Paterson Counseling Center
- Assets
- $1.2m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 60
- Location
- Paterson, NJ
- Founding
- 11/1986
- Data as of
- 06/2021
- 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 06/2021, Paterson Counseling Center employed 60 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 06/2021, Paterson Counseling Center generated $4.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $4.0m during the year ending 06/2021. While expenses have increased by 0.6% 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
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 |
|---|---|---|---|
Mary Parmelee Treasurer | OfficerTrustee | 1 | $0 |
Steven Parmelee Vice President | OfficerTrustee | 1 | $0 |
Alfred Hurley President | OfficerTrustee | 1 | $0 |
Gerald Storms Secretary | OfficerTrustee | 1 | $0 |
Robert Alexander Executive Director | Officer | 35 | $0 |
William Alexander Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,268,706 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,268,706 |
| Total Program Service Revenue | $2,951,755 |
| Investment income | $186 |
| 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 | $4,220,647 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,042,443 |
| Pension plan accruals and contributions | $3,609 |
| Other employee benefits | $414,039 |
| Payroll taxes | $180,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,906 |
| Fees for services: Accounting | $21,110 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $187,827 |
| Advertising and promotion | $7,467 |
| Office expenses | $50,488 |
| Information technology | $11,531 |
| Royalties | $0 |
| Occupancy | $156,528 |
| Travel | $17,630 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,022 |
| Interest | $25,072 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,333 |
| Insurance | $61,917 |
| All other expenses | $32,334 |
| Total functional expenses | $3,960,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,022 |
| Savings and temporary cash investments | $95,010 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $299,133 |
| 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 | $770,519 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,243,684 |
| Accounts payable and accrued expenses | $163,708 |
| 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 | $79,284 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $242,992 |
| Net assets without donor restrictions | $1,000,692 |
| 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 | $1,243,684 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Paterson Counseling Center has recieved totaling $14.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Eastside Service Center Inc New York, NY | $18,518,556 | $19,028,125 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
John Brooks Recovery Center A New Jersey Nonprofit Corporation Pleasantville, NJ | $23,277,544 | $17,818,306 |
National Association On Drug Abuse Problems New York State Inc New York, NY | $7,722,509 | $16,122,188 |
New Hope Integrated Behavioral Health Care Marlboro, NJ | $14,997,525 | $18,658,618 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Maryville Inc Turnersville, NJ | $11,477,479 | $15,455,103 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Bronx Addiction Services Integrated Concepts System Inc Bronx, NY | $5,540,701 | $12,540,388 |
Livengrin Foundation Inc Bensalem, PA | $27,681,374 | $15,325,096 |
Brandywine Counseling & Community Services Inc Wilmington, DE | $11,186,146 | $13,964,028 |