Paterson Counseling Center
- Assets
- $1.6m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 57
- Location
- Paterson, NJ
- Founding
- 11/1986
- Data as of
- 06/2023
- EIN
- 22-2511885
Organization Overview
Paterson Counseling Center is located in Paterson, NJ. The organization was established in 1986. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Paterson Counseling Center employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paterson Counseling 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 06/2023, Paterson Counseling Center generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $3.8m during the year ending 06/2023. While expenses have increased by 0.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DRUG REHAB AND TREATMENT PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGENCY PROVIDES TREATMENT AND COUNSELING SERVICES TO THE GENERAL PUBLIC ADDICTED TO DRUGS. CLINIC ALSO PROVIDES OTHER HEALTH CARE SERVICES TO THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Alexander Executive Director | Officer | 35 | $147,643 |
Natalija Ovsjanikovska Mdinternist | 35 | $142,428 | |
Yvette Washington Chief Of Staff | 35 | $107,083 | |
James Landgraf Trustee | Trustee | 1 | $0 |
William Alexander Trustee | Trustee | 1 | $0 |
Elaine Whelan Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,853,096 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,062 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,863,158 |
| Total Program Service Revenue | $2,479,930 |
| Investment income | $50,907 |
| 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 | $4,393,995 |
| 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. | $148,211 |
| Compensation of current officers, directors, key employees. | $140,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,804,491 |
| Pension plan accruals and contributions | $8,022 |
| Other employee benefits | $230,147 |
| Payroll taxes | $173,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,138 |
| Fees for services: Accounting | $63,684 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $294,810 |
| Advertising and promotion | $22,561 |
| Office expenses | $60,992 |
| Information technology | $19,982 |
| Royalties | $0 |
| Occupancy | $190,297 |
| Travel | $26,835 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,971 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,646 |
| Insurance | $44,345 |
| All other expenses | $153,055 |
| Total functional expenses | $3,845,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,131 |
| Savings and temporary cash investments | $739,555 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82,338 |
| 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 | $688,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,570,302 |
| Accounts payable and accrued expenses | $112,854 |
| 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 | $12,763 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $125,617 |
| Net assets without donor restrictions | $1,444,685 |
| 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 | $1,570,302 |