CENTER FOR EVALUATION AND COUNSELING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR EVALUATION AND COUNSELING INC (EIN 22-3321714)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201343189349301804
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T08:41:24-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAX BUSSEL & COMPANY CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	285 DURHAM AVE STE 2D	AddressLine1
City	SOUTH PLAINFIELD	City
State	NJ	State
ZIP Code	07080	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223321714	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR EVALUATION & COUNSELING	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	9733001900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1719 ROUTE 10 EAST	AddressLine1
City	PARSIPPANY	City
State	NJ	State
ZIP Code	07054	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LISA TRAUM	Name
Title	PRESIDENT	Title
Phone	9733001900	Phone
Date Signed	2013-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAY MEVORAH	Name
Phone	9087531717	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARGARET PITTALUGA EXE DIRECTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8 MORGAN COURT	AddressLine1
City	RANDOLPH	City
State	NJ	State
ZIP Code	07869	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2242971	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE MENTAL HEALTH SERVICES IN THE AREAS OF CHILD PROTECTION, FAMILY PRESERVATION, FAMILY DISPUTE RESOLUTION AND DOMESTIC VIOLENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	37	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2131611	ContributionsGrantsPriorYear
Contributions Grants Current Year	2198549	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	36471	ProgramServiceRevenuePriorYear
Program Service Revenue CY	43510	ProgramServiceRevenueCY
Investment Income Prior Year	1139	InvestmentIncomePriorYear
Investment Income Current Year	912	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2169221	TotalRevenuePriorYear
Total Revenue Current Year	2242971	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1792401	SalariesEtcPriorYear
Salaries Etc Current Year	1842432	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	326364	OtherExpensePriorYear
Other Expenses Current Year	342660	OtherExpensesCurrentYear
Total Expenses Prior Year	2118765	TotalExpensesPriorYear
Total Expenses Current Year	2185092	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	50456	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	57879	RevenuesLessExpensesCY
Total Assets BOY	496195	TotalAssetsBOY
Total Assets EOY	586183	TotalAssetsEOY
Total Liabilities BOY	18745	TotalLiabilitiesBOY
Total Liabilities EOY	50855	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	477450	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	535328	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE MENTAL HEALTH SERVICES IN THE AREAS OF CHILD PROTECTION, FAMILY PRESERVATION, FAMILY DISPUTE RESOLUTION AND DOMESTIC VIOLENCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1973824	Expense
Description	THE ORGANIZATION PROVIDES COUNSELING AND THERAPY SERVICES TO INDIVIDUALS AND FAMILIES	Description
Total Program Service Expense	1973824	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	37	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TAXPAYER	NamePerson
Telephone Number	9738296960	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1719 ROUTE 10 EAST	AddressLine1
City	PARSIPPANY	City
State	NJ	State
ZIP Code	07054	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARGARET PITTALUGA MSW
EXE.DIRECTOR	40.00	X	155500	0	0
FIORE MICHAEL J
CLINICAL DIR	40.00	X	153500	0	0
MARK SPITZER
TRUSTEE	1.00	X	0	0	0
JULIE HOWARD LCSW
TREASURER	1.00	X	0	0	0
MARK SMITH
V.P.	1.00	X	0	0	0
CHRISTOPHER D LINNE
SECRETARY	1.00	X	0	0	0
KEVIN P LOUGHMAN
TRUSTEE	1.00	X	0	0	0
LISA TRAUM
PRESIDENT	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	309000	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2194999	GovernmentGrants
All Other Contributions	3550	AllOtherContributions
Total Contributions	2198549	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EVALUATION AND COUNSELING SVC	Description
Total Revenue Column	43510	TotalRevenueColumn
Related Or Exempt Function Income	43510	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	43510	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	912	TotalRevenueColumn
Related Or Exempt Function Income	912	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2242971	TotalRevenueColumn
Related Or Exempt Function Income	44422	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	309000	Total
Program Services	294743	ProgramServices
Management And General	14257	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1223616	Total
Program Services	1097351	ProgramServices
Management And General	126265	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	72000	Total
Program Services	65398	ProgramServices
Management And General	6602	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	126488	Total
Program Services	114889	ProgramServices
Management And General	11599	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	111328	Total
Program Services	101120	ProgramServices
Management And General	10208	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1600	Total
Program Services	1495	ProgramServices
Management And General	105	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16000	Total
Program Services	14948	ProgramServices
Management And General	1052	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24539	Total
Program Services	22842	ProgramServices
Management And General	1697	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	277	Total
Management And General	277	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2407	Total
Program Services	1898	ProgramServices
Management And General	509	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20866	Total
Program Services	18060	ProgramServices
Management And General	2806	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	122554	Total
Program Services	105888	ProgramServices
Management And General	16666	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	20358	Total
Program Services	17441	ProgramServices
Management And General	2917	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22690	Total
Program Services	20315	ProgramServices
Management And General	2375	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13233	Total
Program Services	11922	ProgramServices
Management And General	1311	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLINICAL TESTING	29884	29884
SUPPLIES	25895	22263	3632
TELEPHONE	20064	17967	2097
CLEANING & MAINTENANCE	11058	9511	1547

