Oxford Area Neighborhood Services Center Inc
- Assets
- $1.3m
- Revenue
- $906.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Oxford, PA
- Founding
- 11/1972
- Data as of
- 06/2021
- EIN
- 23-7231577
Organization Overview
Oxford Area Neighborhood Services Center Inc is located in Oxford, PA. The organization was established in 1972. 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 06/2021, Oxford Area Neighborhood Services Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oxford Area Neighborhood Services Center 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 06/2021, Oxford Area Neighborhood Services Center Inc generated $906.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $811.8k during the year ending 06/2021. While expenses have increased by 6.0% per year over the past 6 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
PROVIDE COMMUNITY SUPPORT RESPONDING TO EMERGENCY NEEDS OF THE COMMUNITY BY PROVIDING FOOD, FUEL, AND HOUSING NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESPONDING TO EMERGENCY NEEDS OF THE COMMUNITY BY PROVIDING FOOD, FUEL, AND HOUSING NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Loveland Vice Chair | OfficerTrustee | 5 | $0 |
David Fomunyan Treasurer | OfficerTrustee | 5 | $0 |
Steve Doutrich Chair | OfficerTrustee | 5 | $0 |
Thomas E Ferro Jr Director | Trustee | 1 | $0 |
Ira Binder Director | Trustee | 1 | $0 |
Brenda Moore Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $129,380 |
| Membership dues | $0 |
| Fundraising events | $1,750 |
| Related organizations | $0 |
| Government grants | $267,013 |
| All other contributions, gifts, grants, and similar amounts not included above | $481,103 |
| Noncash contributions included in lines 1a–1f | $214,288 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $879,246 |
| Total Program Service Revenue | $0 |
| Investment income | $7,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,490 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,278 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $906,092 |
| 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. | $50,656 |
| Compensation of current officers, directors, key employees. | $12,664 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,976 |
| Pension plan accruals and contributions | $3,130 |
| Other employee benefits | $2,046 |
| Payroll taxes | $26,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,359 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,348 |
| Advertising and promotion | $562 |
| Office expenses | $18,733 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,692 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $305 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,327 |
| Insurance | $8,498 |
| All other expenses | $3,879 |
| Total functional expenses | $811,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,243 |
| Savings and temporary cash investments | $10,302 |
| Pledges and grants receivable | $179,107 |
| Accounts receivable, net | $18,737 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,026 |
| Prepaid expenses and deferred charges | $295 |
| Net Land, buildings, and equipment | $453,627 |
| Investments—publicly traded securities | $299,607 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,929 |
| Total assets | $1,271,873 |
| Accounts payable and accrued expenses | $11,849 |
| 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 | $11,849 |
| Net assets without donor restrictions | $980,917 |
| Net assets with donor restrictions | $279,107 |
| 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 | $1,271,873 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Oxford Area Neighborhood Services Center Inc has recieved totaling $252,357.
| Awarding Organization | Amount |
|---|---|
Chester County Food Bank Exton, PA PURPOSE: CHARITABLE FOOD | $99,066 |
United Way Of Southern Chester County Kennett Square, PA PURPOSE: DISTRIBUTION TO AGEN | $85,420 |
Oxford Area Foundation Oxford, PA PURPOSE: EMPLOY AN ADMINISTRATIVE ASSISTANT | $25,000 |
United Way Of Chester County Exton, PA PURPOSE: PROGRAM ASSISTANCE | $20,000 |
Oxford Civic Association Oxford, PA PURPOSE: SUPPORT CURRENT OPERATIONS | $12,780 |
Genuardi Family Foundation Blue Bell, PA PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $45,000 |
| Ending Balance | $45,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Henry Street Settlement New York, NY | $75,269,061 | $50,430,824 |
University Settlement Society Of New York New York, NY | $42,233,481 | $34,399,388 |
Goddard Riverside Community Center New York, NY | $111,250,602 | $29,382,922 |
Jewish Community Center Of Staten Island Inc Staten Island, NY | $42,297,194 | $36,175,082 |
Queens Community House Inc Forest Hills, NY | $24,373,474 | $31,964,067 |
The Jewish Community Center In Manhattan Inc New York, NY | $112,890,259 | $24,957,738 |
Serge Global Inc Jenkintown, PA | $13,758,425 | $26,122,541 |
Lenox Hill Neighborhood House Inc New York, NY | $47,590,223 | $25,360,828 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
The Mandel Jewish Community Center Of Cleveland Beachwood, OH | $29,289,309 | $13,710,008 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |