Civic Intelligence

Paterson Counseling Center Inc

EIN 22-2511885 • 501(c)3 • Paterson, NJ

View Organization Page

Profile

Drug Rehab and Treatment Programs

319-321 Main StreetPaterson, NJ 07505

www.patersoncounseling.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

74th percentile

$147,643

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

80th percentile

41%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,213,454

Up $643,152 (+41%) from 2023

Liabilities

Up

$149,357

Up $23,740 (+19%) from 2023

Net Assets

Up

$2,064,097

Up $619,412 (+43%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Up

$4,874,097

Up $480,102 (+11%) from 2023

Expenses

Up

$4,254,685

Up $409,260 (+11%) from 2023

Net Income

Up

$619,412

Up $70,842 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,837,781Liabilities 2010: $870,077Net Assets 2010: $967,7042010Assets 2011: $1,629,005Liabilities 2011: $784,068Net Assets 2011: $844,9372011Assets 2012: $1,620,280Liabilities 2012: $829,005Net Assets 2012: $791,2752012Assets 2013: $1,726,536Liabilities 2013: $849,851Net Assets 2013: $876,6852013Assets 2014: $1,513,724Liabilities 2014: $706,756Net Assets 2014: $806,9682014Assets 2016: $1,431,502Liabilities 2016: $858,934Net Assets 2016: $572,5682016Assets 2017: $1,064,498Liabilities 2017: $339,536Net Assets 2017: $724,9622017Assets 2018: $1,097,389Liabilities 2018: $253,095Net Assets 2018: $844,2942018Assets 2019: $1,091,895Liabilities 2019: $355,295Net Assets 2019: $736,6002019Assets 2020: $1,369,454Liabilities 2020: $626,433Net Assets 2020: $743,0212020Assets 2021: $1,243,684Liabilities 2021: $242,992Net Assets 2021: $1,000,6922021Assets 2022: $1,087,440Liabilities 2022: $191,325Net Assets 2022: $896,1152022Assets 2023: $1,570,302Liabilities 2023: $125,617Net Assets 2023: $1,444,6852023Assets 2024: $2,213,454Liabilities 2024: $149,357Net Assets 2024: $2,064,0972024

Highlighted filing

2024

Assets$2,213,454
Liabilities$149,357
Net Assets$2,064,097
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,463,9482010Expenses 2011: $4,259,1652011Expenses 2012: $3,989,7992012Expenses 2013: $3,792,7992013Revenue 2014: $3,683,805Expenses 2014: $3,750,014Net Income 2014: -$66,2092014Revenue 2016: $3,596,074Expenses 2016: $3,809,682Net Income 2016: -$213,6082016Revenue 2017: $3,729,289Expenses 2017: $3,572,814Net Income 2017: $156,4752017Revenue 2018: $3,974,733Expenses 2018: $3,855,401Net Income 2018: $119,3322018Revenue 2019: $3,746,029Expenses 2019: $3,853,723Net Income 2019: -$107,6942019Revenue 2020: $3,996,947Expenses 2020: $3,990,526Net Income 2020: $6,4212020Revenue 2021: $4,220,647Expenses 2021: $3,960,184Net Income 2021: $260,4632021Revenue 2022: $3,532,096Expenses 2022: $3,634,673Net Income 2022: -$102,5772022Revenue 2023: $4,393,995Expenses 2023: $3,845,425Net Income 2023: $548,5702023Revenue 2024: $4,874,097Expenses 2024: $4,254,685Net Income 2024: $619,4122024

Highlighted filing

2024

Revenue$4,874,097
Expenses$4,254,685
Net Income$619,412
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,213,454
Liabilities
$149,357
Net assets
$2,064,097
Revenue
$4,874,097
Expenses
$4,254,685
Net income
$619,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.15$2.06$4.87$4.25$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$4.39$3.85$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$3.53$3.63$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.24$1.00$4.22$3.96$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.63$0.74$4.00$3.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.36$0.74$3.75$3.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.25$0.84$3.97$3.86$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.34$0.72$3.73$3.57$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.86$0.57$3.60$3.81$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.71$0.81$3.68$3.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.85$0.88$3.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.83$0.79$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.78$0.84$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.87$0.97$4.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$4,874,097
Mission and Program Overview

