MILFORD REGIONAL COUNSELING SERVICES INC Charity Report

Public IRS 990 nonprofit record

MILFORD REGIONAL COUNSELING SERVICES INC

EIN 22-2512360

What they do

MILFORD REGIONAL COUNSELING SERVICE PROVIDES PROFESSIONAL BEHAVIORAL HEALTH CARE SERVICES to THE RESIDENTS of THE GREATER SOUHEGAN VALLEY AREA, REGARDLESS of THEIR ABILITY to PAY. IT is THE ONLY NON-PROFIT ORGANIZATION IN THE REGION to OFFER AFFORDABLE MENTAL HEALTH COUNSELING SERVICES. FEES CHARGED for COUNSELING ARE PROVIDED ON A SLIDING FEE SCALE BASED ON HOUSEHOLD INCOME to INDIVIDUALS, CHILDREN, and FAMILIES IN THE SOUHEGAN VALLEY AREA WHO OTHERWISE WOULD BE UNABLE to ACCESS SUCH SERVICES DUE to FINANCIAL AND/OR GEOGRPAHIC LIMITATIONS.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $67.20 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2018The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders18 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

31.90%of revenue went to mission work67.2% of expenses · Program services

0.45%of revenue went to fundraising1.0% of expenses

$47.46spent for every $100 of revenueRevenue covered expenses this year.

15.10%of revenue went to management and office costs31.8% of expenses

$0.23in assets for every $1 spent this yearSome assets cannot be spent right away.

3.1%of its money came from giftsOther money may come from services or investments.

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Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $105,995 for PETER KELLEHER (PRESIDENT & CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2018

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$208,740

Mission workProgram services$66,59631.90% of revenue67.2% of expenses

ManagementOffice and general costs$31,52015.10% of revenue31.8% of expenses

FundraisingAsking for donations$9490.45% of revenue1.0% of expenses

Revenue left after expensesReported annual surplus$109,67552.54% of revenueShown in gray on the chart

Total expenses$99,06547.46% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2018CurrentExpense mix: 67.2% mission · 31.8% management · 1.0% fundraisingTotal expenses: 47.46% of revenue

2017Expense mix: 74.5% mission · 23.6% management · 1.9% fundraisingTotal expenses: 98.76% of revenue

2016Expense mix: 72.6% mission · 19.9% management · 7.6% fundraisingTotal expenses: 99.41% of revenue

2015Expense mix: 73.2% mission · 20.5% management · 6.3% fundraisingTotal expenses: 85.27% of revenue

Money in and money out

Revenue$208,740

Expenses$99,065

Annual surplus $109,675 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$66,596 · 67.2% of expenses

Management and office costs$31,520 · 31.8% of expenses

Fundraising$949 · 1.0% of expenses

See all reported dollar amounts

Revenue$208,740

Expenses$99,065

Assets$22,970

Income$386,560

Contributions$6,513

Mission work (program services)$66,596

Fundraising$949

Management and general$31,520

Executive compensation (total)$75,221

Accounting fees$6,600

People

Leadership and board

Tax year 2018

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

PETER KELLEHERPRESIDENT & CEO · 1 hrs/week $105,995Base $10,470 · Other $95,525

DARSI RUSSELLDIRECTOR · 40 hrs/week $62,681Base $55,965 · Other $6,716

PATRICIA ROBITAILLECFO · 1 hrs/week $46,744Base · Other $46,744

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (18)

PETER KELLEHERPRESIDENT & CEO

DARSI RUSSELLDIRECTOR

PATRICIA ROBITAILLECFO

VINCENT CHAMBERLAINBOARD MEMBER

DAN SALLETBOARD CHAIR

VIJAY BHATTBOARD MEMBER

TRENT SMITHVICE CHAIR

THOMAS I ARNOLD IIIBOARD MEMBER

RICK PLANTEBOARD MEMBER

PHIL DUHAIMEBOARD MEMBER

LYNN KINGBOARD MEMBER

LAURIE DES ROCHERSBOARD MEMBER

LAURIE GOGUENASST. SECRETARY

JOEL JAFFESECRETARY

JARED FREILICHTREASURER

JACK BALCOMBOARD MEMBER

ED MCDONOUGHBOARD MEMBER

DAVID APONOVICHASST. TREASURER

About this charity

Location: 15 UNION STREET, MILFORD, NH 03055
County: Hillsborough
In care of: PETER KELLEHER
Primary officer: PETER KELLEHER, PRESIDENT & CEO

How to reach them

WebsiteVisit the charity’s website Phone(603) 673-2508 Officer phone(603) 882-3616

Filing and classification

Latest tax year: 2018
Tax period began: July 1, 2018
Return type: 990
Tax preparer: MELANSON HEATH AND COMPANY PC