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Employer Identification Number 22-1508565

FAMILY & COMMUNITY SERVICE OF SO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FAMILY & COMMUNITY SERVICE OF SO
Employer identification number (EIN):22-1508565
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration FAMILY & COMMUNITY SERVICE OF SO 401k plan information
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 StatementTo enhance the quality of life of individuals, families, and communities by providing professional mental health and addictions services and innovative community based
Number of Employees30
Number of Volunteers15
Year Formed1960

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 435,364
Program Service Revenue from current yearUSD $ 475,700
Investment Income from prior yearUSD $ 158
Investment Income from current yearUSD $ 5,273
Other Revenue from prior yearUSD $ 355,540
Other Revenue from current yearUSD $ 24,416
Gross receipts from all sourcesUSD $ 777,750
Net assets / fund balances at end of fiscal yearUSD $ 298,944
Net assets / fund balances at beginning of fiscal yearUSD $ 396,160
Total liabilities at end of fiscal yearUSD $ 36,063
Total liabilities at beginning of fiscal yearUSD $ 27,687
Total assets at end of fiscal yearUSD $ 335,007
Total assets at beginning of fiscal yearUSD $ 423,847
Revenues less expenses for current yearUSD $ -97,216
Revenues less expenses for previous yearUSD $ 169,506
Total expenses for current yearUSD $ 866,623
Total expenses for previous yearUSD $ 889,956
Other expenses in current yearUSD $ 116,750
Other expenses in previous yearUSD $ 145,155
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 749,873
Employee salary and benefits paid in previous yearUSD $ 744,801
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 769,407
Total revenue in previous fiscal yearUSD $ 1,059,462
Contributions and grants from current yearUSD $ 264,018
Contributions and grants from previous yearUSD $ 268,400
Gross income from fundraising eventsUSD $ 29,777
Total of other revenueUSD $ 2,982
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 453,416
Program Service Revenue from current yearUSD $ 435,364
Investment Income from prior yearUSD $ 155
Investment Income from current yearUSD $ 158
Other Revenue from prior yearUSD $ 1,855
Other Revenue from current yearUSD $ 355,540
Gross receipts from all sourcesUSD $ 1,059,462
Net assets / fund balances at end of fiscal yearUSD $ 396,160
Net assets / fund balances at beginning of fiscal yearUSD $ 225,139
Total liabilities at end of fiscal yearUSD $ 27,687
Total liabilities at beginning of fiscal yearUSD $ 332,457
Total assets at end of fiscal yearUSD $ 423,847
Total assets at beginning of fiscal yearUSD $ 557,596
Revenues less expenses for current yearUSD $ 169,506
Revenues less expenses for previous yearUSD $ 8,457
Total expenses for current yearUSD $ 889,956
Total expenses for previous yearUSD $ 723,545
Other expenses in current yearUSD $ 145,155
Other expenses in previous yearUSD $ 137,545
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 744,801
Employee salary and benefits paid in previous yearUSD $ 586,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,059,462
Total revenue in previous fiscal yearUSD $ 732,002
Contributions and grants from current yearUSD $ 268,400
Contributions and grants from previous yearUSD $ 276,576
Total of other revenueUSD $ 355,540
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 544,743
Program Service Revenue from current yearUSD $ 453,416
Investment Income from prior yearUSD $ 1,404
Investment Income from current yearUSD $ 155
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 4,792
Gross receipts from all sourcesUSD $ 732,002
Net assets / fund balances at end of fiscal yearUSD $ 225,139
Net assets / fund balances at beginning of fiscal yearUSD $ 207,462
Total liabilities at end of fiscal yearUSD $ 332,457
Total liabilities at beginning of fiscal yearUSD $ 174,125
Total assets at end of fiscal yearUSD $ 557,596
Total assets at beginning of fiscal yearUSD $ 381,587
Revenues less expenses for current yearUSD $ 8,457
Revenues less expenses for previous yearUSD $ 40,149
Total expenses for current yearUSD $ 723,545
Total expenses for previous yearUSD $ 787,844
Other expenses in current yearUSD $ 137,545
Other expenses in previous yearUSD $ 86,731
Total fundraising expenses in current yearUSD $ 215
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 586,000
Employee salary and benefits paid in previous yearUSD $ 701,113
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 732,002
Total revenue in previous fiscal yearUSD $ 827,993
Contributions and grants from current yearUSD $ 273,639
Contributions and grants from previous yearUSD $ 281,846
Gross income from fundraising eventsUSD $ 2,937
Total of other revenueUSD $ 1,855
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 562,277
Program Service Revenue from current yearUSD $ 544,743
Investment Income from prior yearUSD $ 1,778
Investment Income from current yearUSD $ 1,404
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 833,025
Net assets / fund balances at end of fiscal yearUSD $ 207,462
Net assets / fund balances at beginning of fiscal yearUSD $ 165,818
Total liabilities at end of fiscal yearUSD $ 174,125
Total liabilities at beginning of fiscal yearUSD $ 32,683
Total assets at end of fiscal yearUSD $ 381,587
Total assets at beginning of fiscal yearUSD $ 198,501
Revenues less expenses for current yearUSD $ 40,149
Revenues less expenses for previous yearUSD $ -7,639
Total expenses for current yearUSD $ 787,844
Total expenses for previous yearUSD $ 902,106
Other expenses in current yearUSD $ 86,731
Other expenses in previous yearUSD $ 84,108
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 701,113
Employee salary and benefits paid in previous yearUSD $ 817,998
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 827,993
Total revenue in previous fiscal yearUSD $ 894,467
Contributions and grants from current yearUSD $ 281,846
Contributions and grants from previous yearUSD $ 330,412
Gross income from fundraising eventsUSD $ 5,032

Other Company Names associated with EIN

Family and Community Services of Somerset County

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221508565

USA Location Address
339 W SECOND STREET
BOUND BROOK
NJ
08805
Date first seen: 2007-01-01
Date last seen: 2024-07-11
USA Location Address
339 WEST 2ND STREET
BOUND BROOK
NJ
088051833
Date first seen: 2011-07-25
Date last seen: 2013-09-24

Nearby companies/organizations

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

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