Nonprofit · EIN 22-2331436
MAIN STREET COUNSELING SERVICE
Tax-exempt · WEST ORANGE, NJ 07052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,138,960 | $3,219,301 | -$80,341 | $1,910,767 | $2,125,091 | -$214,324 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE MARGEOTES | Executive Direc Trustee or director, Officer | 40 | $176,904 |
| MARY P DUGUID | CLINICAL DIRECT Trustee or director, Officer | 40 | $170,575 |
| JOHN MACK | President Trustee or director, Officer | 3 | $0 |
| JOSEPH P BRENNAN | BOARD ATTORNEY Trustee or director, Officer | 3 | $0 |
| MARY PAT BOGART | Secretary Trustee or director, Officer | 3 | $0 |
| NEAL NIZNAN | Treasurer Trustee or director, Officer | 3 | $0 |
| DAVID BRITT | Trustee Trustee or director, Officer | 3 | $0 |
| CAROL GRAY | Trustee Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE MARGEOTES | Executive Direc Trustee or director, Officer | 40 | $176,904 |
| MARY P DUGUID | CLINICAL DIRECT Trustee or director, Officer | 40 | $176,904 |
| JOHN MACK | President Trustee or director, Officer | 3 | $0 |
| JOSEPH P BRENNAN | BOARD ATTORNEY Trustee or director, Officer | 3 | $0 |
| MARY PAT BOGART | Secretary Trustee or director, Officer | 3 | $0 |
| NEAL NIZNAN | Treasurer Trustee or director, Officer | 3 | $0 |
| DAVID BRITT | Trustee Trustee or director, Officer | 3 | $0 |
| CAROL GRAY | Trustee 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
- Website
- www.mainstcounseling.org
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,138,960 | $3,219,301 | $1,910,767 | XML |
| 990 | December 2023 | $2,398,148 | $2,899,344 | $696,447 | XML |
| 990 | December 2022 | $2,593,207 | $2,581,577 | $862,003 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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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