Civic Intelligence

Main Street Counseling Center

EIN 22-2331436 • 501(c)3 • West Orange, NJ

Profile

To provide accessible and affordable individual, couple, family and group counseling for the low-income children, adults, families and seniors of the greater essex county area.

8 Marcella AvenueWest Orange, NJ 07052

www.mainstcounseling.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$176,904

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

174%

Faster asset growth than 95% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,910,767

Up $1,214,320 (+174%) from 2023

Liabilities

Up

$2,125,091

Up $1,294,661 (+156%) from 2023

Net Assets

Down

-$214,324

Down $80,341 (-60%) from 2023

Revenue

Up

$3,138,960

Up $740,812 (+31%) from 2023

Expenses

Up

$3,219,301

Up $319,957 (+11%) from 2023

Net Income

Up

-$80,341

Up $420,855 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $525,691Liabilities 2010: $690,293Net Assets 2010: -$164,6022010Assets 2011: $544,050Liabilities 2011: $726,626Net Assets 2011: -$182,5762011Assets 2012: $560,856Liabilities 2012: $714,244Net Assets 2012: -$153,3882012Assets 2013: $534,662Liabilities 2013: $706,034Net Assets 2013: -$171,3722013Assets 2014: $554,708Liabilities 2014: $774,070Net Assets 2014: -$219,3622014Assets 2015: $566,520Liabilities 2015: $811,308Net Assets 2015: -$244,7882015Assets 2016: $623,737Liabilities 2016: $780,160Net Assets 2016: -$156,4232016Assets 2017: $687,804Liabilities 2017: $896,719Net Assets 2017: -$208,9152017Assets 2018: $642,339Liabilities 2018: $802,720Net Assets 2018: -$160,3812018Assets 2019: $703,863Liabilities 2019: $813,622Net Assets 2019: -$109,7592019Assets 2020: $892,768Liabilities 2020: $720,271Net Assets 2020: $172,4972020Assets 2021: $863,768Liabilities 2021: $508,185Net Assets 2021: $355,5832021Assets 2022: $862,003Liabilities 2022: $494,790Net Assets 2022: $367,2132022Assets 2023: $696,447Liabilities 2023: $830,430Net Assets 2023: -$133,9832023Assets 2024: $1,910,767Liabilities 2024: $2,125,091Net Assets 2024: -$214,3242024

Highlighted filing

2024

Assets$1,910,767
Liabilities$2,125,091
Net Assets-$214,324

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $563,942Expenses 2010: $635,418Net Income 2010: -$71,4762010Expenses 2011: $642,1522011Expenses 2012: $819,5892012Revenue 2013: $969,460Expenses 2013: $987,444Net Income 2013: -$17,9842013Revenue 2014: $1,019,748Expenses 2014: $1,067,738Net Income 2014: -$47,9902014Revenue 2015: $1,074,972Expenses 2015: $1,100,398Net Income 2015: -$25,4262015Revenue 2016: $1,428,995Expenses 2016: $1,340,630Net Income 2016: $88,3652016Revenue 2017: $1,499,391Expenses 2017: $1,551,883Net Income 2017: -$52,4922017Revenue 2018: $1,976,470Expenses 2018: $1,927,936Net Income 2018: $48,5342018Revenue 2019: $2,229,348Expenses 2019: $2,178,726Net Income 2019: $50,6222019Revenue 2020: $2,523,255Expenses 2020: $2,240,999Net Income 2020: $282,2562020Revenue 2021: $2,465,812Expenses 2021: $2,282,726Net Income 2021: $183,0862021Revenue 2022: $2,593,207Expenses 2022: $2,581,577Net Income 2022: $11,6302022Revenue 2023: $2,398,148Expenses 2023: $2,899,344Net Income 2023: -$501,1962023Revenue 2024: $3,138,960Expenses 2024: $3,219,301Net Income 2024: -$80,3412024

Highlighted filing

2024

Revenue$3,138,960
Expenses$3,219,301
Net Income-$80,341

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$2.13$0.21$3.14$3.22$0.08
2023Summary only. Only limited summary data is available for this year.$0.70$0.83$0.13$2.40$2.90$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.49$0.37$2.59$2.58$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.51$0.36$2.47$2.28$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.72$0.17$2.52$2.24$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.81$0.11$2.23$2.18$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.80$0.16$1.98$1.93$0.05
2017Summary only. Only limited summary data is available for this year.$0.69$0.90$0.21$1.50$1.55$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.78$0.16$1.43$1.34$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.81$0.24$1.07$1.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.77$0.22$1.02$1.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.71$0.17$0.97$0.99$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.71$0.15$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.73$0.18$0.64
2010Summary only. Only limited summary data is available for this year.$0.53$0.69$0.16$0.56$0.64$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$2,465,812
Mission and Program Overview