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11235	Total
Program Services	5889	ProgramServices
Management And General	5346	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2185092	Total
Program Services	1973824	ProgramServices
Management And General	211268	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	74696	BOY
EOY	239788	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	254968	BOY
EOY	255895	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	91156	BOY
EOY	36076	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5729	BOY
EOY	7469	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	177906	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	140451	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	60146	BOY
EOY	37455	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9500	BOY
EOY	9500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	496195	BOY
EOY	586183	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18745	BOY
EOY	50855	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18745	BOY
EOY	50855	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	477450	BOY
EOY	535328	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	477450	BOY
EOY	535328	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	496195	BOY
EOY	586183	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	57879	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1511132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1527476	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1880679	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2131611	CurrentTaxYearMinus1Year
Current Tax Year	2198549	CurrentTaxYear
Total	9249447	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1511132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1527476	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1880679	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2131611	CurrentTaxYearMinus1Year
Current Tax Year	2198549	CurrentTaxYear
Total	9249447	Total

Field	Value	IRS element (for citing)
Public Support Total170	9249447	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2323	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1328	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1139	CurrentTaxYearMinus1Year
Current Tax Year	912	CurrentTaxYear
Total	13716	Total

Field	Value	IRS element (for citing)
Total Support	9263163	TotalSupport
Gross Receipts From Admissions Etc	44422	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99810	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18200	OtherCostOrOtherBasis
Depreciation	12860	Depreciation
Book Value	5340	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67023	OtherCostOrOtherBasis
Depreciation	56186	Depreciation
Book Value	10837	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92683	OtherCostOrOtherBasis
Depreciation	71405	Depreciation
Book Value	21278	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	37455	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2242971	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2242971	RevenueSubtotal
Total Revenue Per Form990	2242971	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2185092	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2185092	ExpensesSubtotal
Total Expenses Per Form990	2185092	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
MARGARET PITTALUGA MSW
EXEDIRECTOR	155500	155500	155500
FIORE MICHAEL J
CLINICAL DIR	153500	153500	153500

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF TRUSTEES IS GIVEN A COPY OF THE FORM 990, GENERALLY AT LEAST 2 WEEKS BEFORE IT IS FILED, FOR REVIEW AND APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF TRUSTEES REVIEW AND APPROVE POLICIES ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE AMDE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATIONS ON AN ANNUAL BASIS. AFTER CONSIDERING COMPARABLE SALARY DATA AND CURRENT MARKET CONDITIONS, CHANGES ARE MADE ACCORDINGLY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SAME AS 15A ABOVE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	ROUNDING ADJUSTMENT 1

CENTER FOR EVALUATION AND COUNSELING INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments