Nonprofit · EIN 22-1829500
MENTAL HEALTH CENTER OF PASSAIC INC
Tax-exempt · CLIFTON, NJ 07013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,640,199 | $6,926,442 | -$286,243 | $4,265,389 | $3,524,484 | $740,905 |
| June 30, 2024 | 990 | $6,050,845 | $6,536,263 | -$485,418 | $3,611,224 | $2,440,634 | $1,170,590 |
| June 30, 2023 | 990 | $6,215,604 | $6,509,724 | -$294,120 | $3,450,842 | $1,762,608 | $1,688,234 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,053,447
- of which government grants
- $2,049,737
- Program service revenue
- $4,321,178
- Investment income
- $229,469
- Net income from fundraising events
- $36,105
- Other revenue
- $36,105
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,092,850
- Other salaries and wages
- $3,393,487
- Salaries, compensation and benefits (total)
- $5,169,921
- Professional fundraising fees
- $0
- Legal fees
- $2,500
- Accounting fees
- $29,167
- Occupancy
- $110,698
- Travel
- $13,381
- Depreciation
- $123,726
- Program services (functional)
- $6,107,404
- Management and general (functional)
- $819,038
Balance sheet and other
- Total assets, start of year
- $3,611,224
- Total assets, end of year
- $4,265,389
- Total liabilities, end of year
- $3,524,484
- Net assets, end of year
- $740,905
- Land, buildings and equipment
- $1,947,438
- Net assets without donor restrictions
- $181,915
- Net assets with donor restrictions
- $558,990
- Gross receipts
- $6,653,989
- Employees
- 123
- Volunteers
- 0
- Year formed
- 1967
- 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 |
|---|---|---|---|
| PAMELA WILLIAMS | PSYCHIATRIST Highest-paid employee | 40 | $238,877 |
| JANET AMARO | STAFF PSYCHIATRIST Trustee or director, Highest-paid employee | 40 | $224,708 |
| IAN ALCAZAR | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $142,991 |
| VODY VINCENT | APN Highest-paid employee | 40 | $139,095 |
| JANE GURTMAN GRUBIN | PRESIDENT Trustee or director | 5 | $0 |
| JULIAN CARRERA | VICE PRESIDENT Trustee or director | 5 | $0 |
| ROBYN WRIGHT | TREASURER Trustee or director | 5 | $0 |
| STEVE GOLDBERG | DIRECTOR Trustee or director | 5 | $0 |
| DARRYL JACOBS | DIRECTOR Trustee or director | 5 | $0 |
| SAMANTHA LADELL | DIRECTOR Trustee or director | 5 | $0 |
| GERALDINE RAMBALDI | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAVINDER BHALLA | MEDICAL DIRECTOR Officer | 40 | $282,672 |
| PAMELA WILLIAMS | PSYCHIATRIST Key employee | 40 | $247,000 |
| JANET AMARO | STAFF PSYCHIATRIST Key employee | 40 | $239,200 |
| VODY VINCENT | APN Key employee | 40 | $168,480 |
| ELIZABETH MARTON-SOLTIS | DIRECTOR OF CLINICAL OPERATIONS/ INTERIM EXECUTIVE DIRECTOR Officer | 40 | $105,000 |
| JANE GURTMAN GRUBIN | PRESIDENT Trustee or director | 5 | $0 |
| JULIAN CARRERA | VICE PRESIDENT Trustee or director | 5 | $0 |
| MICHELE CHAMBERS | SECRETARY Trustee or director | 5 | $0 |
| SAMANTHA LADELL | DIRECTOR Trustee or director | 5 | $0 |
| STEVE GOLDBERG | DIRECTOR Trustee or director | 5 | $0 |
| ANGELA MONTAGUE | DIRECTOR Trustee or director | 5 | $0 |
| GERRY RAMBALDI | DIRECTOR Trustee or director | 5 | $0 |
| DARRYL JACOBS | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAVINDER BHALLA MD | MEDICAL DIRECTOR Key employee | 40 | $283,672 |
