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Employer Identification Number 23-7109532

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

Company Name:THE GROVE COUNSELING CENTER, INC.
Employer identification number (EIN):23-7109532
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration THE GROVE COUNSELING CENTER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationFLorida, FL

Organization Overview

Mission StatementSEE SCHEDULE O.
Number of Employees68
Number of Volunteers10
Year Formed1971

Organization Governance

Legal DomicileFL
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 886,439
Program Service Revenue from current yearUSD $ 1,061,484
Investment Income from prior yearUSD $ 175
Investment Income from current yearUSD $ 307
Other Revenue from prior yearUSD $ 104,041
Other Revenue from current yearUSD $ 18,062
Gross receipts from all sourcesUSD $ 2,403,326
Net assets / fund balances at end of fiscal yearUSD $ 1,745,936
Net assets / fund balances at beginning of fiscal yearUSD $ 1,745,034
Total liabilities at end of fiscal yearUSD $ 1,044,335
Total liabilities at beginning of fiscal yearUSD $ 1,373,382
Total assets at end of fiscal yearUSD $ 2,790,271
Total assets at beginning of fiscal yearUSD $ 3,118,416
Revenues less expenses for current yearUSD $ 6,496
Revenues less expenses for previous yearUSD $ -236,092
Total expenses for current yearUSD $ 2,396,830
Total expenses for previous yearUSD $ 2,516,914
Other expenses in current yearUSD $ 905,815
Other expenses in previous yearUSD $ 1,051,379
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 $ 1,491,015
Employee salary and benefits paid in previous yearUSD $ 1,465,535
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 $ 2,403,326
Total revenue in previous fiscal yearUSD $ 2,280,822
Contributions and grants from current yearUSD $ 1,323,473
Contributions and grants from previous yearUSD $ 1,290,167
Total of other revenueUSD $ 18,062
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 871,908
Program Service Revenue from current yearUSD $ 886,439
Investment Income from prior yearUSD $ 250
Investment Income from current yearUSD $ 175
Other Revenue from prior yearUSD $ 56,235
Other Revenue from current yearUSD $ 104,041
Gross receipts from all sourcesUSD $ 2,280,822
Net assets / fund balances at end of fiscal yearUSD $ 1,745,034
Net assets / fund balances at beginning of fiscal yearUSD $ 2,332,488
Total liabilities at end of fiscal yearUSD $ 1,373,382
Total liabilities at beginning of fiscal yearUSD $ 1,342,580
Total assets at end of fiscal yearUSD $ 3,118,416
Total assets at beginning of fiscal yearUSD $ 3,675,068
Revenues less expenses for current yearUSD $ -236,092
Revenues less expenses for previous yearUSD $ -391,192
Total expenses for current yearUSD $ 2,516,914
Total expenses for previous yearUSD $ 2,671,102
Other expenses in current yearUSD $ 1,051,379
Other expenses in previous yearUSD $ 1,111,792
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 $ 1,465,535
Employee salary and benefits paid in previous yearUSD $ 1,559,310
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 $ 2,280,822
Total revenue in previous fiscal yearUSD $ 2,279,910
Contributions and grants from current yearUSD $ 1,290,167
Contributions and grants from previous yearUSD $ 1,351,517
Total of other revenueUSD $ 104,041
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 990,127
Program Service Revenue from current yearUSD $ 871,908
Investment Income from prior yearUSD $ 865
Investment Income from current yearUSD $ 250
Other Revenue from prior yearUSD $ 1,252
Other Revenue from current yearUSD $ 56,235
Gross receipts from all sourcesUSD $ 2,279,910
Net assets / fund balances at end of fiscal yearUSD $ 2,332,488
Net assets / fund balances at beginning of fiscal yearUSD $ 2,723,680
Total liabilities at end of fiscal yearUSD $ 1,342,580
Total liabilities at beginning of fiscal yearUSD $ 1,232,880
Total assets at end of fiscal yearUSD $ 3,675,068
Total assets at beginning of fiscal yearUSD $ 3,956,560
Revenues less expenses for current yearUSD $ -391,192
Revenues less expenses for previous yearUSD $ -78,915
Total expenses for current yearUSD $ 2,671,102
Total expenses for previous yearUSD $ 3,187,639
Other expenses in current yearUSD $ 1,111,792
Other expenses in previous yearUSD $ 1,375,127
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 $ 1,559,310
Employee salary and benefits paid in previous yearUSD $ 1,812,512
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 $ 2,279,910
Total revenue in previous fiscal yearUSD $ 3,108,724
Contributions and grants from current yearUSD $ 1,351,517
Contributions and grants from previous yearUSD $ 2,116,480
Total of other revenueUSD $ 56,235
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 393,029
Program Service Revenue from current yearUSD $ 990,127
Investment Income from prior yearUSD $ 32,758
Investment Income from current yearUSD $ 865
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,252
Gross receipts from all sourcesUSD $ 3,108,724
Net assets / fund balances at end of fiscal yearUSD $ 2,723,680
Net assets / fund balances at beginning of fiscal yearUSD $ 2,802,595
Total liabilities at end of fiscal yearUSD $ 1,232,880
Total liabilities at beginning of fiscal yearUSD $ 1,304,772
Total assets at end of fiscal yearUSD $ 3,956,560
Total assets at beginning of fiscal yearUSD $ 4,107,367
Revenues less expenses for current yearUSD $ -78,915
Revenues less expenses for previous yearUSD $ 73,840
Total expenses for current yearUSD $ 3,187,639
Total expenses for previous yearUSD $ 2,847,690
Other expenses in current yearUSD $ 1,375,127
Other expenses in previous yearUSD $ 1,316,117
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 $ 1,812,512
Employee salary and benefits paid in previous yearUSD $ 1,531,573
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 $ 3,108,724
Total revenue in previous fiscal yearUSD $ 2,921,530
Contributions and grants from current yearUSD $ 2,116,480
Contributions and grants from previous yearUSD $ 2,495,743
Total of other revenueUSD $ 1,252

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237109532

USA Location Address
111 WEST MAGNOLIA AVENUE
LONGWOOD
FL
32750
Date first seen: 2007-01-01
Date last seen: 2024-07-31

EIN Events

Event Date Event description
2022-03-14Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2021-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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