Friends Of The Senior Center Monroe Township Inc is located in Monroe Township, NJ. The organization was established in 1999. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Senior Center Monroe Township Inc 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, Friends Of The Senior Center Monroe Township Inc generated $40.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (24.3%) each year. All expenses for the organization totaled $90.8k during the year ending 12/2021. 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
PROVIDE EDUCATIONAL, CULTURAL, ENTERTAINMENT AND EMERGENCY ASSISTANCE PRIMARILY TO SENIOR CITIZEN RESIDENTS OF MONROE TOWNSHIP, NEW JERSEY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR TRIPS - IN 2021 NO OVERNIGHT TRIPS DUE TO PANDEMIC
FOOD DISTRIBUTION - FOOD DONATED TO THE ORGANIZATION OR PURCHASED BY THE ORGANIZATION (USING CASH DONATIONS)IS DELIVERED TO OR PICKED UP BY NEEDY FAMILIES/INDIVIDUALS. (NEED IS DETERMINED BY SOCIAL SERVICES)
PENNIES FUND - FINANCIAL ASSISTANCE PRIMARILY TO SENIOR CITIZENS. ASSISTANCE WITH HOME UTILITY COSTS, MEDICAL/SURGICAL SUPPLIES, ETC. (NEED DETERMINED BY SOCIAL SERVICES)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ruth Wrublewski Secretry | OfficerTrustee | 12 | $0 |
Maureen O'brien President | Officer | 25 | $0 |
Joan Friedman Treasurer | Officer | 12 | $0 |
Christine Flynn Vice President | Officer | 12 | $0 |
Joan Bonick Trustee | Trustee | 5 | $0 |
Harold Marcus Trustee | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $7,729 |
Fundraising events | $2,113 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $26,744 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $36,586 |
Total Program Service Revenue | $4,089 |
Investment income | $0 |
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 | $40,675 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $30,854 |
Grants and other assistance to domestic individuals. | $30,376 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,620 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,883 |
Advertising and promotion | $0 |
Office expenses | $8,714 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $90,809 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $110,958 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $110,958 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $110 |
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 | $110 |
Net assets without donor restrictions | $110,848 |
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 | $110,958 |
Over the last fiscal year, Friends Of The Senior Center Monroe Township Inc has awarded $55,594 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
TOWNSHIP OF MONROE PURPOSE: BLDG EQUIP/COSTS | $28,237 |
TOWNSHIP OF MONROE PURPOSE: PASSENGER VAN | $27,357 |
Over the last fiscal year, we have identified 1 grants that Friends Of The Senior Center Monroe Township Inc has recieved totaling $52.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $52 |
Organization Name | Assets | Revenue |
---|---|---|
Womens Refugee Commission Inc New York, NY | $9,663,456 | $8,279,185 |
Functional Life Achievement Inc New York, NY | $29,963,902 | $11,056,116 |
Weston United Community Renewal Inc New York, NY | $28,555,510 | $11,389,304 |
Easter Seals Western And Central Pennsylvania Pittsburgh, PA | $10,920,074 | $11,474,729 |
Another Step Inc Valley Cottage, NY | $7,312,956 | $9,762,741 |
Ramsbottom Center Inc Bradford, PA | $2,906,313 | $9,810,763 |
Trpil Washington, PA | $4,460,831 | $840,300 |
Midland Adult Services Inc North Branch, NJ | $7,017,799 | $9,594,188 |
Quality Progressions Philadelphia, PA | $6,576,388 | $8,865,995 |
Independent Living Inc Newburgh, NY | $5,126,715 | $8,227,344 |
Choice Of New Rochelle Inc White Plains, NY | $3,655,888 | $8,760,646 |
Center For Independence Of The Disabled In New York Inc New York, NY | $5,117,672 | $8,728,153 |