| PAMELA WILLIAMS | STAFF PSYCHIATRIST Key employee | 40 | $270,750 |
| JANET AMARO | STAFF PSYCHIATRIST Key employee | 40 | $240,200 |
| SYBIL C SCHREIBER LCSW DSW | EXECUTIVE DIRECTOR Officer | 40 | $114,228 |
| ELIZABETH MARTON-SOLTIS MALPCACS | DIRECTOR OF CLINICAL OPERATIONS Officer | 40 | $107,000 |
| WENDY FINERTY | CHIEF OPERATING OFFICER Officer | 40 | $77,000 |
| JANE GURTMAN GRUBIN | PRESIDENT Trustee or director | 5 | $0 |
| JULIAN CARRERA | VICE PRESIDENT Trustee or director | 5 | $0 |
| MICHELE CHAMBERS | SECRETARY Trustee or director | 5 | $0 |
| ROGER SCHOENBERG | TREASURER Trustee or director | 5 | $0 |
| ANDREA FRANCO | DIRECTOR Trustee or director | 5 | $0 |
| STEVE GOLDBERG | DIRECTOR Trustee or director | 5 | $0 |
| SAMANTHA LADELL PSY D | DIRECTOR Trustee or director | 5 | $0 |
| MARITZA MENDEZ | DIRECTOR Trustee or director | 5 | $0 |
| HARRY WOLLENBERG LSW | DIRECTOR Trustee or director | 5 | $0 |
| ANGELA MOTAGUE | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1451 VAN HOUTEN AVE, CLIFTON, NJ 07013-2432
- Principal officer (990 for 2024)
- IAN ALCAZAR, 1451, CLIFTON, NJ 07013
- Signed the 990
- IAN C ALCAZAR, EXECUTIVE DIRECTOR
- Phone
- (973) 473-2775
- Return prepared by
- Wielkotz & Company LLC
Mission
THE ORGANIZATION IS TO PROVIDE COMPREHENSIVE OUTPATIENT AND SCHOOL-BASED SERVICES TO CHILDREN, ADULTS AND FAMILIES WHO ARE EXPERIENCING EMOTIONAL AND/OR BEHAVORIAL DIFFICULTIES.
Program accomplishments
- 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.Expenses $6,107,404 · revenue $4,321,178
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
- 22-1829500
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,265,389
- Income (IRS master file)
- $6,653,989
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,640,199 | $6,926,442 | $4,265,389 | IRS |
| 990 | June 2024 | $6,050,845 | $6,536,263 | $3,611,224 | IRS |
| 990 | June 2023 | $6,215,604 | $6,509,724 | $3,450,842 | XML |
| 990 | June 2022 | $5,850,705 | $6,188,375 | $3,453,511 | IRS |
| 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 22-1829500).
Questions about MENTAL HEALTH CENTER OF PASSAIC INC
- What is the EIN of MENTAL HEALTH CENTER OF PASSAIC INC?
- The employer identification number (EIN) of MENTAL HEALTH CENTER OF PASSAIC INC is 22-1829500.
- Is MENTAL HEALTH CENTER OF PASSAIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to MENTAL HEALTH CENTER OF PASSAIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH CENTER OF PASSAIC 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 MENTAL HEALTH CENTER OF PASSAIC 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 MENTAL HEALTH CENTER OF PASSAIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MENTAL HEALTH CENTER OF PASSAIC INC?
- The 990 for the year ended June 30, 2025 names IAN ALCAZAR.
- Who are the officers and directors of MENTAL HEALTH CENTER OF PASSAIC INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 4 received compensation from the organization, the highest $238,877 (PAMELA WILLIAMS, PSYCHIATRIST).
- How much revenue does MENTAL HEALTH CENTER OF PASSAIC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,640,199, expenses of $6,926,442 and total assets of $4,265,389 at year end.
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