Nonprofit · EIN 21-0733696
CUMBERLAND COUNTY GUIDANCE CENTER INC
Tax-exempt · MILLVILLE, NJ 08332
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,723,109 | $10,580,781 | $142,328 | $10,858,645 | $7,602,679 | $3,255,966 |
| June 30, 2024 | 990 | $10,810,763 | $10,451,288 | $359,475 | $10,606,848 | $7,493,210 | $3,113,638 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,340,772
- of which government grants
- $3,292,272
- Program service revenue
- $7,382,337
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $322,685
- Other salaries and wages
- $5,703,955
- Salaries, compensation and benefits (total)
- $8,403,478
- Professional fundraising fees
- $0
- Travel
- $1,023
- Program services (functional)
- $10,580,781
Balance sheet and other
- Total assets, start of year
- $10,606,848
- Total assets, end of year
- $10,858,645
- Total liabilities, end of year
- $7,602,679
- Net assets, end of year
- $3,255,966
- Land, buildings and equipment
- $1,865,272
- Net assets without donor restrictions
- $3,255,966
- Gross receipts
- $10,723,109
- Employees
- 182
- Year formed
- 1964
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN GRACE AUSTIN | PACT ADVANCED PRAC | 40 | $165,203 |
| MAUREEN DUFFY | REGISTERED NURSE | 40 | $157,482 |
| SAUDA UMUTESI | NURSE PRACTITIONER | 40 | $153,214 |
| ELIZABETH MEENAN | Executive Dir. Officer | 40 | $132,568 |
| BARBARA MARCHIANO | CFO Officer | 40 | $121,946 |
| LAWRENCE A PEPPER JR | Trustee Trustee or director | 1 | $0 |
| CEDRIC HOLMES | Trustee Trustee or director | 1 | $0 |
| LEWIS THOMPSON | Trustee Trustee or director | 1 | $0 |
| MICHAEL SANTIAGO | Trustee Trustee or director | 1 | $0 |
| MARY GRUCCIO | Trustee Trustee or director | 40 | $0 |
| ROBIN DAPLYN | Secretary Officer | 1 | $0 |
| DONNA VERTOLLI | Vice President Officer | 1 | $0 |
| EDWARD BOWMAN | President Officer | 1 | $0 |
| JOANNE R GITTONE | Treasurer Officer | 1 | $0 |
| ELIZABETH WOODS | CLINICAL OPERATION | 40 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN DUFFY | REGISTERED NURSE | 40 | $154,244 |
| ELLEN GRACE AUSTIN | PACT ADVANCED PRAC | 40 | $153,812 |
| SAUDA UMUTESI | NURSE PRACTITIONER | 40 | $153,367 |
| ELIZABETH MEENAN | Executive Dir. Officer | 40 | $132,473 |
| BARBARA MARCHIANO | CFO Officer | 40 | $121,319 |
| LEWIS THOMPSON | Member Trustee or director | 1 | $0 |
| ROBIN DAPLYN | Secretary Trustee or director | 1 | $0 |
| MARTIN JAY EINSTEIN | Member Trustee or director | 1 | $0 |
| LAWRENCE A PEPPER JR | Member Trustee or director | 1 | $0 |
| DR MARY GRUCCIO | Member Trustee or director | 40 | $0 |
| DONNA VERTOLLI | Vice President Officer | 1 | $0 |
| ELMER EDWARD BOWMAN | President Officer | 1 | $0 |
| JOANNE R GITTONE | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2038 CARMEL RD, MILLVILLE, NJ 08332-9754
- Signed the 990
- BARBARA MARCHIANO, CFO
- Phone
- (856) 825-6810
- Website
- WWW.CCGCNJ.ORG
- Return prepared by
- Ford Scott & Associates LLC
Mission
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.
Program accomplishments
- 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.Expenses $10,580,781
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 21-0733696
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F600)
- Assets (IRS master file)
- $10,858,645
- Income (IRS master file)
- $10,723,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,723,109 | $10,580,781 | $10,858,645 | XML |
| 990 | June 2024 | $10,810,763 | $10,451,288 | $10,606,848 | XML |
| 990 | June 2023 | $10,506,822 | $10,106,810 | $9,564,390 | IRS |
| 990 | June 2022 | $10,381,324 | $9,338,236 | $10,664,537 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 21-0733696).
Questions about CUMBERLAND COUNTY GUIDANCE CENTER INC
- What is the EIN of CUMBERLAND COUNTY GUIDANCE CENTER INC?
- The employer identification number (EIN) of CUMBERLAND COUNTY GUIDANCE CENTER INC is 21-0733696.
- Is CUMBERLAND COUNTY GUIDANCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to CUMBERLAND COUNTY GUIDANCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CUMBERLAND COUNTY GUIDANCE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CUMBERLAND COUNTY GUIDANCE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CUMBERLAND COUNTY GUIDANCE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CUMBERLAND COUNTY GUIDANCE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 5 received compensation from the organization, the highest $165,203 (ELLEN GRACE AUSTIN, PACT ADVANCED PRAC).
- How much revenue does CUMBERLAND COUNTY GUIDANCE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,723,109, expenses of $10,580,781 and total assets of $10,858,645 at year end.
Other nonprofits in MILLVILLE
- HENDRICKS HOUSE INC EIN 22-3161537 · last filed 990 for 2024
- GUIDANCE CENTER FOUNDATION INC EIN 85-2510272 · last filed 990-EZ for 2024
- NIGERIAN MENTAL HEALTH PRACTITIONERS USA INC EIN 83-2215496 · last filed 990-N for 2025
- MILLVILLE PUBLIC CHARTER SCHOOL EIN 27-4670786 · last filed 990 for 2025
- WHEATON ARTS AND CULTURAL CENTER INC EIN 22-1849118 · last filed 990 for 2025
- MILLVILLE DAY CARE CENTER EIN 22-2096932 · last filed 990 for 2025
- BRIDGETON PUBLIC CHARTER SCHOOL EIN 47-2341320 · last filed 990 for 2025
- LEVOY THEATRE PRESERVATION SOCIETY INC EIN 22-3359256 · last filed 990 for 2025
All nonprofits in MILLVILLE · New Jersey · Mental health and crisis intervention