Counseling Service Of E D Ny Inc

Counseling Service Of E D Ny Inc shows fluctuating financial health with recent asset growth but consistent zero officer compensation reporting.

EIN: 112297842 · Brooklyn, NY · NTEE: F22Z · Updated: 2026-03-28

$5.9MRevenue
$7.8MAssets
65/100Mission Score (Good)
F22Z
Counseling Service Of E D Ny Inc Financial Summary
MetricValue
Total Revenue$5.9M
Total Expenses$6.4M
Program Spending85%
CEO/Top Officer Pay$9
Net Assets$1.6M
Transparency Score65/100

Is Counseling Service Of E D Ny Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Counseling Service Of E D Ny Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Counseling Service Of E D Ny Inc

Counseling Service Of E D Ny Inc (EIN: 112297842) is a nonprofit organization based in Brooklyn, NY, classified under NTEE code F22Z. The organization reported total revenue of $5.9M and total assets of $7.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Counseling Service Of E D Ny Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

48Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Counseling Service Of E D Ny Inc is a mid-size nonprofit that has been operating for 48 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -1.6%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$5.2M
Total Expenses$6.4M
Surplus / Deficit$-1,149,660
Total Assets$2.8M
Total Liabilities$1.2M
Net Assets$1.6M
Operating Margin-22.0%
Debt-to-Asset Ratio43.0%
Months of Reserves5.2 months

Financial Health Grade: B

In 2023, Counseling Service Of E D Ny Inc reported a deficit of $1.1M with expenses exceeding revenue, holds 5.2 months of operating reserves (adequate), has a debt-to-asset ratio of 43.0% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Counseling Service Of E D Ny Inc's revenue has declined at a compound annual growth rate (CAGR) of -1.6%.

YearRevenue ChangeExpense ChangeAsset Change
2023-42.2%-17.9%-20.3%
2022-6.2%-11.7%-0.4%
2021+3.5%-2.6%+19.4%
2020-0.5%-14.5%+59.9%
2019+1.3%+15.6%-23.0%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1978

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Counseling Service Of E D Ny Inc demonstrates a fluctuating financial performance over the past decade. While the organization has generally maintained strong revenue streams, peaking at over $9 million in several years, it has also experienced periods where expenses exceeded revenue, such as in 202306 where expenses were $6,378,328 against revenues of $5,228,668, indicating an operating deficit. The organization's assets have shown growth, reaching $7,787,857 in the latest period, which is a significant increase from previous years, suggesting improved financial stability or investment in resources. However, the lack of reported officer compensation across all filings raises questions about the transparency of executive remuneration, as it's unusual for an organization of this size to report zero compensation for all officers, directors, and trustees.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Counseling Service Of E D Ny Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Counseling Service Of E D Ny Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$5.2MTotal Revenue
$6.4MTotal Expenses
$2.8MTotal Assets
$1.2MTotal Liabilities
$1.6MNet Assets
  • The organization reported a deficit of $1.1M, with expenses exceeding revenue.
  • Debt-to-asset ratio: 43.0%.

Executive Compensation Analysis

The consistent reporting of 0% officer compensation across all available filings for an organization with annual revenues often exceeding $9 million is highly unusual and raises concerns about the transparency of executive remuneration practices. It suggests that compensation may be reported under other categories or that key leadership roles are filled by uncompensated volunteers, which is less common for an organization of this scale.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Counseling Service Of E D Ny Inc's IRS 990 filings:

  • Consistent reporting of 0% officer compensation, raising transparency concerns.
  • Operating deficits in some periods, such as 202306 where expenses exceeded revenue by over $1 million.
  • Fluctuating revenue and expense trends, indicating potential instability in financial planning or funding.

Strengths

The following positive indicators were identified for Counseling Service Of E D Ny Inc:

  • Significant asset growth in the latest reporting period, indicating improved financial position.
  • Consistent generation of substantial revenue, often exceeding $9 million annually.
  • Provides critical services in mental health and crisis intervention (NTEE F22Z).

Frequently Asked Questions about Counseling Service Of E D Ny Inc

Is Counseling Service Of E D Ny Inc a legitimate charity?

Counseling Service Of E D Ny Inc (EIN: 112297842) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 65/100. It has 13 years of IRS 990 filings on record. Total revenue: $5.9M. 3 red flags identified. 3 strengths noted. Financial health grade: B.

How does Counseling Service Of E D Ny Inc spend its money?

Counseling Service Of E D Ny Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Counseling Service Of E D Ny Inc tax-deductible?

Counseling Service Of E D Ny Inc is registered as a tax-exempt nonprofit (EIN: 112297842). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Counseling Service Of E D Ny Inc CEO make?

