Irvington Counseling Center Inc
- Assets
- $366.6k
- Revenue
- $954.3k
- Investments
- $0.0
- Employees
- 14
- Location
- Irvington, NJ
- Founding
- 11/1963
- Data as of
- 06/2021
- 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 06/2021, Irvington Counseling Center Inc employed 14 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 06/2021, Irvington Counseling Center Inc generated $954.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $932.3k during the year ending 06/2021. While expenses have increased by 6.4% 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
2021
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 |
|---|---|---|---|
Linda Richardson Trustee 2/5/21 | Trustee | 1 | $0 |
Raywatie Gocool Agency Director - 09/04/20 | Officer | 40 | $96,711 |
Lanise Green Vice President | Trustee | 3 | $0 |
Danielle Washington Agency Director - 09/03/20 | Officer | 40 | $12,115 |
Sandra Harris President | Trustee | 5 | $0 |
John Richardson Treasurer | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $166,205 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,205 |
| Total Program Service Revenue | $777,891 |
| Investment income | $224 |
| 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 | $954,320 |
| 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. | $313,323 |
| Compensation of current officers, directors, key employees. | $204,497 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $288,853 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,827 |
| Payroll taxes | $54,042 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,895 |
| 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 | $31,854 |
| Information technology | $854 |
| Royalties | $0 |
| Occupancy | $1 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,602 |
| Insurance | $2,632 |
| All other expenses | $11,450 |
| Total functional expenses | $932,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,112 |
| Savings and temporary cash investments | $92,736 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,865 |
| 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 | $121,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $366,596 |
| Accounts payable and accrued expenses | $30,519 |
| 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 | $43,750 |
| Other liabilities | $87,000 |
| Total liabilities | $161,269 |
| Net assets without donor restrictions | $134,963 |
| 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 | $366,596 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Irvington Counseling Center Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Healthcare Foundation Of New Jersey Inc Millburn, NJ PURPOSE: FUNDING REQUEST FOR INCREASED AMOUNT OF INDIVIDUALS IN NEED OF PSYCHIATRIC CARE | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Family Services Inc Camden, NJ | $47,141,556 | $95,147,617 |
Bronx Parent Housing Network Inc Bronx, NY | $36,981,186 | $84,449,036 |
Senior Health Properties-South Inc Bala Cynwyd, PA | $22,024,850 | $74,814,140 |
The Bridge Inc New York, NY | $39,348,732 | $57,559,803 |
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |
Yedei Chesed Inc Chestnut Ridge, NY | $23,307,240 | $44,946,201 |
Cpc Behavioral Healthcare Inc Eatontown, NJ | $20,102,294 | $37,692,480 |
Liberty Resources Inc Philadelphia, PA | $18,036,201 | $40,722,801 |
A Very Special Place Inc Staten Island, NY | $20,450,868 | $38,210,752 |
Northern Manor Multicare Center Inc Nanuet, NY | $26,846,528 | $39,505,654 |