CUMBERLAND COUNTY GUIDANCE CENTER INC

EIN: 210733696 501(c)(3) Mental Health

MILLVILLE, NJ

Total Revenue
$10,723,109
Total Expenses
$10,580,781
Total Assets
$10,858,645
Net Assets
$3,255,966
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
NJ
Phone
8568256810
Tax Period
2024-07-01 to 2025-06-30

CUMBERLAND COUNTY GUIDANCE CENTER INC, founded in 1964, is a mid-sized nonprofit in the Mental Health sector that reported $10.7M in total revenue in fiscal year 2024.

Mission

THE PURPOSE FOR WHICH THIS CORPORATION IS FORMED ARE TO OPERATE A GUIDANCE CENTER PROVIDING PSYCHIATRIC, PSYCHOLOGICAL, AND PSYCHIATRIC SOCIAL WORK, SERVICES OF A DIAGNOSTIC AND THERAPEUTIC NATURE RECOMMENDING MEDICAL SERVICES BY OTHER PROFESSIONAL PERSONS, AND ANY AND ALL OTHER SERVICES USUAL TO A GUIDANCE CENTER.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,340,772
Program Service Revenue $7,382,337
Investment Income $0
Other Revenue $0
TOTAL REVENUE $10,723,109

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,403,478
Fundraising Expenses $0
Program Expenses $10,580,781
Other Expenses $2,177,303
TOTAL EXPENSES $10,580,781

Year-over-Year Comparison

2024 2023 Change
Revenue $10,723,109 $10,810,763 0.0%
Expenses $10,580,781 $10,451,288 +0.0%
Net Income $142,328 $359,475 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
182
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$254,514
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN GRACE AUSTIN PACT ADVANCED PRAC 40.00
$165,203 $0 $165,203
MAUREEN DUFFY REGISTERED NURSE 40.00
$157,482 $0 $157,482
SAUDA UMUTESI NURSE PRACTITIONER 40.00
$153,214 $0 $153,214
ELIZABETH MEENAN Executive Dir. 40.00
Officer
$132,568 $0 $132,568
BARBARA MARCHIANO CFO 40.00
Officer
$121,946 $0 $121,946
LAWRENCE A PEPPER JR Trustee 1.00
Director
$0 $0 $0
CEDRIC HOLMES Trustee 1.00
Director
$0 $0 $0
LEWIS THOMPSON Trustee 1.00
Director
$0 $0 $0
MICHAEL SANTIAGO Trustee 1.00
Director
$0 $0 $0
MARY GRUCCIO Trustee 40.00
Director
$0 $0 $0
ROBIN DAPLYN Secretary 1.00
Officer
$0 $0 $0
DONNA VERTOLLI Vice President 1.00
Officer
$0 $0 $0
EDWARD BOWMAN President 1.00
Officer
$0 $0 $0
JOANNE R GITTONE Treasurer 1.00
Officer
$0 $0 $0
ELIZABETH WOODS CLINICAL OPERATION 40.00
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $10,723,109 $10,580,781 $10,858,645 $142,328
2024 $10,810,763 $10,451,288 $10,606,848 $359,475
2023 $10,506,822 $10,106,810 $9,564,390 $400,012
2022 $10,381,324 $9,338,236 $10,664,537 $1,043,088
2021 $8,476,167 $8,105,971 $10,363,285 $370,196
2020 $9,539,732 $9,398,487 $8,917,243 $141,245
2019 $10,297,194 $9,849,996 $7,163,485 $447,198
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