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Nonprofiteer
← THE CENTER FOR PREVENTION AND COUNSELING INC

Form 990 for tax year 2023

Filed by THE CENTER FOR PREVENTION AND COUNSELING INC.

Totals

Total revenue
$4,136,957
Total expenses
$4,217,895
Contributions and grants received
$2,426,197
Grants paid
$0
Program service revenue
$1,593,498
Investment income
$39,872
Other revenue
$77,390
Total assets, end of year
$2,313,749
Total liabilities, end of year
$568,704
Net assets or fund balances, end of year
$1,745,045
Program services expenses (Part IX)
$4,082,654
Management and general expenses
$110,611
Fundraising expenses
$24,630
Program service expenses (Part III)
$4,082,654

Program services were 96.8% 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)

    $2,214,811

  • 1f · All other contributions, gifts and grants

    $211,386

  • 2a · Program service revenue: SERVICE FEES

    total $1,593,498 · related or exempt $1,593,498

  • 3 · Investment income

    total $39,872 · excluded $39,872

  • 11a · Other revenue: EMPLOYEE RENTENTION CR

    total $59,808 · related or exempt $59,808

  • 11b · Other revenue: OTHER REVENUE

    total $17,582 · related or exempt $17,582

  • 11e · Other revenue, total

    $77,390

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,786 · program services $127,674 · management and general $3,954 · fundraising $158

  • 7 · Other salaries and wages

    total $2,723,433 · program services $2,638,462 · management and general $81,703 · fundraising $3,268

  • 8 · Pension plan contributions

    total $55,351 · program services $53,625 · management and general $1,660 · fundraising $66

  • 9 · Other employee benefits

    total $168,017 · program services $162,774 · management and general $5,041 · fundraising $202

  • 10 · Payroll taxes

    total $249,488 · program services $241,704 · management and general $7,485 · fundraising $299

  • 11c · Fees: accounting

    total $17,600 · program services $17,600

  • 11g · Fees: other

    total $6,702 · program services $6,702

  • 13 · Office expenses

    total $34,673 · program services $34,673

  • 16 · Occupancy

    total $173,895 · program services $159,114 · management and general $6,086 · fundraising $8,695

  • 17 · Travel

    total $53,985 · program services $53,985

  • 22 · Depreciation, depletion and amortization

    total $10,913 · program services $9,822 · management and general $1,091

  • 23 · Insurance

    total $57,077 · program services $52,225 · management and general $1,998 · fundraising $2,854

  • 24a · Other expenses: MEDIA AND COMMUNITY EDU

    total $222,498 · program services $222,498

  • 24b · Other expenses: CONSULTANTS

    total $187,270 · program services $187,270

  • 24c · Other expenses: MISCELLANEOUS

    total $38,755 · program services $38,755

  • 24d · Other expenses: TELEPHONE

    total $26,121 · program services $23,901 · management and general $914 · fundraising $1,306

  • 24e · All other expenses

    total $60,331 · program services $51,870 · management and general $679 · fundraising $7,782

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $316,157 · end of year $232,175

  • 2 · Savings and temporary cash investments

    beginning of year $781,331 · end of year $620,123

  • 3 · Pledges and grants receivable

    beginning of year $69,314 · end of year $59,092

  • 4 · Accounts receivable

    beginning of year $283,477 · end of year $346,635

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,466 · end of year $23,981

  • 10a · Land, buildings and equipment: cost or other basis

    $209,254

  • 10b · Land, buildings and equipment: accumulated depreciation

    $75,570

  • 10c · Land, buildings and equipment, net

    beginning of year $131,399 · end of year $133,684

  • 11 · Investments: publicly traded securities

    beginning of year $346,697 · end of year $384,052

  • 12 · Investments: other securities

    beginning of year $14,000 · end of year $14,000

  • 15 · Other assets

    beginning of year $597,306 · end of year $500,007

  • 17 · Accounts payable and accrued expenses

    beginning of year $229,067 · end of year $207,895

  • 19 · Deferred revenue

    beginning of year $189,451 · end of year $172,027

  • 21 · Escrow or custodial account liability

    beginning of year $6,062 · end of year $5,820

  • 25 · Other liabilities

    beginning of year $340,757 · end of year $182,962

  • 27 · Net assets without donor restrictions

    beginning of year $1,712,315 · end of year $1,637,421

  • 28 · Net assets with donor restrictions

    beginning of year $88,495 · end of year $107,624

Mission and programs · 2023

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

TO PROMOTE HEALTH, HOPE AND RECOVERY AMONG ALL PEOPLE BY FOSTERING A COMMUNITY IN WHICH INDIVIDUALS AND FAMILIES THRIVE.

