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Employer Identification Number 22-2511885

PATERSON COUNSELING CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PATERSON COUNSELING CENTER, INC.
Employer identification number (EIN):22-2511885
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621399
NAIC Description:Offices of All Other Miscellaneous Health Practitioners
401k Pension/Benefits registration PATERSON COUNSELING CENTER, INC. 401k plan information
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 StatementDrug Rehab and Treatment Programs
Number of Employees59
Year Formed1984

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body7
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,377,895
Program Service Revenue from current yearUSD $ 2,479,930
Investment Income from prior yearUSD $ 26
Investment Income from current yearUSD $ 50,907
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,393,995
Net assets / fund balances at end of fiscal yearUSD $ 1,444,685
Net assets / fund balances at beginning of fiscal yearUSD $ 896,115
Total liabilities at end of fiscal yearUSD $ 125,617
Total liabilities at beginning of fiscal yearUSD $ 191,325
Total assets at end of fiscal yearUSD $ 1,570,302
Total assets at beginning of fiscal yearUSD $ 1,087,440
Revenues less expenses for current yearUSD $ 548,570
Revenues less expenses for previous yearUSD $ -102,577
Total expenses for current yearUSD $ 3,845,425
Total expenses for previous yearUSD $ 3,634,673
Other expenses in current yearUSD $ 1,481,412
Other expenses in previous yearUSD $ 1,277,570
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,364,013
Employee salary and benefits paid in previous yearUSD $ 2,357,103
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 $ 4,393,995
Total revenue in previous fiscal yearUSD $ 3,532,096
Contributions and grants from current yearUSD $ 1,863,158
Contributions and grants from previous yearUSD $ 1,154,175
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,951,755
Program Service Revenue from current yearUSD $ 2,377,895
Investment Income from prior yearUSD $ 186
Investment Income from current yearUSD $ 26
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,532,096
Net assets / fund balances at end of fiscal yearUSD $ 896,115
Net assets / fund balances at beginning of fiscal yearUSD $ 998,691
Total liabilities at end of fiscal yearUSD $ 191,325
Total liabilities at beginning of fiscal yearUSD $ 244,993
Total assets at end of fiscal yearUSD $ 1,087,440
Total assets at beginning of fiscal yearUSD $ 1,243,684
Revenues less expenses for current yearUSD $ -102,577
Revenues less expenses for previous yearUSD $ 260,463
Total expenses for current yearUSD $ 3,634,673
Total expenses for previous yearUSD $ 3,960,184
Other expenses in current yearUSD $ 1,277,570
Other expenses in previous yearUSD $ 1,319,641
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,357,103
Employee salary and benefits paid in previous yearUSD $ 2,640,543
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 $ 3,532,096
Total revenue in previous fiscal yearUSD $ 4,220,647
Contributions and grants from current yearUSD $ 1,154,175
Contributions and grants from previous yearUSD $ 1,268,706
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,588,192
Program Service Revenue from current yearUSD $ 2,951,755
Investment Income from prior yearUSD $ 93
Investment Income from current yearUSD $ 186
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,220,647
Net assets / fund balances at end of fiscal yearUSD $ 1,000,692
Net assets / fund balances at beginning of fiscal yearUSD $ 743,021
Total liabilities at end of fiscal yearUSD $ 242,992
Total liabilities at beginning of fiscal yearUSD $ 626,433
Total assets at end of fiscal yearUSD $ 1,243,684
Total assets at beginning of fiscal yearUSD $ 1,369,454
Revenues less expenses for current yearUSD $ 260,463
Revenues less expenses for previous yearUSD $ 6,421
Total expenses for current yearUSD $ 3,960,184
Total expenses for previous yearUSD $ 3,990,526
Other expenses in current yearUSD $ 1,319,641
Other expenses in previous yearUSD $ 1,341,617
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,640,543
Employee salary and benefits paid in previous yearUSD $ 2,648,909
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 $ 4,220,647
Total revenue in previous fiscal yearUSD $ 3,996,947
Contributions and grants from current yearUSD $ 1,268,706
Contributions and grants from previous yearUSD $ 1,408,662
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 2,033,620
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,521,229
Net assets / fund balances at end of fiscal yearUSD $ 585,633
Net assets / fund balances at beginning of fiscal yearUSD $ 736,600
Total liabilities at end of fiscal yearUSD $ 689,965
Total liabilities at beginning of fiscal yearUSD $ 355,295
Total assets at end of fiscal yearUSD $ 1,275,598
Total assets at beginning of fiscal yearUSD $ 1,091,895
Revenues less expenses for current yearUSD $ -150,967
Revenues less expenses for previous yearUSD $ -54,685
Total expenses for current yearUSD $ 3,672,196
Total expenses for previous yearUSD $ 54,685
Other expenses in current yearUSD $ 992,889
Other expenses in previous yearUSD $ 54,685
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,679,307
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 $ 3,521,229
Contributions and grants from current yearUSD $ 1,487,609
Program Service Revenue from current yearUSD $ 2,588,192
Investment Income from current yearUSD $ 93
Gross receipts from all sourcesUSD $ 3,996,947
Net assets / fund balances at end of fiscal yearUSD $ 743,021
Total liabilities at end of fiscal yearUSD $ 626,433
