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Employer Identification Number 22-1829500

MENTAL HEALTH CLINIC OF PASSAIC, is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MENTAL HEALTH CLINIC OF PASSAIC,
Employer identification number (EIN):22-1829500
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration MENTAL HEALTH CLINIC OF PASSAIC, 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 StatementPROVIDING MENTAL HEALTH SERVICES TO THE NEEDY.
Number of Employees145
Number of Volunteers0
Year Formed1967

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,015,929
Program Service Revenue from current yearUSD $ 4,240,841
Investment Income from prior yearUSD $ 1,126
Investment Income from current yearUSD $ 2,600
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,215,604
Net assets / fund balances at end of fiscal yearUSD $ 1,688,234
Net assets / fund balances at beginning of fiscal yearUSD $ 1,982,354
Total liabilities at end of fiscal yearUSD $ 1,762,608
Total liabilities at beginning of fiscal yearUSD $ 1,471,157
Total assets at end of fiscal yearUSD $ 3,450,842
Total assets at beginning of fiscal yearUSD $ 3,453,511
Revenues less expenses for current yearUSD $ -294,120
Revenues less expenses for previous yearUSD $ -337,670
Total expenses for current yearUSD $ 6,509,724
Total expenses for previous yearUSD $ 6,188,375
Other expenses in current yearUSD $ 1,050,529
Other expenses in previous yearUSD $ 1,029,909
Total fundraising expenses in current yearUSD $ 20,457
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,459,195
Employee salary and benefits paid in previous yearUSD $ 5,158,466
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,215,604
Total revenue in previous fiscal yearUSD $ 5,850,705
Contributions and grants from current yearUSD $ 1,972,163
Contributions and grants from previous yearUSD $ 1,833,650
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,792,376
Program Service Revenue from current yearUSD $ 4,015,929
Investment Income from prior yearUSD $ 1,772
Investment Income from current yearUSD $ 1,126
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,850,705
Net assets / fund balances at end of fiscal yearUSD $ 1,982,354
Net assets / fund balances at beginning of fiscal yearUSD $ 2,601,038
Total liabilities at end of fiscal yearUSD $ 1,471,157
Total liabilities at beginning of fiscal yearUSD $ 963,898
Total assets at end of fiscal yearUSD $ 3,453,511
Total assets at beginning of fiscal yearUSD $ 3,564,936
Revenues less expenses for current yearUSD $ -337,670
Revenues less expenses for previous yearUSD $ 5,449,152
Total expenses for current yearUSD $ 6,188,375
Total expenses for previous yearUSD $ 1,287,470
Other expenses in current yearUSD $ 1,029,909
Other expenses in previous yearUSD $ 814,851
Total fundraising expenses in current yearUSD $ 1,225
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,158,466
Employee salary and benefits paid in previous yearUSD $ 472,619
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,850,705
Total revenue in previous fiscal yearUSD $ 6,736,622
Contributions and grants from current yearUSD $ 1,833,650
Contributions and grants from previous yearUSD $ 1,942,474
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,732,602
Program Service Revenue from current yearUSD $ 4,792,376
Investment Income from prior yearUSD $ 8,871
Investment Income from current yearUSD $ 1,772
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,736,622
Net assets / fund balances at end of fiscal yearUSD $ 2,601,038
Net assets / fund balances at beginning of fiscal yearUSD $ 1,689,597
Total liabilities at end of fiscal yearUSD $ 963,898
Total liabilities at beginning of fiscal yearUSD $ 2,234,803
Total assets at end of fiscal yearUSD $ 3,564,936
Total assets at beginning of fiscal yearUSD $ 3,924,400
Revenues less expenses for current yearUSD $ 1,195,572
Revenues less expenses for previous yearUSD $ 47,772
Total expenses for current yearUSD $ 5,541,050
Total expenses for previous yearUSD $ 5,778,515
Other expenses in current yearUSD $ 814,851
Other expenses in previous yearUSD $ 873,724
Total fundraising expenses in current yearUSD $ 1,864
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,726,199
Employee salary and benefits paid in previous yearUSD $ 4,904,791
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 $ 6,736,622
Total revenue in previous fiscal yearUSD $ 5,826,287
Contributions and grants from current yearUSD $ 1,942,474
Contributions and grants from previous yearUSD $ 2,084,814
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,643,523
Program Service Revenue from current yearUSD $ 3,732,602
Investment Income from prior yearUSD $ 7,246
Investment Income from current yearUSD $ 8,871
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,826,287
Net assets / fund balances at end of fiscal yearUSD $ 1,689,597
Net assets / fund balances at beginning of fiscal yearUSD $ 1,869,469
Total liabilities at end of fiscal yearUSD $ 2,234,803
Total liabilities at beginning of fiscal yearUSD $ 1,501,626
Total assets at end of fiscal yearUSD $ 3,924,400
Total assets at beginning of fiscal yearUSD $ 3,371,095
Revenues less expenses for current yearUSD $ 47,772
Revenues less expenses for previous yearUSD $ -232,683
Total expenses for current yearUSD $ 5,778,515
Total expenses for previous yearUSD $ 5,883,438
Other expenses in current yearUSD $ 873,724
Other expenses in previous yearUSD $ 874,964
Total fundraising expenses in current yearUSD $ 6,250
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,904,791
Employee salary and benefits paid in previous yearUSD $ 5,008,474
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 $ 5,826,287
Total revenue in previous fiscal yearUSD $ 5,650,755
Contributions and grants from current yearUSD $ 2,084,814
Contributions and grants from previous yearUSD $ 1,999,986
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,852,833
Program Service Revenue from current yearUSD $ 3,643,523
