Community Action Service Center
- Assets
- $1.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 50
- Location
- Hightstown, NJ
- Founding
- 11/1982
- Data as of
- 12/2021
- EIN
- 22-2405087
Organization Overview
Community Action Service Center is located in Hightstown, NJ. The organization was established in 1982. 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 12/2021, Community Action Service Center employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Service 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 12/2021, Community Action Service Center generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 9.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
REFERRAL AND SUPPORT SERVICES-SEE ATTACHMENT
SUMMER/YOUTH PROGRAMS- SEE ATTACHMENT
FOOD PANTRY- SEE ATTACHMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Koppel Executive Director | OfficerTrustee | 40 | $121,657 |
Nancy Laudenberger Board President | OfficerTrustee | 2 | $0 |
Susannah Hollister Board Secretary | OfficerTrustee | 2 | $0 |
Rakesh Bhatia Board Treasurer | OfficerTrustee | 2 | $0 |
Betsy Wallace Board Vice-President | OfficerTrustee | 2 | $0 |
Marcia E Suarez Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $441,611 |
| All other contributions, gifts, grants, and similar amounts not included above | $824,955 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,266,566 |
| Total Program Service Revenue | $25,206 |
| Investment income | $1,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,817 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $385,643 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,709,704 |
| 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. | $121,657 |
| Compensation of current officers, directors, key employees. | $9,732 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $547,519 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,224 |
| Payroll taxes | $55,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $182,197 |
| Advertising and promotion | $14,493 |
| Office expenses | $80,603 |
| Information technology | $12,514 |
| Royalties | $0 |
| Occupancy | $164,386 |
| Travel | $2,994 |
| 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 | $57,484 |
| Insurance | $4,806 |
| All other expenses | $9,713 |
| Total functional expenses | $1,443,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $732,405 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $146,874 |
| 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 | $18,418 |
| Net Land, buildings, and equipment | $732,225 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,262 |
| Other assets | $6,305 |
| Total assets | $1,641,489 |
| Accounts payable and accrued expenses | $2,226 |
| 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 | $55,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $57,226 |
| Net assets without donor restrictions | $1,413,963 |
| Net assets with donor restrictions | $170,300 |
| 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 | $1,641,489 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Community Action Service Center has recieved totaling $46,686.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,201 |
Open Society Institute New York, NY PURPOSE: MATCHING GIFT PROGRAM | $9,000 |
Nordson Corporation Foundation Westlake, OH PURPOSE: EDUCATION PROGRAM | $4,950 |
Open Society Institute New York, NY PURPOSE: MATCHING GIFT PROGRAM | $3,000 |
Nordson Corporation Foundation Westlake, OH PURPOSE: EDUCATION | $2,475 |
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 |