Total assets at end of fiscal yearUSD $ 1,369,454
Revenues less expenses for current yearUSD $ 6,421
Total expenses for current yearUSD $ 3,990,526
Other expenses in current yearUSD $ 1,341,617
Employee salary and benefits paid in current yearUSD $ 2,648,909
Total revenue in current fiscal yearUSD $ 3,996,947
Contributions and grants from current yearUSD $ 1,408,662
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,331,382
Program Service Revenue from current yearUSD $ 2,159,544
Investment Income from prior yearUSD $ 252
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,746,029
Net assets / fund balances at end of fiscal yearUSD $ 736,600
Net assets / fund balances at beginning of fiscal yearUSD $ 844,294
Total liabilities at end of fiscal yearUSD $ 355,295
Total liabilities at beginning of fiscal yearUSD $ 253,095
Total assets at end of fiscal yearUSD $ 1,091,895
Total assets at beginning of fiscal yearUSD $ 1,097,389
Revenues less expenses for current yearUSD $ -107,694
Revenues less expenses for previous yearUSD $ 119,332
Total expenses for current yearUSD $ 3,853,723
Total expenses for previous yearUSD $ 3,855,401
Other expenses in current yearUSD $ 1,063,758
Other expenses in previous yearUSD $ 872,347
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,789,965
Employee salary and benefits paid in previous yearUSD $ 2,983,054
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 $ 3,746,029
Total revenue in previous fiscal yearUSD $ 3,974,733
Contributions and grants from current yearUSD $ 1,586,485
Contributions and grants from previous yearUSD $ 1,643,099
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,352,857
Program Service Revenue from current yearUSD $ 2,331,382
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 252
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,974,733
Net assets / fund balances at end of fiscal yearUSD $ 844,294
Net assets / fund balances at beginning of fiscal yearUSD $ 724,962
Total liabilities at end of fiscal yearUSD $ 253,095
Total liabilities at beginning of fiscal yearUSD $ 339,536
Total assets at end of fiscal yearUSD $ 1,097,389
Total assets at beginning of fiscal yearUSD $ 1,064,498
Revenues less expenses for current yearUSD $ 119,332
Revenues less expenses for previous yearUSD $ 156,475
Total expenses for current yearUSD $ 3,855,401
Total expenses for previous yearUSD $ 3,572,814
Other expenses in current yearUSD $ 872,347
Other expenses in previous yearUSD $ 793,323
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,983,054
Employee salary and benefits paid in previous yearUSD $ 2,779,491
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 $ 3,974,733
Total revenue in previous fiscal yearUSD $ 3,729,289
Contributions and grants from current yearUSD $ 1,643,099
Contributions and grants from previous yearUSD $ 1,376,429
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 941,457
Program Service Revenue from current yearUSD $ 2,352,857
Investment Income from prior yearUSD $ 513
Investment Income from current yearUSD $ 3
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,729,289
Net assets / fund balances at end of fiscal yearUSD $ 724,962
Net assets / fund balances at beginning of fiscal yearUSD $ 572,568
Total liabilities at end of fiscal yearUSD $ 339,536
Total liabilities at beginning of fiscal yearUSD $ 858,934
Total assets at end of fiscal yearUSD $ 1,064,498
Total assets at beginning of fiscal yearUSD $ 1,431,502
Revenues less expenses for current yearUSD $ 156,475
Revenues less expenses for previous yearUSD $ -213,608
Total expenses for current yearUSD $ 3,572,814
Total expenses for previous yearUSD $ 3,809,682
Other expenses in current yearUSD $ 793,323
Other expenses in previous yearUSD $ 1,059,273
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,779,491
Employee salary and benefits paid in previous yearUSD $ 2,750,409
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 $ 3,729,289
Total revenue in previous fiscal yearUSD $ 3,596,074
Contributions and grants from current yearUSD $ 1,376,429
Contributions and grants from previous yearUSD $ 2,654,104
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 827,694
Program Service Revenue from current yearUSD $ 941,457
Investment Income from prior yearUSD $ 1,331
Investment Income from current yearUSD $ 513
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,596,074
Net assets / fund balances at end of fiscal yearUSD $ 572,568
Net assets / fund balances at beginning of fiscal yearUSD $ 782,730
Total liabilities at end of fiscal yearUSD $ 858,934
Total liabilities at beginning of fiscal yearUSD $ 846,426
Total assets at end of fiscal yearUSD $ 1,431,502
Total assets at beginning of fiscal yearUSD $ 1,629,156
Revenues less expenses for current yearUSD $ -213,608
Revenues less expenses for previous yearUSD $ -24,875
Total expenses for current yearUSD $ 3,809,682
Total expenses for previous yearUSD $ 3,690,807
Other expenses in current yearUSD $ 1,059,273
Other expenses in previous yearUSD $ 898,717
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,750,409
Employee salary and benefits paid in previous yearUSD $ 2,792,090
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 $ 3,596,074
Total revenue in previous fiscal yearUSD $ 3,665,932
Contributions and grants from current yearUSD $ 2,654,104
Contributions and grants from previous yearUSD $ 2,836,907

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222511885

USA Location Address
319- 321 MAIN STREET
PATERSON
NJ
07505
Date first seen: 2009-01-01
Date last seen: 2024-02-27

Nearby companies/organizations

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

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