Long Beach Island Community Center Inc, operating under the name St Francis Center, is located in Long Bch Twp, NJ. The organization was established in 1981. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, St Francis Center employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Francis Center 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 06/2024, St Francis Center generated $4.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $4.6m during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF LONG BEACH ISLAND COMMUNITY CENTER INC. IS TO BE A COMMUNITY FOCAL POINT OFFERING A WIDE VARIETY OF SERVICES AND PROGRAMS AIMED AT MEETING THE NEEDS OF RESIDENTS OF OCEAN COUNTY NJ REGARDLESS OF THEIR INDIVIDUAL BACKGROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICE PROVIDES INDIVIDUALS COUPLES AND FAMILIES WITH AFFORDABLE PROFESSIONAL PSYCHOTHERAPY SERVICES ADDRESSING A WIDE RANGE OF ISSUES. GOALS ARE TO ASSIST PROGRAM PARTICIPANTS WITH THE ABILITY TO UTILIZE THEIR FAMILIES AS A RESOURCE AND SOURCE OF SUPPORT; TO PROVIDE COMMUNITY RESIDENTS WITH ALTERNATIVE METHODS OF SOLVING INDIVIDUAL RELATIONSHIP AND FAMILY PROBLEMS; TO STRENGTHEN COMMUNITY TIES AND TO ENHANCE THE DAILY FUNCTIONING OF INDIVIDUALS COUPLES AND FAMILIES. A SLIDING SCALE FEE IS AVAILABLE FOR SOME SERVICES WHILE OTHER FUNDED SERVICES ARE PROVIDED WITHOUT A FEE. FOR THIS FISCAL YEAR WE PROVIDED 6342UNITS OF HOURLY SESSIONS TO 739 UNDUPLICATED CLIENTS. THE COUNSELING SERVICE IS OPEN FROM 9AM TO 5PM MONDAYS AND FRIDAYS AND 9AM TO 9PM TUESDAYS WEDNESDAYS AND THURSDAYS. PLEASE NOTE THAT SINCE THE COVID 19 WE HAVE CONTINUED TO OFFER SERVICES BOTH IN-PERSON AND VIRTUALLY DEPENDING ON THE CLIENT'S NEEDS AND PREFERENCES.
THE EDUCATIONAL & CAREER SERVICES DEPT IS COMPRISED OF THREE PROGRAMS TO EQUIP OCEAN COUNTY RESIDENTS WITH THE ACADEMIC AND PROFESSIONAL SKILLS NECESSARY FOR SELF-SUFFICIENCY EFFECTIVE PARENTING AND WORKFORCE COMPETENCE. THE ADULT BASIC SKILLS PROGRAM OFFERS YEAR-ROUND CLASSES IN ABS HIGH SCHOOL DIPLOMA AND ESL PRIMARILY REFERRED BY OCEAN COUNTY ONE STOP. THIS PROGRAM ENROLLS APPROX. 100 STUDENTS ANNUALLY WITH VIRTUAL OR IN-PERSON CLASSES HELD M-F. THESE SERVICES EXTEND TO THE WORKFIRST NEW JERSEY POPULATION ALSO REFERRED BY ONE-STOP SUPPORTING 100 STUDENTS EACH YEAR. SERVICES INCLUDES BASIC SKILLS LIFE AND JOB READINESS TRAINING OCCUPATIONAL EDUCATION AND COMMUNITY WORK EXPERIENCE. ALL PROGRAMS ARE GRANT FUNDED BY THE DEPT OF HUMAN SVCS AND COME AT NO COST TO THE PARTICIPANTS. A NEW SENIOR EMPLOYMENT ASSISTANCE PROGRAM LAUNCHED IN 2023 FUNDED THROUGH ARPA AND ASSISTS THOSE AGED 55+ SEEKING TO REENTER THE WORKFORCE OR START A NEW CAREER.
THE SENIOR SERVICES PROGRAM SERVES APPROXIMATELY 3,075 ELDERLY CLIENTS DELIVERING 19,222 UNITS OF SERVICE. OF THIS TOTAL 267 ARE IMPOVERISHED 1,758 ARE LOW INCOME 1,951 ARE FRAIL OR DISABLED AND 2,470 WOULD BE CLASSIFIED AS VULNERABLE OR SOCIALLY ISOLATED. THE CLIENTS HAVE AVAILABLE TO THEM ACCESS AND ASSISTANCE WITH INFORMATION ABOUT BENEFITS AND ENTITLEMENTS PHONE CALLS MADE TO CHECK ON THEM DAILY. ASSISTANCE IS GIVEN TO HELP THE ELDERLY RECOGNIZE THE NEED FOR MEDICAL CARE AND PHYSICAL FITNESS. SOCIALIZATION RECREATION AND EDUCATION ARE PROVIDED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Wendy Saunders Executive Director | Officer | 40 | $84,304 |
Francis Dispigno Board President | Trustee | 1 | $0 |
Judy Amato Board Vice President | Trustee | 0.25 | $0 |
Patricia Mcniff Board Secretary | Trustee | 0.25 | $0 |
Andrew Beck Board Member | Trustee | 0 | $0 |
Carl Block Board Member | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $89,576 |
Related organizations | $0 |
Government grants | $3,120,105 |
All other contributions, gifts, grants, and similar amounts not included above | $36,091 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,245,772 |
Total Program Service Revenue | $1,133,774 |
Investment income | $46 |
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 | $4,379,592 |
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. | $84,304 |
Compensation of current officers, directors, key employees. | $16,542 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,705,452 |
Pension plan accruals and contributions | $129,384 |
Other employee benefits | $150,034 |
Payroll taxes | $249,168 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $24,227 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $49,903 |
Advertising and promotion | $5,685 |
Office expenses | $68,735 |
Information technology | $46,974 |
Royalties | $0 |
Occupancy | $381,641 |
Travel | $12,136 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $53,137 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $106,592 |
Insurance | $13,280 |
All other expenses | $200,089 |
Total functional expenses | $4,550,746 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $874,662 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $155,529 |
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 | $1,649,091 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,679,282 |
Accounts payable and accrued expenses | $52,280 |
Grants payable | $0 |
Deferred revenue | $538,865 |
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 | $21,326 |
Total liabilities | $612,471 |
Net assets without donor restrictions | $2,047,910 |
Net assets with donor restrictions | $18,901 |
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 | $2,679,282 |