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Employer Identification Number 22-2070381

COMMUNITY SERVICES, INC. OF OCEAN C OUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY SERVICES, INC. OF OCEAN C OUNTY
Employer identification number (EIN):22-2070381
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624200
401k Pension/Benefits registration COMMUNITY SERVICES, INC. OF OCEAN C OUNTY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO FEED THE ELDERLY
Number of Employees61
Number of Volunteers3
Year Formed1973

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 280,242
Program Service Revenue from current yearUSD $ 314,123
Investment Income from prior yearUSD $ 7,532
Investment Income from current yearUSD $ 624
Other Revenue from prior yearUSD $ 12,580
Other Revenue from current yearUSD $ 29,872
Gross receipts from all sourcesUSD $ 3,772,904
Net assets / fund balances at end of fiscal yearUSD $ 1,376,020
Net assets / fund balances at beginning of fiscal yearUSD $ 1,477,140
Total liabilities at end of fiscal yearUSD $ 840,376
Total liabilities at beginning of fiscal yearUSD $ 281,482
Total assets at end of fiscal yearUSD $ 2,216,396
Total assets at beginning of fiscal yearUSD $ 1,758,622
Revenues less expenses for current yearUSD $ -101,120
Revenues less expenses for previous yearUSD $ 198,984
Total expenses for current yearUSD $ 3,874,024
Total expenses for previous yearUSD $ 3,819,736
Other expenses in current yearUSD $ 1,895,569
Other expenses in previous yearUSD $ 1,979,512
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,978,455
Employee salary and benefits paid in previous yearUSD $ 1,840,224
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,772,904
Total revenue in previous fiscal yearUSD $ 4,018,720
Contributions and grants from current yearUSD $ 3,428,285
Contributions and grants from previous yearUSD $ 3,718,366
Total of other revenueUSD $ 29,872
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 300,821
Program Service Revenue from current yearUSD $ 280,242
Investment Income from prior yearUSD $ 14,284
Investment Income from current yearUSD $ 7,532
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 12,580
Gross receipts from all sourcesUSD $ 4,075,045
Net assets / fund balances at end of fiscal yearUSD $ 1,477,140
Net assets / fund balances at beginning of fiscal yearUSD $ 1,278,156
Total liabilities at end of fiscal yearUSD $ 281,482
Total liabilities at beginning of fiscal yearUSD $ 624,679
Total assets at end of fiscal yearUSD $ 1,758,622
Total assets at beginning of fiscal yearUSD $ 1,902,835
Revenues less expenses for current yearUSD $ 198,984
Revenues less expenses for previous yearUSD $ 82,216
Total expenses for current yearUSD $ 3,819,736
Total expenses for previous yearUSD $ 3,578,351
Other expenses in current yearUSD $ 1,979,512
Other expenses in previous yearUSD $ 1,789,734
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,840,224
Employee salary and benefits paid in previous yearUSD $ 1,788,617
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,018,720
Total revenue in previous fiscal yearUSD $ 3,660,567
Contributions and grants from current yearUSD $ 3,718,366
Contributions and grants from previous yearUSD $ 3,345,462
Total of other revenueUSD $ 12,580
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 313,502
Program Service Revenue from current yearUSD $ 300,821
Investment Income from prior yearUSD $ 39,514
Investment Income from current yearUSD $ 14,284
Other Revenue from prior yearUSD $ 6,022
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,705,254
Net assets / fund balances at end of fiscal yearUSD $ 1,278,156
Net assets / fund balances at beginning of fiscal yearUSD $ 983,668
Total liabilities at end of fiscal yearUSD $ 624,679
Total liabilities at beginning of fiscal yearUSD $ 164,537
Total assets at end of fiscal yearUSD $ 1,902,835
Total assets at beginning of fiscal yearUSD $ 1,148,205
Revenues less expenses for current yearUSD $ 82,216
