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Employer Identification Number 22-3321730

CHURCH STREET CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHURCH STREET CORPORATION
Employer identification number (EIN):22-3321730
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration CHURCH STREET CORPORATION 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
State of IncorporationNew Jersey, NJ

Organization Overview

Mission StatementSee Schedule O
Number of Employees9
Number of Volunteers0
Year Formed1978

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2024-02-29
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 592,957
Program Service Revenue from current yearUSD $ 626,232
Investment Income from prior yearUSD $ 875
Investment Income from current yearUSD $ 2,353
Other Revenue from prior yearUSD $ 14,648
Other Revenue from current yearUSD $ 21,390
Gross receipts from all sourcesUSD $ 1,952,456
Net assets / fund balances at end of fiscal yearUSD $ 4,029,487
Net assets / fund balances at beginning of fiscal yearUSD $ 4,165,782
Total liabilities at end of fiscal yearUSD $ 1,116,620
Total liabilities at beginning of fiscal yearUSD $ 247,987
Total assets at end of fiscal yearUSD $ 5,146,107
Total assets at beginning of fiscal yearUSD $ 4,413,769
Revenues less expenses for current yearUSD $ -140,241
Revenues less expenses for previous yearUSD $ -197,189
Total expenses for current yearUSD $ 2,092,697
Total expenses for previous yearUSD $ 1,966,170
Other expenses in current yearUSD $ 1,515,756
Other expenses in previous yearUSD $ 1,427,424
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 576,941
Employee salary and benefits paid in previous yearUSD $ 538,746
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,952,456
Total revenue in previous fiscal yearUSD $ 1,768,981
Contributions and grants from current yearUSD $ 1,302,481
Contributions and grants from previous yearUSD $ 1,160,501
Total of other revenueUSD $ 21,390
2023-02-28
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 584,176
Program Service Revenue from current yearUSD $ 592,957
Investment Income from prior yearUSD $ 476
Investment Income from current yearUSD $ 875
Other Revenue from prior yearUSD $ 118,948
Other Revenue from current yearUSD $ 14,648
Gross receipts from all sourcesUSD $ 1,768,981
Net assets / fund balances at end of fiscal yearUSD $ 4,165,782
Net assets / fund balances at beginning of fiscal yearUSD $ 4,362,246
Total liabilities at end of fiscal yearUSD $ 247,987
Total liabilities at beginning of fiscal yearUSD $ 197,245
Total assets at end of fiscal yearUSD $ 4,413,769
Total assets at beginning of fiscal yearUSD $ 4,559,491
Revenues less expenses for current yearUSD $ -197,189
Revenues less expenses for previous yearUSD $ 39,594
Total expenses for current yearUSD $ 1,966,170
Total expenses for previous yearUSD $ 1,834,214
Other expenses in current yearUSD $ 1,427,424
Other expenses in previous yearUSD $ 1,252,076
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 538,746
Employee salary and benefits paid in previous yearUSD $ 582,138
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,768,981
Total revenue in previous fiscal yearUSD $ 1,873,808
Contributions and grants from current yearUSD $ 1,160,501
Contributions and grants from previous yearUSD $ 1,170,208
Total of other revenueUSD $ 14,648
2022-02-28
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 587,278
Program Service Revenue from current yearUSD $ 584,176
Investment Income from prior yearUSD $ 702
Investment Income from current yearUSD $ 476
Other Revenue from prior yearUSD $ 21,218
Other Revenue from current yearUSD $ 118,948
Gross receipts from all sourcesUSD $ 1,873,808
Net assets / fund balances at end of fiscal yearUSD $ 4,362,246
Net assets / fund balances at beginning of fiscal yearUSD $ 4,322,652
Total liabilities at end of fiscal yearUSD $ 197,245
Total liabilities at beginning of fiscal yearUSD $ 333,015
Total assets at end of fiscal yearUSD $ 4,559,491
Total assets at beginning of fiscal yearUSD $ 4,655,667
Revenues less expenses for current yearUSD $ 39,594
Revenues less expenses for previous yearUSD $ 62,914
Total expenses for current yearUSD $ 1,834,214
