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Employer Identification Number 22-2226231

CAPE COUNSELING SERVICE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CAPE COUNSELING SERVICE INC
Employer identification number (EIN):22-2226231
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration CAPE COUNSELING SERVICE INC 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 promote and provide superior behavioral healthcare in the community.
Number of Employees302
Number of Volunteers4
Year Formed1978

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2018-12-31
Total unrelated business incomeUSD $ -3,860
Net unrelated business incomeUSD $ -3,860
Program Service Revenue from prior yearUSD $ 9,900,560
Program Service Revenue from current yearUSD $ 10,065,136
Investment Income from prior yearUSD $ 5,542
Investment Income from current yearUSD $ 48,413
Other Revenue from prior yearUSD $ 16,089
Other Revenue from current yearUSD $ 53,688
Gross receipts from all sourcesUSD $ 14,914,917
Net assets / fund balances at end of fiscal yearUSD $ 2,698,415
Net assets / fund balances at beginning of fiscal yearUSD $ 1,564,954
Total liabilities at end of fiscal yearUSD $ 8,404,015
Total liabilities at beginning of fiscal yearUSD $ 9,001,806
Total assets at end of fiscal yearUSD $ 11,102,430
Total assets at beginning of fiscal yearUSD $ 10,566,760
Revenues less expenses for current yearUSD $ 669,159
Revenues less expenses for previous yearUSD $ 385,571
Total expenses for current yearUSD $ 14,180,169
Total expenses for previous yearUSD $ 14,119,835
Other expenses in current yearUSD $ 3,084,087
Other expenses in previous yearUSD $ 2,946,801
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 $ 10,976,191
Employee salary and benefits paid in previous yearUSD $ 10,967,341
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 $ 119,891
Grants and similar amounts paid in previous yearUSD $ 205,693
Total revenue in current fiscal yearUSD $ 14,849,328
Total revenue in previous fiscal yearUSD $ 14,505,406
Contributions and grants from current yearUSD $ 4,682,091
Contributions and grants from previous yearUSD $ 4,583,215
Total of other revenueUSD $ 57,548
2017-12-31
Total unrelated business incomeUSD $ 1,279
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,411,102
Program Service Revenue from current yearUSD $ 9,900,560
Investment Income from prior yearUSD $ -43,014
Investment Income from current yearUSD $ 5,542
Other Revenue from prior yearUSD $ 25,924
Other Revenue from current yearUSD $ 16,089
Gross receipts from all sourcesUSD $ 14,546,982
Net assets / fund balances at end of fiscal yearUSD $ 1,564,954
Net assets / fund balances at beginning of fiscal yearUSD $ 1,306,535
Total liabilities at end of fiscal yearUSD $ 9,001,806
Total liabilities at beginning of fiscal yearUSD $ 8,011,166
Total assets at end of fiscal yearUSD $ 10,566,760
Total assets at beginning of fiscal yearUSD $ 9,317,701
Revenues less expenses for current yearUSD $ 385,571
Revenues less expenses for previous yearUSD $ -79,065
Total expenses for current yearUSD $ 14,119,835
Total expenses for previous yearUSD $ 15,360,878
Other expenses in current yearUSD $ 2,946,801
Other expenses in previous yearUSD $ 3,434,910
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 $ 10,967,341
Employee salary and benefits paid in previous yearUSD $ 11,594,548
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 $ 205,693
Grants and similar amounts paid in previous yearUSD $ 331,420
Total revenue in current fiscal yearUSD $ 14,505,406
Total revenue in previous fiscal yearUSD $ 15,281,813
Contributions and grants from current yearUSD $ 4,583,215
Contributions and grants from previous yearUSD $ 6,887,801
Total of other revenueUSD $ 14,810
2015-12-31
Total unrelated business incomeUSD $ -1,330
Net unrelated business incomeUSD $ -6,120
