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Nonprofit · EIN 22-1694464

IRVINGTON COUNSELING CENTER INC

Tax-exempt · IRVINGTON, NJ 07111

Financials

$749K$799K2021$731K$855K2022$807K$829K2023
Revenue Expenses · by fiscal year end
Financials of IRVINGTON COUNSELING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$807,495$828,827-$21,332$226,955$168,402$58,553
June 30, 2023990 (amended)$730,720$854,800-$124,080$254,515$174,631$79,884
June 30, 2022990$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.

NameTitleHours / weekCompensation
RAYWATIE GOCOOLAGENCY DIRECTOR
Key employee
40$117,856
SANDRA HARRISVICE PRESIDENT
Trustee or director
2.5$0
ANTONIO GARYTREASURER
Trustee or director
3$0
STEVEN HESSTRUSTEE
Trustee or director
1$0
PASTOR DOLORES WATSONSECRETARY
Trustee or director
1$0
VALENTIN CONTRERASTRUSTEE
Trustee or director
1$0
SGT ERNEST EXILTRUSTEE
Trustee or director
1$0
LINDA RICHARDSONPRESIDENT
Trustee or director
5$0
JEANETTA SINGLETONTRUSTEE
Trustee or director, Institutional trustee
1$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
RAYWATIE GOCOOLAGENCY DIRECTOR - 09/04/20
Key employee
40$129,233
SANDRA HARRISVICE PRESIDENT
Trustee or director
2.5$0
ANTONIO GARYTREASURER
Trustee or director
3$0
STEVEN HESSTRUSTEE
Trustee or director
1$0
PASTOR DOLORES WATSONSECRETARY
Trustee or director
1$0
VALENTIN CONTRERASTRUSTEE
Trustee or director
1$0
SGT ERNEST EXILTRUSTEE
Trustee or director
1$0
LINDA RICHARDSONPRESIDENT
Trustee or director
5$0
990 for the year ended June 30, 2022: 10 people
NameTitleHours / weekCompensation
LANISE GREENADMINISTRATIVE DIRECTOR - 2/5/21
Trustee or director
40$95,710
RAYWATIE GOCOOLAGENCY DIRECTOR - 09/04/20
Key employee
40$81,513
SANDRA HARRISPRESIDENT
Trustee or director
5$0
JOHN RICHARDSONTREASURER
Trustee or director
3$0
STEVEN HESSTRUSTEE
Trustee or director
1$0
PASTOR DOLORES WATSONTRUSTEE
Trustee or director
1$0
CHIEF ANTONIO GARYTRUSTEE
Trustee or director
1$0
VALENTIN CONTRERASTRUSTEE
Trustee or director
1$0
SGT ERNEST EXILTRUSTEE
Trustee or director
1$0
LINDA RICHARDSONTRUSTEE
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

990 for the year ended June 30, 2024

Program accomplishments

  • COUNSELING PROBLEMS INCLUDE MARITAL & FAMILY ISSUES, SEXUAL & PHYSICAL ABUSE, AIDS & HIV STATUS, DRUG & ALCOHOL ABUSE, DEPRESSION, PANIC & ANXIETY ATTACKS
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2024$807,495$828,827$226,955XML
990June 2023$730,720$854,800$254,515XML
990June 2022$748,574$798,653$303,539XML
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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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