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Employer Identification Number 23-7184194

COMMUNITY PSYCHIATRIC INSTITUTE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY PSYCHIATRIC INSTITUTE
Employer identification number (EIN):23-7184194
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration COMMUNITY PSYCHIATRIC INSTITUTE 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 comprehensive outpatient mental health/substance abuse services.
Number of Employees58
Number of Volunteers0
Year Formed1972

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body3
Voting Members - Independent2

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,277,907
Program Service Revenue from current yearUSD $ 3,638,504
Investment Income from prior yearUSD $ 110,164
Investment Income from current yearUSD $ 167,548
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 509,471
Gross receipts from all sourcesUSD $ 4,315,523
Net assets / fund balances at end of fiscal yearUSD $ 4,119,906
Net assets / fund balances at beginning of fiscal yearUSD $ 3,315,773
Total liabilities at end of fiscal yearUSD $ 10,577
Total liabilities at beginning of fiscal yearUSD $ 10,578
Total assets at end of fiscal yearUSD $ 4,130,483
Total assets at beginning of fiscal yearUSD $ 3,326,351
Revenues less expenses for current yearUSD $ 804,132
Revenues less expenses for previous yearUSD $ -29,968
Total expenses for current yearUSD $ 3,511,391
Total expenses for previous yearUSD $ 3,418,039
Other expenses in current yearUSD $ 1,233,253
Other expenses in previous yearUSD $ 1,142,884
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 $ 2,278,138
Employee salary and benefits paid in previous yearUSD $ 2,275,155
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 $ 4,315,523
Total revenue in previous fiscal yearUSD $ 3,388,071
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 509,471
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,420,497
Program Service Revenue from current yearUSD $ 3,227,345
Investment Income from prior yearUSD $ 32,247
Investment Income from current yearUSD $ 46,972
Other Revenue from prior yearUSD $ 365,204
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,274,317
Net assets / fund balances at end of fiscal yearUSD $ 3,345,742
Net assets / fund balances at beginning of fiscal yearUSD $ 3,713,077
Total liabilities at end of fiscal yearUSD $ 10,578
Total liabilities at beginning of fiscal yearUSD $ 10,578
Total assets at end of fiscal yearUSD $ 3,356,320
Total assets at beginning of fiscal yearUSD $ 3,723,655
Revenues less expenses for current yearUSD $ -367,335
Revenues less expenses for previous yearUSD $ 277,490
Total expenses for current yearUSD $ 3,641,652
Total expenses for previous yearUSD $ 3,540,458
Other expenses in current yearUSD $ 1,198,948
Other expenses in previous yearUSD $ 988,634
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 $ 2,442,704
Employee salary and benefits paid in previous yearUSD $ 2,551,824
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,274,317
Total revenue in previous fiscal yearUSD $ 3,817,948
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,372,603
Program Service Revenue from current yearUSD $ 3,420,497
Investment Income from prior yearUSD $ 39,939
Investment Income from current yearUSD $ 32,247
Other Revenue from prior yearUSD $ 362,000
Other Revenue from current yearUSD $ 365,204
Gross receipts from all sourcesUSD $ 3,817,948
Net assets / fund balances at end of fiscal yearUSD $ 3,713,077
Net assets / fund balances at beginning of fiscal yearUSD $ 3,435,587
Total liabilities at end of fiscal yearUSD $ 10,578
Total liabilities at beginning of fiscal yearUSD $ 372,625
Total assets at end of fiscal yearUSD $ 3,723,655
Total assets at beginning of fiscal yearUSD $ 3,808,212
Revenues less expenses for current yearUSD $ 277,490
Revenues less expenses for previous yearUSD $ 455,164
Total expenses for current yearUSD $ 3,540,458
Total expenses for previous yearUSD $ 3,319,378
Other expenses in current yearUSD $ 988,634
Other expenses in previous yearUSD $ 1,001,179
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 $ 2,551,824
Employee salary and benefits paid in previous yearUSD $ 2,318,199
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 $ 3,817,948
Total revenue in previous fiscal yearUSD $ 3,774,542
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 365,204
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,138,547
Program Service Revenue from current yearUSD $ 3,372,603
Investment Income from prior yearUSD $ 6,084
Investment Income from current yearUSD $ 39,939
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 362,000
Gross receipts from all sourcesUSD $ 3,774,542
Net assets / fund balances at end of fiscal yearUSD $ 3,435,587
Net assets / fund balances at beginning of fiscal yearUSD $ 2,980,423
Total liabilities at end of fiscal yearUSD $ 372,625
Total liabilities at beginning of fiscal yearUSD $ 375,255
Total assets at end of fiscal yearUSD $ 3,808,212
Total assets at beginning of fiscal yearUSD $ 3,355,678
Revenues less expenses for current yearUSD $ 455,164
Revenues less expenses for previous yearUSD $ -220,445
Total expenses for current yearUSD $ 3,319,378
Total expenses for previous yearUSD $ 3,365,076
Other expenses in current yearUSD $ 1,001,179
Other expenses in previous yearUSD $ 1,040,253
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 $ 2,318,199
