Civic Intelligence

Wayne Counseling Center Inc

EIN 22-3046520 • 501(c)3 • Wayne, NJ

Profile

To provide area residents with high-quality, comprehensive, affordable, outpatient counseling services and educational and prevention programs to the community.

1022 Hamburg TurnpikeWayne, NJ 07470

www.waynecounselingcenter.org

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$130,640

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

10%

Faster asset growth than 61% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$990,039

Up $91,571 (+10%) from 2024

Liabilities

Flat

$300

Flat from 2024

Net Assets

Up

$989,739

Up $91,571 (+10%) from 2024

Revenue

Down

$1,082,164

Down $57,949 (-5.1%) from 2024

Expenses

Up

$994,594

Up $47,824 (+5.1%) from 2024

Net Income

Down

$87,570

Down $105,773 (-55%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $161,564Liabilities 2010: $0Net Assets 2010: $161,5642010Assets 2011: $145,732Liabilities 2011: $0Net Assets 2011: $145,7322011Assets 2012: $129,853Liabilities 2012: $0Net Assets 2012: $129,8532012Assets 2013: $141,589Liabilities 2013: $0Net Assets 2013: $141,5892013Assets 2014: $139,018Liabilities 2014: $0Net Assets 2014: $139,0182014Assets 2015: $88,058Liabilities 2015: $0Net Assets 2015: $88,0582015Assets 2016: $89,774Liabilities 2016: $0Net Assets 2016: $89,7742016Assets 2017: $80,443Liabilities 2017: $0Net Assets 2017: $80,4432017Assets 2018: $87,834Liabilities 2018: $0Net Assets 2018: $87,8342018Assets 2019: $145,608Liabilities 2019: $700Net Assets 2019: $144,9082019Assets 2020: $285,574Liabilities 2020: $93,575Net Assets 2020: $191,9992020Assets 2021: $403,622Liabilities 2021: $95,431Net Assets 2021: $308,1912021Assets 2022: $530,043Liabilities 2022: $4,220Net Assets 2022: $525,8232022Assets 2023: $716,118Liabilities 2023: $0Net Assets 2023: $716,1182023Assets 2024: $898,468Liabilities 2024: $300Net Assets 2024: $898,1682024Assets 2025: $990,039Liabilities 2025: $300Net Assets 2025: $989,7392025

Highlighted filing

2025

Assets$990,039
Liabilities$300
Net Assets$989,739

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $833,4262010Revenue 2011: $832,466Expenses 2011: $833,991Net Income 2011: -$1,5252011Expenses 2012: $860,7922012Expenses 2013: $854,4652013Revenue 2014: $835,826Expenses 2014: $838,397Net Income 2014: -$2,5712014Revenue 2015: $841,810Expenses 2015: $846,970Net Income 2015: -$5,1602015Revenue 2016: $837,282Expenses 2016: $835,566Net Income 2016: $1,7162016Revenue 2017: $812,889Expenses 2017: $822,220Net Income 2017: -$9,3312017Revenue 2018: $835,950Expenses 2018: $828,559Net Income 2018: $7,3912018Revenue 2019: $898,644Expenses 2019: $841,571Net Income 2019: $57,0732019Revenue 2020: $903,269Expenses 2020: $856,163Net Income 2020: $47,1062020Revenue 2021: $966,411Expenses 2021: $850,219Net Income 2021: $116,1922021Revenue 2022: $1,033,780Expenses 2022: $814,797Net Income 2022: $218,9832022Revenue 2023: $1,048,361Expenses 2023: $858,697Net Income 2023: $189,6642023Revenue 2024: $1,140,113Expenses 2024: $946,770Net Income 2024: $193,3432024Revenue 2025: $1,082,164Expenses 2025: $994,594Net Income 2025: $87,5702025

Highlighted filing

2025

Revenue$1,082,164
Expenses$994,594
Net Income$87,570

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.08$0.99$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.14$0.95$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.05$0.86$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.03$0.81$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.31$0.97$0.85$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.19$0.90$0.86$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.90$0.84$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.84$0.83$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.81$0.82$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.84$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.84$0.84$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.86
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.83$0.83$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,082,164
Mission and Program Overview

Mission

To provide area residents with comprehensive, high-quality, affordable, outpatient counseling services, educational and prevention programs. Also providing Passaic County Displaced Homemakers the vocational skill to re-enter the workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$692,495$904,256▲ $211,761
Cash and Non-Interest-Bearing Accounts$186,205$56,067▼ $130,138
Land, Buildings, and Equipment, Net$19,768$29,715▲ $9,947
Total Assets$898,468$990,039▲ $91,571
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$300$300→ $0
Total Liabilities$300$300→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$898,168$989,739▲ $91,571
Total Net Assets Fund Balance$898,168$989,739▲ $91,571
Total Liabilities and Net Assets / Fund Balance$898,468$990,039▲ $91,571

