2026-01-22T11:27:11-08:00 2025-06-30 222087086 Ford Scott & Associates LLC 1535 Haven Avenue Ocean City NJ 08226 990 2024-07-01 210733696 CUMBERLAND COUNTY GUIDANCE CENTER INC CUMB 8568256810 2038 CARMEL ROAD MILLVILLE NJ 08332 BARBARA MARCHIANO CFO 2026-01-22 true true John A Sabella CPA P00534413 6093996333 2024 2025-03-06 01:10:19Z 2038 CARMEL ROAD MILLVILLE NJ 08332 10723109 false X WWW.CCGCNJ.ORG X 1964 NJ THE PURPOSE FOR WHICH THIS CORPORATION IS FORMED ARE TO OPERATE A GUIDANCE CENTER PROVIDING PSYCHIATRIC, PSYCHOLOGICAL, AND PSYCHIATRIC SOCIAL WORK, SERVICES OF A DIAGNOSTIC AND THERAPEUTIC NATURE RECOMMENDING MEDICAL SERVICES BY OTHER PROFESSIONAL PERSONS, AND ANY AND ALL OTHER SERVICES USUAL TO A GUIDANCE CENTER. 9 9 182 0 3366910 3340772 7443853 7382337 0 0 10810763 10723109 0 0 8193762 8403478 0 0 2257526 2177303 10451288 10580781 359475 142328 10606848 10858645 7493210 7602679 3113638 3255966 THE PURPOSE FOR WHICH THIS CORPORATION IS FORMED ARE TO OPERATE A GUIDANCE CENTER PROVIDING PSYCHIATRIC, PSYCHOLOGICAL, AND PSYCHIATRIC SOCIAL WORK, SERVICES OF A DIAGNOSTIC AND THERAPEUTIC NATURE RECOMMENDING MEDICAL SERVICES BY OTHER PROFESSIONAL PERSONS, AND ANY AND ALL OTHER SERVICES USUAL TO A GUIDANCE CENTER. false false 10580781 THE PURPOSE FOR WHICH THIS CORPORATION IS FORMED ARE TO OPERATE A GUIDANCE CENTER PROVIDING PSYCHIATRIC, PSYCHOLOGICAL, AND PSYCHIATRIC SOCIAL WORK, SERVICES OF A DIAGNOSTIC AND THERAPEUTIC NATURE RECOMMENDING MEDICAL SERVICES BY OTHER PROFESSIONAL PERSONS, AND ANY AND ALL OTHER SERVICES USUAL TO A GUIDANCE CENTER. 10580781 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 40 3 true 182 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NJ X CORPORATION 8563276810 2038 CARMEL ROAD MILLVILLE NJ 08332 ELLEN GRACE AUSTIN PACT ADVANCED PRAC 40.00 0.00 165203 0 0 MAUREEN DUFFY REGISTERED NURSE 40.00 0.00 157482 0 0 SAUDA UMUTESI NURSE PRACTITIONER 40.00 0.00 153214 0 0 ELIZABETH MEENAN Executive Dir. 40.00 0.00 X 132568 0 0 BARBARA MARCHIANO CFO 40.00 0.00 X 121946 0 0 LAWRENCE A PEPPER JR Trustee 1.00 0.00 X 0 0 0 CEDRIC HOLMES Trustee 1.00 0.00 X 0 0 0 LEWIS THOMPSON Trustee 1.00 0.00 X 0 0 0 MICHAEL SANTIAGO Trustee 1.00 0.00 X 0 0 0 MARY GRUCCIO Trustee 40.00 0.00 X 0 0 0 ROBIN DAPLYN Secretary 1.00 0.00 X 0 0 0 DONNA VERTOLLI Vice President 1.00 0.00 X 0 0 0 EDWARD BOWMAN President 1.00 0.00 X 0 0 0 JOANNE R GITTONE Treasurer 1.00 0.00 X 0 0 0 ELIZABETH WOODS CLINICAL OPERATION 40.00 0.00 0 0 0 730413 5 false true false 0 3292272 48500 3340772 OTHER REVENUE 900099 450189 450189 PATIENT FEES 624100 6932148 6932148 7382337 0 0 0 0 0 0 0 0 0 10723109 7382337 0 0 0 0 322685 274282 48403 0 5703955 4822761 881194 0 2376838 2055972 320866 0 0 0 0 0 0 0 0 22253 17577 4676 0 0 0 0 1023 1023 0 10585 2727 7858 15139 15139 0 0 298136 184994 113142 CONSULTANT 660281 658093 2188 SOFTWARE, TRAINING, AND OTHER 200059 178759 21300 DEPRECIATION EXPENSE 162147 162147 GASOLINE AND VEHICLE 137363 135139 2224 670317 2073191 -1402874 10580781 10580781 0 0 8026250 8141547 0 139536 115179 537598 698451 0 0 0 0 83691 38196 6837536 4972264 1819773 1865272 0 0 0 0 0 10606848 10858645 965521 957824 3995006 4398684 1196827 981589 1072826 1012107 263030 252475 7493210 7602679 X 3113638 3255966 3113638 3255966 10606848 10858645 142328 X false true X true true true X 2528316 2805201 2664787 3366910 3353383 14718597 0 0 2528316 2805201 2664787 3366910 3353383 14718597 0 14718597 0 0 0 14718597 594751 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141497 141497 4051394 2643782 1407612 241247 241247 1588391 1357733 230658 815007 729502 85505 1865272 ACCRUED PENSION EXPENS 222872 DUE TO MEDICAID 29603 252475 X 10723109 10723109 10723109 10580781 10580781 10580781 Part X : FIN48 Footnote PART X- LIABILITY UNDER FIN 48 FOOTNOTETHE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS ALSO EXEMPT FROM STATE INCOME TAXES AND IS REGISTERED WITH THE STATE OF NEW JERSEY UNDER THE NEW JERSEY CHARITABLE REGISTRATION AND INVESTIGATION ACT (CRI) OF 1994. NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES.THE AGENCY REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE AGENCY BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE AGENCY'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE AGENCY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE AGENCY IS GENERALLY NO LONGER SUBJECT OT EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE JULY 1, 2021. THE AGENCY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE NEW JERSEY ATTORNEY GENERAL FOR YEARS BEFORE JULY 1, 2020. false false false false false false false false false ELLEN GRACE AUSTIN PACT ADVANCED PRAC 165203 165203 MAUREEN DUFFY REGISTERED NURSE 157482 157482 SAUDA UMUTESI NURSE PRACTITIONER 153214 153214 LAWRENCE PEPPER LAWYER LEGAL SERVICES false DONNA VERTOLLI PROFESSIONAL SER DESIGN ADVERTISING false Form 990, Part VI, Section B, Line 11b REVIEWED BY COMPTROLLER. Form 990, Part VI, Section B, Line 12c DIRECTORS MONITOR AND ENFORCE POLICY. THEY REPORT ANY PROBLEMS TO BOARD OF TRUSTEES. Form 990, Part VI, Section B, Line 15b APPROVED BY THE BOARD OF TRUSTEES. Form 990, Part VI, Section C, Line 19 Disclosed Upon Request.