Civic Intelligence

Wayne Counseling Center Inc.

990 • Fiscal year 2015 • EIN 22-3046520

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 04, 2016

Organization Profilewww.waynecounselingcenter.org
1022 Hamburg TurnpikeWayne, NJ 07470

(973) 694-1234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$130,825

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$88,058

Down $50,960 (-37%) from 2014

Net Assets

Down

$88,058

Down $50,960 (-37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Up

$841,810

Up $5,984 (+0.7%) from 2014

Expenses

Up

$846,970

Up $8,573 (+1.0%) from 2014

Net Income

Down

-$5,160

Down $2,589 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$88,058
Liabilities$0
Net Assets$88,058
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$841,810
Expenses$846,970
Net Income-$5,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$841,810
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
Cash and Non-Interest-Bearing Accounts$92,758$88,058▼ $4,700
Land, Buildings, and Equipment, Net$46,260--
Total Assets$139,018$88,058▼ $50,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$139,018$88,058▼ $50,960
Total Net Assets Fund Balance$139,018$88,058▼ $50,960
Total Liabilities and Net Assets / Fund Balance$139,018$88,058▼ $50,960

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$125,295$125,295
Equipment-$38,134$38,134
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas J McArdle JrExecutive DirectorFT$130,825$130,825

Board Members and Trustees

NameTitle
Anthony La SalaPresident
Jean FarkasBoard Advisory Member
Robert MolnarBoard Advisory Member
Leonard ArkinDirector
Marie KalosiehSecretary
Patricia GerneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,346
Program Service Revenue
$387,236
Investment Income
$228
Other Revenue
$0
All Other Contributions
$5,500
Change in Net Assets
$-5,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,810
Total Revenue per Audited Statements
$841,810
Total Revenue per Form 990
$841,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,017
Other Expenses$72,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,349--$535,349
Current Officers, Directors, Trustees, and Key Employees$4,762$121,218-$125,980
Other Employee Benefits$31,364$26,133-$57,497
Payroll Taxes$45,842$9,349-$55,191
Office Expenses$15,817$7,004-$22,821
Fees for Services Accounting-$9,176-$9,176
Insurance-$8,133-$8,133
Occupancy$7,640--$7,640
Fees for Services Other-$3,740-$3,740
Other Expenses$3,111--$3,111
Travel-$2,030-$2,030
Depreciation Depletion-$446-$446
Total Functional Expenses$659,741$187,229$0$846,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,970
Total Expenses per Audited Statements$846,970
Total Expenses per Form 990$846,970
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 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
Address
1022 Hamburg Turnpike, Wayne, NJ 07470

Signing Officer

Name
Thomas J McArdle Jr
Title
Executive Direc
Phone
9736941234
Signed
2016-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J McArdle Jr
Formed
1990
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
32

Preparer

Firm
Carter Associates Inc
Address
333 N Oxford Valley Rd Ste 508, Fairless Hills, PA 19030
Preparer
Edmond H Carter EA
Phone
2159454484
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02736886
IRS990ScheduleA/TotalSupportAmt02746340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038134
IRS990ScheduleD/ExpensesSubtotalAmt0846970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125295
IRS990ScheduleD/RevenueSubtotalAmt0841810
IRS990ScheduleD/TotalExpensesPerForm990Amt0846970
IRS990ScheduleD/TotalRevenuePerForm990Amt0841810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846970
IRS990/ScheduleJRequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139018
IRS990/TotalAssetsEOYAmt088058
IRS990/TotalAssetsGrp/BOYAmt0139018
IRS990/TotalAssetsGrp/EOYAmt088058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454346
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0659741
IRS990/TotalProgramServiceRevenueAmt0387236
IRS990/TotalReportableCompFromOrgAmt0130825
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02030
IRS990/TravelGrp/TotalAmt02030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088058
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.waynecounselingcenter.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas J McArdle Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09736941234
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wayne Counseling Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0223046520
ReturnHeader/Filer/USAddress/AddressLine1Txt01022 Hamburg Turnpike
ReturnHeader/Filer/USAddress/CityNm0Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232677903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carter Associates Inc
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/PreparerPersonNm0Edmond H Carter EA
ReturnHeader/ReturnTs02016-01-04T17:03:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,058
Liabilities
$0
Net assets
$88,058
Revenue
$841,810
Expenses
$846,970
Net income
-$5,160
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