Community Services Of Organized Labor Of Lancaster County
- Assets
- $18.7k
- Revenue
- $50.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Lancaster, PA
- Founding
- 02/1976
- Data as of
- 06/2019
- EIN
- 23-1985625
Organization Overview
Community Services Of Organized Labor Of Lancaster County is located in Lancaster, PA. The organization was established in 1976. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Services Of Organized Labor Of Lancaster 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 06/2019, Community Services Of Organized Labor Of Lancaster County generated $50.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (19.7%) each year. All expenses for the organization totaled $63.6k during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (17.9%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
HUMAN SERVICES AGENGY THAT PROVIDES AN AFL-CIO BLOOD BANK FOR THE COMMUNITY, INFORMATION AND REFERRAL SERVICES AVAILABLE TO ALL WORKERS, COUNSELOR TRAINING TO EDUCATE WORKERS ABOUT HUMAN SERVICE PROVIDERS IN LANCASTER COUNTY, AND CAREER LINK SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BLOOD BANK SERVING 3,073 MEMBERS; 1,752 PINTS DONATED; PURPOSE: SUPPLY UNLIMITED WHOLE BLOOD REPLACEMENT TO MEMBERS AND THEIR DEPENDENTS.
COUNSELOR TRAINING PROGRAMS: 5 BUSINESSES REPRESENTED; RAPID RESPONSE: 417 INDIVIDUALS COUNSELED AT PLANT CLOSINGS AND DOWNSIZINGS.
INFORMATION AND REFERRAL: 528 TELEPHONE CALLS FROM CLIENTS SERVED AT NO COST TO CLIENT. PURPOSE: ASSIST INDIVIDUALS WITH PERSONAL AND JOB RELATED PROBLEMS.
CAREER LINK: ADDRESSES WORKER NEEDS THROUGH PERSONAL CONTACT AND TELEPHONE; 14,352 FIRST TIME AND RETURN CLIENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Ronan President | OfficerTrustee | $0 | |
Eugene Steffish Treasurer | OfficerTrustee | $0 | |
Marion Bell Secretary | OfficerTrustee | $0 | |
Adam Culliton Executive Tr | Trustee | $0 | |
Fred Petri Executive Tr | Trustee | $0 | |
Linda Esbenshade Executive Tr | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,158 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,070 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,229 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $43,498 |
| Pension plan accruals and contributions | $967 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $431 |
| Office expenses | $3,759 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,000 |
| 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 | $266 |
| Insurance | $1,427 |
| All other expenses | $0 |
| Total functional expenses | $63,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,071 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $632 |
| Accounts receivable, net | $1,280 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,115 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,668 |
| Accounts payable and accrued expenses | $1,182 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,182 |
| Net assets without donor restrictions | $17,486 |
| 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 |
| Total liabilities and net assets/fund balances | $17,486 |