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Employer Identification Number 22-1622427

FAMILY GUIDANCE CENTER OF WARREN COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FAMILY GUIDANCE CENTER OF WARREN COUNTY
Employer identification number (EIN):22-1622427
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration FAMILY GUIDANCE CENTER OF WARREN COUNTY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES.
Number of Employees195
Number of Volunteers0
Year Formed1970

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body8
Voting Members - Independent7

Organization Financials

2023-01-01
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,412,809
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 8,238
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,025
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 1,837,199
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,846,284
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 3,683,483
Revenues less expenses for current yearUSD $ -1,837,199
Revenues less expenses for previous yearUSD $ 345,888
Total expenses for current yearUSD $ 1,837,199
Total expenses for previous yearUSD $ 7,445,465
Other expenses in current yearUSD $ 0
Other expenses in previous yearUSD $ 1,698,641
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 5,746,824
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,837,199
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 0
Total revenue in previous fiscal yearUSD $ 7,791,353
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 5,369,281
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,936,306
Program Service Revenue from current yearUSD $ 2,412,809
Investment Income from prior yearUSD $ 2,025
Investment Income from current yearUSD $ 8,238
Other Revenue from prior yearUSD $ 11,160
Other Revenue from current yearUSD $ 1,025
Gross receipts from all sourcesUSD $ 7,791,353
Net assets / fund balances at end of fiscal yearUSD $ 1,837,199
Net assets / fund balances at beginning of fiscal yearUSD $ 1,491,311
Total liabilities at end of fiscal yearUSD $ 1,846,284
Total liabilities at beginning of fiscal yearUSD $ 1,646,091
Total assets at end of fiscal yearUSD $ 3,683,483
Total assets at beginning of fiscal yearUSD $ 3,137,402
Revenues less expenses for current yearUSD $ 345,888
Revenues less expenses for previous yearUSD $ 1,585,265
Total expenses for current yearUSD $ 7,445,465
Total expenses for previous yearUSD $ 7,023,639
Other expenses in current yearUSD $ 1,698,641
Other expenses in previous yearUSD $ 1,460,448
Total fundraising expenses in current yearUSD $ 634
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,746,824
Employee salary and benefits paid in previous yearUSD $ 5,563,191
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,791,353
Total revenue in previous fiscal yearUSD $ 8,608,904
Contributions and grants from current yearUSD $ 5,369,281
Contributions and grants from previous yearUSD $ 5,659,413
Total of other revenueUSD $ 1,025
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,356,469
Program Service Revenue from current yearUSD $ 2,936,306
Investment Income from prior yearUSD $ 2,415
Investment Income from current yearUSD $ 2,025
Other Revenue from prior yearUSD $ 21,472
Other Revenue from current yearUSD $ 11,160
Gross receipts from all sourcesUSD $ 8,608,904
Net assets / fund balances at end of fiscal yearUSD $ 1,491,311
Net assets / fund balances at beginning of fiscal yearUSD $ -93,954
Total liabilities at end of fiscal yearUSD $ 1,646,091
Total liabilities at beginning of fiscal yearUSD $ 2,644,049
Total assets at end of fiscal yearUSD $ 3,137,402
Total assets at beginning of fiscal yearUSD $ 2,550,095
Revenues less expenses for current yearUSD $ 1,585,265
Revenues less expenses for previous yearUSD $ 108,476
Total expenses for current yearUSD $ 7,023,639
Total expenses for previous yearUSD $ 7,062,017
Other expenses in current yearUSD $ 1,460,448
Other expenses in previous yearUSD $ 1,209,834
Total fundraising expenses in current yearUSD $ 346
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,563,191
Employee salary and benefits paid in previous yearUSD $ 5,852,183
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,608,904
Total revenue in previous fiscal yearUSD $ 7,170,493
Contributions and grants from current yearUSD $ 5,659,413
Contributions and grants from previous yearUSD $ 3,790,137
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 11,160
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,541,566
Program Service Revenue from current yearUSD $ 3,356,469
Investment Income from prior yearUSD $ 5,054
Investment Income from current yearUSD $ 2,415
Other Revenue from prior yearUSD $ 14,630
Other Revenue from current yearUSD $ 21,472
Gross receipts from all sourcesUSD $ 7,170,534
Net assets / fund balances at end of fiscal yearUSD $ -93,954
Net assets / fund balances at beginning of fiscal yearUSD $ -202,430
Total liabilities at end of fiscal yearUSD $ 2,644,049
Total liabilities at beginning of fiscal yearUSD $ 1,622,227
Total assets at end of fiscal yearUSD $ 2,550,095
Total assets at beginning of fiscal yearUSD $ 1,419,797
Revenues less expenses for current yearUSD $ 108,476
Revenues less expenses for previous yearUSD $ 33,670
Total expenses for current yearUSD $ 7,062,017
Total expenses for previous yearUSD $ 7,699,883
Other expenses in current yearUSD $ 1,209,834
Other expenses in previous yearUSD $ 1,323,240
Total fundraising expenses in current yearUSD $ 313
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,852,183
Employee salary and benefits paid in previous yearUSD $ 6,376,643
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,170,493
Total revenue in previous fiscal yearUSD $ 7,733,553
Contributions and grants from current yearUSD $ 3,790,137
Contributions and grants from previous yearUSD $ 4,172,303
Gross income from fundraising eventsUSD $ 12,329
Total of other revenueUSD $ 9,184
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,349,577
Program Service Revenue from current yearUSD $ 3,541,566
Investment Income from prior yearUSD $ 4,821
Investment Income from current yearUSD $ 5,054
Other Revenue from prior yearUSD $ 62,413
Other Revenue from current yearUSD $ 14,630
Gross receipts from all sourcesUSD $ 7,734,153
Net assets / fund balances at end of fiscal yearUSD $ -202,430
Net assets / fund balances at beginning of fiscal yearUSD $ -236,100
Total liabilities at end of fiscal yearUSD $ 1,622,227
Total liabilities at beginning of fiscal yearUSD $ 2,150,843
Total assets at end of fiscal yearUSD $ 1,419,797
Total assets at beginning of fiscal yearUSD $ 1,914,743
Revenues less expenses for current yearUSD $ 33,670
Revenues less expenses for previous yearUSD $ -584,444
Total expenses for current yearUSD $ 7,699,883
Total expenses for previous yearUSD $ 7,561,165
Other expenses in current yearUSD $ 1,323,240
Other expenses in previous yearUSD $ 1,332,821
Total fundraising expenses in current yearUSD $ 359
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,376,643
Employee salary and benefits paid in previous yearUSD $ 6,228,344
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,733,553
Total revenue in previous fiscal yearUSD $ 6,976,721
Contributions and grants from current yearUSD $ 4,172,303
Contributions and grants from previous yearUSD $ 3,559,910
Gross income from fundraising eventsUSD $ 9,705
Total of other revenueUSD $ 5,525
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,283,451
Program Service Revenue from current yearUSD $ 3,349,577
Investment Income from prior yearUSD $ 4,665
Investment Income from current yearUSD $ 4,821
Other Revenue from prior yearUSD $ 40,752
Other Revenue from current yearUSD $ 62,413
Gross receipts from all sourcesUSD $ 6,980,021
Net assets / fund balances at end of fiscal yearUSD $ -236,100
Net assets / fund balances at beginning of fiscal yearUSD $ 348,344
Total liabilities at end of fiscal yearUSD $ 2,150,843
Total liabilities at beginning of fiscal yearUSD $ 2,169,369
Total assets at end of fiscal yearUSD $ 1,914,743
Total assets at beginning of fiscal yearUSD $ 2,517,713
Revenues less expenses for current yearUSD $ -584,444
Revenues less expenses for previous yearUSD $ 259,141
Total expenses for current yearUSD $ 7,561,165
Total expenses for previous yearUSD $ 7,508,495
Other expenses in current yearUSD $ 1,332,821
Other expenses in previous yearUSD $ 1,257,812
Total fundraising expenses in current yearUSD $ 1,967
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,228,344
Employee salary and benefits paid in previous yearUSD $ 6,250,683
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,976,721
Total revenue in previous fiscal yearUSD $ 7,767,636
Contributions and grants from current yearUSD $ 3,559,910
Contributions and grants from previous yearUSD $ 4,438,768
Gross income from fundraising eventsUSD $ 10,803
Total of other revenueUSD $ 54,910
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,230,670
Program Service Revenue from current yearUSD $ 3,283,451
Investment Income from prior yearUSD $ 2,619
