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Nonprofit · EIN 22-2331436

MAIN STREET COUNSELING SERVICE

Tax-exempt · WEST ORANGE, NJ 07052

Financials

$2.4M$2.9M2023$3.1M$3.2M2024
Revenue Expenses · by fiscal year end
Financials of MAIN STREET COUNSELING SERVICE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,138,960$3,219,301-$80,341$1,910,767$2,125,091-$214,324
December 31, 2023990$2,398,148$2,899,344-$501,196$696,447$830,430-$133,983
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,656,072
of which government grants
$1,080,305
Program service revenue
$1,477,456
Investment income
$0
Other revenue
$5,432

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$347,479
Other salaries and wages
$1,949,423
Salaries, compensation and benefits (total)
$2,787,205
Professional fundraising fees
$0
Accounting fees
$12,000
Occupancy
$121,285
Travel
$299
Depreciation
$24,381
Program services (functional)
$2,857,587
Management and general (functional)
$361,714

Balance sheet and other

Total assets, start of year
$696,447
Total assets, end of year
$1,910,767
Total liabilities, end of year
$2,125,091
Net assets, end of year
-$214,324
Land, buildings and equipment
$1,594,022
Net assets without donor restrictions
-$214,324
Gross receipts
$3,138,960
Employees
39
Volunteers
13
Year formed
1980
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
STEVE MARGEOTESExecutive Direc
Trustee or director, Officer
40$176,904
MARY P DUGUIDCLINICAL DIRECT
Trustee or director, Officer
40$170,575
JOHN MACKPresident
Trustee or director, Officer
3$0
JOSEPH P BRENNANBOARD ATTORNEY
Trustee or director, Officer
3$0
MARY PAT BOGARTSecretary
Trustee or director, Officer
3$0
NEAL NIZNANTreasurer
Trustee or director, Officer
3$0
DAVID BRITTTrustee
Trustee or director, Officer
3$0
CAROL GRAYTrustee
Trustee or director, Officer
3$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
STEVE MARGEOTESExecutive Direc
Trustee or director, Officer
40$176,904
MARY P DUGUIDCLINICAL DIRECT
Trustee or director, Officer
40$176,904
JOHN MACKPresident
Trustee or director, Officer
3$0
JOSEPH P BRENNANBOARD ATTORNEY
Trustee or director, Officer
3$0
MARY PAT BOGARTSecretary
Trustee or director, Officer
3$0
NEAL NIZNANTreasurer
Trustee or director, Officer
3$0
DAVID BRITTTrustee
Trustee or director, Officer
3$0
CAROL GRAYTrustee
Trustee or director, Officer
3$0

Address and contacts

Address (IRS master file)
8 MARCELLA AVE, WEST ORANGE, NJ 07052-4164
Principal officer (990 for 2024)
STEVE MARGEOTES, C/O S MARGEOTES PO BOX 2043, LONG BEACH TOWNSHIP, NJ 08008
Signed the 990
STEVE MARGEOTES, Executive Direc
Phone
(862) 223-2981
Return prepared by
BARRE & COMPANY LLC

Mission

OUR MISSION IS TO PROVIDE EFFECTIVE AND AFFORDABLE COUNSELING SERVICES IN OUR COMMUNITY BY REMOVING COMMON BARRIERS TO CARE, ACCEPTING MEDICAID AND INCOME-BASED SLIDING-SCALE FEES, AND HAVING ACCESSIBLE BUILDING NEAR PUBLIC TRANSPORTATION.

