Nonprofit · EIN 22-3829598
PATHWAYS COUNSELING CENTER INC
Tax-exempt · POMPTON LAKES, NJ 07442
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $297,400 | $320,052 | -$22,652 | $53,798 | $43,075 | $10,723 |
| June 30, 2024 | 990 | $316,012 | $331,930 | -$15,918 | $75,384 | $42,009 | $33,375 |
| June 30, 2023 | 990 | $343,117 | $327,996 | $15,121 | $91,848 | $42,555 | $49,293 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $54,768
- Program service revenue
- $242,625
- Investment income
- $7
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $182,385
- Salaries, compensation and benefits (total)
- $201,428
- Professional fundraising fees
- $0
- Occupancy
- $51,666
- Depreciation
- $2,064
- Program services (functional)
- $259,029
- Management and general (functional)
- $61,023
Balance sheet and other
- Total assets, start of year
- $75,384
- Total assets, end of year
- $53,798
- Total liabilities, end of year
- $43,075
- Net assets, end of year
- $10,723
- Land, buildings and equipment
- $1,032
- Net assets without donor restrictions
- $10,723
- Gross receipts
- $297,400
- Employees
- 11
- Volunteers
- 7
- Year formed
- 2001
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Salvatore Montagna | Director Trustee or director | 0.1 | $0 |
| John Murrin | Director Trustee or director | 0.1 | $0 |
| Cecilia Horner | Director Trustee or director | 0.1 | $0 |
| Norberto Garcia | Director Trustee or director | 0.1 | $0 |
| Gary Cupo | Director Trustee or director | 0.1 | $0 |
| Fr John Aherne | President Trustee or director, Officer | 0.2 | $0 |
| Peter Ciriello | Treasurer & Chairman Trustee or director, Officer | 0.2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Salvatore Montagna | Director Trustee or director | 0.1 | $0 |
| John Murrin | Director Trustee or director | 0.1 | $0 |
| Cecilia Horner | Director Trustee or director | 0.1 | $0 |
| Norberto Garcia | Director Trustee or director | 0.15 | $0 |
| Gary Cupo | Director Trustee or director | 0.1 | $0 |
| Fr John Aherne | President Trustee or director, Officer | 0.15 | $0 |
| Peter Ciriello | Treasurer & Chairman Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Salvatore Montagna | Director Trustee or director | 0.5 | $0 |
| John Murrin | Director Trustee or director | 0.5 | $0 |
| Cecilia Horner | Director Trustee or director | 0.5 | $0 |
| Norberto Garcia | Director Trustee or director | 0.5 | $0 |
| Gary Cupo | Director Trustee or director | 0.5 | $0 |
| Fr John Aherne | President Trustee or director, Officer | 0.5 | $0 |
| Peter Ciriello | Treasurer & Chairman Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 31 POMPTON AVE, POMPTON LAKES, NJ 07442-1892
- Principal officer (990 for 2024)
- Fr John Ahern OFM, 16 Pompton Avenue, 16 Pompton Avenue, Pompton Lakes, NJ 07442
- Signed the 990
- Peter Ciriello, Treasurer
- Phone
- (973) 835-6337
- Website
- pathwayscounseling.org
Mission
Pathways Counseling Center, Inc. is a nonprofit, comprehensive, non-sectarian agency serving the counties of Northern New Jersey and surrounding communities. We provide a variety of mental health services to families, children and individuals regardless of age, race, ethnicity, gender or sexual orientation for the purpose of promoting wellness.
Program accomplishments
- Provide competent professional counseling and mental health services to families, children and individuals, including the low income and working poor, regardless of age, race, ethnicity, gender, sexual preference, religious affiliation or ability to pay.Expenses $259,029 · revenue $242,625
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3829598
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $53,798
- Income (IRS master file)
- $297,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $297,400 | $320,052 | $53,798 | IRS |
| 990 | June 2024 | $316,012 | $331,930 | $75,384 | IRS |
| 990 | June 2023 | $343,117 | $327,996 | $91,848 | XML |
| 990 | June 2022 | $343,423 | $311,492 | $76,313 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3829598).
Questions about PATHWAYS COUNSELING CENTER INC
- What is the EIN of PATHWAYS COUNSELING CENTER INC?
- The employer identification number (EIN) of PATHWAYS COUNSELING CENTER INC is 22-3829598.
- Is PATHWAYS COUNSELING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does PATHWAYS COUNSELING CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PATHWAYS COUNSELING CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATHWAYS COUNSELING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PATHWAYS COUNSELING CENTER INC?
- The 990 for the year ended June 30, 2025 names Fr John Ahern OFM.
- Who are the officers and directors of PATHWAYS COUNSELING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PATHWAYS COUNSELING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $297,400, expenses of $320,052 and total assets of $53,798 at year end.
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