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Employer Identification Number 01-0582162

CONTEXTUAL FAMILY SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CONTEXTUAL FAMILY SERVICES
Employer identification number (EIN):01-0582162
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE IN HOME THERAPY SERVICES TO FAMILIES.
Number of Employees11
Number of Volunteers0
Year Formed2002

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 369,853
Program Service Revenue from current yearUSD $ 345,073
Investment Income from prior yearUSD $ 68
Investment Income from current yearUSD $ 213
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 345,398
Net assets / fund balances at end of fiscal yearUSD $ 236,736
Net assets / fund balances at beginning of fiscal yearUSD $ 224,509
Total liabilities at end of fiscal yearUSD $ 22,065
Total liabilities at beginning of fiscal yearUSD $ 20,438
Total assets at end of fiscal yearUSD $ 258,801
Total assets at beginning of fiscal yearUSD $ 244,947
Revenues less expenses for current yearUSD $ 12,227
Revenues less expenses for previous yearUSD $ 93,245
Total expenses for current yearUSD $ 333,171
Total expenses for previous yearUSD $ 276,698
Other expenses in current yearUSD $ 26,554
Other expenses in previous yearUSD $ 17,459
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 306,617
Employee salary and benefits paid in previous yearUSD $ 259,239
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 345,398
Total revenue in previous fiscal yearUSD $ 369,943
Contributions and grants from current yearUSD $ 112
Contributions and grants from previous yearUSD $ 22
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 318,628
Program Service Revenue from current yearUSD $ 369,853
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 68
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 369,943
Net assets / fund balances at end of fiscal yearUSD $ 224,509
Net assets / fund balances at beginning of fiscal yearUSD $ 131,266
Total liabilities at end of fiscal yearUSD $ 20,438
Total liabilities at beginning of fiscal yearUSD $ 18,955
Total assets at end of fiscal yearUSD $ 244,947
Total assets at beginning of fiscal yearUSD $ 150,221
Revenues less expenses for current yearUSD $ 93,245
Revenues less expenses for previous yearUSD $ 63,191
Total expenses for current yearUSD $ 276,698
Total expenses for previous yearUSD $ 255,472
Other expenses in current yearUSD $ 17,459
Other expenses in previous yearUSD $ 14,193
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 259,239
Employee salary and benefits paid in previous yearUSD $ 241,279
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 369,943
Total revenue in previous fiscal yearUSD $ 318,663
Contributions and grants from current yearUSD $ 22
Contributions and grants from previous yearUSD $ 5
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 236,819
Program Service Revenue from current yearUSD $ 318,628
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 30
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 318,663
Net assets / fund balances at end of fiscal yearUSD $ 131,266
Net assets / fund balances at beginning of fiscal yearUSD $ 68,075
Total liabilities at end of fiscal yearUSD $ 18,955
Total liabilities at beginning of fiscal yearUSD $ 18,617
Total assets at end of fiscal yearUSD $ 150,221
Total assets at beginning of fiscal yearUSD $ 86,692
Revenues less expenses for current yearUSD $ 63,191
Revenues less expenses for previous yearUSD $ 7,646
Total expenses for current yearUSD $ 255,472
Total expenses for previous yearUSD $ 229,198
Other expenses in current yearUSD $ 14,193
Other expenses in previous yearUSD $ 19,647
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 241,279
Employee salary and benefits paid in previous yearUSD $ 209,551
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 318,663
Total revenue in previous fiscal yearUSD $ 236,844
Contributions and grants from current yearUSD $ 5
Contributions and grants from previous yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 245,582
Program Service Revenue from current yearUSD $ 236,819
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 236,844
Net assets / fund balances at end of fiscal yearUSD $ 68,075
Net assets / fund balances at beginning of fiscal yearUSD $ 60,428
Total liabilities at end of fiscal yearUSD $ 18,617
Total liabilities at beginning of fiscal yearUSD $ 18,518
Total assets at end of fiscal yearUSD $ 86,692
Total assets at beginning of fiscal yearUSD $ 78,946
Revenues less expenses for current yearUSD $ 7,646
Revenues less expenses for previous yearUSD $ 3,506
Total expenses for current yearUSD $ 229,198
Total expenses for previous yearUSD $ 244,607
Other expenses in current yearUSD $ 19,647
Other expenses in previous yearUSD $ 23,078
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 209,551
Employee salary and benefits paid in previous yearUSD $ 221,529
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 236,844
