Center For Clinical Social Work Inc in Marblehead, Massachusetts (MA)

Center For Clinical Social Work Inc
Employer Identification Number (EIN)	521577874
Name of Organization	Center For Clinical Social Work Inc
In Care of Name	Charles Marvil
Address	241 Humphrey St, Marblehead, MA 01945-1643
Activities	Other scientific research activities, Other health services
Subsection	Charitable Organization, Educational Organization
Ruling Date	03/1989
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2012
Assets	$100,000 to $499,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$484,253
Amount of Income	$804,194
Form 990 Revenue Amount	$699,794
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Professional Societies, Associations

Non-representatives - add comments:

Amount of income in 2012: $804,194

This organization:	$804,194
Other organizations performing similar types of work:	$1,244,034

Assets in 2012: $484,253

Center For Clinical Social Work Inc:	$484,253
Other organizations performing similar types of work:	$604,726

Expenses in 2012: $803,939

This organization:	$803,939
Other organizations performing similar types of work:	$1,041,651

Income to expenses ratio in 2012: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2004: 62.5%

Center For Clinical Social Work Inc:	62.5%
Other organizations performing similar types of work:	62.5%

Number of employees in 2012: 5

This organization:	5
Other organizations performing similar types of work:	7

Employees paid over $100,000 in 2012: 20.0%

This organization:	20.0%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2012: 0.0%

Center For Clinical Social Work Inc:	0.0%
Other organizations performing similar types of work:	16.3%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$699,794
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$641,002
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$15,332
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$18,902
Gross amount from sales of assets other than inventory (Securities / Other)	$123,302 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$104,400 / $0
Gain or (loss) (Securities / Other)	$18,902 / $0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$24,558

Statement of Functional Expenses (for 2012)
Total functional expenses	$803,939
Compensation of current officers, directors, trustees, and key employees	$207,006
Other salaries and wages	$220,807
Payroll taxes	$30,980
Professional fundraising services	$0
Other	$345,146

Balance Sheet (for 2012)
Total assets	$484,253
Total liabilities	$106,186
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$55,197
Unsecured notes and loans payable to unrelated third parties	$0
Other	$50,989
Total net assets or fund balances	$378,067
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975

Reason for Public Charity Status (for 2012)

The organization is not a private foundation because it is:

An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975

	2008 - 2012 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
Total support	$3,749,902
Gifts, grants, contributions, and membership fees received	$3,599,130
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$150,772

	2000	2001	2002	2003	2004
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$948,988	$1,060,325	$694,170	$1,064,022	$994,508
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0	$0
Contributions to donor advised funds
Direct public support	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$928,719	$1,017,744	$729,311	$985,536	$894,890
Membership dues and assessments	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$45,236	$28,901	$23,386	$16,479	$12,987
Dividends and interest from securities	$12,895	$11,047	$15,579	$16,731	$19,485
Net rental income or (loss)	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-37,862	$2,633	$-74,106	$45,276	$67,146
Gross amount from sales of assets other than inventory	$501,038	$280,874	$253,067	$303,741	$119,144
Less: cost or other basis and sales expenses	$538,900	$278,241	$327,173	$258,465	$51,998
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0
Total expenses	$1,079,087	$1,049,572	$964,499	$1,000,819	$996,314
Program services	$675,935	$645,297	$574,837	$587,484	$622,952
Management and general	$403,152	$404,275	$389,662	$413,335	$373,362
Fundraising	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$1,258,460	$1,179,061	$990,427	$1,132,758	$1,142,539
Excess or (deficit) for the year	$-130,099	$10,753	$-270,329	$63,203	$-1,806
Net assets or fund balances at beginning of year	$1,342,998	$1,258,460	$1,179,061	$990,427	$1,132,758
Other changes in net assets or fund balances	$45,561	$-90,152	$81,695	$79,128	$11,587

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2004)
Total functional expenses	$996,314	$622,952	$373,362	$0
Grants paid from donor advised funds
Other grants and allocations		$12,000
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$137,730	$96,411	$41,319	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$314,113	$223,307	$90,806	$0
Pension plan contributions not included above	$37,007	$27,603	$9,404	$0
Employee benefits not included above	$47,073	$27,698	$19,375	$0
Payroll taxes	$36,506	$21,932	$14,574	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$11,607	$8,512	$3,095	$0
Legal fees	$29,783	$0	$29,783	$0
Supplies	$12,525	$0	$12,525	$0
Telephone	$38,522	$24,412	$14,110	$0
Postage and shipping	$12,234	$6,102	$6,132	$0
Occupancy	$59,139	$36,789	$22,350	$0
Equipment rental and maintenance	$4,562	$0	$4,562	$0
Printing and publications	$36,747	$35,911	$836	$0
Travel	$65,377	$15,032	$50,345	$0
Conferences, conventions, and meetings	$13,958	$11,143	$2,815	$0
Interest	$13,715	$0	$13,715	$0
Depreciation, depletion, etc.	$38,733	$27,259	$11,474	$0
Other expenses not covered above	$74,983	$48,841	$26,142	$0

