Long Beach Island Community Center Inc
- Assets
- $2.7m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 136
- Location
- Long Bch Twp, NJ
- Founding
- 02/1981
- Data as of
- 06/2022
- EIN
- 22-2003458
Organization Overview
Long Beach Island Community Center Inc, operating under the name Saint 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 06/2022, Saint Francis Center employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint 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 06/2022, Saint Francis Center generated $3.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $4.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) 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
2022
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 4437 UNITS OF HOURLY SESSIONS TO 637 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 PANDEMIC RESTRICTIONS SERVICES HAVE BEEN PROVIDED BOTH IN-PERSON AND VIRTUALLY AS NEEDED.
EDUCATIONAL & CAREER SERVICES CONSISTS OF TWO PROGRAMS THAT PROVIDES OCEAN COUNTY ADULTS WITH THE ACADEMIC AND WORKPLACE SKILLS NEEDED TO BECOME SELF-SUFFICIENT KNOWLEDGEABLE PARENTS AND COMPETENT WORKERS. THE ADULT BASIC SKILLS PROGRAM PROVIDES ADULT BASIC SKILLS HIGH SCHOOL DIPLOMA AND ENGLISH AS A SECOND LANGUAGE CLASSES YEAR ROUND BASED ON REFERRALS FROM OCEAN COUNTY ONE STOP CAREER CENTER. THIS PROGRAM SERVES APPROXIMATELY 50 STUDENTS YEARLY. PROGRAMS ARE PROVIDED MONDAY -FRIDAY 8:30AM-4PM. PROGRAMS ALSO SERVE THE WORKFIRST NEW JERSEY WFNJ POPULATION REFERRED BY OUR LOCAL ONE-STOP AND SERVICES APPROXIMATELY 100 STUDENTS YEARLY. SERVICES PROVIDED INCLUDE ADULT LITERACY LIFE AND WORK READINESS SKILLS OCCUPATIONAL TRAINING AND COMMUNITY WORK EXPERIENCE. ALL PROGRAMS ARE SUPPORTED BY GRANTS AND FREE OF CHARGE TO PARTICIPANTS. *PLEASE NOTE THAT DUE TO THE COVID 19 PANDEMIC SERVICES ARE BEING PROVIDED ON A HYBRID BASIS FOR BOTH PROGRAMS.
THE SENIOR SERVICES PROGRAM SERVES APPROXIMATELY 2,925 ELDERLY CLIENTS DELIVERING 34,806 UNITS OF SERVICE. OF THIS TOTAL 236 ARE IMPOVERISHED 1,501 ARE LOW INCOME 1,885 ARE FRAIL OR DISABLED AND 2,456 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Saunders Executive Director | Officer | 40 | $62,060 |
Francis Dispigno Board President | Trustee | 1 | $0 |
Patricia Mcniff Board Secretary | Trustee | 0 | $0 |
Judy Amato Board Vice President | Trustee | 0 | $0 |
Carl Block Board Member | Trustee | 0 | $0 |
Edward Naughton Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $134 |
| Fundraising events | $50,520 |
| Related organizations | $0 |
| Government grants | $2,752,366 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,900,598 |
| Total Program Service Revenue | $916,860 |
| 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 | $3,817,504 |
| 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. | $62,060 |
| Compensation of current officers, directors, key employees. | $46,545 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,215,201 |
| Pension plan accruals and contributions | $127,280 |
| Other employee benefits | $150,712 |
| Payroll taxes | $197,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,676 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,020 |
| Advertising and promotion | $11,271 |
| Office expenses | $62,160 |
| Information technology | $36,594 |
| Royalties | $0 |
| Occupancy | $361,936 |
| Travel | $7,209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,069 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,787 |
| Insurance | $31,687 |
| All other expenses | $226,478 |
| Total functional expenses | $3,970,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $706,728 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $168,751 |
| 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 | $1,839,294 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,714,773 |
| Accounts payable and accrued expenses | $109,927 |
| Grants payable | $0 |
| Deferred revenue | $302,736 |
| 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 | $412,663 |
| Net assets without donor restrictions | $2,299,541 |
| Net assets with donor restrictions | $2,569 |
| 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 | $2,714,773 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Long Beach Island Community Center Inc has recieved totaling $46,160.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $25,000 |
Southern Ocean County Community Foundation Inc Manahawkin, NJ PURPOSE: FOOD | $21,160 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |
Jewish Community Center On The Palisades Tenafly, NJ | $32,316,375 | $22,577,889 |
Kingsbridge Heights Community Center Inc Bronx, NY | $2,654,388 | $11,434,725 |
Jewish Community Centers Assoc Of North America New York, NY | $36,113,804 | $13,489,441 |
New York City Mission Society New York, NY | $48,016,978 | $14,620,226 |
Jewish Community Center Of Metro West Inc West Orange, NJ | $25,358,973 | $9,651,525 |
Stanley M Isaac Neighborhood Center New York, NY | $5,435,229 | $9,854,562 |
Tolentine Zeiser Community Life Center Inc Bronx, NY | $1,913,257 | $8,869,636 |
Jewish Community Center Of Greater Buffalo Inc Getzville, NY | $21,139,129 | $10,793,823 |