Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,601 | $132,689 | $158,290 |
| Equipment | $4,114 | $54,057 | $58,171 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Willenborg | Executive Director | FT | $130,640 | $130,640 |
| Name | Title |
|---|---|
| Don Monteyne | President |
| Robert Molnar | Vice President |
| Caren Weingart | Board Advisory Member |
| Jean Farkas | Board Advisory Member |
| Marie Kalosieh | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $994,594 |
| Total Expenses per Audited Statements | $994,594 |
| Total Expenses per Form 990 | $994,594 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members make suggestions for open director positions. Entire Board reviews the candidates resumes and votes for new members admissions.”
“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 forms are circulated annually and are required to be completed.”
“Governing documents are maintained at the office in Wayne, NJ. The documents are available upon request.”
“Rounding adjustment”
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 | 300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 7284 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jane Willenborg |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9736941234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1022 Hamburg Turnpike |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wayne |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07470 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 130640 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 130640 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31829 |
| IRS990/CYOtherExpensesAmt | 0 | 157526 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 882551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 837068 |
| IRS990/CYTotalExpensesAmt | 0 | 994594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1082164 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3075 |
| IRS990/Desc | 0 | Provide comprehensive services to remediate the problem of drug and alcohol abuse and addiction primarily in Wayne and the upper Passaic County, New Jersey area; provide training to children in the Paterson School system and the community to develop problem solving skills; and provide free training for women who are displaced homemakers returning to the workforce, and to give support through individual counseling, peer support groups, scholarships, etc. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 718282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33681 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3648 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37329 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | Jane Willenborg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marie Kalosieh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jean Farkas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Molnar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Caren Weingart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Don Monteyne |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Advisory Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Advisory Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 160500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1082164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13991 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13991 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4382 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31829 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31829 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 216461 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 898168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 989739 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 898168 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 989739 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24097 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4995 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22371 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55926 |
| IRS990/OtherExpensesGrp/Desc | 0 | FingerprintingBackground |
| IRS990/OtherExpensesGrp/Desc | 1 | Lab fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Appreciation |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 517117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 587151 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46246 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63351 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Don Monteyne |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4002 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 566294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 316257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 566294 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23202 |
| IRS990/PYOtherExpensesAmt | 0 | 150126 |
| IRS990/PYOtherRevenueAmt | 0 | 400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 952261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 796644 |
| IRS990/PYTotalExpensesAmt | 0 | 946770 |
| IRS990/PYTotalRevenueAmt | 0 | 1140113 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87570 |
| 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 | 914380 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 692495 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 904256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1086757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 882551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 952661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 889479 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 790469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610133 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4125293 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.20700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.25080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1086757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1086757 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members make suggestions for open director positions. Entire Board reviews the candidates resumes and votes for new members admissions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conflict of interest forms are circulated annually and are required to be completed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are maintained at the office in Wayne, NJ. The documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| 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 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/WebsiteAddressTxt | 0 | http://www.waynecounselingcenter.org/ |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE WILLENBORG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9736941234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAYNE COUNSELING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYN |
| ReturnHeader/Filer/EIN | 0 | 223046520 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Jane Willenborg |
| ReturnHeader/Filer/PhoneNum | 0 | 9736941234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1022 Hamburg Turnpike |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wayne |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carter Advisory Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 333 N Oxford Valley Rd Ste 508 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fairless Hills |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2159454484 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDMOND H CARTER EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-25T15:20:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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