Nonprofit · EIN 22-1694464
IRVINGTON COUNSELING CENTER INC
Tax-exempt · IRVINGTON, NJ 07111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $807,495 | $828,827 | -$21,332 | $226,955 | $168,402 | $58,553 |
| June 30, 2023 | 990 (amended) | $730,720 | $854,800 | -$124,080 | $254,515 | $174,631 | $79,884 |
| June 30, 2022 | 990 | $748,574 | $798,653 | -$50,079 | $303,539 | $148,292 | $155,247 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $148,402
- of which government grants
- $143,402
- Program service revenue
- $659,081
- Investment income
- $12
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $140,419
- Other salaries and wages
- $285,812
- Salaries, compensation and benefits (total)
- $500,194
- Professional fundraising fees
- $0
- Accounting fees
- $21,530
- Occupancy
- $76,351
- Depreciation
- $12,687
- Program services (functional)
- $494,754
- Management and general (functional)
- $334,073
Balance sheet and other
- Total assets, start of year
- $245,608
- Total assets, end of year
- $226,955
- Total liabilities, end of year
- $168,402
- Net assets, end of year
- $58,553
- Land, buildings and equipment
- $93,045
- Net assets without donor restrictions
- $34,572
- Net assets with donor restrictions
- $23,981
- Gross receipts
- $807,495
- Employees
- 13
- Volunteers
- 0
- Year formed
- 1991
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAYWATIE GOCOOL | AGENCY DIRECTOR Key employee | 40 | $117,856 |
| SANDRA HARRIS | VICE PRESIDENT Trustee or director | 2.5 | $0 |
| ANTONIO GARY | TREASURER Trustee or director | 3 | $0 |
| STEVEN HESS | TRUSTEE Trustee or director | 1 | $0 |
| PASTOR DOLORES WATSON | SECRETARY Trustee or director | 1 | $0 |
| VALENTIN CONTRERAS | TRUSTEE Trustee or director | 1 | $0 |
| SGT ERNEST EXIL | TRUSTEE Trustee or director | 1 | $0 |
| LINDA RICHARDSON | PRESIDENT Trustee or director | 5 | $0 |
| JEANETTA SINGLETON | TRUSTEE Trustee or director, Institutional trustee | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAYWATIE GOCOOL | AGENCY DIRECTOR - 09/04/20 Key employee | 40 | $129,233 |
| SANDRA HARRIS | VICE PRESIDENT Trustee or director | 2.5 | $0 |
| ANTONIO GARY | TREASURER Trustee or director | 3 | $0 |
| STEVEN HESS | TRUSTEE Trustee or director | 1 | $0 |
| PASTOR DOLORES WATSON | SECRETARY Trustee or director | 1 | $0 |
| VALENTIN CONTRERAS | TRUSTEE Trustee or director | 1 | $0 |
| SGT ERNEST EXIL | TRUSTEE Trustee or director | 1 | $0 |
| LINDA RICHARDSON | PRESIDENT Trustee or director | 5 | $0 |
990 for the year ended June 30, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANISE GREEN | ADMINISTRATIVE DIRECTOR - 2/5/21 Trustee or director | 40 | $95,710 |
| RAYWATIE GOCOOL | AGENCY DIRECTOR - 09/04/20 Key employee | 40 | $81,513 |
| SANDRA HARRIS | PRESIDENT Trustee or director | 5 | $0 |
| JOHN RICHARDSON | TREASURER Trustee or director | 3 | $0 |
| STEVEN HESS | TRUSTEE Trustee or director | 1 | $0 |
| PASTOR DOLORES WATSON | TRUSTEE Trustee or director | 1 | $0 |
| CHIEF ANTONIO GARY | TRUSTEE Trustee or director | 1 | $0 |
| VALENTIN CONTRERAS | TRUSTEE Trustee or director | 1 | $0 |
| SGT ERNEST EXIL | TRUSTEE Trustee or director | 1 | $0 |
| LINDA RICHARDSON | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 21 WAGNER PL # 29, IRVINGTON, NJ 07111-1861
- Principal officer (990 for 2023)
- RAYWATIE GOCOOL, 21-29 WAGNER PLACE, IRVINGTON, NJ 07111
- Signed the 990
- RAYWATIE GOCOOL, EXECUTIVE DIRECTOR
- Phone
- (973) 399-3132
- Return prepared by
- Della Pia & Rispoli CPAS LLC
Mission
MENTAL HEALTH COUNSELING
Program accomplishments
- COUNSELING PROBLEMS INCLUDE MARITAL & FAMILY ISSUES, SEXUAL & PHYSICAL ABUSE, AIDS & HIV STATUS, DRUG & ALCOHOL ABUSE, DEPRESSION, PANIC & ANXIETY ATTACKSExpenses $494,754 · revenue $807,495
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1694464
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Governmental unit
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $226,955
- Income (IRS master file)
- $807,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $807,495 | $828,827 | $226,955 | XML |
| 990 | June 2023 | $730,720 | $854,800 | $254,515 | XML |
| 990 | June 2022 | $748,574 | $798,653 | $303,539 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 22-1694464).
Questions about IRVINGTON COUNSELING CENTER INC
- What is the EIN of IRVINGTON COUNSELING CENTER INC?
- The employer identification number (EIN) of IRVINGTON COUNSELING CENTER INC is 22-1694464.
- Is IRVINGTON COUNSELING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to IRVINGTON COUNSELING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IRVINGTON COUNSELING 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 IRVINGTON COUNSELING 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 IRVINGTON COUNSELING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of IRVINGTON COUNSELING CENTER INC?
- The 990 for the year ended June 30, 2024 names RAYWATIE GOCOOL.
- Who are the officers and directors of IRVINGTON COUNSELING CENTER INC?
- The 990 for the year ended June 30, 2024 lists 9 people; 1 received compensation from the organization, the highest $117,856 (RAYWATIE GOCOOL, AGENCY DIRECTOR).
- How much revenue does IRVINGTON COUNSELING CENTER INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $807,495, expenses of $828,827 and total assets of $226,955 at year end.
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