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Employer Identification Number 22-1911418

PASCACK MENTAL HEALTH CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PASCACK MENTAL HEALTH CENTER INC
Employer identification number (EIN):22-1911418
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOUTPATIENT MENTAL HEALTH SERVICES
Number of Employees19
Number of Volunteers0
Year Formed1970

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 529,326
Program Service Revenue from current yearUSD $ 355,798
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 24
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 411,821
Net assets / fund balances at end of fiscal yearUSD $ 274,528
Net assets / fund balances at beginning of fiscal yearUSD $ 305,027
Total liabilities at end of fiscal yearUSD $ 14,340
Total liabilities at beginning of fiscal yearUSD $ 5,110
Total assets at end of fiscal yearUSD $ 288,868
Total assets at beginning of fiscal yearUSD $ 310,137
Revenues less expenses for current yearUSD $ -30,499
Revenues less expenses for previous yearUSD $ 179,717
Total expenses for current yearUSD $ 442,320
Total expenses for previous yearUSD $ 499,532
Other expenses in current yearUSD $ 69,160
Other expenses in previous yearUSD $ 61,476
Total fundraising expenses in current yearUSD $ 647
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 373,160
Employee salary and benefits paid in previous yearUSD $ 438,056
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 411,821
Total revenue in previous fiscal yearUSD $ 679,249
Contributions and grants from current yearUSD $ 55,999
Contributions and grants from previous yearUSD $ 149,909
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 536,305
Program Service Revenue from current yearUSD $ 529,326
Investment Income from prior yearUSD $ 24
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 679,249
Net assets / fund balances at end of fiscal yearUSD $ 305,027
Net assets / fund balances at beginning of fiscal yearUSD $ 125,310
Total liabilities at end of fiscal yearUSD $ 5,110
Total liabilities at beginning of fiscal yearUSD $ 97,225
Total assets at end of fiscal yearUSD $ 310,137
Total assets at beginning of fiscal yearUSD $ 222,535
Revenues less expenses for current yearUSD $ 179,717
Revenues less expenses for previous yearUSD $ 41,896
Total expenses for current yearUSD $ 499,532
Total expenses for previous yearUSD $ 546,840
Other expenses in current yearUSD $ 61,476
Other expenses in previous yearUSD $ 76,425
Total fundraising expenses in current yearUSD $ 1,579
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 438,056
Employee salary and benefits paid in previous yearUSD $ 470,415
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 679,249
Total revenue in previous fiscal yearUSD $ 588,736
Contributions and grants from current yearUSD $ 149,909
Contributions and grants from previous yearUSD $ 52,407
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 483,999
Program Service Revenue from current yearUSD $ 536,305
Investment Income from prior yearUSD $ 48
Investment Income from current yearUSD $ 24
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 588,736
Net assets / fund balances at end of fiscal yearUSD $ 125,310
Net assets / fund balances at beginning of fiscal yearUSD $ 83,414
Total liabilities at end of fiscal yearUSD $ 97,225
Total liabilities at beginning of fiscal yearUSD $ 6,537
Total assets at end of fiscal yearUSD $ 222,535
Total assets at beginning of fiscal yearUSD $ 89,951
Revenues less expenses for current yearUSD $ 41,896
Revenues less expenses for previous yearUSD $ -31,872
Total expenses for current yearUSD $ 546,840
Total expenses for previous yearUSD $ 568,184
Other expenses in current yearUSD $ 76,425
Other expenses in previous yearUSD $ 108,989
Total fundraising expenses in current yearUSD $ 1,802
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 470,415
Employee salary and benefits paid in previous yearUSD $ 459,195
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 588,736
Total revenue in previous fiscal yearUSD $ 536,312
Contributions and grants from current yearUSD $ 52,407
Contributions and grants from previous yearUSD $ 52,265
Gross income from fundraising eventsUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 519,590
Program Service Revenue from current yearUSD $ 483,999
Investment Income from prior yearUSD $ 46
Investment Income from current yearUSD $ 48
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 536,312
Net assets / fund balances at end of fiscal yearUSD $ 83,414
Net assets / fund balances at beginning of fiscal yearUSD $ 115,286
Total liabilities at end of fiscal yearUSD $ 6,537
Total liabilities at beginning of fiscal yearUSD $ 6,697
Total assets at end of fiscal yearUSD $ 89,951
Total assets at beginning of fiscal yearUSD $ 121,983
Revenues less expenses for current yearUSD $ -31,872
Revenues less expenses for previous yearUSD $ -11,504
Total expenses for current yearUSD $ 568,184
Total expenses for previous yearUSD $ 579,784
Other expenses in current yearUSD $ 108,989
Other expenses in previous yearUSD $ 126,106
Total fundraising expenses in current yearUSD $ 284
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 459,195
Employee salary and benefits paid in previous yearUSD $ 453,678
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 536,312
Total revenue in previous fiscal yearUSD $ 568,280
Contributions and grants from current yearUSD $ 52,265
Contributions and grants from previous yearUSD $ 48,644