Revenues less expenses for previous yearUSD $ 522,936
Total expenses for current yearUSD $ 3,578,351
Total expenses for previous yearUSD $ 3,643,630
Other expenses in current yearUSD $ 1,789,734
Other expenses in previous yearUSD $ 1,694,264
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,788,617
Employee salary and benefits paid in previous yearUSD $ 1,949,366
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,660,567
Total revenue in previous fiscal yearUSD $ 4,166,566
Contributions and grants from current yearUSD $ 3,345,462
Contributions and grants from previous yearUSD $ 3,807,528
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 341,196
Program Service Revenue from current yearUSD $ 313,502
Investment Income from prior yearUSD $ 1,296
Investment Income from current yearUSD $ 39,514
Other Revenue from prior yearUSD $ 44,250
Other Revenue from current yearUSD $ 6,022
Gross receipts from all sourcesUSD $ 4,166,566
Net assets / fund balances at end of fiscal yearUSD $ 983,668
Net assets / fund balances at beginning of fiscal yearUSD $ 420,101
Total liabilities at end of fiscal yearUSD $ 164,537
Total liabilities at beginning of fiscal yearUSD $ 741,021
Total assets at end of fiscal yearUSD $ 1,148,205
Total assets at beginning of fiscal yearUSD $ 1,161,122
Revenues less expenses for current yearUSD $ 522,936
Revenues less expenses for previous yearUSD $ -90,974
Total expenses for current yearUSD $ 3,643,630
Total expenses for previous yearUSD $ 3,736,883
Other expenses in current yearUSD $ 1,694,264
Other expenses in previous yearUSD $ 1,760,945
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,949,366
Employee salary and benefits paid in previous yearUSD $ 1,975,938
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,166,566
Total revenue in previous fiscal yearUSD $ 3,645,909
Contributions and grants from current yearUSD $ 3,807,528
Contributions and grants from previous yearUSD $ 3,259,167
Total of other revenueUSD $ 6,022
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 332,700
Program Service Revenue from current yearUSD $ 341,196
Investment Income from prior yearUSD $ 990
Investment Income from current yearUSD $ 1,296
Other Revenue from prior yearUSD $ 37,477
Other Revenue from current yearUSD $ 44,250
Gross receipts from all sourcesUSD $ 3,645,909
Net assets / fund balances at end of fiscal yearUSD $ 420,101
Net assets / fund balances at beginning of fiscal yearUSD $ 286,565
Total liabilities at end of fiscal yearUSD $ 741,021
Total liabilities at beginning of fiscal yearUSD $ 255,304
Total assets at end of fiscal yearUSD $ 1,161,122
Total assets at beginning of fiscal yearUSD $ 541,869
Revenues less expenses for current yearUSD $ -90,974
Revenues less expenses for previous yearUSD $ -36,270
Total expenses for current yearUSD $ 3,736,883
Total expenses for previous yearUSD $ 3,574,310
Other expenses in current yearUSD $ 1,760,945
Other expenses in previous yearUSD $ 1,653,769
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,975,938
Employee salary and benefits paid in previous yearUSD $ 1,920,541
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,645,909
Total revenue in previous fiscal yearUSD $ 3,538,040
Contributions and grants from current yearUSD $ 3,259,167
Contributions and grants from previous yearUSD $ 3,166,873
Total of other revenueUSD $ 44,250
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 335,384
Program Service Revenue from current yearUSD $ 332,700
Investment Income from prior yearUSD $ 1,789
Investment Income from current yearUSD $ 990
Other Revenue from prior yearUSD $ 20,394
Other Revenue from current yearUSD $ 37,477
Gross receipts from all sourcesUSD $ 3,538,040
Net assets / fund balances at end of fiscal yearUSD $ 286,565
Net assets / fund balances at beginning of fiscal yearUSD $ 322,835
Total liabilities at end of fiscal yearUSD $ 255,304
Total liabilities at beginning of fiscal yearUSD $ 445,659
