Cumberland County Guidance Center Inc
- Assets
- $9.6m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 161
- Location
- Millville, NJ
- Founding
- 06/1964
- Data as of
- 06/2023
- EIN
- 21-0733696
Organization Overview
Cumberland County Guidance Center Inc is located in Millville, NJ. The organization was established in 1964. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Cumberland County Guidance Center Inc employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cumberland County Guidance Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Cumberland County Guidance Center Inc generated $10.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $10.1m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE FOR WHICH THIS CORPORATION IS FORMED ARE TO OPERATE A GUIDANCE CENTER PROVIDING PSYCHIATRIC, PSYCHOLOGICAL, AND PSYCHIATRIC SOCIAL WORK, SERVICES OF A DIAGNOSTIC AND THERAPEUTIC NATURE RECOMMENDING MEDICAL SERVICES BY OTHER PROFESSIONAL PERSONS, AND ANY AND ALL OTHER SERVICES USUAL TO A GUIDANCE CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE FOR WHICH THIS CORPORATION IS FORMED ARE TO OPERATE A GUIDANCE CENTER PROVIDING PSYCHIATRIC, PSYCHOLOGICAL, AND PSYCHIATRIC SOCIAL WORK, SERVICES OF A DIAGNOSTIC AND THERAPEUTIC NATURE RECOMMENDING MEDICAL SERVICES BY OTHER PROFESSIONAL PERSONS, AND ANY AND ALL OTHER SERVICES USUAL TO A GUIDANCE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Duffy Registered Nurse | 40 | $151,928 | |
Ellen Grace Austin Pact Advanced Prac | 40 | $146,468 | |
Elizabeth Meenan Executive Dir. | Officer | 40 | $124,363 |
Elizabeth Woods Clinical Operation | 40 | $109,358 | |
Barbara Marchiano CFO | Officer | 40 | $102,387 |
James R Hurley Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,546,930 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,857 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,664,787 |
| Total Program Service Revenue | $7,842,035 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,506,822 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $840,025 |
| Compensation of current officers, directors, key employees. | $126,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,947,819 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,491,515 |
| Payroll taxes | $500,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,997 |
| Fees for services: Accounting | $25,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $749,104 |
| Advertising and promotion | $40,752 |
| Office expenses | $168,675 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $189 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,997 |
| Interest | $14,001 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,521 |
| Insurance | $245,093 |
| All other expenses | $322,659 |
| Total functional expenses | $10,106,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,136,412 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $145,155 |
| Accounts receivable, net | $406,316 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $100,055 |
| Net Land, buildings, and equipment | $1,776,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,564,390 |
| Accounts payable and accrued expenses | $909,343 |
| Grants payable | $3,472,305 |
| Deferred revenue | $1,065,847 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,143,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $219,132 |
| Total liabilities | $6,810,227 |
| Net assets without donor restrictions | $2,754,163 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,564,390 |