Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 22-2336826 • 501(c)3 • New Brunswick, NJ
Profile
Substance abuse prevention and treatment
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$4,868,274
Up $961,300 (+25%) from 2024
Liabilities
Up$1,570,977
Up $167,145 (+12%) from 2024
Net Assets
Up$3,297,297
Up $794,155 (+32%) from 2024
Revenue
Up$6,492,647
Up $1,432,666 (+28%) from 2024
Expenses
Up$5,490,932
Up $892,860 (+19%) from 2024
Net Income
Up$1,001,715
Up $539,806 (+117%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Substance abuse prevention and treatment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,842,909 | $3,469,788 | ▲ $626,879 |
| Cash and Non-Interest-Bearing Accounts | $401,604 | $841,216 | ▲ $439,612 |
| Accounts Receivable | $496,476 | $509,629 | ▲ $13,153 |
| Intangible Assets | $41,183 | $27,115 | ▼ $14,068 |
| Prepaid Expenses and Deferred Charges | $124,802 | $20,526 | ▼ $104,276 |
| Total Assets | $3,906,974 | $4,868,274 | ▲ $961,300 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,234,576 | $1,126,950 | ▼ $107,626 |
| Accounts Payable and Accrued Expenses | $169,256 | $444,027 | ▲ $274,771 |
| Total Liabilities | $1,403,832 | $1,570,977 | ▲ $167,145 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,503,142 | $3,297,297 | ▲ $794,155 |
| Total Net Assets Fund Balance | $2,503,142 | $3,297,297 | ▲ $794,155 |
| Total Liabilities and Net Assets / Fund Balance | $3,906,974 | $4,868,274 | ▲ $961,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,253,746 | $1,488,420 | $3,742,166 |
| Equipment | $734,907 | $362,268 | $1,097,175 |
| Land | $481,135 | - | $481,135 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Lutomski | Executive Director | FT | $165,241 | $165,241 |
| Paul Abbey | Trustee | PT | $49,955 | $49,955 |
| Name | Title |
|---|---|
| Carolyn Timmons | President |
| Christine Kadelski | Trustee |
| Elizabeth OCallaghan | Trustee |
| Ryan Piccone | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Contemporary Psych | Counseling | 320 Suydam St, New Brunswick, NJ 08901 | $115,250 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,726,463 |
| Other Expenses | $1,764,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,475,479 | - | - | $2,475,479 |
| Other Employee Benefits | $528,288 | $56,037 | - | $584,325 |
| Fees for Services Other | $332,352 | $24,484 | - | $356,836 |
| Occupancy | $325,270 | - | - | $325,270 |
| Current Officers, Directors, Trustees, and Key Employees | $49,955 | $267,935 | - | $317,890 |
| Payroll Taxes | $213,778 | $22,676 | - | $236,454 |
| Insurance | $150,631 | - | - | $150,631 |
| Information Technology | $135,334 | - | - | $135,334 |
| Pension Plan Contributions | $101,542 | $10,773 | - | $112,315 |
| Depreciation Depletion | $103,516 | - | - | $103,516 |
| Office Expenses | - | $72,952 | - | $72,952 |
| Interest | $57,648 | - | - | $57,648 |
| Fees for Services Accounting | - | $50,355 | - | $50,355 |
| Conferences and Meetings | $22,810 | - | - | $22,810 |
| Travel | $19,127 | - | - | $19,127 |
| Fees for Services Legal | - | $11,932 | - | $11,932 |
| Other Expenses | $10,315 | - | - | $10,315 |
| Total Functional Expenses | $4,973,788 | $517,144 | $0 | $5,490,932 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing bodu is preente with Form 990 prior to submission.”
“The Board of Trustees annually review conflict of interest policies and discuss with management possible related party transactions”
“The board reviews state policies for compensation paid by state funded grants, and obtains compensation policies from similar organizations in the region.”
“The board obtains compensation policies from similar organizations in the geographic region to determine pay packages for its management team.”
“Form 990 is available to the public through Guidestar.org or by direct request to management at its office in New Brunswick.”
“Change in accounting estimate of grants amounts to be returned See form 4720”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 169256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 444027 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 496476 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 509629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Substance abuse prevention and treatment |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Taxpayer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322464025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 Suydam St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Brunswick |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 401604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 841216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 267935 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49955 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 317890 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22810 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22810 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 320 Suydam St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New Brunswick |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08901 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Contemporary Psych |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Counseling |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 187960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 274132 |
| IRS990/CYOtherExpensesAmt | 0 | 1764469 |
| IRS990/CYOtherRevenueAmt | 0 | 19558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6010997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1001715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3726463 |
| IRS990/CYTotalExpensesAmt | 0 | 5490932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6492647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103516 |
| IRS990/Desc | 0 | Provided medication assisted treatment to over 700 persons with substance use disorder |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4973788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50355 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11932 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11932 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24484 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 332352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 356836 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sandra Lutomski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Abbey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carolyn Timmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ryan Piccone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elizabeth OCallaghan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christine Kadelski |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 165241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 264719 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 187960 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 345500 |
| IRS990/GrossReceiptsAmt | 0 | 6573428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 135334 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 135334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 150631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 150631 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 41183 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 27115 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57648 |
| IRS990/InterestGrp/TotalAmt | 0 | 57648 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9413 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 9413 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1850688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2842909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3469788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5320476 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 80781 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Substance abuse prevention and treatment |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1234576 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1126950 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2503142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3297297 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264719 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 264719 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2503142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3297297 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 325270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 325270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72952 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56037 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 528288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 584325 |
| IRS990/OtherExpensesGrp/Desc | 0 | medication lab fees suppli |
| IRS990/OtherExpensesGrp/Desc | 1 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Amortization |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 352175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 352175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10315 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Satisfaction of funding |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19558 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19558 |
| IRS990/OtherRevenueTotalAmt | 0 | 19558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2475479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2475479 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 213778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 236454 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10773 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 101542 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 112315 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 124802 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20526 |
| IRS990/PrincipalOfficerNm | 0 | Sandra Lutomski LCADC |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -207560 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for Service revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6010997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6010997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178780 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2601 |
| IRS990/PYOtherExpensesAmt | 0 | 4351931 |
| IRS990/PYOtherRevenueAmt | 0 | 19558 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4859042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2538091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3246141 |
| IRS990/PYTotalExpensesAmt | 0 | 7598072 |
| IRS990/PYTotalRevenueAmt | 0 | 5059981 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1001715 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6492646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6010997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5057378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4504563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44001143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4007605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 63581686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1450 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4007605 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SANDRA LUTOMSKI |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Change in accounting estimate of grants amounts to be returned See form 4720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing bodu is preente with Form 990 prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Trustees annually review conflict of interest policies and discuss with management possible related party transactions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board reviews state policies for compensation paid by state funded grants, and obtains compensation policies from similar organizations in the region. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board obtains compensation policies from similar organizations in the geographic region to determine pay packages for its management team. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 is available to the public through Guidestar.org or by direct request to management at its office in New Brunswick. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 320 Suydam Street |
| IRS990/USAddress/CityNm | 0 | New Brunswick |
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| IRS990/USAddress/ZIPCd | 0 | 08901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
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| IRS990/WebsiteAddressTxt | 0 | newbrunswickcounselingcenter.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA LUTOMSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7322464025 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | New Brunswick Counseling Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWB |
| ReturnHeader/Filer/EIN | 0 | 222336826 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Sandra Lutomski |
| ReturnHeader/Filer/PhoneNum | 0 | 7322464025 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 320 Suydam Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New Brunswick |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222136263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | William McGovern CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 588 Winding River Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brick |
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