Civic Intelligence

Wayne Counseling Center Inc.

990 • Fiscal year 2017 • EIN 22-3046520

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

10th percentile

0.00x

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

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.00x

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

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$139,318

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$80,443

Down $9,331 (-10%) from 2016

Net Assets

Down

$80,443

Down $9,331 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin37th percentile

Revenue

Down

$812,889

Down $24,393 (-2.9%) from 2016

Expenses

Down

$822,220

Down $13,346 (-1.6%) from 2016

Net Income

Down

-$9,331

Down $11,047 (-644%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$80,443
Liabilities$0
Net Assets$80,443
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$812,889
Expenses$822,220
Net Income-$9,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$812,889
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$86,718$68,399▼ $18,319
Land, Buildings, and Equipment, Net$3,056$12,044▲ $8,988
Total Assets$89,774$80,443▼ $9,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$89,774$80,443▼ $9,331
Total Net Assets Fund Balance$89,774$80,443▼ $9,331
Total Liabilities and Net Assets / Fund Balance$89,774$80,443▼ $9,331

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$125,295$125,295
Equipment$12,044$39,930$51,974
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas J McArdle JrExecutive DirectorFT$139,318$139,318

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
$344,465
Program Service Revenue
$468,401
Investment Income
$23
Other Revenue
$0
All Other Contributions
$4,445
Change in Net Assets
$-9,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,889
Total Revenue per Audited Statements
$812,889
Total Revenue per Form 990
$812,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,147
Other Expenses$91,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,357$25,502-$523,859
Current Officers, Directors, Trustees, and Key Employees-$125,060-$125,060
Payroll Taxes$40,734$12,306-$53,040
Other Employee Benefits$29,188--$29,188
Office Expenses$22,158--$22,158
Fees for Services Other$10,996$5,776-$16,772
All Other Expenses$10,261--$10,261
Occupancy$6,741--$6,741
Insurance$6,582--$6,582
Fees for Services Accounting-$5,687-$5,687
Other Expenses$5,431--$5,431
Travel$2,024--$2,024
Depreciation Depletion-$1,456-$1,456
Total Functional Expenses$646,433$175,787$0$822,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,220
Total Expenses per Audited Statements$822,220
Total Expenses per Form 990$822,220
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
Colleen McGrath-Baird
Title
Executive Direc
Phone
9736941234
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen McGrath-Baird
Formed
1990
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
33

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/CurrentTaxYearMinus2YearsAmt0840282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02601277
IRS990ScheduleA/TotalSupportAmt03453822
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051974
IRS990ScheduleD/ExpensesSubtotalAmt0822220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125295
IRS990ScheduleD/RevenueSubtotalAmt0812889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012044
IRS990ScheduleD/TotalExpensesPerForm990Amt0822220
IRS990ScheduleD/TotalRevenuePerForm990Amt0812889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0812889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822220
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/TotalAssetsBOYAmt089774
IRS990/TotalAssetsEOYAmt080443
IRS990/TotalAssetsGrp/BOYAmt089774
IRS990/TotalAssetsGrp/EOYAmt080443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344465
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0646433
IRS990/TotalProgramServiceRevenueAmt0468401
IRS990/TotalReportableCompFromOrgAmt0139318
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02024
IRS990/TravelGrp/TotalAmt02024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080443
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.waynecounselingcenter.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen McGrath-Baird
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09736941234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E89DADF5B6B0ED00F0EB1E5BA11AA4F9D78DF90D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E89DADF5B6B0ED00F0EB1E5BA11AA4F9D78DF90D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02314442018121ako5kn3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.188.68.238
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTm016:07:41
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/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmond H Carter EA
ReturnHeader/ReturnTs02018-04-23T16:50:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,443
Liabilities
$0
Net assets
$80,443
Revenue
$812,889
Expenses
$822,220
Net income
-$9,331
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
2017Detailed filing. Detailed filing data is available for this year.$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