Family Guidance Center Of Warren County
- Assets
- $3.1m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 162
- Location
- Washington, NJ
- Founding
- 11/1958
- Data as of
- 12/2021
- EIN
- 22-1622427
Organization Overview
Family Guidance Center Of Warren County is located in Washington, NJ. The organization was established in 1958. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Family Guidance Center Of Warren County employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Guidance Center Of Warren County 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 12/2021, Family Guidance Center Of Warren County generated $8.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $7.0m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH- DIRECT CARE TREATMENT SERVICES ARE PROVIDED THROUGH THE OUTPATIENT SERVICE PROGRAMS THAT ADDRESS MENTAL HEALTH, SUBSTANCE ABUSE AND SEXUAL ABUSE TREATMENT ISSUES FOR CHILDREN, ADULTS AND SENIORS. THESE SERVICES INCLUDE INDIVIDUAL, COUPLE, GROUP AND FAMILY COUNSELING AS WELL AS PSYCHIATRIC ASSESSMENT, MEDICATION MANAGEMENT, PSYCHOEDUCATION, CASE MANAGEMENT AND ADVOCACY.
EMERGENCY SERVICES- PSYCHIATRIC EMERGENCY SCREENING SERVICES FEATURES MOBILE OUTREACH RESPONSE ANYWHERE IN WARREN COUNTY AND PROVIDES CRISIS STABILIZATION INTERVENTIONS TO INDIVIDUALS AND FAMILIES EXPERIENCING A MENTAL HEALTH CRISIS. PSYCHIATRIC SCREENING SERVICES TO SAFELY FACILITATE ADMISSIONS TO LOCAL AND STATE PSYCHIATRIC HOSPITALS ARE PROVIDED WHEN NECESSARY.
DRUG PROGRAM- PROVIDES TREATMENT AND EDUCATION TO SUBSTANCE USERS AND THEIR FAMILIES, AS WELL AS THOSE WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS, WITH A STRONG EMPHASIS ON FAMILY PARTICIPATION.
OTHER PROGRAM SERVICE- OTHER VARIOUS PROGRAM SERVICES USED TO SUPPORT FAMILY GUIDANCE CENTER OF WARREN COUNTY'S MISSION TO PROVIDE A BROAD RANGE OF MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES TO RESIDENTS OF WARREN COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Ying-Chang Staff Psychiatrist | 40 | $204,545 | |
Raymond Mero Staff Psychiatrist | 35 | $148,137 | |
Michele Eichorn Executive Director | Officer | 35 | $124,234 |
Gregory Romano Nurse Manager | 35 | $100,812 | |
William Conforti President | OfficerTrustee | 1 | $0 |
Gary Albrecht Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tanya Schineller | 12/30/15 | $185,147 |
Akhtar Hossain | 12/30/15 | $129,996 |
Raymond Mero | 12/30/15 | $124,084 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,836 |
| Related organizations | $0 |
| Government grants | $5,484,044 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,533 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,659,413 |
| Total Program Service Revenue | $2,936,306 |
| Investment income | $2,025 |
| 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 | $8,608,904 |
| 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. | $130,284 |
| Compensation of current officers, directors, key employees. | $47,543 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,500,373 |
| Pension plan accruals and contributions | $45,782 |
| Other employee benefits | $518,088 |
| Payroll taxes | $368,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $299,075 |
| Advertising and promotion | $0 |
| Office expenses | $15,476 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $230,119 |
| Travel | $8,865 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,026 |
| Interest | $337 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,068 |
| Insurance | $110,776 |
| All other expenses | $173,047 |
| Total functional expenses | $7,023,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,010 |
| Savings and temporary cash investments | $1,790,042 |
| Pledges and grants receivable | $292,096 |
| Accounts receivable, net | $257,499 |
| 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 | $56,655 |
| Net Land, buildings, and equipment | $394,861 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,239 |
| Total assets | $3,137,402 |
| Accounts payable and accrued expenses | $300,336 |
| Grants payable | $0 |
| Deferred revenue | $536,902 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $808,853 |
| Total liabilities | $1,646,091 |
| Net assets without donor restrictions | $1,491,311 |
| 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 | $3,137,402 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Family Guidance Center Of Warren County has recieved totaling $15,752.
| Awarding Organization | Amount |
|---|---|
Atlantic Health System Inc Morristown, NJ PURPOSE: General Support | $13,150 |
Rue Foundation Inc Trenton, NJ PURPOSE: TO HELP COMMUNITY | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $102 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Catherines Center For Children Albany, NY | $14,520,467 | $19,743,955 |
Scranton Counseling Center Scranton, PA | $17,484,980 | $23,988,647 |
Central New York Services Inc Syracuse, NY | $0 | $18,738,655 |
Mid-Erie Mental Health Services Inc Cheektowaga, NY | $11,487,756 | $17,670,126 |
Pesach Tikvah-Hope Development Inc Brooklyn, NY | $9,161,657 | $17,661,052 |
East House Corporation Rochester, NY | $16,296,186 | $14,154,115 |
Family Connections Inc East Orange, NJ | $10,349,834 | $16,625,896 |
South Jersey Behavioral Health Resources Incorporated Pennsauken, NJ | $12,389,764 | $15,802,420 |
Dickinson Center Inc Ridgway, PA | $10,640,549 | $12,927,451 |
Newbridge Services Inc Pequannock, NJ | $6,267,996 | $11,136,236 |
Wes Health Centers Inc Philadelphia, PA | $4,755,471 | $9,941,355 |
Catholic Community Services Newark, NJ | $853,316 | $11,129,083 |