Gross income from fundraising eventsUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 559,920
Program Service Revenue from current yearUSD $ 519,590
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ 46
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 568,280
Net assets / fund balances at end of fiscal yearUSD $ 115,286
Net assets / fund balances at beginning of fiscal yearUSD $ 126,790
Total liabilities at end of fiscal yearUSD $ 6,697
Total liabilities at beginning of fiscal yearUSD $ 5,295
Total assets at end of fiscal yearUSD $ 121,983
Total assets at beginning of fiscal yearUSD $ 132,085
Revenues less expenses for current yearUSD $ -11,504
Revenues less expenses for previous yearUSD $ 7,330
Total expenses for current yearUSD $ 579,784
Total expenses for previous yearUSD $ 600,451
Other expenses in current yearUSD $ 126,106
Other expenses in previous yearUSD $ 122,208
Total fundraising expenses in current yearUSD $ 859
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 453,678
Employee salary and benefits paid in previous yearUSD $ 478,243
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 568,280
Total revenue in previous fiscal yearUSD $ 607,781
Contributions and grants from current yearUSD $ 48,644
Contributions and grants from previous yearUSD $ 47,825
Gross income from fundraising eventsUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 529,216
Program Service Revenue from current yearUSD $ 559,920
Investment Income from prior yearUSD $ 37
Investment Income from current yearUSD $ 36
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 607,781
Net assets / fund balances at end of fiscal yearUSD $ 126,790
Net assets / fund balances at beginning of fiscal yearUSD $ 119,460
Total liabilities at end of fiscal yearUSD $ 5,295
Total liabilities at beginning of fiscal yearUSD $ 7,060
Total assets at end of fiscal yearUSD $ 132,085
Total assets at beginning of fiscal yearUSD $ 126,520
Revenues less expenses for current yearUSD $ 7,330
Revenues less expenses for previous yearUSD $ 13,483
Total expenses for current yearUSD $ 600,451
Total expenses for previous yearUSD $ 560,113
Other expenses in current yearUSD $ 122,208
Other expenses in previous yearUSD $ 107,579
Total fundraising expenses in current yearUSD $ 712
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 478,243
Employee salary and benefits paid in previous yearUSD $ 452,534
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 607,781
Total revenue in previous fiscal yearUSD $ 573,596
Contributions and grants from current yearUSD $ 47,825
Contributions and grants from previous yearUSD $ 44,343
Gross income from fundraising eventsUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 483,469
Program Service Revenue from current yearUSD $ 529,216
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ 37
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 573,596
Net assets / fund balances at end of fiscal yearUSD $ 119,460
Net assets / fund balances at beginning of fiscal yearUSD $ 105,977
Total liabilities at end of fiscal yearUSD $ 7,060
Total liabilities at beginning of fiscal yearUSD $ 7,206
Total assets at end of fiscal yearUSD $ 126,520
Total assets at beginning of fiscal yearUSD $ 113,183
Revenues less expenses for current yearUSD $ 13,483
Revenues less expenses for previous yearUSD $ 1,537
Total expenses for current yearUSD $ 560,113
Total expenses for previous yearUSD $ 527,120
Other expenses in current yearUSD $ 107,579
Other expenses in previous yearUSD $ 110,719
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 452,534
Employee salary and benefits paid in previous yearUSD $ 416,401
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 573,596
Total revenue in previous fiscal yearUSD $ 528,657
Contributions and grants from current yearUSD $ 44,343
Contributions and grants from previous yearUSD $ 45,152
Gross income from fundraising eventsUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 566,079
Program Service Revenue from current yearUSD $ 483,469
Investment Income from prior yearUSD $ 45
Investment Income from current yearUSD $ 36
Other Revenue from prior yearUSD $ 1,161
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 528,657
Net assets / fund balances at end of fiscal yearUSD $ 105,977
Net assets / fund balances at beginning of fiscal yearUSD $ 104,440
Total liabilities at end of fiscal yearUSD $ 7,206
Total liabilities at beginning of fiscal yearUSD $ 10,488
Total assets at end of fiscal yearUSD $ 113,183
Total assets at beginning of fiscal yearUSD $ 114,928
Revenues less expenses for current yearUSD $ 1,537
Revenues less expenses for previous yearUSD $ -11,007
Total expenses for current yearUSD $ 527,120
Total expenses for previous yearUSD $ 627,654
Other expenses in current yearUSD $ 110,719
Other expenses in previous yearUSD $ 107,689
Total fundraising expenses in current yearUSD $ 716
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 416,401
Employee salary and benefits paid in previous yearUSD $ 519,965
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 528,657
Total revenue in previous fiscal yearUSD $ 616,647
Contributions and grants from current yearUSD $ 45,152
Contributions and grants from previous yearUSD $ 49,362
Gross income from fundraising eventsUSD $ 0

Other Company Names associated with EIN

PASCACK MENTAL HEALTH CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221911418

USA Mailing Address
PO BOX 126
PARK RIDGE
NJ
07656
Date first seen: 2008-04-01
Date last seen: 2024-05-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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