  • FOR NEARLY 50 YEARS, THE CENTER FOR PREVENTION AND COUNSELING (CFPC) HAS BEEN SERVING THE RESIDENTS OF SUSSEX COUNTY, AND OTHER NORTHERN NEW JERSEY COUNTIES, WITH QUALITY SERVICES AND PROGRAMS TO HELP FOSTER HOPE, HEALTH AND RECOVERY AMONG ALL PEOPLE, WITH THE OVERALL GOAL OF IMPROVING COMMUNITY HEALTH AND WELLNESS THAT IS FREE FROM THE EFFECTS OF SUBSTANCE USE AND ADDICTION. CFPC'S THREE ROBUST DEPARTMENTS, PREVENTION, COUNSELING AND RECOVERY SUPPORT, WORK SYNERGISTICALLY TO FOSTER ADDICTION FREE LIVES, CREATING A SOLID FOUNDATION FOR HEALTHY LIVING AND ENSURING A CONTINUUM OF CARE FOR OUR CLIENTS. GRANT AND FOUNDATION FUNDS ENABLE THE AGENCY TO PROVIDE LOW TO NO-COST SERVICES TO THE COMMUNITY, INCLUDING ALL AGES AND ECONOMIC BACKGROUNDS.CFPC'S PREVENTION STAFF IMPLEMENT PROGRAMS WHICH MEET THE NEEDS OF THE COMMUNITY BY PROVIDING YOUTH, ADULTS, AND FAMILIES WITH A VARIETY OF CUTTING-EDGE, EVIDENCED-BASED PREVENTION SERVICES IN WHICH THE AGENCY ACCOMMODATES SCHOOLS, CAMPS, BUSINESSES, ORGANIZATIONS, AND OTHER COMMUNITY GROUPS. TRAINED STAFF REGULARLY DELIVER INFORMATIVE, EFFECTIVE AND EVIDENCE-BASED CURRICULUM, USEFUL NEWSLETTERS AND CAMPAIGNS, CONDUCT INNOVATIVE TOBACCO AND VAPING CESSATION PROGRAMS, FACILITATE SENIOR HEALTH AND WELLNESS EVENTS, ADDRESS SOCIAL EMOTIONAL LEARNING IN SCHOOLS (WITH YOUTH AND WITH SCHOOL PERSONNEL), AND TAILOR PREVENTION MESSAGES AND PROGRAMS FOR A VARIETY OF COMMUNITY GROUPS. CFPC'S COUNSELING DEPARTMENT PROVIDES TRAUMA-INFORMED CLINICAL COUNSELING FOR YOUTH, ADULTS AND FAMILIES WITH SUBSTANCE USE DISORDERS OR CO-OCCURRING ISSUES. THE AGENCY OFFERS INDIVIDUAL SESSIONS FOR YOUTH AND ADULTS, INTENSIVE OUTPATIENT GROUPS, ANGER MANAGEMENT GROUPS AND A VARIETY OF TRAUMA-INFORMED GROUPS FOR MEN AND WOMEN.THE AGENCY'S RECOVERY SUPPORT DEPARTMENT PROVIDES SERVICES TO GUIDE AND SUPPORT PEOPLE WHETHER THEY ARE USING ALCOHOL OR OTHER DRUGS (INCLUDING OPIOIDS), WANT TO STOP USING SUBSTANCES, OR WHETHER THEY ARE SOMEONE WHO WANTS TO HELP OTHERS FIND SOLUTIONS. RECOVERY SUPPORT SERVICES ARE OFFERED IN PERSON AT LOCATIONS CONVENIENT TO THE PARTICIPANT. SERVICES ARE ALSO PROVIDED VIRTUALLY WHEN NEEDED. THE AGENCY HAS SPECIAL RECOVERY SUPPORT PROGRAMS TO FURTHER ASSIST THE COMMUNITY, SUCH AS MEETING INDIVIDUALS IN THE EMERGENCY DEPARTMENT AFTER AN OVERDOSE. ADDITIONALLY, THE RECOVERY SUPPORT TEAM PROVIDES TRAINING TO LAW ENFORCEMENT AND FIRST RESPONDERS TO BETTER ASSIST PEOPLE WITH SUBSTANCE USE DISORDERS. IN ADDITION TO THE SERVICES PROVIDED DIRECTLY TO INDIVIDUALS AND FAMILIES, THE AGENCY ALSO ADVOCATES FOR POLICIES WHICH PROMOTE WELLNESS AS WELL AS FOR SERVICES AND FUNDING TO BEST HELP PEOPLE WITH SUBSTANCE USE DISORDERS. THE AGENCY IS ACTIVE IN THE COMMUNITY, AND THE OVERALL STATE OF NEW JERSEY, AND BUILDS AND FOSTERS PARTNERSHIPS TO CREATE SUSTAINABLE CHANGE. THE AGENCY TAKES THE LEAD IN CREATING A HOLISTIC AND COMPREHENSIVE APPROACH COUNTY-WIDE. OUTCOMES AND COMMITMENT TO EXCELLENCE HAVE BEEN RECOGNIZED BY ENTITIES SUCH AS THE CENTER FOR NONPROFITS, SUSSEX COUNTY CHAMBER OF COMMERCE, COMMUNITY ANTI-DRUG COALITIONS OF AMERICA AND SUBSTANCE ABUSE & MENTAL HEALTH SERVICES ADMINISTRATION. WHETHER THROUGH NEW FUNDING OPPORTUNITIES, NEW COLLABORATIONS OR NEW PROGRAMS CREATED TO RESPOND TO THE VITAL NEEDS OF THE COMMUNITY, THE CENTER FOR PREVENTION AND COUNSELING IS DEDICATED TO CREATING A CULTURE WHERE ALL CAN THRIVE, WHICH REMAINS AS CONSTANT AS IT WAS IN 1974 WHEN THE AGENCY WAS ESTABLISHED.

    Expenses $4,082,654 · Revenue $1,670,888

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cecelia Clayton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jamie Lacouture

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Lidia Zdunek

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Chris Dexter

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Shain Steffens

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Shawn Steffens

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Louis Ruggiero

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Mario Inglima

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Carly Prendergast

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Orlando Rodriguez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Ryan Hennion

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Timothy Profeta

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Michele Wolf

    EXECUTIVE DIRECTOR, CFPC

    Total calculated
    $72,666
    From this org
    $62,873
    From related orgs
    $0
    Other
    $9,793
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
2 December 2024
IRS schema version
2023v5.1
Source object
202413379349300411

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