Total revenue in previous fiscal yearUSD $ 248,113
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,500
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 243,157
Program Service Revenue from current yearUSD $ 245,582
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 31
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 248,113
Net assets / fund balances at end of fiscal yearUSD $ 60,428
Net assets / fund balances at beginning of fiscal yearUSD $ 56,922
Total liabilities at end of fiscal yearUSD $ 18,518
Total liabilities at beginning of fiscal yearUSD $ 17,169
Total assets at end of fiscal yearUSD $ 78,946
Total assets at beginning of fiscal yearUSD $ 74,091
Revenues less expenses for current yearUSD $ 3,506
Revenues less expenses for previous yearUSD $ 7,282
Total expenses for current yearUSD $ 244,607
Total expenses for previous yearUSD $ 250,887
Other expenses in current yearUSD $ 23,078
Other expenses in previous yearUSD $ 22,536
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 221,529
Employee salary and benefits paid in previous yearUSD $ 228,351
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 248,113
Total revenue in previous fiscal yearUSD $ 258,169
Contributions and grants from current yearUSD $ 2,500
Contributions and grants from previous yearUSD $ 15,000
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 214,998
Program Service Revenue from current yearUSD $ 243,157
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 258,169
Net assets / fund balances at end of fiscal yearUSD $ 56,922
Net assets / fund balances at beginning of fiscal yearUSD $ 49,640
Total liabilities at end of fiscal yearUSD $ 17,169
Total liabilities at beginning of fiscal yearUSD $ 17,748
Total assets at end of fiscal yearUSD $ 74,091
Total assets at beginning of fiscal yearUSD $ 67,388
Revenues less expenses for current yearUSD $ 7,282
Revenues less expenses for previous yearUSD $ -36,191
Total expenses for current yearUSD $ 250,887
Total expenses for previous yearUSD $ 251,207
Other expenses in current yearUSD $ 22,536
Other expenses in previous yearUSD $ 26,293
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 228,351
Employee salary and benefits paid in previous yearUSD $ 224,914
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 258,169
Total revenue in previous fiscal yearUSD $ 215,016
Contributions and grants from current yearUSD $ 15,000
Contributions and grants from previous yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 278,582
Program Service Revenue from current yearUSD $ 214,998
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 18
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 215,016
Net assets / fund balances at end of fiscal yearUSD $ 49,640
Net assets / fund balances at beginning of fiscal yearUSD $ 85,831
Total liabilities at end of fiscal yearUSD $ 17,748
Total liabilities at beginning of fiscal yearUSD $ 19,450
Total assets at end of fiscal yearUSD $ 67,388
Total assets at beginning of fiscal yearUSD $ 105,281
Revenues less expenses for current yearUSD $ -36,191
Revenues less expenses for previous yearUSD $ 1,370
Total expenses for current yearUSD $ 251,207
Total expenses for previous yearUSD $ 277,234
Other expenses in current yearUSD $ 26,293
Other expenses in previous yearUSD $ 27,294
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 224,914
Employee salary and benefits paid in previous yearUSD $ 249,940
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 215,016
Total revenue in previous fiscal yearUSD $ 278,604
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 242,269
Program Service Revenue from current yearUSD $ 287,000
Investment Income from prior yearUSD $ 29
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 287,015
Net assets / fund balances at end of fiscal yearUSD $ 84,461
Net assets / fund balances at beginning of fiscal yearUSD $ 78,801
Total liabilities at end of fiscal yearUSD $ 20,923
Total liabilities at beginning of fiscal yearUSD $ 17,890
Total assets at end of fiscal yearUSD $ 105,384
Total assets at beginning of fiscal yearUSD $ 96,691
Revenues less expenses for current yearUSD $ 5,660
Revenues less expenses for previous yearUSD $ -11,451
Total expenses for current yearUSD $ 281,355
Total expenses for previous yearUSD $ 253,749
Other expenses in current yearUSD $ 28,521
Other expenses in previous yearUSD $ 28,992
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 252,834
Employee salary and benefits paid in previous yearUSD $ 224,757
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 287,015
Total revenue in previous fiscal yearUSD $ 242,298
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010582162

USA Mailing Address
9 CARDINAL WAY
FLEMINGTON
NJ
08822
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
44 OLD HIGHWAY 22 NO 6
CLINTON
NJ
08809
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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