2024-05-13T10:50:53-07:00 2023-06-30 842022071 Wielkotz & Company LLC 401 Wanaque Ave Pompton Lakes NJ 07442 990 2022-07-01 221829500 MENTAL HEALTH CENTER OF PASSAIC INC MENT 9734732775 1451 VAN HOUTEN AVENUE CLIFTON NJ 07013 JANE GURTMAN GRUBIN PRESIDENT 9734732775 2024-05-13 true JANE GURTMAN GRUBIN XXX-XX-XXXX true ROBERT MCNINCH P00830813 9738357900 2024-05-13 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Barbara Figueroa 1451 CLIFTON NJ 07013 6215604 false X N/A X 1967 NJ THE ORGANIZATION IS A FREESTANDING OUTPATIENT MENTAL HEALTH FACILITY THAT PROVIDES MENTAL HEALTH SERVICES 11 11 159 0 0 0 1833650 1972163 4015929 4240841 1126 2600 0 5850705 6215604 0 0 5158466 5459195 0 20457 1029909 1050529 6188375 6509724 -337670 -294120 3453511 3450842 1471157 1762608 1982354 1688234 THE ORGANIZATION IS A FREESTANDING OUTPATIENT MENTAL HEALTH FACILITY THAT PROVIDES MENTAL HEALTH SERVICES false false 5710557 0 4240841 PSYCHOLOGIVAL COUNSELING SERVICES TO THE RESIDENTS OF PASSAIC COUNTY ON AN OUTPATIENT BASIS, COUNSELING AND PROTECTIVE SERVICES TO FAMILY IN WHICH CHILDREN HAVE BEEN NEGLECTED, ABUSED, AND EXPLOITED. 5710557 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 159 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false DR SYBIL SCHREIBER 9734732775 1451 VAN HOUTEN AVENUE CLIFTON NJ 07013 JANE GURTMAN GRUBIN PRESIDENT 5.00 X 0 0 0 JULIAN CARRERA VICE PRESIDENT 5.00 X 0 0 0 MICHELE CHAMBERS SECRETARY 5.00 X 0 0 0 ROGER SCHOENBERG TREASURER 5.00 X 0 0 0 ANDREA FRANCO DIRECTOR 5.00 X 0 0 0 STEVE GOLDBERG DIRECTOR 5.00 X 0 0 0 SAMANTHA LADELL PSY D DIRECTOR 5.00 X 0 0 0 MARITZA MENDEZ DIRECTOR 5.00 X 0 0 0 HARRY WOLLENBERG LSW DIRECTOR 5.00 X 0 0 0 ANGELA MOTAGUE DIRECTOR 5.00 X 0 0 0 JANET AMARO STAFF PSYCHIATRIST 40.00 X 240200 0 0 SYBIL C SCHREIBER LCSW DSW EXECUTIVE DIRECTOR 40.00 X 114228 0 0 ELIZABETH MARTON-SOLTIS MALPCACS DIRECTOR OF CLINICAL OPERATIONS 40.00 X 107000 0 0 WENDY FINERTY CHIEF OPERATING OFFICER 40.00 X 77000 0 0 RAVINDER BHALLA MD MEDICAL DIRECTOR 40.00 X 283672 0 0 PAMELA WILLIAMS STAFF PSYCHIATRIST 40.00 X 270750 0 0 1092850 0 0 5 false true false 1955947 16216 1972163 CLINIC FEES 624100 3700840 0 0 OTHER GRANTS 624100 7500 0 0 PASSAIC BOARD OF ED 624100 332124 0 0 PASSAIC COUNTY 324100 200377 0 0 4240841 2600 0 2600 6215604 4240841 0 2600 1092850 794622 298228 0 3545034 3286716 258318 0 463630 407994 55636 0 357681 314759 42922 0 25000 22000 3000 0 41725 36718 5007 0 1717 1511 206 0 109608 96455 13153 0 24783 21809 2974 0 7608 6695 913 0 17147 15089 2058 0 99226 87319 11907 0 178870 157406 21464 0 MAINTENANCE AND REPAIRS 304961 268366 36595 0 SUPPLIES 81881 72055 9826 0 TELEPHONE 67263 59191 8072 0 PAYROLL EXPENSES 18180 15998 2182 0 72560 45854 6249 20457 6509724 5710557 778710 20457 225 225 655778 544744 522380 713316 9119 4344 3544222 1356009 2266009 2188213 3453511 3450842 207985 108298 268631 223859 2456 6059 712441 682803 279644 741589 1471157 1762608 X 1424365 1129244 557989 558990 1982354 1688234 3453511 3450842 -294120 X false true X true true true X 0 1999986 2084814 1976885 1833650 1972163 9867498 0 0 1999986 2084814 1976885 1833650 1972163 9867498 0 9867498 0 0 0 9867498 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 792250 792250 2448449 1208511 1239938 303523 147498 156025 2188213 ACCRUED PAYROLL TAXES AND DEDUCTIONS 341589 LINE OF CREDIT 400000 741589 6215604 6215604 6215604 6509724 6509724 6509724 false false false false false false false false false JANET AMARO 240200 0 0 0 0 0 0 0 0 0 240200 0 0 0 RAVINDER BHALLA MD 283672 0 0 0 0 0 0 0 0 0 283672 0 0 0 PAMELA WILLIAMS 270750 0 0 0 0 0 0 0 0 0 270750 0 0 0 Pt VI, Line 15b THE COMPENSATION COMMITTEE REVIEWS THE ANNUAL BUDGET AND MAKES A DETERMINATION REGARDING COMPENSATION OF THE EXECUTIVE DIRECTOR, KEY EMPLOYEES AND TOP MANAGEMENT OFFICIALS. Pt VI, Line 11b THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. Pt VI, Line 12c CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. Pt VI, Line 15a THE COMPENSATION COMMITTEE REVIEWS THE ANNUAL BUDGET AND MAKES A DETERMINATION REGARDING COMPENSATION OF THE EXECUTIVE DIRECTOR, KEY EMPLOYEE AND TOP MANAGEMENT OFFICIALS.