Family & Community Services Of Somerset County
- Assets
- $335.0k
- Revenue
- $769.4k
- Investments
- $0.0
- Employees
- 23
- Location
- Bound Brook, NJ
- Founding
- 09/1951
- Data as of
- 06/2023
- EIN
- 22-1508565
Organization Overview
Family & Community Services Of Somerset County is located in Bound Brook, NJ. The organization was established in 1951. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2023, Family & Community Services Of Somerset County employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family & Community Services Of Somerset County 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 06/2023, Family & Community Services Of Somerset County generated $769.4k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $866.6k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS, FAMILIES, AND COMMUNITIES BY PROVIDING PROFESSIONAL MENTAL HEALTH AND ADDICTIONS SERVICES AND INNOVATIVE COMMUNITY BASED
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL AND FAMILY TREATMENT - PROVIDING PROFESSIONAL COUNSELING FOR EMOTIONAL AND MENTAL PROBLEMS.
SUBSTANCE ABUSE - COUNSELING TO ALL INDIVIDUALS SUFFERING MENTAL PROBLEMS ATTRIBUTABLE TO SUBSTANCE ABUSE.
OTHER COMMUNITY SERVICE PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Schumann Executive Director | Officer | 40 | $82,000 |
Lori Manduley President | OfficerTrustee | 2 | $0 |
Nicole Gutierrez Vice President | OfficerTrustee | 2 | $0 |
Amy Farber Treasurer | OfficerTrustee | 2 | $0 |
Rachael Greenberg Board Secretary | OfficerTrustee | 2 | $0 |
Howard Hessel Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $196,465 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,553 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,018 |
| Total Program Service Revenue | $475,700 |
| Investment income | $5,273 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,434 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $769,407 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $683,129 |
| Pension plan accruals and contributions | $5,819 |
| Other employee benefits | $7,974 |
| Payroll taxes | $52,951 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,503 |
| Office expenses | $39,740 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,897 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $498 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,364 |
| Insurance | $16,701 |
| All other expenses | $0 |
| Total functional expenses | $866,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,040 |
| Savings and temporary cash investments | $3,454 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,388 |
| 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 | $7,498 |
| Net Land, buildings, and equipment | $8,627 |
| Investments—publicly traded securities | $48,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $335,007 |
| Accounts payable and accrued expenses | $23,355 |
| Grants payable | $0 |
| Deferred revenue | $12,708 |
| 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 | $36,063 |
| Net assets without donor restrictions | $298,944 |
| 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 | $335,007 |