Total expenses for previous yearUSD $ 1,720,426
Other expenses in current yearUSD $ 1,252,076
Other expenses in previous yearUSD $ 1,226,225
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 582,138
Employee salary and benefits paid in previous yearUSD $ 494,201
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,873,808
Total revenue in previous fiscal yearUSD $ 1,783,340
Contributions and grants from current yearUSD $ 1,170,208
Contributions and grants from previous yearUSD $ 1,174,142
Total of other revenueUSD $ 118,948
2021-02-28
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 594,125
Program Service Revenue from current yearUSD $ 587,278
Investment Income from prior yearUSD $ 1,576
Investment Income from current yearUSD $ 702
Other Revenue from prior yearUSD $ 21,096
Other Revenue from current yearUSD $ 21,218
Gross receipts from all sourcesUSD $ 1,783,340
Net assets / fund balances at end of fiscal yearUSD $ 4,322,652
Net assets / fund balances at beginning of fiscal yearUSD $ 4,259,738
Total liabilities at end of fiscal yearUSD $ 333,015
Total liabilities at beginning of fiscal yearUSD $ 190,735
Total assets at end of fiscal yearUSD $ 4,655,667
Total assets at beginning of fiscal yearUSD $ 4,450,473
Revenues less expenses for current yearUSD $ 62,914
Revenues less expenses for previous yearUSD $ -88,557
Total expenses for current yearUSD $ 1,720,426
Total expenses for previous yearUSD $ 1,826,862
Other expenses in current yearUSD $ 1,226,225
Other expenses in previous yearUSD $ 1,298,350
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 $ 494,201
Employee salary and benefits paid in previous yearUSD $ 528,512
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 $ 1,783,340
Total revenue in previous fiscal yearUSD $ 1,738,305
Contributions and grants from current yearUSD $ 1,174,142
Contributions and grants from previous yearUSD $ 1,121,508
Total of other revenueUSD $ 21,218
2019-02-28
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 607,689
Program Service Revenue from current yearUSD $ 592,362
Investment Income from prior yearUSD $ 990
Investment Income from current yearUSD $ 1,399
Other Revenue from prior yearUSD $ 22,748
Other Revenue from current yearUSD $ 90,820
Gross receipts from all sourcesUSD $ 1,775,507
Net assets / fund balances at end of fiscal yearUSD $ 4,348,295
Net assets / fund balances at beginning of fiscal yearUSD $ 4,391,012
Total liabilities at end of fiscal yearUSD $ 247,578
Total liabilities at beginning of fiscal yearUSD $ 282,013
Total assets at end of fiscal yearUSD $ 4,595,873
Total assets at beginning of fiscal yearUSD $ 4,673,025
Revenues less expenses for current yearUSD $ -42,717
Revenues less expenses for previous yearUSD $ 93,970
Total expenses for current yearUSD $ 1,818,224
Total expenses for previous yearUSD $ 1,758,365
Other expenses in current yearUSD $ 1,188,701
Other expenses in previous yearUSD $ 1,132,011
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 $ 629,523
Employee salary and benefits paid in previous yearUSD $ 626,354
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 $ 1,775,507
Total revenue in previous fiscal yearUSD $ 1,852,335
Contributions and grants from current yearUSD $ 1,090,926
Contributions and grants from previous yearUSD $ 1,220,908
Total of other revenueUSD $ 90,820
2018-02-28
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 592,298
Program Service Revenue from current yearUSD $ 607,689
Investment Income from prior yearUSD $ 887
Investment Income from current yearUSD $ 990
Other Revenue from prior yearUSD $ 56,461
Other Revenue from current yearUSD $ 22,748
Gross receipts from all sourcesUSD $ 1,852,335
Net assets / fund balances at end of fiscal yearUSD $ 4,391,012
Net assets / fund balances at beginning of fiscal yearUSD $ 4,297,042
Total liabilities at end of fiscal yearUSD $ 282,013
Total liabilities at beginning of fiscal yearUSD $ 372,686
Total assets at end of fiscal yearUSD $ 4,673,025
Total assets at beginning of fiscal yearUSD $ 4,669,728
Revenues less expenses for current yearUSD $ 93,970
Revenues less expenses for previous yearUSD $ -75,436
Total expenses for current yearUSD $ 1,758,365
Total expenses for previous yearUSD $ 1,770,842
