
Revenues less expenses for current yearUSD $ 116,561
Revenues less expenses for previous yearUSD $ -165,631
Total expenses for current yearUSD $ 896,570
Total expenses for previous yearUSD $ 789,469
Other expenses in current yearUSD $ 157,200
Other expenses in previous yearUSD $ 135,473
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 739,370
Employee salary and benefits paid in previous yearUSD $ 653,996
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,013,131
Total revenue in previous fiscal yearUSD $ 623,838
Contributions and grants from current yearUSD $ 298,580
Contributions and grants from previous yearUSD $ 91,457
Gross income from fundraising eventsUSD $ 50,225
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 502,284
Program Service Revenue from current yearUSD $ 495,263
Investment Income from prior yearUSD $ 9,796
Investment Income from current yearUSD $ 4,946
Other Revenue from prior yearUSD $ 626
Other Revenue from current yearUSD $ 32,172
Gross receipts from all sourcesUSD $ 632,308
Net assets / fund balances at end of fiscal yearUSD $ 219,688
Net assets / fund balances at beginning of fiscal yearUSD $ 409,614
Total liabilities at end of fiscal yearUSD $ 18,610
Total liabilities at beginning of fiscal yearUSD $ 12,965
Total assets at end of fiscal yearUSD $ 238,298
Total assets at beginning of fiscal yearUSD $ 422,579
Revenues less expenses for current yearUSD $ -165,631
Revenues less expenses for previous yearUSD $ 64,951
Total expenses for current yearUSD $ 789,469
Total expenses for previous yearUSD $ 663,235
Other expenses in current yearUSD $ 135,473
Other expenses in previous yearUSD $ 87,975
Total fundraising expenses in current yearUSD $ 231
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 653,996
Employee salary and benefits paid in previous yearUSD $ 575,260
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 623,838
Total revenue in previous fiscal yearUSD $ 728,186
Contributions and grants from current yearUSD $ 91,457
Contributions and grants from previous yearUSD $ 215,480
Gross income from fundraising eventsUSD $ 40,642
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 386,416
Program Service Revenue from current yearUSD $ 502,284
Investment Income from prior yearUSD $ 11,126
Investment Income from current yearUSD $ 9,796
Other Revenue from prior yearUSD $ 13,665
Other Revenue from current yearUSD $ 626
Gross receipts from all sourcesUSD $ 728,336
Net assets / fund balances at end of fiscal yearUSD $ 409,614
Net assets / fund balances at beginning of fiscal yearUSD $ 295,005
Total liabilities at end of fiscal yearUSD $ 12,965
Total liabilities at beginning of fiscal yearUSD $ 122,303
Total assets at end of fiscal yearUSD $ 422,579
Total assets at beginning of fiscal yearUSD $ 417,308
Revenues less expenses for current yearUSD $ 64,951
Revenues less expenses for previous yearUSD $ -31,047
Total expenses for current yearUSD $ 663,235
Total expenses for previous yearUSD $ 582,617
Other expenses in current yearUSD $ 87,975
Other expenses in previous yearUSD $ 75,052
Total fundraising expenses in current yearUSD $ 3,180
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 575,260
Employee salary and benefits paid in previous yearUSD $ 507,565
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 728,186
Total revenue in previous fiscal yearUSD $ 551,570
Contributions and grants from current yearUSD $ 215,480
Contributions and grants from previous yearUSD $ 140,363
Gross income from fundraising eventsUSD $ 776
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 386,641
Program Service Revenue from current yearUSD $ 386,416
Investment Income from prior yearUSD $ 12,479
Investment Income from current yearUSD $ 11,126
Other Revenue from prior yearUSD $ 40,098
Other Revenue from current yearUSD $ 13,665
Gross receipts from all sourcesUSD $ 551,570
Net assets / fund balances at end of fiscal yearUSD $ 295,005
Net assets / fund balances at beginning of fiscal yearUSD $ 333,672
Total liabilities at end of fiscal yearUSD $ 122,303
Total liabilities at beginning of fiscal yearUSD $ 44,519
Total assets at end of fiscal yearUSD $ 417,308
Total assets at beginning of fiscal yearUSD $ 378,191
Revenues less expenses for current yearUSD $ -31,047
Revenues less expenses for previous yearUSD $ 20,979
Total expenses for current yearUSD $ 582,617
Total expenses for previous yearUSD $ 539,247
Other expenses in current yearUSD $ 75,052
Other expenses in previous yearUSD $ 74,468
Total fundraising expenses in current yearUSD $ 3,947
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 507,565
Employee salary and benefits paid in previous yearUSD $ 464,779
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 551,570
Total revenue in previous fiscal yearUSD $ 560,226
Contributions and grants from current yearUSD $ 140,363
Contributions and grants from previous yearUSD $ 121,008
Gross income from fundraising eventsUSD $ 215
Total of other revenueUSD $ 3,821
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 443,004
Program Service Revenue from current yearUSD $ 386,641
Investment Income from prior yearUSD $ 7,725
Investment Income from current yearUSD $ 12,479
Other Revenue from prior yearUSD $ 48,382
Other Revenue from current yearUSD $ 40,098
Gross receipts from all sourcesUSD $ 563,909
Net assets / fund balances at end of fiscal yearUSD $ 333,672
Net assets / fund balances at beginning of fiscal yearUSD $ 312,241
Total liabilities at end of fiscal yearUSD $ 44,519
Total liabilities at beginning of fiscal yearUSD $ 49,941
Total assets at end of fiscal yearUSD $ 378,191
Total assets at beginning of fiscal yearUSD $ 362,182
Revenues less expenses for current yearUSD $ 20,979
Revenues less expenses for previous yearUSD $ 2,927
Total expenses for current yearUSD $ 539,247
Total expenses for previous yearUSD $ 553,737
Other expenses in current yearUSD $ 74,468
Other expenses in previous yearUSD $ 71,172
Total fundraising expenses in current yearUSD $ 3,684
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 464,779
Employee salary and benefits paid in previous yearUSD $ 482,565
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 560,226
Total revenue in previous fiscal yearUSD $ 556,664
Contributions and grants from current yearUSD $ 121,008
Contributions and grants from previous yearUSD $ 57,553
Gross income from fundraising eventsUSD $ 29,949
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 454,466
Program Service Revenue from current yearUSD $ 443,004
Investment Income from prior yearUSD $ 6,162
Investment Income from current yearUSD $ 7,725
Other Revenue from prior yearUSD $ 17,542
Other Revenue from current yearUSD $ 48,382
Gross receipts from all sourcesUSD $ 562,881
Net assets / fund balances at end of fiscal yearUSD $ 312,241
Net assets / fund balances at beginning of fiscal yearUSD $ 302,247
Total liabilities at end of fiscal yearUSD $ 49,941
Total liabilities at beginning of fiscal yearUSD $ 29,764
Total assets at end of fiscal yearUSD $ 362,182
Total assets at beginning of fiscal yearUSD $ 332,011
Revenues less expenses for current yearUSD $ 2,927
Revenues less expenses for previous yearUSD $ -12,282
Total expenses for current yearUSD $ 553,737
Total expenses for previous yearUSD $ 560,159
Other expenses in current yearUSD $ 71,172
Other expenses in previous yearUSD $ 77,456
Total fundraising expenses in current yearUSD $ 4,977
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 482,565
Employee salary and benefits paid in previous yearUSD $ 482,703
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 556,664
Total revenue in previous fiscal yearUSD $ 547,877
Contributions and grants from current yearUSD $ 57,553
Contributions and grants from previous yearUSD $ 69,707
Gross income from fundraising eventsUSD $ 37,092
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 473,627
Program Service Revenue from current yearUSD $ 454,466
Investment Income from prior yearUSD $ 9,573
Investment Income from current yearUSD $ 6,162
Other Revenue from prior yearUSD $ 31,187
Other Revenue from current yearUSD $ 17,542
Gross receipts from all sourcesUSD $ 549,177
Net assets / fund balances at end of fiscal yearUSD $ 302,247
Net assets / fund balances at beginning of fiscal yearUSD $ 301,242
Total liabilities at end of fiscal yearUSD $ 29,764
Total liabilities at beginning of fiscal yearUSD $ 54,384
Total assets at end of fiscal yearUSD $ 332,011
Total assets at beginning of fiscal yearUSD $ 355,626
Revenues less expenses for current yearUSD $ -12,282
Revenues less expenses for previous yearUSD $ 61,995
Total expenses for current yearUSD $ 560,159
Total expenses for previous yearUSD $ 562,741
Other expenses in current yearUSD $ 77,456
Other expenses in previous yearUSD $ 70,532
Total fundraising expenses in current yearUSD $ 3,732
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 482,703
Employee salary and benefits paid in previous yearUSD $ 492,209
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 547,877
Total revenue in previous fiscal yearUSD $ 624,736
Contributions and grants from current yearUSD $ 69,707
Contributions and grants from previous yearUSD $ 110,349
Gross income from fundraising eventsUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 367,176
Program Service Revenue from current yearUSD $ 473,627
Investment Income from prior yearUSD $ 10,526
Investment Income from current yearUSD $ 9,573
Other Revenue from prior yearUSD $ 55,509
Other Revenue from current yearUSD $ 31,187
Gross receipts from all sourcesUSD $ 626,627
Net assets / fund balances at end of fiscal yearUSD $ 301,242
Net assets / fund balances at beginning of fiscal yearUSD $ 251,523
Total liabilities at end of fiscal yearUSD $ 54,384
Total liabilities at beginning of fiscal yearUSD $ 37,363
Total assets at end of fiscal yearUSD $ 355,626
Total assets at beginning of fiscal yearUSD $ 288,886
Revenues less expenses for current yearUSD $ 61,995
Revenues less expenses for previous yearUSD $ -21,424
Total expenses for current yearUSD $ 562,741
Total expenses for previous yearUSD $ 520,673
Other expenses in current yearUSD $ 70,532
Other expenses in previous yearUSD $ 77,951
Total fundraising expenses in current yearUSD $ 3,594
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 492,209
Employee salary and benefits paid in previous yearUSD $ 442,722
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 624,736
Total revenue in previous fiscal yearUSD $ 499,249
Contributions and grants from current yearUSD $ 110,349
Contributions and grants from previous yearUSD $ 66,038
Gross income from fundraising eventsUSD $ 15,970

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237051965

USA Mailing Address
66 CLIFTON AVENUE
MARBLEHEAD
MA
01945
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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