Counseling Ctrs For Human Develop't

Nonprofit profile at a glance

EIN: 223108752
IRS 990-EZ coverage: 2022–2024
Forms available: Form 990 2020, Form 990-EZ 2024
Location: Scotch Plains, NJ, USA
Phone: 9082760590
Rating: 83
Verdict: STRONG
Rating confidence: Moderate
Sector: Human Service Organizations

Reported finances

Revenue: $138,090
Expenses: $132,660
Assets: $34,334

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

6 people listed

Executive titles in this filing

Alice Dillon (President)
Linda Van Fossen (Executive Director)

People named in this filing

Alice Dillon (President)
Linda Van Fossen (Executive Director)
Andrea Means (Board Member)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Counseling & Guidance

What it reported doing in 2024

To provide counseling & guidance to clients. The staff at the centeroffers to the community its skills & expertise on many areas. We see100 to 150 clients for individual, marriage & family counseling.

Operating model

Revenue model: Earned-program. 97% of the money available for current operations came from fees and other program revenue.
Distribution model: Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Some filed totals do not add up and program spending has declined or grown slowly.

Rating breakdown

Financial Efficiency: 98
Transparency & Controls: 82
Sustainability: 30
Growth: 0

Detailed rating inputs

Financial Efficiency

Mission deployment rate: 97%; rating input score 97
Program expense ratio: 100%; rating input score 100

Transparency & Controls

Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
Major donor itemization: Limited

Sustainability

Operating margin: 3.9%; rating input score 45; 45th percentile among comparable filings
Total-asset coverage ratio: 0.26; rating input score 23; 23rd percentile among comparable filings
Liabilities to assets ratio: Limited
Officer compensation ratio: 20.9%; rating input score 16; 16th percentile among comparable filings

Growth

Program expense growth: -15.3% per year; rating input score 0; 12th percentile among comparable filings
Revenue growth: -7% per year; rating input score 0; 7th percentile among comparable filings
Asset growth: -2.1% per year; rating input score 0; 21st percentile among comparable filings

Details

Where the money goes: 97% of revenue deployed · 100% of spending went to programs
Governance: Filed governance answers
Accomplishments: 1 filed program accomplishment · $134K in reported program spending
Leadership: top reported pay $0 · 6 people listed
Consistency: 5 of 6 current checks pass · 1 finding to review
Schedules: 2 filed schedules
Filing history: 3 filing years from 2022 to 2024
Contacts: How to reach this organization
Money network: 6 filed money-flow records
Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

Moderate — Transparency & Controls: Part III program expenses within total did not reconcile in the filed values.
High — Growth: Program expense growth scored 0/100.
High — Growth: Revenue growth scored 0/100.
Moderate — Sustainability: Operating margin scored 45/100.
High — Sustainability: Total-asset coverage ratio scored 23/100.
High — Growth: Asset growth scored 0/100.
High — Sustainability: Officer compensation ratio scored 16/100.