Counseling Service Of E D Ny Inc's highest-compensated officer earns $9 annually. The organization reported $5.9M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Counseling Service Of E D Ny Inc's spending goes to programs?

Counseling Service Of E D Ny Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Counseling Service Of E D Ny Inc compare to similar nonprofits?

With a transparency score of 65/100 (Good), Counseling Service Of E D Ny Inc is above average for NTEE category F22Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Counseling Service Of E D Ny Inc located?

Counseling Service Of E D Ny Inc is headquartered in Brooklyn, New York and files with the IRS under EIN 112297842. It is classified under NTEE code F22Z.

How many years of IRS 990 filings does Counseling Service Of E D Ny Inc have?

Counseling Service Of E D Ny Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $5.9M in total revenue.

Is Counseling Service Of E D Ny Inc a good charity?

The organization's financial health shows some volatility, with periods of operating deficits. While asset growth is positive, the consistent reporting of zero officer compensation is a significant transparency concern that makes a full assessment difficult. Its NTEE code F22Z suggests a focus on mental health and crisis intervention, which is a critical service.

Why is officer compensation consistently reported as 0%?

The IRS 990 filings consistently show 0% for officer compensation. This could mean that executive compensation is reported under other expense categories, or that all officers, directors, and trustees are uncompensated volunteers. This lack of detail is a transparency concern for an organization of this size.

What caused the significant increase in assets in the latest period?

The assets jumped from $2,789,983 in 202306 to $7,787,857 in the latest period. This could be due to significant donations, investment gains, or the acquisition of new property or equipment. Further investigation into the organization's balance sheet would be needed to understand the specific drivers.

Filing History

IRS 990 filing history for Counseling Service Of E D Ny Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Counseling Service Of E D Ny Inc's revenue has declined by 17.2%, moving from $6.3M to $5.2M. Total assets increased by 273.1% over the same period, from $748K to $2.8M. Total functional expenses fell by 2.2%, from $6.5M to $6.4M. In its most recent filing year (2023), Counseling Service Of E D Ny Inc reported a deficit of $1.1M, with expenses exceeding revenue. The organization holds $1.2M in liabilities against $2.8M in assets (debt-to-asset ratio: 43.0%), resulting in net assets of $1.6M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $5.2M $6.4M $2.8M $1.2M View 990
2022 $9.0M $7.8M $3.5M $763K View 990
2021 $9.6M $8.8M $3.5M $2.1M View 990
2020 $9.3M $9.0M $2.9M $2.4M View 990
2019 $9.4M $10.6M $1.8M $1.6M View 990
2018 $9.2M $9.1M $2.4M $959K View 990
2017 $9.2M $9.4M $2.8M $1.5M View 990
2016 $8.8M $8.4M $2.6M $975K View 990
2015 $7.9M $7.7M $1.8M $668K View 990
2014 $7.7M $7.2M $1.6M $642K View 990
2013 $7.0M $6.7M $1.2M $770K View 990
2012 $6.7M $6.6M $923K $808K View 990
2011 $6.3M $6.5M $748K $740K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $5.2M, expenses of $6.4M, and assets of $2.8M (revenue -42.2% year-over-year).
  • 2022: Revenue of $9.0M, expenses of $7.8M, and assets of $3.5M (revenue -6.2% year-over-year).
  • 2021: Revenue of $9.6M, expenses of $8.8M, and assets of $3.5M (revenue +3.5% year-over-year).
  • 2020: Revenue of $9.3M, expenses of $9.0M, and assets of $2.9M (revenue -0.5% year-over-year).
  • 2019: Revenue of $9.4M, expenses of $10.6M, and assets of $1.8M (revenue +1.3% year-over-year).
  • 2018: Revenue of $9.2M, expenses of $9.1M, and assets of $2.4M (revenue +0.7% year-over-year).
  • 2017: Revenue of $9.2M, expenses of $9.4M, and assets of $2.8M (revenue +3.8% year-over-year).
  • 2016: Revenue of $8.8M, expenses of $8.4M, and assets of $2.6M (revenue +12.6% year-over-year).
  • 2015: Revenue of $7.9M, expenses of $7.7M, and assets of $1.8M (revenue +1.9% year-over-year).
  • 2014: Revenue of $7.7M, expenses of $7.2M, and assets of $1.6M (revenue +9.9% year-over-year).
  • 2013: Revenue of $7.0M, expenses of $6.7M, and assets of $1.2M (revenue +4.2% year-over-year).
  • 2012: Revenue of $6.7M, expenses of $6.6M, and assets of $923K (revenue +6.6% year-over-year).
  • 2011: Revenue of $6.3M, expenses of $6.5M, and assets of $748K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Counseling Service Of E D Ny Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Counseling Service Of E D Ny Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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