Employee salary and benefits paid in previous yearUSD $ 2,324,823
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 $ 3,774,542
Total revenue in previous fiscal yearUSD $ 3,144,631
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 362,000
2020-06-30
Total unrelated business incomeUSD $ 6,084
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,349,460
Program Service Revenue from current yearUSD $ 3,138,547
Investment Income from prior yearUSD $ 2,070
Investment Income from current yearUSD $ 6,084
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,144,631
Net assets / fund balances at end of fiscal yearUSD $ 2,980,423
Net assets / fund balances at beginning of fiscal yearUSD $ 3,200,868
Total liabilities at end of fiscal yearUSD $ 375,255
Total liabilities at beginning of fiscal yearUSD $ 13,115
Total assets at end of fiscal yearUSD $ 3,355,678
Total assets at beginning of fiscal yearUSD $ 3,213,983
Revenues less expenses for current yearUSD $ -220,445
Revenues less expenses for previous yearUSD $ 104,501
Total expenses for current yearUSD $ 3,365,076
Total expenses for previous yearUSD $ 3,247,029
Other expenses in current yearUSD $ 1,040,253
Other expenses in previous yearUSD $ 1,003,247
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 $ 2,324,823
Employee salary and benefits paid in previous yearUSD $ 2,243,782
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 $ 3,144,631
Total revenue in previous fiscal yearUSD $ 3,351,530
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,708,174
Program Service Revenue from current yearUSD $ 3,349,460
Investment Income from prior yearUSD $ 873
Investment Income from current yearUSD $ 2,070
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,351,530
Net assets / fund balances at end of fiscal yearUSD $ 3,200,868
Net assets / fund balances at beginning of fiscal yearUSD $ 3,096,357
Total liabilities at end of fiscal yearUSD $ 13,115
Total liabilities at beginning of fiscal yearUSD $ 15,639
Total assets at end of fiscal yearUSD $ 3,213,983
Total assets at beginning of fiscal yearUSD $ 3,111,996
Revenues less expenses for current yearUSD $ 104,501
Revenues less expenses for previous yearUSD $ 346,587
Total expenses for current yearUSD $ 3,247,029
Total expenses for previous yearUSD $ 3,362,460
Other expenses in current yearUSD $ 1,003,247
Other expenses in previous yearUSD $ 1,102,794
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 $ 2,243,782
Employee salary and benefits paid in previous yearUSD $ 2,259,666
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 $ 3,351,530
Total revenue in previous fiscal yearUSD $ 3,709,047
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,938,463
Program Service Revenue from current yearUSD $ 3,708,174
Investment Income from prior yearUSD $ 2,228
Investment Income from current yearUSD $ 873
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,709,047
Net assets / fund balances at end of fiscal yearUSD $ 3,096,357
Net assets / fund balances at beginning of fiscal yearUSD $ 2,749,770
Total liabilities at end of fiscal yearUSD $ 15,639
Total liabilities at beginning of fiscal yearUSD $ 20,240
Total assets at end of fiscal yearUSD $ 3,111,996
Total assets at beginning of fiscal yearUSD $ 2,770,010
Revenues less expenses for current yearUSD $ 346,587
Revenues less expenses for previous yearUSD $ 813,314
Total expenses for current yearUSD $ 3,362,460
Total expenses for previous yearUSD $ 3,127,377
Other expenses in current yearUSD $ 1,102,794
Other expenses in previous yearUSD $ 1,012,673
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 $ 2,259,666
Employee salary and benefits paid in previous yearUSD $ 2,114,704
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 $ 3,709,047
Total revenue in previous fiscal yearUSD $ 3,940,691
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 1,028
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,256,411
Program Service Revenue from current yearUSD $ 3,938,463
Investment Income from prior yearUSD $ 819
Investment Income from current yearUSD $ 2,228
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,940,691
Net assets / fund balances at end of fiscal yearUSD $ 2,749,770
Net assets / fund balances at beginning of fiscal yearUSD $ 1,936,456
Total liabilities at end of fiscal yearUSD $ 20,240
Total liabilities at beginning of fiscal yearUSD $ 28,126
Total assets at end of fiscal yearUSD $ 2,770,010
Total assets at beginning of fiscal yearUSD $ 1,964,582
Revenues less expenses for current yearUSD $ 813,314
Revenues less expenses for previous yearUSD $ 203,150
Total expenses for current yearUSD $ 3,127,377
Total expenses for previous yearUSD $ 3,054,080
Other expenses in current yearUSD $ 1,012,673
Other expenses in previous yearUSD $ 993,069
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 $ 2,114,704
Employee salary and benefits paid in previous yearUSD $ 2,061,011
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 $ 3,940,691
Total revenue in previous fiscal yearUSD $ 3,257,230
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237184194

USA Location Address
67 SANFORD ST
EAST ORANGE
NJ
07018
Date first seen: 2007-01-01
Date last seen: 2026-01-27
401k Sponsor USA Address
67 SANFORD ST
EAST ORANGE
NJ
070181926
Date first seen: 2025-06-04
Date last seen: 2025-06-04

Nearby companies/organizations

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

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