FAIRWINDS-NANTUCKETS COUNSELING CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: FAIRWINDS-NANTUCKETS COUNSELING CENTER (EIN 04-2308993)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-04-25
IRS object ID: 202541159349301039
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-25T14:38:47-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042689883	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WOLF & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	255 STATE STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042308993	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAIRWINDS-NANTUCKET'S COUNSELING CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAIR	BusinessNameControlTxt
Phone	5082282689	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 VESPER LANE L-1	AddressLine1Txt
City	NANTUCKET	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	025544394	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERTO SANTAMARIA	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	5082282689	PhoneNum
Signature	2025-04-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAREN S NG	PreparerPersonNm
PTIN	P01067482	PTIN
Phone	6174399700	PhoneNum
Preparation	2025-04-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTOPHER GAGNIER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 VESPER LANE L-1	AddressLine1Txt
City	NANTUCKET	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	025544394	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,426,973	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAIRWINDSCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO AID FAMILIES AND INDIVIDUALS IN THE PROBLEMS OF LIVING BY PROVIDING FAMILY STABILIZATION SERVICES THROUGH SKILLED PROFESSIONALS	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,669,485	PYContributionsGrantsAmt
CY Contributions Grants	$2,025,673	CYContributionsGrantsAmt
PY Program Service Revenue	$1,961,040	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,230,486	CYProgramServiceRevenueAmt
PY Investment Income	$69,533	PYInvestmentIncomeAmt
CY Investment Income	$101,441	CYInvestmentIncomeAmt
PY Other Revenue	$964,831	PYOtherRevenueAmt
CY Other Revenue	$1,055,567	CYOtherRevenueAmt
PY Total Revenue	$4,664,889	PYTotalRevenueAmt
CY Total Revenue	$6,413,167	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,555,959	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,096,303	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$417,481	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,294,016	PYOtherExpensesAmt
CY Other Expenses	$1,580,517	CYOtherExpensesAmt
PY Total Expenses	$3,849,975	PYTotalExpensesAmt
CY Total Expenses	$5,676,820	CYTotalExpensesAmt
PY Revenues Less Expenses	$814,914	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$736,347	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,221,558	TotalAssetsBOYAmt
Total Assets EOY	$5,376,135	TotalAssetsEOYAmt
Total Liabilities BOY	$298,423	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$566,872	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,923,135	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,809,263	NetAssetsOrFundBalancesEOYAmt
Mission	TO AID FAMILIES AND INDIVIDUALS IN THE PROBLEMS OF LIVING BY PROVIDING FAMILY STABILIZATION SERVICES THROUGH SKILLED PROFESSIONALS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,684,266	ExpenseAmt
Revenue	$3,642,251	RevenueAmt
Desc	OUTPATIENT MENTAL HEALTH COUNSELING AND FOUR OUTPATIENT SUBSTANCE ABUSE SERVICES.THE PROGRAMS SERVICES WITH MENTAL HEALTH COUNSELING FOR SUBSTANCE ABUSE AND WITH A HISTORY OF SELF AND PEER REFERRALS 1ND1CATE A STEADY INCREASE THROUGHOUT THE YEAR RISK FACTORS INCLUDED, ALCOHOL, DRUG USE SCHOOL DROP OUT	Desc
Total Program Service Expenses	$4,684,266	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	52	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIHAELA IVILOVA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5082282689	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 VESPER LANE	AddressLine1Txt
City	NANTUCKET	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02554	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ABBY PERELMAN
CLERK/DIRECTOR	1.50	Yes (X)	Yes (X)	$0	$0	$0
KEVIN MULLINS
TREASURER/DIRECTOR	1.50	Yes (X)	Yes (X)	$0	$0	$0
KAEYLLANE DELIMA DIAS
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JANET SHERLUND
DIRECTOR	1.50	Yes (X)		$0	$0	$0
FREDERICK P MCCLURE
DIRECTOR	1.50	Yes (X)		$0	$0	$0
EILEEN SHIELDS-WEST
DIRECTOR	1.50	Yes (X)		$0	$0	$0
ELIZABETH GALVIN ESQ
DIRECTOR	1.50	Yes (X)		$0	$0	$0
CHRISTOPHER GAGNIER
PRESIDENT/DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINA MCHENRY
DIRECTOR	1.50	Yes (X)		$0	$0	$0
AIMEE CAREW-LYONS
DIRECTOR	1.50	Yes (X)		$0	$0	$0
ANN SMITH
VICE PRESIDENT/DIRECTOR	1.50	Yes (X)	Yes (X)	$0	$0	$0
DR DAVID BARLOW
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JAMES CROSBY
DIRECTOR	1.50	Yes (X)		$0	$0	$0
ANNE CARROLL
PSYCHIATRIC NURSE PRACTITI	40.00			$150,825	$0	$20,411	Yes (X)
JOY BROWN
PSYCHIATRIC NURSE PRACTITI	40.00			$163,883	$0	$559	Yes (X)
MAGARET ANN B PRICE
PSYCHIATRIC NURSE PRACTITI	40.00			$160,879	$0	$64	Yes (X)
JASON BRIDGES THRU 22024
EXECUTIVE DIRECTOR	40.00			$143,683	$0	$71	Yes (X)
AMANDA B WRIGHT
CLINICAL DIRECTOR	40.00			$270,151	$0	$11,395	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$889,421	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,500	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOMINIC MAXWELL MD PLLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1122 KENILWORTH DRIVE SUITE 202	AddressLine1Txt
City	TOWSON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21204	ZIPCd

