Main Street Counseling Service
- Assets
- $862.0k
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 35
- Location
- West Orange, NJ
- Founding
- 10/1985
- Data as of
- 12/2022
- EIN
- 22-2331436
Organization Overview
Main Street Counseling Service is located in West Orange, NJ. The organization was established in 1985. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2022, Main Street Counseling Service employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Main Street Counseling Service 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 12/2022, Main Street Counseling Service generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $2.6m during the year ending 12/2022. While expenses have increased by 11.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THROUGHOUT THE PANDEMIC, WE ADAPTED OUR SERVICES BY TRANSITIONING TO HYBRID AND TELEHEALTH MODELS IN ORDER TO MEET THE NEEDS OF OUR COMMUNITY AND ACCOMPLISH OUR MISSION OF MAKING MENTAL HEALTH CARE MORE MORE ACCESSIBLE AND AFFORDABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES:THE COLLECTIVE OUTPATIENT SERVICES HELD AT OUR SOOTHING WEST ORANGE SITE CONTINUE TO BE OUR LARGEST PROGRAM. THROUGH THIS SERVICE, WE TREAT ALL AGES AND DEMOGRAPHICS, AND WE ADDRESS A VARIETY OF DIFFERENT CLIENT ISSUES, INCLUDING DEPRESSION AND ANXIETY. THE VAST MAJORITY OF OUR CLIENTS HAVE SUFFERED SEVERE TRAUMA AND STRUGGLE TO SECURE HEALTH CARE DUE TO INCOME, INSURANCE, AND LANGUAGE BARRIERS. THIS SERVICE IS OFFERED IN AN INDIVIDUAL, COUPLES, OR FAMILY COUNSELING FORMAT. WE TREAT AN AVERAGE OF 300 CLIENTS EACH WEEK THROUGH THIS SERVICE AND OUR CLIENTS COME FROM 16 OF THE 21 NJ COUNTIES.
SCHOOL-BASED COUNSELING:OUR LONGSTANDING SCHOOL-BASED COUNSELING PROGRAM CONTINUES TO BE OUR FLAGSHIP OUTREACH PROGRAM. BY PARTNERING WITH LOCAL SCHOOLS, WE ARE ABLE TO PROVIDE OVER 200 ADDITIONAL AT-RISK STUDENTS WITH CRUCIAL MENTAL HEALTH SERVICES AND MENTORING EACH WEEK. OUR COUNSELORS PRIMARILY FOCUS ON SOCIAL SKILLS DEVELOPMENT AND SUPPORT. THIS ON-SITE PROGRAM FEATURES BOTH INDIVIDUAL AND GROUP WORK, IN ADDITION TO INFORMATIVE WORKSHOPS HELD FOR PARENTS, TEACHERS, AND PRINCIPALS. BY PROVIDING KIDS WITH AN IMPORTANT OUTLET AND SUPPORT SYSTEM, THEY ARE ABLE TO BETTER FOCUS ON THEIR ACADEMICS AND LIMIT DESTRUCTIVE BEHAVIORS.
SENIORS:MAIN ST. COUNSELING CONTINUES TO EMPHASIZE THE CARE OF OLDER ADULTS, BOTH AT OUR WEST ORANGE FACILITY AND THROUGH VARIOUS OUTREACH PARTNERSHIPS. WITH SENIORS, OUR WORK FOCUSES ON EDUCATION AND GROUP SUPPORT. OUR SERVICES HELP SENIORS CONTEND WITH INACTIVITY DURING THE DAY AND THE IMPACTS OF SOCIAL ISOLATION AS FAMILY MEMBERS MOVE AWAY. WITH A HANDICAP-ACCESSIBLE BUILDING EQUIPPED WITH ITS OWN ELEVATOR, OUR FACILITY IS EASY AND SAFE TO NAVIGATE FOR ALL SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Margeotes Executive Direc | OfficerTrustee | 40 | $180,306 |
Mary P Duguid Clinical Direct | OfficerTrustee | 40 | $180,306 |
John Mack President | OfficerTrustee | 3 | $0 |
Joseph P Brennan Board Attorney | OfficerTrustee | 3 | $0 |
Mary Pat Bogart Secretary | OfficerTrustee | 3 | $0 |
Neal Niznan Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $800,788 |
| All other contributions, gifts, grants, and similar amounts not included above | $636,340 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,437,128 |
| Total Program Service Revenue | $1,156,076 |
| Investment income | $3 |
| 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 | $2,593,207 |
| 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. | $360,612 |
| Compensation of current officers, directors, key employees. | $36,062 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,484,462 |
| Pension plan accruals and contributions | $27,706 |
| Other employee benefits | $177,343 |
| Payroll taxes | $159,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,915 |
| Advertising and promotion | $1,345 |
| Office expenses | $48,131 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,813 |
| Travel | $2,119 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,281 |
| Interest | $2,355 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,046 |
| Insurance | $24,416 |
| All other expenses | $0 |
| Total functional expenses | $2,581,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $287,467 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $557,217 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $17,319 |
| Other assets | $0 |
| Total assets | $862,003 |
| Accounts payable and accrued expenses | $0 |
| 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 | $494,790 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $494,790 |
| Net assets without donor restrictions | $367,213 |
| 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 | $862,003 |