	2000	2001	2002	2003	2004
Balance Sheets
Total assets	$1,393,596	$1,303,340	$1,075,559	$1,303,770	$1,199,870
Cash - non-interest-bearing	$61,976	$73,985	$38,965	$149,019	$33,759
Savings and temporary cash investments	$317,361	$367,639	$214,951	$349,494	$236,621
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$33,980	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$63,421	$3,881	$9,835	$4,703	$16,017
Investments - publicly-traded securities
Investments - other securities	$857,383	$759,142	$709,301	$675,809	$803,136
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$85,728	$56,986	$95,170	$117,408	$101,336
Other assets, including program-related investments	$7,727	$7,727	$7,337	$7,337	$9,001
Total liabilities	$135,136	$124,279	$85,132	$171,012	$57,331
Accounts payable and accrued expenses	$135,136	$124,279	$85,132	$81,012	$57,331
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$90,000	$0
Other liabilities	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$1,393,596	$1,303,340	$1,075,559	$1,303,770	$1,199,870
Total net assets or fund balances	$1,258,460	$1,179,061	$990,427	$1,132,758	$1,142,539

	2000	2001	2002	2003	2004
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$948,988	$1,060,325	$694,170	$1,064,022	$994,508
Total revenue, gains, and other support per audited financial statements	$1,078,610	$961,373	$768,349	$1,056,791	$1,000,506
Other expenses	$139,371	$-90,152	$81,695	$0	$11,587
Net unrealized gains on investments	$139,371	$-90,152	$81,695	$0	$11,587
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other revenue	$9,749	$8,800	$7,516	$7,231	$5,589
Investment expenses	$9,749	$8,800	$7,516	$7,231	$5,589
Other	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$1,079,087	$1,049,572	$964,499	$1,000,819	$996,314
Total expenses and losses per audited financial statements	$1,069,338	$1,040,772	$956,983	$993,588	$990,725
Other revenue	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other expenses	$9,749	$8,800	$7,516	$7,231	$5,589
Investment expenses	$9,749	$8,800	$7,516	$7,231	$5,589
Other	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	7

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2004)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$99,618	$894,890
Program service revenue
Program service revenue 1	000000	$0	00	$0	$894,890
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$12,987	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$19,485	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$67,146	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
$137,730	$0	$0
$83,388	$0	$0
$76,755	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2002	2003
Support Schedule
Total	$946,237	$986,850	$1,060,325	$694,170	$1,064,022
Gifts, grants, and contributions received	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$888,148	$928,719	$1,017,744	$729,311	$985,536
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$58,089	$58,131	$42,581	$-35,141	$78,486
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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14	Par	4 Lemoyne Dr Ste 203, Lemoyne, PA 17043-1238	PA	1974-08	$1,534,206
15	Association On Higher Education And Disability, Ahead	107 Commerce Centre Dr Ste 204, Huntersville, NC 28078-5870	NC	1980-10	$1,271,658
16	Life Enrichment Center	1111 N Jefferson St Ne, Milledgeville, GA 31061-2531	GA	2013-12	$1,244,034
17	National Child Support Enforcement	7918 Jones Branch Dr Ste 300, Mclean, VA 22102-3345	VA	1982-08	$1,035,654
18	North Carolina Society For Clinical Social Work Policy Public Educat	Po Box 30006, Raleigh, NC 27622	NC	1999-03	$0
19	Pettis County Cattlemens Scholarship Endowment Fund	29576 Bluebird Hollow Rd, Hughesville, MO 65334-2400	MO	2000-01	$0
20	San Diego Assoc Of Black Social Workers	5106 Federal Blvd Ste 205, San Diego, CA 92105-5455	CA	2002-01	$0

Number of organizations performing similar types of work

California	4
Colorado	1
District of Columbia	3
Florida	1
Georgia	1
Illinois	2
Massachusetts	1
Maryland	1

Michigan	1
Missouri	1
North Carolina	2
New York	1
Pennsylvania	1
Virginia	2
Wisconsin	1

Total

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