Mission

Drug Rehab and Treatment Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$739,555$1,027,704▲ $288,149
Land, Buildings, and Equipment, Net$688,278$650,982▼ $37,296
Cash and Non-Interest-Bearing Accounts$60,131$358,914▲ $298,783
Accounts Receivable$82,338$175,854▲ $93,516
Total Assets$1,570,302$2,213,454▲ $643,152
Liabilities
Accounts Payable and Accrued Expenses$112,854$149,357▲ $36,503
Mortgage Notes Payable Secured by Investment Property$12,763--
Total Liabilities$125,617$149,357▲ $23,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,444,685$2,064,097▲ $619,412
Total Net Assets Fund Balance$1,444,685$2,064,097▲ $619,412
Total Liabilities and Net Assets / Fund Balance$1,570,302$2,213,454▲ $643,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$349,195$518,079$867,274
Equipment$18,112$577,066$595,178
Buildings$147,175$330,153$477,328
Land$136,500-$136,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert AlexanderExecutive DirectorFT$147,643$147,643
Natalija OvsjanikovskaMDInternistFT$147,014$147,014
Yvette WashingtonChief of StaffFT$110,510$110,510

Board Members and Trustees

NameTitle
Alfred HurleyPresident
Steve ParmeleeVice President
Elaine WhelanTrustee
James LandgrafTrustee
William AlexanderTrustee
Gerald StormsSecretary
Mary ParmeleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,246,732
Program Service Revenue
$2,591,906
Investment Income
$35,459
Other Revenue
$0
All Other Contributions
$10,062
Change in Net Assets
$619,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,874,097
Total Revenue per Audited Statements
$4,874,097
Total Revenue per Form 990
$4,874,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,722,963
Other Expenses$1,531,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,793,624$214,271-$2,007,895
Occupancy$289,365--$289,365
Other Employee Benefits$282,764--$282,764
Fees for Services Other$246,860$29,775-$276,635
Payroll Taxes$157,953$31,406-$189,359
Current Officers, Directors, Trustees, and Key Employees$7,382$140,261-$147,643
Pension Plan Contributions$5,302$90,000-$95,302
Office Expenses$71,944$6,289-$78,233
Depreciation Depletion-$46,655-$46,655
Fees for Services Accounting$20,500$18,245-$38,745
Information Technology$36,322--$36,322
Travel$33,099--$33,099
All Other Expenses$32,035--$32,035
Conferences and Meetings$30,105--$30,105
Other Expenses$23,234--$23,234
Advertising$21,904$600-$22,504
Insurance$22,093--$22,093
Fees for Services Legal$442--$442
Total Functional Expenses$3,677,183$577,502$0$4,254,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,254,685
Total Expenses per Audited Statements$4,254,685
Total Expenses per Form 990$4,254,685
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Robert Alexander, Executive Director, is related to William Alexander, Trustee; Steven Parmelee, Vice President; and Mary Parmelee, Treasurer.”

Form 990 governing body review Part VI line 11

“Executive Director reviews 990 report with Board of Directors and accountant.”

Conflict of interest policy compliance Part VI line 12C

“Management committee meets annually to review policies for compliance.”

CEO executive director top management comp Part VI line 15A

“Board of Directors reviews and approves Executive Director and top management salaries.”

Other officer or key employee compensation Part VI line 15B

“Board of Directors and Executive Director reviews and approves other officer or key employee salaries.”

Governing documents etc available to public Part VI line 19

“Records and policies are open to review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paterson Counseling Center Inc
EIN
22-2511885
Address
319-321 Main Street, Paterson, NJ 07505

Signing Officer

Name
Robert Alexander
Title
Executive Direc
Phone
9735238316
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Alexander
Formed
1984
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
52

Preparer

Firm
Carter Advisory Group LLC
Address
333 N Oxford Valley Rd Ste 508, Fairless Hills, PA 19030
Preparer
Edmond H Carter EA
Phone
2159454484
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IRS990/OfficeExpensesGrp/ProgramServicesAmt071944
IRS990/OfficeExpensesGrp/TotalAmt078233
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IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Lab Services
IRS990/OtherExpensesGrp/Desc3Leased Equipment
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IRS990/PayrollTaxesGrp/TotalAmt0189359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05302
IRS990/PensionPlanContributionsGrp/TotalAmt095302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert Alexander
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
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IRS990/ProgramServiceRevenueGrp/Desc1Client Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Income Fees
IRS990/ProgramServiceRevenueGrp/Desc3Medicare
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131453
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert Alexander, Executive Director, is related to William Alexander, Trustee; Steven Parmelee, Vice President; and Mary Parmelee, Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews 990 report with Board of Directors and accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management committee meets annually to review policies for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors reviews and approves Executive Director and top management salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors and Executive Director reviews and approves other officer or key employee salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Records and policies are open to review by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalProgramServiceRevenueAmt02591906
IRS990/TotalReportableCompFromOrgAmt0405167
IRS990/TotalRevenueGrp/ExclusionAmt00

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