Form 990 for tax year 2024
Filed by MAIN STREET COUNSELING SERVICE.
Totals
- Total revenue
- $3,138,960
- Total expenses
- $3,219,301
- Contributions and grants received
- $1,656,072
- Grants paid
- $0
- Program service revenue
- $1,477,456
- Investment income
- $0
- Other revenue
- $5,432
- Total assets, end of year
- $1,910,767
- Total liabilities, end of year
- $2,125,091
- Net assets or fund balances, end of year
- -$214,324
- Program services expenses (Part IX)
- $2,857,587
- Management and general expenses
- $361,714
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,857,587
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,080,305
-
1f · All other contributions, gifts and grants
$575,767
-
2a · Program service revenue: COUNSELING
total $1,477,456 · related or exempt $1,477,456
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,432 · related or exempt $5,432
-
11e · Other revenue, total
$5,432
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $347,479 · program services $312,732 · management and general $34,747
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,949,423 · program services $1,754,480 · management and general $194,943
-
8 · Pension plan contributions
total $26,014 · program services $23,413 · management and general $2,601
-
9 · Other employee benefits
total $233,116 · program services $209,804 · management and general $23,312
-
10 · Payroll taxes
total $231,173 · program services $208,056 · management and general $23,117
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $27,414 · management and general $27,414
-
12 · Advertising and promotion
total $8,789 · program services $7,910 · management and general $879
-
13 · Office expenses
total $53,563 · program services $48,209 · management and general $5,354
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $121,285 · program services $109,156 · management and general $12,129
-
17 · Travel
total $299 · program services $269 · management and general $30
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,948 · program services $2,653 · management and general $295
-
20 · Interest
total $59,027 · program services $53,124 · management and general $5,903
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $24,381 · program services $21,943 · management and general $2,438
-
23 · Insurance
total $31,150 · program services $28,035 · management and general $3,115
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $86,447 · program services $77,803 · management and general $8,644
-
24b · Other expenses: STATE LICENSING FEE
total $4,293 · management and general $4,293
-
24c · Other expenses: DONATIONS
total $500 · management and general $500
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,377 · end of year $162,983
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,236,973
-
10b · Land, buildings and equipment: accumulated depreciation
$642,951
-
10c · Land, buildings and equipment, net
beginning of year $537,353 · end of year $1,594,022
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $8,317 · end of year $148,362
-
15 · Other assets
beginning of year $5,400 · end of year $5,400
-
22 · Loans and payables to officers and key people
end of year $199,000
-
23 · Secured mortgages and notes payable
beginning of year $830,430 · end of year $1,926,091
-
27 · Net assets without donor restrictions
beginning of year -$133,983 · end of year -$214,324
Mission and programs · 2024
Mission
OUR MISSION IS TO PROVIDE EFFECTIVE AND AFFORDABLE COUNSELING SERVICES IN OUR COMMUNITY BY REMOVING COMMON BARRIERS TO CARE, ACCEPTING MEDICAID AND INCOME-BASED SLIDING-SCALE FEES, AND HAVING ACCESSIBLE BUILDING NEAR PUBLIC TRANSPORTATION.
Activities or mission (Part I)
THROUGHOUT THE PANDEMIC, WE ADAPTED OUR SERVICES BY TRANSITIONING TO HYBRID AND TELEHEALTH MODELS IN ORDER TO MEET THE NEEDS OF OUR COMMUNITY AND ACCOMPLISH OUR MISSION OF MAKING MENTAL HEALTH CARE MORE MORE ACCESSIBLE AND AFFORDABLE.
-
OUTPATIENT SERVICES:THE COLLECTIVE OUTPATIENT SERVICES HELD AT OUR SOOTHING WEST ORANGE SITE CONTINUE TO BE OUR LARGEST PROGRAM. THROUGH THIS SERVICE, WE TREAT ALL AGES AND DEMOGRAPHICS, AND WE ADDRESS A VARIETY OF DIFFERENT CLIENT ISSUES, INCLUDING DEPRESSION AND ANXIETY. THE VAST MAJORITY OF OUR CLIENTS HAVE SUFFERED SEVERE TRAUMA AND STRUGGLE TO SECURE HEALTH CARE DUE TO INCOME, INSURANCE, AND LANGUAGE BARRIERS. THIS SERVICE IS OFFERED IN AN INDIVIDUAL, COUPLES, OR FAMILY COUNSELING FORMAT. WE TREAT AN AVERAGE OF 300 CLIENTS EACH WEEK THROUGH THIS SERVICE AND OUR CLIENTS COME FROM 16 OF THE 21 NJ COUNTIES.
Expenses $1,428,794 · Revenue $738,728
-
SCHOOL-BASED COUNSELING:OUR LONGSTANDING SCHOOL-BASED COUNSELING PROGRAM CONTINUES TO BE OUR FLAGSHIP OUTREACH PROGRAM. BY PARTNERING WITH LOCAL SCHOOLS, WE ARE ABLE TO PROVIDE OVER 200 ADDITIONAL AT-RISK STUDENTS WITH CRUCIAL MENTAL HEALTH SERVICES AND MENTORING EACH WEEK. OUR COUNSELORS PRIMARILY FOCUS ON SOCIAL SKILLS DEVELOPMENT AND SUPPORT. THIS ON-SITE PROGRAM FEATURES BOTH INDIVIDUAL AND GROUP WORK, IN ADDITION TO INFORMATIVE WORKSHOPS HELD FOR PARENTS, TEACHERS, AND PRINCIPALS. BY PROVIDING KIDS WITH AN IMPORTANT OUTLET AND SUPPORT SYSTEM, THEY ARE ABLE TO BETTER FOCUS ON THEIR ACADEMICS AND LIMIT DESTRUCTIVE BEHAVIORS.
Expenses $1,285,914 · Revenue $664,855
-
SENIORS:MAIN ST. COUNSELING CONTINUES TO EMPHASIZE THE CARE OF OLDER ADULTS, BOTH AT OUR WEST ORANGE FACILITY AND THROUGH VARIOUS OUTREACH PARTNERSHIPS. WITH SENIORS, OUR WORK FOCUSES ON EDUCATION AND GROUP SUPPORT. OUR SERVICES HELP SENIORS CONTEND WITH INACTIVITY DURING THE DAY AND THE IMPACTS OF SOCIAL ISOLATION AS FAMILY MEMBERS MOVE AWAY. WITH A HANDICAP-ACCESSIBLE BUILDING EQUIPPED WITH ITS OWN ELEVATOR, OUR FACILITY IS EASY AND SAFE TO NAVIGATE FOR ALL SENIORS.
Expenses $142,879 · Revenue $73,873
As filed on the 2024 return.
Listed in Part VII
-
Steve MargeotesSTEVE MARGEOTES
Executive Direc
- Total calculated
- $176,904
- From this org
- $176,904
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,904
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $176,904
-
Mary P DuguidMARY P DUGUID
CLINICAL DIRECT
- Total calculated
- $170,575
- From this org
- $170,575
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,575
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $170,575
-
John MackJOHN MACK
President
- Total calculated
- $0
- Hours/week
- 3
-
Joseph P BrennanJOSEPH P BRENNAN
BOARD ATTORNEY
- Total calculated
- $0
- Hours/week
- 3
-
Mary Pat BogartMARY PAT BOGART
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Neal NiznanNEAL NIZNAN
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
David BrittDAVID BRITT
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Carol GrayCAROL GRAY
Trustee
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503169349303645
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