Mission

To provide accessible and affordable individual, couple, family and group counseling for the low-income children, adults, families and seniors of the greater essex county area as well in morris, union, hudson, and middlesex counties. Accessible mental health services is now resulting in more than 400 children, couples, families, and seniors being assisted weekly with 32 staff, 15 bilingual, that provide these services daily.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,916$577,249▲ $28,333
Cash and Non-Interest-Bearing Accounts$324,505$268,186▼ $56,319
Intangible Assets$19,347$18,333▼ $1,014
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$892,768$863,768▼ $29,000
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$711,291$508,185▼ $203,106
Other Liabilities$8,980--
Total Liabilities$720,271$508,185▼ $212,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,497$355,583▲ $183,086
Total Net Assets Fund Balance$172,497$355,583▲ $183,086
Total Liabilities and Net Assets / Fund Balance$892,768$863,768▼ $29,000

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$308,600$95,791$404,391
Buildings$144,459$225,953$370,412
Other Land Buildings$306$156,931$157,237
Land$123,471-$123,471
Equipment$413$101,049$101,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve MargeotesExecutive DirecFT$180,175$180,175
Mary P DuguidClinical DirectFT$173,502$173,502

Board Members and Trustees

NameTitle
John MackPresident
Joseph P BrennanBoard Attorney
Carol GrayTrustee
David BrittTrustee
Mary Pat BogartSecretary
Neal NiznanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,602
Program Service Revenue
$1,102,418
Investment Income
$6
Other Revenue
$786
All Other Contributions
$729,198
Change in Net Assets
$183,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,465,812
Revenue Not Reported on Form 990
$63,370
Total Revenue per Audited Statements
$2,529,182
Total Revenue per Form 990
$2,465,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,976,618
Other Expenses$306,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,061$129,785-$1,297,846
Current Officers, Directors, Trustees, and Key Employees$318,310$35,367-$353,677
Other Employee Benefits$140,608$15,622-$156,230
Payroll Taxes$127,149$14,128-$141,277
Occupancy$42,572$4,730-$47,302
Office Expenses$36,991$4,109-$41,100
Pension Plan Contributions$24,829$2,759-$27,588
Fees for Services Accounting-$25,032-$25,032
Insurance$20,711$2,302-$23,013
Depreciation Depletion$19,688$2,187-$21,875
Fees for Services Other-$20,424-$20,424
Interest$7,532$837-$8,369
Travel$1,729$192-$1,921
Advertising$1,604$178-$1,782
Conferences and Meetings$1,553$172-$1,725
Fees for Services Legal-$942-$942
Other Expenses$100,724$300-$300
Total Functional Expenses$2,012,061$270,665$0$2,282,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,282,726
Total Expenses per Form 990$2,282,726
Total Expenses per Audited Statements$2,270,438
Expenses Not Reported on Form 990$-12,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Steve margeotes, the executive director, is married to mary duguid, the clinical director.

Form 990, Part VI, Line 11B: Form 990 Review Process

The return preparer sends a copy of the form 990 in draft form to the signing officer of the organization to forward to the board members to be reviewed before it is submitted and filed with the irs. After a given time to be reviewed, the board members give their comments and questions and/or approves the form 990 to be submitted and filed with the irs. After taking considerations of the board members's comments and questions, the return preparer then finalizes the form 990 and sends the filing copy to the signing officer of the organization to be submitted and filed with the irs. The signing officer sends a copy of the filed copy of the form 990 to each board members.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurnment, impermissible private benefit, or in an excess benefit transaction.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation and approval of executive and clinical directors are reviewed and approved by the voting members of the organization provided that persons with a conflict of interest with respect to the compensation arrangement at issue were not involved. Voting members have data to use to compare compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The organization keep contemporaneous documentation and recordkeeping of the deliberations and decisions regarding the compensation arrangement.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents are available to the public, however the organization will provide copies upon request. Inspection of documents are available at the office of the organization upon request.

Filing and Contact Details

Filer

Filer Name
Main Street Counseling Center
EIN
22-2331436
Phone
9737362041
Address
8 MARCELLA AVENUE, WEST ORANGE, NJ 07052

Signing Officer

Name
Steve Margeotes
Title
Executive Direc
Signed
2022-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
6
Employees
37
Volunteers
13

Preparer

Firm
Barre & Company LLC
Address
2204 MORRIS AVE STE 206, UNION, NJ 07083
Preparer
Richard Barre
Phone
9086863484
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Organization Mission/significant Activities

