Pascack Mental Health Center
- Assets
- $310.1k
- Revenue
- $679.2k
- Investments
- $0.0
- Employees
- 19
- Location
- Park Ridge, NJ
- Founding
- 02/1974
- Data as of
- 06/2021
- EIN
- 22-1911418
Organization Overview
Pascack Mental Health Center is located in Park Ridge, NJ. The organization was established in 1974. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Pascack Mental Health Center employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pascack Mental Health Center 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, Pascack Mental Health Center generated $679.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $499.5k during the year ending 06/2021. 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
OUTPATIENT MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT MENTAL HEALTH CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jorge Becerra Executive Director | Officer | 35 | $101,683 |
Richard Beattie Trustee | Trustee | 1 | $0 |
James Healey Vice President | Trustee | 1 | $0 |
Diane Dougherty Trustee | Trustee | 1 | $0 |
Sharry Friedberg Trustee | Trustee | 1 | $0 |
Jonelle Von Autenried President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,160 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,749 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,909 |
| Total Program Service Revenue | $529,326 |
| Investment income | $14 |
| 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 | $679,249 |
| 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. | $101,683 |
| Compensation of current officers, directors, key employees. | $50,842 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $301,445 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,928 |
| 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 | $13,227 |
| Advertising and promotion | $1,854 |
| Office expenses | $11,322 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,747 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $155 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $425 |
| Insurance | $12,602 |
| All other expenses | $0 |
| Total functional expenses | $499,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $269,894 |
| Pledges and grants receivable | $7,000 |
| Accounts receivable, net | $16,636 |
| 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 | $7,943 |
| Net Land, buildings, and equipment | $8,664 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $310,137 |
| Accounts payable and accrued expenses | $5,110 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,110 |
| Net assets without donor restrictions | $305,027 |
| 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 | $310,137 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pascack Mental Health Center has recieved totaling $11,670.
| Awarding Organization | Amount |
|---|---|
Walter Henry Freygang Foundation Akron, OH PURPOSE: GENERAL SUPPORT | $7,670 |
Clinton D & Grace Carlough Charitable Foundation Hackensack, NJ PURPOSE: GENERAL PURPOSE | $2,000 |
Clinton D & Grace Carlough Charitable Foundation Hackensack, NJ PURPOSE: GENERAL PURPOSE | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bestself Behavioral Health Inc Buffalo, NY | $24,474,475 | $78,008,732 |
New Horizon Counseling Center Inc Ozone Park, NY | $68,594,227 | $78,866,340 |
New York Psychotherapy And Counseling Center Jamaica, NY | $184,886,759 | $66,888,342 |
Post Graduate Center For Mental Health New York, NY | $124,904,291 | $46,026,722 |
Richmond Children Center Inc Mount Kisco, NY | $29,574,027 | $46,486,122 |
Mental Health Services Erie County South East Corp V Spectrum Human Orchard Park, NY | $7,535,170 | $34,611,663 |
Erie County Care Managementincorporated Erie, PA | $17,584,486 | $34,097,875 |
The Childrens Hospital Of Philadelphia Practice Association Philadelphia, PA | $3,586,225 | $14,860,595 |
Depaul Community Services Inc Rochester, NY | $24,550,813 | $30,491,760 |
Ocean Mental Health Services Inc Bayville, NJ | $16,921,182 | $30,602,511 |
Merakey Philadelphia Lafayette Hill, PA | $11,328,982 | $27,521,288 |
Westchester Jewish Community Services Inc White Plains, NY | $44,182,006 | $26,868,305 |