Cumberland County Guidance Center Inc
- Assets
- $10.4m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 190
- Location
- Millville, NJ
- Founding
- 06/1964
- Data as of
- 06/2021
- EIN
- 21-0733696
Organization Overview
Cumberland County Guidance Center Inc is located in Millville, NJ. The organization was established in 1964. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Cumberland County Guidance Center Inc employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cumberland County Guidance Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Cumberland County Guidance Center Inc generated $8.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $8.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE FOR WHICH THIS CORPORATION IS FORMED ARE TO OPERATE A GUIDANCE CENTER PROVIDING PSYCHIATRIC, PSYCHOLOGICAL, AND PSYCHIATRIC SOCIAL WORK, SERVICES OF A DIAGNOSTIC AND THERAPEUTIC NATURE RECOMMENDING MEDICAL SERVICES BY OTHER PROFESSIONAL PERSONS, AND ANY AND ALL OTHER SERVICES USUAL TO A GUIDANCE CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE FOR WHICH THIS CORPORATION IS FORMED ARE TO OPERATE A GUIDANCE CENTER PROVIDING PSYCHIATRIC, PSYCHOLOGICAL, AND PSYCHIATRIC SOCIAL WORK, SERVICES OF A DIAGNOSTIC AND THERAPEUTIC NATURE RECOMMENDING MEDICAL SERVICES BY OTHER PROFESSIONAL PERSONS, AND ANY AND ALL OTHER SERVICES USUAL TO A GUIDANCE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexander K Kwon Medical Director | 32.5 | $263,759 | |
Jorge Priori Psychiatrist | 16 | $154,228 | |
Maureen Duffy Registered Nurse | 40 | $133,160 | |
H Dieter Hovermann Executive Direc | Trustee | 35 | $128,987 |
Catherine D Jones Registered Nurse | 40 | $122,917 | |
Dave Bartels CFO | Officer | 40 | $118,866 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,528,316 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,476,167 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $247,853 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,344,479 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,572,369 |
| Payroll taxes | $387,964 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,360 |
| Fees for services: Accounting | $24,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $320,013 |
| Advertising and promotion | $31,126 |
| Office expenses | $50,735 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,904 |
| Interest | $17,735 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,895 |
| Insurance | $252,737 |
| All other expenses | $0 |
| Total functional expenses | $8,105,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,913,786 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $132,357 |
| Accounts receivable, net | $354,121 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $54,087 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,363,285 |
| Accounts payable and accrued expenses | $916,444 |
| Grants payable | $3,226,655 |
| Deferred revenue | $2,921,899 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,257,778 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $283,832 |
| Total liabilities | $8,606,608 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,756,677 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cumberland County Guidance Center Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
The Rennoc Corporation Foundation Inc Sewell, NJ PURPOSE: RECOVERY FOCUSEDMENTAL HEALTHSERVICES | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Behavioral Health Associates Weissport, PA | $7,046,191 | $14,171,526 |
Ocean Partnership For Children Inc Toms River, NJ | $7,106,345 | $12,860,686 |
Cape Atlantic I N K Inc Mays Landing, NJ | $7,877,915 | $12,672,612 |
Counseling In Schools Inc New York, NY | $4,656,026 | $10,128,616 |
Cumberland County Guidance Center Inc Millville, NJ | $10,363,285 | $8,476,167 |
Cayuga Counseling Services Inc Auburn, NY | $2,448,118 | $5,402,894 |
Cognitive-Behavioral Services Inc Philadelphia, PA | $2,622,515 | $4,903,546 |
Fifth Avenue Counseling Center Inc New York, NY | $3,839,794 | $3,249,054 |
Share Self-Help For Women With Breast Or Ovarian Cancer Inc New York, NY | $3,124,648 | $3,241,737 |
Creative Change Counseling Lumberton, NJ | $557,562 | $2,947,871 |
Center For Evaluation And Counseling Inc Parsippany, NJ | $1,378,440 | $2,557,414 |
Mcmahon-Ryan Child Advocacy Site Inc Syracuse, NY | $3,326,382 | $2,618,033 |