Field	Value	IRS element (for citing)
Services	OFFICE/OUTPATIENT VISIT	ServicesDesc
Compensation	$131,210	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,440,069	GovernmentGrantsAmt
All Other Contributions	$585,604	AllOtherContributionsAmt
Noncash Contributions	$8,210	NoncashContributionsAmt
Total Contributions	$2,025,673	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$3,230,486	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,230,486	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,230,486	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,341	TotalRevenueColumnAmt
Exclusion	$101,341	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$100	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$100	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100	TotalRevenueColumnAmt
Exclusion	$100	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$643,802	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$643,802	TotalRevenueColumnAmt
Exclusion	$643,802	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$357,740	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$13,806	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$343,934	TotalRevenueColumnAmt
Related Or Exempt Func Income	$343,934	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING INCOME	900099	$35,419	$35,419
OTHER INCOME	900099	$32,412	$32,412

Field	Value	IRS element (for citing)
Other Revenue Total	$67,831	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,413,167	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,642,251	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$745,243	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,292,795	TotalAmt
Program Services	$2,949,668	ProgramServicesAmt
Management And General	$151,349	ManagementAndGeneralAmt
Fundraising	$191,778	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$528,864	TotalAmt
Program Services	$473,754	ProgramServicesAmt
Management And General	$24,308	ManagementAndGeneralAmt
Fundraising	$30,802	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$274,644	TotalAmt
Program Services	$246,024	ProgramServicesAmt
Management And General	$12,624	ManagementAndGeneralAmt
Fundraising	$15,996	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,371	TotalAmt
Management And General	$7,371	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$115,591	TotalAmt
Management And General	$115,591	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$528,740	TotalAmt
Program Services	$366,869	ProgramServicesAmt
Management And General	$161,603	ManagementAndGeneralAmt
Fundraising	$268	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$157,208	TotalAmt
Program Services	$104,854	ProgramServicesAmt
Fundraising	$52,354	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$139,203	TotalAmt
Program Services	$64,112	ProgramServicesAmt
Management And General	$73,600	ManagementAndGeneralAmt
Fundraising	$1,491	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,070	TotalAmt
Management And General	$17,070	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$206,009	TotalAmt
Program Services	$205,459	ProgramServicesAmt
Fundraising	$550	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,557	TotalAmt
Management And General	$11,557	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,644	TotalAmt
Program Services	$34,326	ProgramServicesAmt
Fundraising	$1,318	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
BAD DEBT EXPENSE	$100,000	$100,000
STAFF DEVELOPMENT	$70,192	$1,959	$68,233
REPAIRS & MAINTANCE	$66,799	$1,414	$65,385
PROGRAM & EVENT	$64,704	$10,167	$54,537

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,429	TotalAmt
Program Services	$51,045	ProgramServicesAmt
Fundraising	$9,384	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,676,820	TotalAmt
Program Services	$4,684,266	ProgramServicesAmt
Management And General	$575,073	ManagementAndGeneralAmt
Fundraising	$417,481	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,231,697	BOYAmt
EOY	$1,569,430	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$572,903	BOYAmt
EOY	$1,301,179	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$41,526	BOYAmt
EOY	$38,531	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,619	BOYAmt
EOY	$49,560	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$244,957	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$168,809	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$84,183	BOYAmt
EOY	$76,148	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,793,068	BOYAmt
EOY	$1,978,610	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$375,562	BOYAmt
EOY	$362,677	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,221,558	BOYAmt
EOY	$5,376,135	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,159	BOYAmt
EOY	$228,008	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$227,264	BOYAmt
EOY	$338,864	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$298,423	BOYAmt
EOY	$566,872	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,757,534	BOYAmt
EOY	$3,482,459	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,165,601	BOYAmt
EOY	$1,326,804	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,923,135	BOYAmt
EOY	$4,809,263	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,221,558	BOYAmt
EOY	$5,376,135	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$736,347	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$109,781	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$40,000	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$752,204	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$658,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$994,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,669,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,789,320	CurrentTaxYearAmt
Total	$5,864,665	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$752,204	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$658,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$994,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,669,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,789,320	CurrentTaxYearAmt
Total	$5,864,665	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,864,665	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,533	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,341	CurrentTaxYearAmt
Total	$310,279	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,295	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,419	CurrentTaxYearAmt
Total	$90,442	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,265,386	TotalSupportAmt
Gross Receipts Rltd Activities	$1,765,569	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93600	PublicSupportCY170Pct
Public Support PY170	0.92980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,287	OtherCostOrOtherBasisAmt
Depreciation	$12,519	DepreciationAmt
Book Value	$33,768	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$198,670	OtherCostOrOtherBasisAmt
Depreciation	$156,290	DepreciationAmt
Book Value	$42,380	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$76,148	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$9,800
UNDEPOSITED FUNDS	$13,158
RIGHT OF USE ASSET	$337,691
EMPLOYEE ADVANCES	$2,028