Total assets at end of fiscal yearUSD $ 541,869
Total assets at beginning of fiscal yearUSD $ 768,494
Revenues less expenses for current yearUSD $ -36,270
Revenues less expenses for previous yearUSD $ 22,012
Total expenses for current yearUSD $ 3,574,310
Total expenses for previous yearUSD $ 3,281,375
Other expenses in current yearUSD $ 1,653,769
Other expenses in previous yearUSD $ 1,531,636
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,920,541
Employee salary and benefits paid in previous yearUSD $ 1,749,739
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,538,040
Total revenue in previous fiscal yearUSD $ 3,303,387
Contributions and grants from current yearUSD $ 3,166,873
Contributions and grants from previous yearUSD $ 2,945,820
Total of other revenueUSD $ 37,477
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 315,347
Program Service Revenue from current yearUSD $ 335,384
Investment Income from prior yearUSD $ 1,010
Investment Income from current yearUSD $ 1,789
Other Revenue from prior yearUSD $ 29,658
Other Revenue from current yearUSD $ 20,394
Gross receipts from all sourcesUSD $ 3,303,387
Net assets / fund balances at end of fiscal yearUSD $ 322,835
Net assets / fund balances at beginning of fiscal yearUSD $ 300,823
Total liabilities at end of fiscal yearUSD $ 445,659
Total liabilities at beginning of fiscal yearUSD $ 541,934
Total assets at end of fiscal yearUSD $ 768,494
Total assets at beginning of fiscal yearUSD $ 842,757
Revenues less expenses for current yearUSD $ 22,012
Revenues less expenses for previous yearUSD $ 37,166
Total expenses for current yearUSD $ 3,281,375
Total expenses for previous yearUSD $ 3,321,992
Other expenses in current yearUSD $ 1,531,636
Other expenses in previous yearUSD $ 1,758,048
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,749,739
Employee salary and benefits paid in previous yearUSD $ 1,563,944
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,303,387
Total revenue in previous fiscal yearUSD $ 3,359,158
Contributions and grants from current yearUSD $ 2,945,820
Contributions and grants from previous yearUSD $ 3,013,143
Total of other revenueUSD $ 20,394
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 209,222
Program Service Revenue from current yearUSD $ 315,347
Investment Income from prior yearUSD $ 461
Investment Income from current yearUSD $ 1,010
Other Revenue from prior yearUSD $ 61,817
Other Revenue from current yearUSD $ 29,658
Gross receipts from all sourcesUSD $ 3,359,158
Net assets / fund balances at end of fiscal yearUSD $ 300,823
Net assets / fund balances at beginning of fiscal yearUSD $ 263,657
Total liabilities at end of fiscal yearUSD $ 541,934
Total liabilities at beginning of fiscal yearUSD $ 290,610
Total assets at end of fiscal yearUSD $ 842,757
Total assets at beginning of fiscal yearUSD $ 554,267
Revenues less expenses for current yearUSD $ 37,166
Revenues less expenses for previous yearUSD $ 60,706
Total expenses for current yearUSD $ 3,321,992
Total expenses for previous yearUSD $ 3,070,828
Other expenses in current yearUSD $ 1,758,048
Other expenses in previous yearUSD $ 1,444,491
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,563,944
Employee salary and benefits paid in previous yearUSD $ 1,626,337
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,359,158
Total revenue in previous fiscal yearUSD $ 3,131,534
Contributions and grants from current yearUSD $ 3,013,143
Contributions and grants from previous yearUSD $ 2,860,034
Total of other revenueUSD $ 29,658

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222070381

USA Location Address
225 4TH ST
LAKEWOOD
NJ
08701
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
PO BOX 610
MANAHAWKIN
NJ
080500610
Date first seen: 2020-07-16
Date last seen: 2021-07-09
USA Location Address
179 A SOUTH MAIN STREET
PO BOX 610
MANAHAWKIN
NJ
08050
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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