Investment Income from prior yearUSD $ 4,951
Investment Income from current yearUSD $ 7,246
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,650,755
Net assets / fund balances at end of fiscal yearUSD $ 1,869,469
Net assets / fund balances at beginning of fiscal yearUSD $ 2,024,344
Total liabilities at end of fiscal yearUSD $ 1,501,626
Total liabilities at beginning of fiscal yearUSD $ 1,249,155
Total assets at end of fiscal yearUSD $ 3,371,095
Total assets at beginning of fiscal yearUSD $ 3,273,499
Revenues less expenses for current yearUSD $ -232,683
Revenues less expenses for previous yearUSD $ -9,279
Total expenses for current yearUSD $ 5,883,438
Total expenses for previous yearUSD $ 5,935,783
Other expenses in current yearUSD $ 874,964
Other expenses in previous yearUSD $ 907,836
Total fundraising expenses in current yearUSD $ 52,200
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,008,474
Employee salary and benefits paid in previous yearUSD $ 5,027,947
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,650,755
Total revenue in previous fiscal yearUSD $ 5,926,504
Contributions and grants from current yearUSD $ 1,999,986
Contributions and grants from previous yearUSD $ 68,720
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,500,668
Program Service Revenue from current yearUSD $ 5,852,833
Investment Income from prior yearUSD $ 4,938
Investment Income from current yearUSD $ 4,951
Other Revenue from prior yearUSD $ 15,269
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,926,504
Net assets / fund balances at end of fiscal yearUSD $ 2,024,344
Net assets / fund balances at beginning of fiscal yearUSD $ 2,025,696
Total liabilities at end of fiscal yearUSD $ 1,249,155
Total liabilities at beginning of fiscal yearUSD $ 1,262,487
Total assets at end of fiscal yearUSD $ 3,273,499
Total assets at beginning of fiscal yearUSD $ 3,288,183
Revenues less expenses for current yearUSD $ -9,279
Revenues less expenses for previous yearUSD $ 423,908
Total expenses for current yearUSD $ 5,935,783
Total expenses for previous yearUSD $ 5,328,214
Other expenses in current yearUSD $ 907,836
Other expenses in previous yearUSD $ 818,469
Total fundraising expenses in current yearUSD $ 35,967
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,027,947
Employee salary and benefits paid in previous yearUSD $ 4,509,745
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,926,504
Total revenue in previous fiscal yearUSD $ 5,752,122
Contributions and grants from current yearUSD $ 68,720
Contributions and grants from previous yearUSD $ 231,247
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,140,827
Program Service Revenue from current yearUSD $ 5,500,668
Investment Income from prior yearUSD $ 2,064
Investment Income from current yearUSD $ 4,938
Other Revenue from prior yearUSD $ 26,582
Other Revenue from current yearUSD $ 15,269
Gross receipts from all sourcesUSD $ 5,752,122
Net assets / fund balances at end of fiscal yearUSD $ 2,025,696
Net assets / fund balances at beginning of fiscal yearUSD $ 1,594,354
Total liabilities at end of fiscal yearUSD $ 1,262,487
Total liabilities at beginning of fiscal yearUSD $ 1,463,319
Total assets at end of fiscal yearUSD $ 3,288,183
Total assets at beginning of fiscal yearUSD $ 3,057,673
Revenues less expenses for current yearUSD $ 423,908
Revenues less expenses for previous yearUSD $ 54,598
Total expenses for current yearUSD $ 5,328,214
Total expenses for previous yearUSD $ 5,176,494
Other expenses in current yearUSD $ 818,469
Other expenses in previous yearUSD $ 725,711
Total fundraising expenses in current yearUSD $ 27,134
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,509,745
Employee salary and benefits paid in previous yearUSD $ 4,450,783
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,752,122
Total revenue in previous fiscal yearUSD $ 5,231,092
Contributions and grants from current yearUSD $ 231,247
Contributions and grants from previous yearUSD $ 61,619
Gross income from fundraising eventsUSD $ 15,269
Revenue from membership duesUSD $ 2,247
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,158,329
Program Service Revenue from current yearUSD $ 5,035,813
Investment Income from prior yearUSD $ 1,576
Investment Income from current yearUSD $ 1,668
Other Revenue from prior yearUSD $ 15,817
Other Revenue from current yearUSD $ 19,880
Gross receipts from all sourcesUSD $ 5,098,853
Net assets / fund balances at end of fiscal yearUSD $ 1,470,089
Net assets / fund balances at beginning of fiscal yearUSD $ 1,394,936
Total liabilities at end of fiscal yearUSD $ 1,427,060
Total liabilities at beginning of fiscal yearUSD $ 1,471,639
Total assets at end of fiscal yearUSD $ 2,897,149
Total assets at beginning of fiscal yearUSD $ 2,866,575
Revenues less expenses for current yearUSD $ 56,488
Revenues less expenses for previous yearUSD $ -111,746
Total expenses for current yearUSD $ 5,029,268
Total expenses for previous yearUSD $ 5,316,631
Other expenses in current yearUSD $ 742,529
Other expenses in previous yearUSD $ 846,451
Total fundraising expenses in current yearUSD $ 17,804
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,286,739
Employee salary and benefits paid in previous yearUSD $ 4,470,180
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,085,756
Total revenue in previous fiscal yearUSD $ 5,204,885
Contributions and grants from current yearUSD $ 28,395
Contributions and grants from previous yearUSD $ 29,163
Gross income from fundraising eventsUSD $ 32,977
Total of other revenueUSD $ 0

Other Company Names associated with EIN

MENTAL HEALTH CLINIC OF PASSAIC INC
MENTAL HEALTH CENTER OF PASSAIC INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221829500

USA Mailing Address
1451 VAN HOUTEN AVE
CLIFTON
NJ
07013
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Location Address
1451 VAN HOUTEN AVENUE
CLIFTON
NJ
07013
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

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