Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-3046520
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$285,574
Up $139,966 (+96%) from 2019
Net Assets
Up$191,999
Up $47,091 (+32%) from 2019
Liabilities
Up$93,575
Up $92,875 (+13268%) from 2019
Revenue
Up$903,269
Up $4,625 (+0.5%) from 2019
Expenses
Up$856,163
Up $14,592 (+1.7%) from 2019
Net Income
Down$47,106
Down $9,967 (-17%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $129,352 | $272,280 | ▲ $142,928 |
| Land, Buildings, and Equipment, Net | $16,144 | $13,294 | ▼ $2,850 |
| Prepaid Expenses and Deferred Charges | $112 | - | - |
| Total Assets | $145,608 | $285,574 | ▲ $139,966 |
| Liabilities | |||
| Other Liabilities | - | $93,575 | - |
| Accounts Payable and Accrued Expenses | $700 | - | - |
| Total Liabilities | $700 | $93,575 | ▲ $92,875 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $144,908 | $191,999 | ▲ $47,091 |
| Total Net Assets Fund Balance | $144,908 | $191,999 | ▲ $47,091 |
| Total Liabilities and Net Assets / Fund Balance | $145,608 | $285,574 | ▲ $139,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,566 | $125,989 | $134,555 |
| Equipment | $4,728 | $47,246 | $51,974 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Colleen McGrath-Baird | Executive Director | FT | $120,194 | $120,194 |
| Name | Title |
|---|---|
| Anthony La Sala | President |
| Jean Farkas | Board Advisory Member |
| Robert Molnar | Board Advisory Member |
| Caren Weingart | Trustee |
| Marie Kalosieh | Secretary |
| Patricia Gerne | Treasurer |
| Leonard Arkin | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $739,450 |
| Other Expenses | $116,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $510,810 | - | - | $510,810 |
| Current Officers, Directors, Trustees, and Key Employees | $120,194 | - | - | $120,194 |
| Other Employee Benefits | $57,134 | - | - | $57,134 |
| Payroll Taxes | $51,312 | - | - | $51,312 |
| Fees for Services Other | $22,026 | - | - | $22,026 |
| Other Expenses | $20,406 | - | - | $20,406 |
| Occupancy | $14,796 | $4,869 | - | $19,665 |
| Office Expenses | $14,429 | $3,209 | - | $17,638 |
| Fees for Services Accounting | $10,835 | $5,735 | - | $16,570 |
| Insurance | $572 | $3,168 | - | $3,740 |
| Depreciation Depletion | - | $2,850 | - | $2,850 |
| All Other Expenses | $1,917 | - | - | $1,917 |
| Travel | $171 | $951 | - | $1,122 |
| Total Functional Expenses | $835,381 | $20,782 | $0 | $856,163 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $856,163 |
| Total Expenses per Audited Statements | $856,163 |
| Total Expenses per Form 990 | $856,163 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp | $87,500 |
| Refundable Advance | $6,075 |
“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 15”
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 | 700 |
| 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 | 3705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Colleen McGrath-Baird |
| 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 | 129352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120194 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120194 |
| 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 | 352650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 116713 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 550595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 739450 |
| IRS990/CYTotalExpensesAmt | 0 | 856163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 903269 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2850 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 835381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5735 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22026 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22026 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Colleen McGrath-Baird |
| 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 | Anthony La Sala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Leonard Arkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Patricia Gerne |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120194 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Advisory Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Advisory Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 348945 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 903269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3168 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3740 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 186529 |
| 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 | 144908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 191999 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 191999 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4869 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17638 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57134 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57134 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Lab fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Client food |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20406 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 510810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 510810 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51312 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112 |
| IRS990/PrincipalOfficerNm | 0 | Colleen McGrath-Baird |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 550595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 371585 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 128232 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 527037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 713339 |
| IRS990/PYTotalExpensesAmt | 0 | 841571 |
| IRS990/PYTotalRevenueAmt | 0 | 898644 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47106 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 550619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 352650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1895259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 550596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 527037 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468401 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381306 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2392660 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1895259 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 352650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1895259 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4288035 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4728 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47246 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51974 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 856163 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 125989 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 134555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 87500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Refundable Advance |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 903269 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13294 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 856163 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 93575 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 903269 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 903269 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 856163 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 15 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 145608 |
| IRS990/TotalAssetsEOYAmt | 0 | 285574 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 145608 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 285574 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 352650 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20782 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 835381 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 856163 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 93575 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 93575 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 144908 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 191999 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 835381 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 550595 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120194 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550619 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 903269 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 145608 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 285574 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 171 |
| IRS990/TravelGrp/TotalAmt | 0 | 1122 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | http://www.waynecounselingcenter.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Colleen McGrath-Baird |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9736941234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wayne Counseling Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYN |
| ReturnHeader/Filer/EIN | 0 | 223046520 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1022 Hamburg Turnpike |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wayne |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07470 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C52FCDC61C4F2F8AD3DAA0E13DA469478C6F502E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C52FCDC61C4F2F8AD3DAA0E13DA469478C6F502E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2453362020314eim31tl |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.80.164.211 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:24:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832822252 |
| 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 | 2020-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edmond H Carter EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-09T12:37:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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