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$362,677	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ROU - SHORT TERM LIABILITY	$238,990
ROU - LONG TERM LIABILITY	$99,874

Field	Value	IRS element (for citing)
Total Liability	$338,864	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,561,693	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$109,781	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$40,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$149,781	RevenueNotReportedAmt
Revenue Subtotal	$6,411,912	RevenueSubtotalAmt
Other Revenues Not Included	$1,255	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,255	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,413,167	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,678,075	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,255	OtherExpensesIncludedAmt
Expenses Not Reported	$1,255	ExpensesNotReportedAmt
Expenses Subtotal	$5,676,820	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,676,820	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS FOR THE YEARS ENDED JUNE 30, 2021 TO PRESENT.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASS SECOND SHOP EXPENSE TO REVENUE 1,255.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASS SECOND SHOP EXPENSE TO REVENUE 1,255.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL APPEAL	Event1Nm
Gross Receipts Event1	$300,076	GrossReceiptsEvent1Amt
Gross Revenue Event1	$300,076	GrossRevenueEvent1Amt
Event2	DRAGONFLY	Event2Nm
Gross Receipts Event2	$250,594	GrossReceiptsEvent2Amt
Gross Revenue Event2	$250,594	GrossRevenueEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$93,132	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$93,132	GrossRevenueOtherEventsAmt
Gross Receipts Total	$643,802	GrossReceiptsTotalAmt
Gross Revenue Total Events	$643,802	GrossRevenueTotalEventsAmt
Net Income Summary	$643,802	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AMANDA B WRIGHT
CLINICAL DIRECTOR	$263,851	$0	$6,300	$0	$0	$0	$0	$0	$11,395	$0	$281,546	$0	$0	$0
ANNE CARROLL
PSYCHIATRIC NURSE PRACTITI	$150,825	$0	$0	$0	$0	$0	$3,004	$0	$17,407	$0	$171,236	$0	$0	$0
JOY BROWN
PSYCHIATRIC NURSE PRACTITI	$163,883	$0	$0	$0	$0	$0	$0	$0	$559	$0	$164,442	$0	$0	$0
MAGARET ANN B PRICE
PSYCHIATRIC NURSE PRACTITI	$160,879	$0	$0	$0	$0	$0	$0	$0	$64	$0	$160,943	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	TWO BOARD MEMBER ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 IS SUBMITTED TO THE PRESIDENT AND TREASURER OF THE BOARD BY THE EXECUTIVE DIRECTOR FOR THEIR REVIEW AND COMMENTS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT TO REPORT ANY CONFLICT ON INTERESTS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS REVIEWED BY THE ED, BOARD MEMBERS AND OTHER APPROPRIATE LEADERSHIP STAFF. WHEN THE BOARD IS LOOKING AT THE COMPENSATION OF SENIOR LEADERSHIP, THEY LOOK AT COMPARABLES, COSTS OF LIVING, AND OTHER FACTORS.
FORM 990, PART VI, SECTION C, LINE 19	NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11G	BILLING PROCESSING FEES: PROGRAM SERVICE EXPENSES 66,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,720. ANSWERING SERVICES: PROGRAM SERVICE EXPENSES 1,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,182. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 87,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,662. TRANSLATION & INTERPRETATION: PROGRAM SERVICE EXPENSES 11,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,502. SUBCONTRACTOR LABOR: PROGRAM SERVICE EXPENSES 287,465. MANAGEMENT AND GENERAL EXPENSES 65,000. FUNDRAISING EXPENSES 268. TOTAL EXPENSES 352,733. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,941.
FORM 990, PART XII, LINE 2C:	THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.