2024-02-03T11:12:26-05:00 2023-06-30 221468945 MAX BUSSEL & COMPANY CPA'S 285 DURHAM AVE STE 2D SOUTH PLAINFIELD NJ 07080 990 2022-07-01 223321714 CENTER FOR EVALUATION & COUNSELING INC CENT 9738296802 1719 ROUTE 10 EAST PARSIPPANY NJ 07054 MARK SMITH PRESIDENT 9738296802 2023-12-15 true MARK SMITH 999009999 false JAY MEVORAH P00081725 9087531717 2024-02-03 2022 2023-04-26 12:10:37Z MARK SMITH 18 MCKINLEY STREET STANHOPE NJ 07874 2963731 false X N/A X 1994 NJ TO PROVIDE MENTAL HEALTH SERVICES IN THE AREAS OF CHILD PROTECTION, FAMILY PRESERVATION, FAMILY DISPUTE RESOLUTION AND DOMESTIC VIOLENCE. 9 9 43 0 36043 251506 2512903 2688147 8468 24078 -32537 2557414 2931194 0 0 2061881 2216907 0 0 340997 405334 2402878 2622241 154536 308953 1378440 2009240 61506 362891 1316934 1646349 TO PROVIDE MENTAL HEALTH SERVICES IN THE AREAS OF CHILD PROTECTION, FAMILY PRESERVATION, FAMILY DISPUTE RESOLUTION AND DOMESTIC VIOLENCE. false false 2356258 THE ORGANIZATION PROVIDES COUNSELING AND THERAPY SERVICES TO INDIVIDUALS AND FAMILIES 2356258 true false false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 4 0 43 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false NJ X ORGANIZATION 9738296960 1719 ROUTE 10 EAST PARSIPPANY NJ 07054 MARK SMITH PRESIDENT 1.00 X 0 0 0 JANE FIELDS VICE PRESIDE 1.00 X 0 0 0 ART TYRRELL TREASURER 1.00 X 0 0 0 CATHI FENSKE SECRETARY 1.00 X 0 0 0 CATHERINE BRODERICK TRUSTEE 1.00 X 0 0 0 CHRISTOPHER D LINNE TRUSTEE 1.00 X 0 0 0 KEVIN LOUGHMAN TRUSTEE 1.00 X 0 0 0 JENNIFER RODRIGUES TRUSTEE 1.00 X 0 0 0 BRUCE RODIN TRUSTEE 1.00 X 0 0 0 MARGARET PITTALUGA MSW EXEC DIRECTO 40.00 X 150000 0 0 FIORE MICHAEL J CLINICAL DIR 40.00 X 165650 0 0 315650 2 false true false 47592 203914 26400 251506 NJ DCF DCPP SERVICES 1962023 1962023 EVALUATION AND COUNSELING SVC 522463 522463 NJ MORRIS COUNTY CAP PROGRAM 116461 116461 US DEPT OF ED ESSER FUNDS 87200 87200 2688147 24078 24078 47592 32537 -32537 -32537 2931194 2712225 -32537 150000 136228 13772 1717351 1559674 157677 70000 63531 6469 158986 144273 14713 120570 109398 11172 20150 18818 1332 35345 32893 2452 1918 1918 2115 1882 233 10186 8796 1390 186674 161005 25669 11468 9822 1646 289 259 30 38936 35081 3855 SUPPLIES 53512 45601 7911 TELEPHONE 15663 14022 1641 BANK & CREDIT CARD FEES 11965 11965 EDUCATION 7701 7701 9412 7274 2138 2622241 2356258 265983 0 282769 440738 161909 183477 89792 105242 2307 6447 182246 180076 2459 2170 827204 964622 12000 306544 1378440 2009240 61506 65124 297767 61506 362891 X 1316934 1646349 1316934 1646349 1378440 2009240 X 308953 20462 X false false X 39122 11995 375712 36043 251506 714378 39122 11995 375712 36043 251506 714378 714378 2187 8868 5826 8468 25349 739727 9835753 0.96570 0.94840 X 22540 20370 2170 67023 67023 92683 92683 2170 RIGHT OF USE - OPERATING ASSETS 294544 RENT SECURITY DEPOSIT 12000 306544 OPERATING LEASE LIABILITIES 297767 297767 2984193 20462 32537 52999 2931194 2931194 2654778 32537 32537 2622241 2622241 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES IN REVENUE 32,537 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES IN REVENUE 32,537 VARIOUS EVENTS 47592 47592 32537 47592 47592 32537 32537 -32537 false false false false false false false false false FIORE MICHAEL J CLINICAL DIR 165650 165650 X 1 26400 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES IS GIVEN A COPY OF THE FORM 990, GENERALLY AT LEAST 2 WEEKS BEFORE IT IS FILED, FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES REVIEW AND APPROVE POLICIES ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE AMDE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATIONS ON AN ANNUAL BASIS. AFTER CONSIDERING COMPARABLE SALARY DATA AND CURRENT MARKET CONDITIONS, CHANGES ARE MADE ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES IN REVENUE 32,537 FUNDRAISING EXPENSES IN REVENUE -32,537