Family & Community Services Of Somerset County
- Assets
- $557.6k
- Revenue
- $732.0k
- Investments
- $0.0
- Employees
- 25
- Location
- Bound Brook, NJ
- Founding
- 09/1951
- Data as of
- 06/2021
- 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 06/2021, Family & Community Services Of Somerset County employed 25 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 06/2021, Family & Community Services Of Somerset County generated $732.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $723.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 6 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
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.
EMPLOYEES ASSISTANCE AND FAMILY LIFE EDUCATION PROGRAMS.
OTHER COMMUNITY SERVICE PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Schumann Executive Director | Officer | 40 | $25,494 |
Amy Herrick Member | Trustee | 17.5 | $6,870 |
Lori Manduley President | OfficerTrustee | 2 | $0 |
Nicole Gutierrez Vice President | OfficerTrustee | 2 | $0 |
Rachael Greenberg Board Secretary | OfficerTrustee | 2 | $0 |
Angel Voultepsis Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $216,897 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,742 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,639 |
| Total Program Service Revenue | $453,416 |
| Investment income | $155 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,937 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $732,002 |
| 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 | $488,610 |
| Pension plan accruals and contributions | $3,472 |
| Other employee benefits | $11,867 |
| Payroll taxes | $82,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,650 |
| 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 | $36,132 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,074 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $199 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,970 |
| Insurance | $16,382 |
| All other expenses | $0 |
| Total functional expenses | $723,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $421,700 |
| Savings and temporary cash investments | $5,761 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,622 |
| 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 | $6,305 |
| Net Land, buildings, and equipment | $15,354 |
| Investments—publicly traded securities | $57,854 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $557,596 |
| Accounts payable and accrued expenses | $24,521 |
| Grants payable | $0 |
| Deferred revenue | $8,331 |
| 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 | $299,605 |
| Other liabilities | $0 |
| Total liabilities | $332,457 |
| Net assets without donor restrictions | $164,978 |
| Net assets with donor restrictions | $60,161 |
| 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 | $557,596 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Family & Community Services Of Somerset County has recieved totaling $21,905.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $11,750 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $155 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Familylinks Inc Pittsburgh, PA | $27,241,569 | $33,712,828 |
Family Counseling Center Of Armstrong County Kittanning, PA | $12,207,435 | $12,939,142 |
Family Service Society Of Yonkers Yonkers, NY | $11,351,796 | $11,401,094 |
Partnership With Children Inc New York, NY | $12,836,457 | $11,758,018 |
North Shore Child And Family Guidance Association Incorporated Roslyn Heights, NY | $8,262,852 | $10,222,213 |
Jewish Family & Childrens Services Of Northern New Jersey Inc Teaneck, NJ | $3,921,484 | $9,311,177 |
The Family Counseling Center Of Fulton County Inc Gloversville, NY | $11,300,368 | $7,477,342 |
Council For Relationships Inc Philadelphia, PA | $2,207,573 | $6,448,638 |
Family Counseling Service Of The Finger Lakes Inc Geneva, NY | $1,608,616 | $5,653,226 |
Reading Specialists Educational Association Reading, PA | $2,699,496 | $6,153,805 |
A Torah Infertility Medium Of Exchange Brooklyn, NY | $2,822,611 | $5,858,443 |
Christian Counseling And Educational Foundation Glenside, PA | $4,843,174 | $5,293,331 |