Program Service Revenue from prior yearUSD $ 6,797,683
Program Service Revenue from current yearUSD $ 7,395,885
Investment Income from prior yearUSD $ 22,780
Investment Income from current yearUSD $ -6,886
Other Revenue from prior yearUSD $ 11,425
Other Revenue from current yearUSD $ 10,659
Gross receipts from all sourcesUSD $ 15,848,409
Net assets / fund balances at end of fiscal yearUSD $ 1,288,725
Net assets / fund balances at beginning of fiscal yearUSD $ 1,140,319
Total liabilities at end of fiscal yearUSD $ 6,932,865
Total liabilities at beginning of fiscal yearUSD $ 7,280,356
Total assets at end of fiscal yearUSD $ 8,221,590
Total assets at beginning of fiscal yearUSD $ 8,420,675
Revenues less expenses for current yearUSD $ 196,321
Revenues less expenses for previous yearUSD $ -7,430
Total expenses for current yearUSD $ 15,463,964
Total expenses for previous yearUSD $ 15,322,531
Other expenses in current yearUSD $ 3,220,543
Other expenses in previous yearUSD $ 3,552,476
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 $ 11,720,883
Employee salary and benefits paid in previous yearUSD $ 11,448,236
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 $ 522,538
Grants and similar amounts paid in previous yearUSD $ 321,819
Total revenue in current fiscal yearUSD $ 15,660,285
Total revenue in previous fiscal yearUSD $ 15,315,101
Contributions and grants from current yearUSD $ 8,260,627
Contributions and grants from previous yearUSD $ 8,483,213
Total of other revenueUSD $ 11,989
2014-12-31
Total unrelated business incomeUSD $ 521
Net unrelated business incomeUSD $ -11,366
Program Service Revenue from prior yearUSD $ 6,640,579
Program Service Revenue from current yearUSD $ 6,797,683
Investment Income from prior yearUSD $ 18,343
Investment Income from current yearUSD $ 22,780
Other Revenue from prior yearUSD $ 48,406
Other Revenue from current yearUSD $ 11,425
Gross receipts from all sourcesUSD $ 15,484,735
Net assets / fund balances at end of fiscal yearUSD $ 1,140,319
Net assets / fund balances at beginning of fiscal yearUSD $ 1,173,275
Total liabilities at end of fiscal yearUSD $ 7,280,356
Total liabilities at beginning of fiscal yearUSD $ 6,579,461
Total assets at end of fiscal yearUSD $ 8,420,675
Total assets at beginning of fiscal yearUSD $ 7,752,736
Revenues less expenses for current yearUSD $ -7,430
Revenues less expenses for previous yearUSD $ 30,085
Total expenses for current yearUSD $ 15,322,531
Total expenses for previous yearUSD $ 14,806,036
Other expenses in current yearUSD $ 3,552,476
Other expenses in previous yearUSD $ 3,470,553
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 $ 11,448,236
Employee salary and benefits paid in previous yearUSD $ 11,002,025
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 $ 321,819
Grants and similar amounts paid in previous yearUSD $ 333,458
Total revenue in current fiscal yearUSD $ 15,315,101
Total revenue in previous fiscal yearUSD $ 14,836,121
Contributions and grants from current yearUSD $ 8,483,213
Contributions and grants from previous yearUSD $ 8,128,793
Total of other revenueUSD $ 10,977

Other Company Names associated with EIN

Cape Counseling Services

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222226231

USA Mailing Address
1129 ROUTE 9 SOUTH, SUITE 1
CAPE MAY COURT HOUSE
NJ
082102752
Date first seen: 2010-08-12
Date last seen: 2018-10-10
USA Mailing Address
1129 ROUTE 9 SOUTH
SUITE 1
CAPE MAY COURT HOUSE
NJ
08210
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Location Address
1129 ROUTE 9 SOUTH, SUITE 1
CAPE MAY COURT HOUSE
NJ
08210
Date first seen: 2007-01-01
Date last seen: 2025-06-30

EIN Events

Event Date Event description
2024-03-11Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2023-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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