Investment Income from current yearUSD $ 4,665
Other Revenue from prior yearUSD $ 55,826
Other Revenue from current yearUSD $ 40,752
Gross receipts from all sourcesUSD $ 7,767,636
Net assets / fund balances at end of fiscal yearUSD $ 348,344
Net assets / fund balances at beginning of fiscal yearUSD $ 71,410
Total liabilities at end of fiscal yearUSD $ 2,169,369
Total liabilities at beginning of fiscal yearUSD $ 1,909,168
Total assets at end of fiscal yearUSD $ 2,517,713
Total assets at beginning of fiscal yearUSD $ 1,980,578
Revenues less expenses for current yearUSD $ 259,141
Revenues less expenses for previous yearUSD $ 17,565
Total expenses for current yearUSD $ 7,508,495
Total expenses for previous yearUSD $ 7,490,136
Other expenses in current yearUSD $ 1,257,812
Other expenses in previous yearUSD $ 1,370,817
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,250,683
Employee salary and benefits paid in previous yearUSD $ 6,119,319
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,767,636
Total revenue in previous fiscal yearUSD $ 7,507,701
Contributions and grants from current yearUSD $ 4,438,768
Contributions and grants from previous yearUSD $ 5,218,586
Total of other revenueUSD $ 40,752
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,602,813
Program Service Revenue from current yearUSD $ 2,230,670
Investment Income from prior yearUSD $ 1,349
Investment Income from current yearUSD $ 2,619
Other Revenue from prior yearUSD $ 42,500
Other Revenue from current yearUSD $ 55,826
Gross receipts from all sourcesUSD $ 7,507,701
Net assets / fund balances at end of fiscal yearUSD $ 71,410
Net assets / fund balances at beginning of fiscal yearUSD $ 41,849
Total liabilities at end of fiscal yearUSD $ 1,909,168
Total liabilities at beginning of fiscal yearUSD $ 1,942,267
Total assets at end of fiscal yearUSD $ 1,980,578
Total assets at beginning of fiscal yearUSD $ 1,984,116
Revenues less expenses for current yearUSD $ 17,565
Revenues less expenses for previous yearUSD $ -201,326
Total expenses for current yearUSD $ 7,490,136
Total expenses for previous yearUSD $ 7,224,546
Other expenses in current yearUSD $ 1,370,817
Other expenses in previous yearUSD $ 1,517,368
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,119,319
Employee salary and benefits paid in previous yearUSD $ 5,707,178
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,507,701
Total revenue in previous fiscal yearUSD $ 7,023,220
Contributions and grants from current yearUSD $ 5,218,586
Contributions and grants from previous yearUSD $ 5,376,558
Total of other revenueUSD $ 55,826
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,448,040
Program Service Revenue from current yearUSD $ 1,602,813
Investment Income from prior yearUSD $ 1,810
Investment Income from current yearUSD $ 1,349
Other Revenue from prior yearUSD $ 72,250
Other Revenue from current yearUSD $ 42,500
Gross receipts from all sourcesUSD $ 7,023,220
Net assets / fund balances at end of fiscal yearUSD $ 41,849
Net assets / fund balances at beginning of fiscal yearUSD $ 239,356
Total liabilities at end of fiscal yearUSD $ 1,942,267
Total liabilities at beginning of fiscal yearUSD $ 1,891,822
Total assets at end of fiscal yearUSD $ 1,984,116
Total assets at beginning of fiscal yearUSD $ 2,131,178
Revenues less expenses for current yearUSD $ -201,326
Revenues less expenses for previous yearUSD $ 80,871
Total expenses for current yearUSD $ 7,224,546
Total expenses for previous yearUSD $ 6,810,510
Other expenses in current yearUSD $ 1,517,368
Other expenses in previous yearUSD $ 1,674,337
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,707,178
Employee salary and benefits paid in previous yearUSD $ 5,136,173
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,023,220
Total revenue in previous fiscal yearUSD $ 6,891,381
Contributions and grants from current yearUSD $ 5,376,558
Contributions and grants from previous yearUSD $ 5,369,281
Total of other revenueUSD $ 42,500

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221622427

USA Location Address
492 ROUTE 57 W
WASHINGTON
NJ
07882
Date first seen: 2009-01-01
Date last seen: 2025-08-31
USA Mailing Address
492 ROUTE 57 W
WASHINGTON
NJ
078824338
Date first seen: 2025-07-30
Date last seen: 2025-11-23
401k Sponsor USA Address
492 ROUTE 57 W
WASHINGTON
NJ
078824338
Date first seen: 2025-07-31
Date last seen: 2025-05-20

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The following companies are located in the same ZIP code areas:

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