Irvington Counseling Center Inc
- Assets
- $245.6k
- Revenue
- $714.2k
- Investments
- $0.0
- Employees
- 16
- Location
- Irvington, NJ
- Founding
- 11/1963
- Data as of
- 06/2023
- EIN
- 22-1694464
Organization Overview
Irvington Counseling Center Inc is located in Irvington, NJ. The organization was established in 1963. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Irvington Counseling Center Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Irvington Counseling 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, Irvington Counseling Center Inc generated $714.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $765.4k during the year ending 06/2023. While expenses have increased by 2.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
MENTAL HEALTH COUNSELING
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING PROBLEMS INCLUDE MARITAL & FAMILY ISSUES, SEXUAL & PHYSICAL ABUSE, AIDS & HIV STATUS, DRUG & ALCOHOL ABUSE, DEPRESSION, PANIC & ANXIETY ATTACKS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Harris Vice President | Trustee | 2.5 | $0 |
Antonio Gary Treasurer | Trustee | 3 | $0 |
Steven Hess Trustee | Trustee | 1 | $0 |
Pastor Dolores Watson Secretary | Trustee | 1 | $0 |
Raywatie Gocool Agency Director - 09/04/20 | Officer | 40 | $129,233 |
Valentin Contreras Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $108,886 |
| All other contributions, gifts, grants, and similar amounts not included above | $205 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,091 |
| Total Program Service Revenue | $605,098 |
| Investment income | $31 |
| 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 | $714,220 |
| 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. | $228,466 |
| Compensation of current officers, directors, key employees. | $99,233 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $206,719 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,662 |
| Payroll taxes | $40,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,105 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,516 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,383 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,418 |
| Insurance | $8,448 |
| All other expenses | $8,814 |
| Total functional expenses | $765,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,718 |
| Savings and temporary cash investments | $62,386 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,354 |
| 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 | $0 |
| Net Land, buildings, and equipment | $108,150 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $245,608 |
| Accounts payable and accrued expenses | $17,885 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $37,500 |
| Other liabilities | $86,115 |
| Total liabilities | $141,500 |
| Net assets without donor restrictions | $33,744 |
| Net assets with donor restrictions | $70,364 |
| 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 | $245,608 |