Other expenses in current yearUSD $ 1,132,011
Other expenses in previous yearUSD $ 1,166,290
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 $ 626,354
Employee salary and benefits paid in previous yearUSD $ 604,552
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 $ 1,852,335
Total revenue in previous fiscal yearUSD $ 1,695,406
Contributions and grants from current yearUSD $ 1,220,908
Contributions and grants from previous yearUSD $ 1,045,760
Total of other revenueUSD $ 22,748
2017-02-28
Total unrelated business incomeUSD $ 8,812
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 478,486
Program Service Revenue from current yearUSD $ 592,298
Investment Income from prior yearUSD $ 557
Investment Income from current yearUSD $ 887
Other Revenue from prior yearUSD $ 28,076
Other Revenue from current yearUSD $ 56,461
Gross receipts from all sourcesUSD $ 1,695,406
Net assets / fund balances at end of fiscal yearUSD $ 4,297,042
Net assets / fund balances at beginning of fiscal yearUSD $ 4,372,478
Total liabilities at end of fiscal yearUSD $ 372,686
Total liabilities at beginning of fiscal yearUSD $ 396,010
Total assets at end of fiscal yearUSD $ 4,669,728
Total assets at beginning of fiscal yearUSD $ 4,768,488
Revenues less expenses for current yearUSD $ -75,436
Revenues less expenses for previous yearUSD $ 70,729
Total expenses for current yearUSD $ 1,770,842
Total expenses for previous yearUSD $ 1,491,482
Other expenses in current yearUSD $ 1,166,290
Other expenses in previous yearUSD $ 904,786
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 $ 604,552
Employee salary and benefits paid in previous yearUSD $ 586,696
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 $ 1,695,406
Total revenue in previous fiscal yearUSD $ 1,562,211
Contributions and grants from current yearUSD $ 1,045,760
Contributions and grants from previous yearUSD $ 1,055,092
Total of other revenueUSD $ 56,461
2016-02-29
Total unrelated business incomeUSD $ 6,417
Net unrelated business incomeUSD $ -1,963
Program Service Revenue from prior yearUSD $ 374,077
Program Service Revenue from current yearUSD $ 478,486
Investment Income from prior yearUSD $ 305
Investment Income from current yearUSD $ 557
Other Revenue from prior yearUSD $ 34,334
Other Revenue from current yearUSD $ 28,076
Gross receipts from all sourcesUSD $ 1,562,211
Net assets / fund balances at end of fiscal yearUSD $ 4,372,478
Net assets / fund balances at beginning of fiscal yearUSD $ 3,317,055
Total liabilities at end of fiscal yearUSD $ 396,010
Total liabilities at beginning of fiscal yearUSD $ 414,474
Total assets at end of fiscal yearUSD $ 4,768,488
Total assets at beginning of fiscal yearUSD $ 3,731,529
Revenues less expenses for current yearUSD $ 70,729
Revenues less expenses for previous yearUSD $ 90,724
Total expenses for current yearUSD $ 1,491,482
Total expenses for previous yearUSD $ 1,321,802
Other expenses in current yearUSD $ 904,786
Other expenses in previous yearUSD $ 804,445
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 586,696
Employee salary and benefits paid in previous yearUSD $ 517,357
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,562,211
Total revenue in previous fiscal yearUSD $ 1,412,526
Contributions and grants from current yearUSD $ 1,055,092
Contributions and grants from previous yearUSD $ 1,003,810
Total of other revenueUSD $ 28,076

Other Company Names associated with EIN

THE CHURCH STREET CORPORATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223321730

USA Location Address
25 HANCOCK ST
KEANSBURG
NJ
077342054
Date first seen: 2012-06-07
Date last seen: 2012-06-07
USA Location Address
25 HANCOCK STREET
KEANSBURG
NJ
07734
Date first seen: 2009-07-01
Date last seen: 2025-08-31
401k Sponsor USA Address
25 HANCOCK STREET
KEANSBURG
NJ
07734
Date first seen: 2009-07-01
Date last seen: 2025-06-05

EIN Events

Event Date Event description
2015-04-14Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2013-07-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2013-07-15Reinstatement of federal tax exempt status following automatic revocation 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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