Main st. Counseling was founded in 1980 with the goal of serving low-income and uninsured residents of newark and the oranges. In the 42 years since, weve expanded our reach and services to treat clients from 16 different new jersey counties. Our services include traditional therapy for depression, anxiety, and trauma for individuals; couples and family counseling; and outreach services for students and seniors. We serve well over 500 clients each and every week through our innovative suite of services.our business model of matching generous donations with client service fees has proved sustainable for over four decades. We have a strong mix of supporters, including local private foundations, corporate foundations and local businesses, and various government bodies at each level: town, county, and state. By supplementing these grants with client insurance reimbursements and the modest fees we collect from uninsured clients on our sliding-scale fee schedule, weve been able to not just maintain our level of services, but consistently grow our staff and services throughout the years.as we move into the new fiscal year, we seek to ambitiously expand once again. Demand for our services has skyrocketed as the stigma of receiving services has declined and as our reputation in the community has grown. In order to keep up with the clear need we see in the community, we hope to continue to increase grant funding. These donations serve as seed money to hire new staff, which will in turn result in an increase of services provided and fees collected, creating a sustainable business model that will propel us forward.during this time of growth, we will continue to keep our mission as the core of everything we do here. By accepting medicaid and medicare, offering affordable income-based fees for the uninsured, staffing bilingual therapists, and by owning a handicap-accessible building just steps away from public transportation, weve been able to serve those most in need in our community.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Retained earnings adjustment $43240 deferred revenue $-145000 additional grants $130333 additional service fees $34797

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm4MARY PAT BOGART
IRS990/Form990PartVIISectionAGrp/PersonNm5NEAL NIZNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLINICAL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0633404
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02465812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02302
IRS990/InsuranceGrp/ProgramServicesAmt020711
IRS990/InsuranceGrp/TotalAmt023013
IRS990/IntangibleAssetsGrp/BOYAmt019347
IRS990/IntangibleAssetsGrp/EOYAmt018333
IRS990/InterestGrp/ManagementAndGeneralAmt0837
IRS990/InterestGrp/ProgramServicesAmt07532
IRS990/InterestGrp/TotalAmt08369
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0579724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0548916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0577249
IRS990/LandBldgEquipCostOrOtherBssAmt01156973
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE EFFECTIVE AND AFFORDABLE COUNSELING SERVICES IN OUR COMMUNITY BY REMOVING COMMON BARRIERS TO CARE, ACCEPTING MEDICAID AND INCOME-BASED SLIDING-SCALE FEES, AND HAVING ACCESSIBLE BUILDING NEAR PUBLIC TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0711291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0508185
IRS990/NetAssetsOrFundBalancesBOYAmt0172497
IRS990/NetAssetsOrFundBalancesEOYAmt0355583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0172497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0355583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04730
IRS990/OccupancyGrp/ProgramServicesAmt042572
IRS990/OccupancyGrp/TotalAmt047302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04109
IRS990/OfficeExpensesGrp/ProgramServicesAmt036991
IRS990/OfficeExpensesGrp/TotalAmt041100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156230
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STATE LICENSING FEE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt0100724
IRS990/OtherExpensesGrp/TotalAmt0111915
IRS990/OtherExpensesGrp/TotalAmt1408
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherLiabilitiesGrp/BOYAmt08980
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0786
IRS990/OtherRevenueTotalAmt0786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01168061
IRS990/OtherSalariesAndWagesGrp/TotalAmt01297846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127149
IRS990/PayrollTaxesGrp/TotalAmt0141277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024829
IRS990/PensionPlanContributionsGrp/TotalAmt027588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01102418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01102418
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL-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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0905427
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0496088
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIORS: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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100603
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01341241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262524
IRS990/PYProgramServiceRevenueAmt01182003
IRS990/PYRevenuesLessExpensesAmt0282256
IRS990/PYSalariesCompEmpBnftPaidAmt01978475
IRS990/PYTotalExpensesAmt02240999
IRS990/PYTotalRevenueAmt02523255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0183086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0551209
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01362602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01341241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01113136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05366384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt05366384
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01362602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01341241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01113136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0867125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05366384
IRS990ScheduleA/TotalSupportAmt05372900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370412
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101462
IRS990ScheduleD/ExpensesNotReportedAmt0-12288
IRS990ScheduleD/ExpensesSubtotalAmt02282726
IRS990ScheduleD/LandGrp/BookValueAmt0123471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0308600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0404391
IRS990ScheduleD/OtherExpensesIncludedAmt0-12288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157237
IRS990ScheduleD/OtherRevenueAmt063370
IRS990ScheduleD/RevenueNotReportedAmt063370
IRS990ScheduleD/RevenueSubtotalAmt02465812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RETAINED EARNINGS ADJUSTMENT $43240 DEFERRED REVENUE $-145000 ADDITIONAL GRANTS $130333 ADDITIONAL SERVICE FEES $34797
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577249
IRS990ScheduleD/TotalExpensesPerForm990Amt02282726
IRS990ScheduleD/TotalRevenuePerForm990Amt02465812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02529182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02270438
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY P DUGUID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE MARGEOTES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLINICAL DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Direc

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