Community Service Associates Inc
- Assets
- $74.0k
- Revenue
- $195.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Mount Vernon, NY
- Founding
- 02/1989
- Data as of
- 12/2021
- EIN
- 13-3469883
Organization Overview
Community Service Associates Inc is located in Mount Vernon, NY. The organization was established in 1989. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Community Service Associates Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Service Associates Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Service Associates Inc generated $195.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $170.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MEALS, COUNSELING, SUPPORT/TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT FAMILY IS A PROGRAM THAT SERVES A FULL COURSE DINNER EVERY TUESDAY THROUGH FRIDAY FROM 5:00PM TO 6:00PM
CRISIS INTERVENTION PROVIDES COUNSELING, INFORMATION AND REFERRALS, EVICTION PREVENTION, SUPPORT, AND EMERGENC FOOD PANTRY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roberta Apuzzo Exe. Director | Trustee | 40 | $83,615 |
Rosemarie Cornacchio Trustee | Trustee | 0 | $0 |
Robert Lepre Trustee | Trustee | 0 | $0 |
Mary Fleming Trustee | Trustee | 0 | $0 |
Jose Vega Trustee | Trustee | 0 | $0 |
Cathlin Boncardo President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $123,803 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,507 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $195,310 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $195,310 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,615 |
| Compensation of current officers, directors, key employees. | $20,904 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,975 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,390 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,033 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,160 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $500 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,315 |
| All other expenses | $4,915 |
| Total functional expenses | $170,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,429 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,600 |
| Total assets | $74,029 |
| Accounts payable and accrued expenses | $1 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1 |
| Net assets without donor restrictions | $74,028 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $74,029 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Community Service Associates Inc has recieved totaling $23,185.
| Awarding Organization | Amount |
|---|---|
W Oneil Foundation Chevy Chase, MD PURPOSE: FOOD PROGRAMS FOR FOOD INSECURE INDIVIDUALS AND FAMILIES | $20,000 |
Charitable Foundation Of The Burns Family Inc New York, NY PURPOSE: SUPPORT FOR MEAL PROGRAMS FOR THE POOR | $2,000 |
Allstate Foundation Northbrook, IL PURPOSE: AGENT - INDIVIDUAL HH GRANT | $1,000 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $180 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nutritional Development Services Philadelphia, PA | $11,579,171 | $21,674,613 |
Hope Community Services Inc New Rochelle, NY | $1,813,218 | $5,554,210 |
Masbia Brooklyn, NY | $90,042 | $3,288,592 |
Nourish Nj Inc Morristown, NJ | $4,697,619 | $3,293,171 |
The Cornerstone Foundation Incorporated Rockville, CT | $575,546 | $2,312,347 |
Open Table Inc Concord, MA | $2,972,158 | $2,292,194 |
Meals On Wheels Of Mercer County Inc Ewing, NJ | $2,340,852 | $1,556,672 |
Mason Meals Philadelphia, PA | $60,630 | $944,347 |
Downtown Evening Soup Kitchen Inc New Haven, CT | $2,319,991 | $1,320,959 |
Jefferson Park Ministries Inc Elizabeth, NJ | $470,593 | $861,186 |
Community Soup Kitchen Inc New Haven, CT | $923,685 | $836,544 |
Housing Works Food Services Corp Brooklyn, NY | $15,011 | $536,896 |