Nonprofit · EIN 22-3046520
WAYNE COUNSELING CENTER INC
Tax-exempt · WAYNE, NJ 07470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,082,164 | $994,594 | $87,570 | $990,039 | $300 | $989,739 |
| June 30, 2024 | 990 | $1,140,113 | $946,770 | $193,343 | $898,468 | $300 | $898,168 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $167,784
- of which government grants
- $160,500
- Program service revenue
- $882,551
- Investment income
- $31,829
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $587,151
- Salaries, compensation and benefits (total)
- $837,068
- Professional fundraising fees
- $0
- Accounting fees
- $12,400
- Occupancy
- $24,097
- Travel
- $658
- Depreciation
- $3,075
- Program services (functional)
- $718,282
- Management and general (functional)
- $276,312
Balance sheet and other
- Total assets, start of year
- $898,468
- Total assets, end of year
- $990,039
- Total liabilities, end of year
- $300
- Net assets, end of year
- $989,739
- Land, buildings and equipment
- $29,715
- Net assets without donor restrictions
- $989,739
- Gross receipts
- $1,082,164
- Employees
- 34
- Year formed
- 1990
- 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 |
|---|---|---|---|
| Jane Willenborg | Executive Director Trustee or director, Key employee | 40 | $130,640 |
| Marie Kalosieh | Secretary Trustee or director, Officer | 1 | $0 |
| Jean Farkas | Board Advisory Member Trustee or director | 1 | $0 |
| Robert Molnar | Vice President Trustee or director, Officer | 1 | $0 |
| Caren Weingart | Board Advisory Member Trustee or director | 1 | $0 |
| Don Monteyne | President Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jane Willenborg | Executive Director Trustee or director, Key employee | 40 | $125,096 |
| Caren Weingart | Board Advisory Member Trustee or director | 1 | $0 |
| Jean Farkas | Board Advisory Member Trustee or director | 1 | $0 |
| Don Monteyne | President Trustee or director, Officer | 3 | $0 |
| Marie Kalosieh | Secretary Trustee or director, Officer | 1 | $0 |
| Robert Molnar | Vice President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1022 HAMBURG TPKE, WAYNE, NJ 07470-3209
- In care of
- % JANE WILLENBORG
- Principal officer (990 for 2024)
- Don Monteyne, 83 Carol Place, Wayne, NJ 07470
- Signed the 990
- JANE WILLENBORG, Executive Director
- Phone
- (973) 694-1234
- Return prepared by
- Carter Advisory Group LLC
Mission
To provide area residents with comprehensive, high-quality, affordable, outpatient counseling services, educational and prevention programs. Also providing Passaic County Displaced Homemakers the vocational skill to re-enter the workforce.
Program accomplishments
- Provide comprehensive services to remediate the problem of drug and alcohol abuse and addiction primarily in Wayne and the upper Passaic County, New Jersey area; provide training to children in the Paterson School system and the community to develop problem solving skills; and provide free training for women who are displaced homemakers returning to the workforce, and to give support through individual counseling, peer support groups, scholarships, etc.Expenses $718,282 · revenue $914,380
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
- 22-3046520
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $990,039
- Income (IRS master file)
- $1,082,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,082,164 | $994,594 | $990,039 | XML |
| 990 | June 2024 | $1,140,113 | $946,770 | $898,468 | XML |
| 990 | June 2023 | $1,048,361 | $858,697 | $716,118 | IRS |
| 990 | June 2022 | $1,033,780 | $814,797 | $530,043 | IRS |
| 990 | June 2021 | – | – | – | 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 22-3046520).
Questions about WAYNE COUNSELING CENTER INC
- What is the EIN of WAYNE COUNSELING CENTER INC?
- The employer identification number (EIN) of WAYNE COUNSELING CENTER INC is 22-3046520.
- Is WAYNE COUNSELING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to WAYNE COUNSELING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYNE 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 WAYNE 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 WAYNE COUNSELING CENTER 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 WAYNE COUNSELING CENTER INC?
- The 990 for the year ended June 30, 2025 names Don Monteyne.
- Who are the officers and directors of WAYNE COUNSELING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $130,640 (Jane Willenborg, Executive Director).
- How much revenue does WAYNE COUNSELING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,082,164, expenses of $994,594 and total assets of $990,039 at year end.
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All nonprofits in WAYNE · New Jersey · Mental health and crisis intervention