Nonprofit · EIN 22-2511885
PATERSON COUNSELING CENTER
Tax-exempt · PATERSON, NJ 07505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,117,558 | $4,017,884 | $99,674 | $2,301,285 | $137,514 | $2,163,771 |
| June 30, 2024 | 990 | $4,874,097 | $4,254,685 | $619,412 | $2,213,454 | $149,357 | $2,064,097 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,941,427
- of which government grants
- $1,936,873
- Program service revenue
- $2,158,333
- Investment income
- $17,798
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $147,643
- Other salaries and wages
- $2,021,597
- Salaries, compensation and benefits (total)
- $2,788,861
- Professional fundraising fees
- $0
- Legal fees
- $4,528
- Accounting fees
- $41,502
- Occupancy
- $245,852
- Travel
- $39,640
- Depreciation
- $45,242
- Program services (functional)
- $3,431,283
- Management and general (functional)
- $586,601
Balance sheet and other
- Total assets, start of year
- $2,213,454
- Total assets, end of year
- $2,301,285
- Total liabilities, end of year
- $137,514
- Net assets, end of year
- $2,163,771
- Land, buildings and equipment
- $833,034
- Net assets without donor restrictions
- $2,163,771
- Gross receipts
- $4,117,558
- Employees
- 52
- Year formed
- 1984
- 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 |
|---|---|---|---|
| Robert Alexander | Executive Director Officer, Key employee | 35 | $147,643 |
| Natalija Ovsjanikovska | MDInternist Highest-paid employee | 35 | $147,014 |
| Yvette Washington | Chief of Staff Highest-paid employee | 35 | $110,510 |
| Alfred Hurley | President Trustee or director, Officer | 11 | $0 |
| Steve Parmelee | Vice President Trustee or director, Officer | 1 | $0 |
| Gerald Storms | Secretary Trustee or director, Officer | 1 | $0 |
| Mary Parmelee | Treasurer Trustee or director, Officer | 1 | $0 |
| James Landgraf | Trustee Trustee or director | 1 | $0 |
| William Alexander | Trustee Trustee or director | 1 | $0 |
| Elaine Whelan | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Alexander | Executive Director Officer, Key employee | 35 | $147,643 |
| Natalija Ovsjanikovska | MDInternist Highest-paid employee | 35 | $147,014 |
| Yvette Washington | Chief of Staff Highest-paid employee | 35 | $110,510 |
| James Landgraf | Trustee Trustee or director | 1 | $0 |
| William Alexander | Trustee Trustee or director | 1 | $0 |
| Elaine Whelan | Trustee Trustee or director | 0 | $0 |
| Steve Parmelee | Vice President Trustee or director, Officer | 1 | $0 |
| Alfred Hurley | President Trustee or director, Officer | 11 | $0 |
| Mary Parmelee | Treasurer Trustee or director, Officer | 1 | $0 |
| Gerald Storms | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 319-321 MAIN ST, PATERSON, NJ 07505-1805
- In care of
- % ROBERT ALEXANDER
- Principal officer (990 for 2024)
- Robert Alexander, 319-321 Main Street, Paterson, NJ 07505
- Signed the 990
- ROBERT ALEXANDER, Executive Director
- Phone
- (973) 523-8316
- Return prepared by
- Carter Advisory Group LLC
Mission
Drug Rehab and Treatment Programs
Program accomplishments
- Agency provides treatment and counseling services to the general public addicted to drugs. Clinic also provides other health care services to the general public.Expenses $3,431,283 · revenue $2,176,131
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
- 22-2511885
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $2,301,285
- Income (IRS master file)
- $4,117,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,117,558 | $4,017,884 | $2,301,285 | IRS |
| 990 | June 2024 | $4,874,097 | $4,254,685 | $2,213,454 | IRS |
| 990 | June 2023 | $4,393,995 | $3,845,425 | $1,570,302 | IRS |
| 990 | June 2022 | $3,532,096 | $3,634,673 | $1,087,440 | 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 22-2511885).
Questions about PATERSON COUNSELING CENTER
- What is the EIN of PATERSON COUNSELING CENTER?
- The employer identification number (EIN) of PATERSON COUNSELING CENTER is 22-2511885.
- Is PATERSON COUNSELING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to PATERSON COUNSELING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATERSON COUNSELING CENTER 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 PATERSON COUNSELING CENTER 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 PATERSON COUNSELING CENTER 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 PATERSON COUNSELING CENTER?
- The 990 for the year ended June 30, 2025 names Robert Alexander.
- Who are the officers and directors of PATERSON COUNSELING CENTER?
- The 990 for the year ended June 30, 2025 lists 10 people; 3 received compensation from the organization, the highest $147,643 (Robert Alexander, Executive Director).
- How much revenue does PATERSON COUNSELING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,117,558, expenses of $4,017,884 and total assets of $2,301,285 at year end.
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All nonprofits in PATERSON · New Jersey · Mental health and crisis intervention