990 for the year ended December 31, 2024

Program accomplishments

  • OUTPATIENT SERVICES:THE COLLECTIVE OUTPATIENT SERVICES HELD AT OUR SOOTHING WEST ORANGE SITE CONTINUE TO BE OUR LARGEST PROGRAM. THROUGH THIS SERVICE, WE TREAT ALL AGES AND DEMOGRAPHICS, AND WE ADDRESS A VARIETY OF DIFFERENT CLIENT ISSUES, INCLUDING DEPRESSION AND ANXIETY. THE VAST MAJORITY OF OUR CLIENTS HAVE SUFFERED SEVERE TRAUMA AND STRUGGLE TO SECURE HEALTH CARE DUE TO INCOME, INSURANCE, AND LANGUAGE BARRIERS. THIS SERVICE IS OFFERED IN AN INDIVIDUAL, COUPLES, OR FAMILY COUNSELING FORMAT. WE TREAT AN AVERAGE OF 300 CLIENTS EACH WEEK THROUGH THIS SERVICE AND OUR CLIENTS COME FROM 16 OF THE 21 NJ COUNTIES.
    Expenses $1,428,794 · revenue $738,728
  • SCHOOL-BASED COUNSELING:OUR LONGSTANDING SCHOOL-BASED COUNSELING PROGRAM CONTINUES TO BE OUR FLAGSHIP OUTREACH PROGRAM. BY PARTNERING WITH LOCAL SCHOOLS, WE ARE ABLE TO PROVIDE OVER 200 ADDITIONAL AT-RISK STUDENTS WITH CRUCIAL MENTAL HEALTH SERVICES AND MENTORING EACH WEEK. OUR COUNSELORS PRIMARILY FOCUS ON SOCIAL SKILLS DEVELOPMENT AND SUPPORT. THIS ON-SITE PROGRAM FEATURES BOTH INDIVIDUAL AND GROUP WORK, IN ADDITION TO INFORMATIVE WORKSHOPS HELD FOR PARENTS, TEACHERS, AND PRINCIPALS. BY PROVIDING KIDS WITH AN IMPORTANT OUTLET AND SUPPORT SYSTEM, THEY ARE ABLE TO BETTER FOCUS ON THEIR ACADEMICS AND LIMIT DESTRUCTIVE BEHAVIORS.
    Expenses $1,285,914 · revenue $664,855
  • SENIORS:MAIN ST. COUNSELING CONTINUES TO EMPHASIZE THE CARE OF OLDER ADULTS, BOTH AT OUR WEST ORANGE FACILITY AND THROUGH VARIOUS OUTREACH PARTNERSHIPS. WITH SENIORS, OUR WORK FOCUSES ON EDUCATION AND GROUP SUPPORT. OUR SERVICES HELP SENIORS CONTEND WITH INACTIVITY DURING THE DAY AND THE IMPACTS OF SOCIAL ISOLATION AS FAMILY MEMBERS MOVE AWAY. WITH A HANDICAP-ACCESSIBLE BUILDING EQUIPPED WITH ITS OWN ELEVATOR, OUR FACILITY IS EASY AND SAFE TO NAVIGATE FOR ALL SENIORS.
    Expenses $142,879 · revenue $73,873

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2331436
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
1985
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P46Z)
Assets (IRS master file)
$1,910,767
Income (IRS master file)
$3,138,960

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,138,960$3,219,301$1,910,767XML
990December 2023$2,398,148$2,899,344$696,447XML
990December 2022$2,593,207$2,581,577$862,003IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 22-2331436).

Questions about MAIN STREET COUNSELING SERVICE

What is the EIN of MAIN STREET COUNSELING SERVICE?
The employer identification number (EIN) of MAIN STREET COUNSELING SERVICE is 22-2331436.
Is MAIN STREET COUNSELING SERVICE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to MAIN STREET COUNSELING SERVICE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MAIN STREET COUNSELING SERVICE 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 MAIN STREET COUNSELING SERVICE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MAIN STREET COUNSELING SERVICE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MAIN STREET COUNSELING SERVICE?
The 990 for the year ended December 31, 2024 names STEVE MARGEOTES.
Who are the officers and directors of MAIN STREET COUNSELING SERVICE?
The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $176,904 (STEVE MARGEOTES, Executive Direc).
How much revenue does MAIN STREET COUNSELING SERVICE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,138,960, expenses of $3,219,301 and total assets of $1,910,767 at year end.

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