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,601$132,689$158,290
Equipment$4,114$54,057$58,171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane WillenborgExecutive DirectorFT$130,640$130,640

Board Members and Trustees

NameTitle
Don MonteynePresident
Robert MolnarVice President
Caren WeingartBoard Advisory Member
Jean FarkasBoard Advisory Member
Marie KalosiehSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$167,784
Program Service Revenue
$882,551
Investment Income
$31,829
Other Revenue
$0
All Other Contributions
$7,284
Change in Net Assets
$87,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,164
Total Revenue per Audited Statements
$1,082,164
Total Revenue per Form 990
$1,082,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,068
Other Expenses$157,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,117$70,034-$587,151
Comp Disqual Persons-$130,640-$130,640
Payroll Taxes$46,246$17,105-$63,351
Other Employee Benefits$55,926--$55,926
Fees for Services Other$3,648$33,681-$37,329
Other Expenses$28,482--$28,482
Occupancy$24,097--$24,097
Office Expenses$17,376$4,995-$22,371
Information Technology$13,991--$13,991
Fees for Services Accounting-$12,400-$12,400
All Other Expenses$4,965--$4,965
Insurance-$4,382-$4,382
Depreciation Depletion-$3,075-$3,075
Travel$658--$658
Total Functional Expenses$718,282$276,312$0$994,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$994,594
Total Expenses per Audited Statements$994,594
Total Expenses per Form 990$994,594
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
No
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
No
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

Member election for additional members Part VI line 7A

Board members make suggestions for open director positions. Entire Board reviews the candidates resumes and votes for new members admissions.

Form 990 governing body review Part VI line 11

Return is completed by the tax preparer, printed and sent to the Executive Director. The Executive Director and the Board of Directors reviews the return in its entirety and compares it to the certified audit for the fiscal year. Comments are addressed and resolved.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest forms are circulated annually and are required to be completed.

Governing documents etc available to public Part VI line 19

Governing documents are maintained at the office in Wayne, NJ. The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Wayne Counseling Center Inc
EIN
22-3046520
In Care Of
% Jane Willenborg
Phone
9736941234
Address
1022 Hamburg Turnpike, Wayne, NJ 07470

Signing Officer

Name
Jane Willenborg
Title
Executive Director
Phone
9736941234
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Monteyne
Formed
1990
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
34

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
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Rounding adjustment

Raw XML Appendix392 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/PYContributionsGrantsAmt0164250
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IRS990/PYRevenuesLessExpensesAmt0193343
IRS990/PYSalariesCompEmpBnftPaidAmt0796644
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IRS990/PYTotalRevenueAmt01140113
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IRS990/ReconcilationRevenueExpnssAmt087570
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0914380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01086757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0882551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0952661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0889479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0790469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0610133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04125293
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.25080
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356252
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IRS990ScheduleA/TotalSupportAmt05249770
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058171
IRS990ScheduleD/ExpensesSubtotalAmt0994594
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158290
IRS990ScheduleD/RevenueSubtotalAmt01082164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029715
IRS990ScheduleD/TotalExpensesPerForm990Amt0994594
IRS990ScheduleD/TotalRevenuePerForm990Amt01082164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082164
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members make suggestions for open director positions. Entire Board reviews the candidates resumes and votes for new members admissions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return is completed by the tax preparer, printed and sent to the Executive Director. The Executive Director and the Board of Directors reviews the return in its entirety and compares it to the certified audit for the fiscal year. Comments are addressed and resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest forms are circulated annually and are required to be completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are maintained at the office in Wayne, NJ. The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0990039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167784
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300
IRS990/TotalLiabilitiesEOYAmt0300
IRS990/TotalLiabilitiesGrp/BOYAmt0300
IRS990/TotalLiabilitiesGrp/EOYAmt0300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0718282
IRS990/TotalProgramServiceRevenueAmt0882551
IRS990/TotalReportableCompFromOrgAmt0130640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0914380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0658
IRS990/TravelGrp/TotalAmt0658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt083 Carol Place
IRS990/USAddress/CityNm0Wayne
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007470
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.waynecounselingcenter.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE WILLENBORG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09736941234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0223046520
ReturnHeader/Filer/InCareOfNm0% Jane Willenborg
ReturnHeader/Filer/PhoneNum09736941234
ReturnHeader/Filer/USAddress/AddressLine1Txt01022 Hamburg Turnpike
ReturnHeader/Filer/USAddress/CityNm0Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carter Advisory Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 N Oxford Valley Rd Ste 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairless Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019030
ReturnHeader/PreparerPersonGrp/PhoneNum02159454484
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND H CARTER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-25T15:20:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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