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Employer Identification Number 22-2497177

COUNSELING AND REFERRAL SERVIC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COUNSELING AND REFERRAL SERVIC
Employer identification number (EIN):22-2497177
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:541990
NAIC Description:All Other Professional, Scientific, and Technical Services
401k Pension/Benefits registration COUNSELING AND REFERRAL SERVIC 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 StatementPROVIDE OUTPATIENT COUNELING SEVICES AND TRANSISTIONAL HOUSING SERVICES IN OCEAN COUNTY, NJ
Number of Employees29
Year Formed1985

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 978,265
Program Service Revenue from current yearUSD $ 732,295
Investment Income from prior yearUSD $ 67
Investment Income from current yearUSD $ 96
Other Revenue from current yearUSD $ 150,455
Gross receipts from all sourcesUSD $ 882,872
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 238,181
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 566,026
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 804,207
Revenues less expenses for current yearUSD $ 22,974
Revenues less expenses for previous yearUSD $ -80,728
Total expenses for current yearUSD $ 859,898
Total expenses for previous yearUSD $ 1,069,060
Other expenses in current yearUSD $ 249,877
Other expenses in previous yearUSD $ 323,964
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 610,021
Employee salary and benefits paid in previous yearUSD $ 745,096
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 $ 882,872
Total revenue in previous fiscal yearUSD $ 988,332
Contributions and grants from current yearUSD $ 26
Contributions and grants from previous yearUSD $ 10,000
Total of other revenueUSD $ 150,455
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,242,071
Program Service Revenue from current yearUSD $ 978,265
Investment Income from prior yearUSD $ -789
Investment Income from current yearUSD $ 67
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 988,332
Net assets / fund balances at end of fiscal yearUSD $ 238,181
Net assets / fund balances at beginning of fiscal yearUSD $ 318,909
Total liabilities at end of fiscal yearUSD $ 566,026
Total liabilities at beginning of fiscal yearUSD $ 425,689
Total assets at end of fiscal yearUSD $ 804,207
Total assets at beginning of fiscal yearUSD $ 744,598
Revenues less expenses for current yearUSD $ -80,728
Revenues less expenses for previous yearUSD $ 21,962
Total expenses for current yearUSD $ 1,069,060
Total expenses for previous yearUSD $ 1,219,320
Other expenses in current yearUSD $ 323,964
Other expenses in previous yearUSD $ 392,905
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 745,096
Employee salary and benefits paid in previous yearUSD $ 826,415
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 $ 988,332
Total revenue in previous fiscal yearUSD $ 1,241,282
Contributions and grants from current yearUSD $ 10,000
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 619,500
Program Service Revenue from current yearUSD $ 1,242,071
Investment Income from prior yearUSD $ 75
Investment Income from current yearUSD $ -789
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,242,152
Net assets / fund balances at end of fiscal yearUSD $ 318,909
Net assets / fund balances at beginning of fiscal yearUSD $ 296,947
Total liabilities at end of fiscal yearUSD $ 425,689
Total liabilities at beginning of fiscal yearUSD $ 510,994
Total assets at end of fiscal yearUSD $ 744,598
Total assets at beginning of fiscal yearUSD $ 807,941
Revenues less expenses for current yearUSD $ 21,962
Revenues less expenses for previous yearUSD $ 33,195
Total expenses for current yearUSD $ 1,219,320
Total expenses for previous yearUSD $ 1,323,737
Other expenses in current yearUSD $ 392,905
Other expenses in previous yearUSD $ 459,323
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 826,415
Employee salary and benefits paid in previous yearUSD $ 864,414
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 $ 1,241,282
Total revenue in previous fiscal yearUSD $ 1,356,932
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 737,357
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 720,555
Program Service Revenue from current yearUSD $ 619,500
Investment Income from prior yearUSD $ 88
Investment Income from current yearUSD $ 75
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,356,932
Net assets / fund balances at end of fiscal yearUSD $ 296,947
Net assets / fund balances at beginning of fiscal yearUSD $ 263,752
Total liabilities at end of fiscal yearUSD $ 510,994
Total liabilities at beginning of fiscal yearUSD $ 591,649
Total assets at end of fiscal yearUSD $ 807,941
Total assets at beginning of fiscal yearUSD $ 855,401
Revenues less expenses for current yearUSD $ 33,195
Revenues less expenses for previous yearUSD $ -4,022
Total expenses for current yearUSD $ 1,323,737
Total expenses for previous yearUSD $ 1,464,548
Other expenses in current yearUSD $ 459,323
Other expenses in previous yearUSD $ 452,865
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 864,414
Employee salary and benefits paid in previous yearUSD $ 1,011,683
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 $ 1,356,932
Total revenue in previous fiscal yearUSD $ 1,460,526
Contributions and grants from current yearUSD $ 737,357
Contributions and grants from previous yearUSD $ 739,883
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 463,467
Program Service Revenue from current yearUSD $ 720,555
Investment Income from prior yearUSD $ -12,942
Investment Income from current yearUSD $ 88
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,460,526
Net assets / fund balances at end of fiscal yearUSD $ 263,752
Net assets / fund balances at beginning of fiscal yearUSD $ 267,774
Total liabilities at end of fiscal yearUSD $ 591,649
Total liabilities at beginning of fiscal yearUSD $ 621,266
Total assets at end of fiscal yearUSD $ 855,401
Total assets at beginning of fiscal yearUSD $ 889,040
Revenues less expenses for current yearUSD $ -4,022
Revenues less expenses for previous yearUSD $ 10,045
Total expenses for current yearUSD $ 1,464,548
Total expenses for previous yearUSD $ 1,359,864
Other expenses in current yearUSD $ 452,865
Other expenses in previous yearUSD $ 434,374
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,011,683
Employee salary and benefits paid in previous yearUSD $ 925,490
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 $ 1,460,526
Total revenue in previous fiscal yearUSD $ 1,369,909
Contributions and grants from current yearUSD $ 739,883
Contributions and grants from previous yearUSD $ 919,384
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 212,758
Program Service Revenue from current yearUSD $ 463,467
Investment Income from prior yearUSD $ -55,367
Investment Income from current yearUSD $ -12,942
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,382,911
Net assets / fund balances at end of fiscal yearUSD $ 267,774
Net assets / fund balances at beginning of fiscal yearUSD $ 257,729
Total liabilities at end of fiscal yearUSD $ 621,266
Total liabilities at beginning of fiscal yearUSD $ 614,178
Total assets at end of fiscal yearUSD $ 889,040
Total assets at beginning of fiscal yearUSD $ 871,907
Revenues less expenses for current yearUSD $ 10,045
Revenues less expenses for previous yearUSD $ -262,303
Total expenses for current yearUSD $ 1,359,864
Total expenses for previous yearUSD $ 1,393,770
Other expenses in current yearUSD $ 434,374
Other expenses in previous yearUSD $ 493,433
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 925,490
Employee salary and benefits paid in previous yearUSD $ 900,337
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 $ 1,369,909
Total revenue in previous fiscal yearUSD $ 1,131,467
Contributions and grants from current yearUSD $ 919,384
Contributions and grants from previous yearUSD $ 974,076
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 154,703
Program Service Revenue from current yearUSD $ 212,758
Investment Income from prior yearUSD $ 14,861
Investment Income from current yearUSD $ -55,367
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,191,662
Net assets / fund balances at end of fiscal yearUSD $ 257,729
Net assets / fund balances at beginning of fiscal yearUSD $ 520,032
Total liabilities at end of fiscal yearUSD $ 614,178
Total liabilities at beginning of fiscal yearUSD $ 617,730
Total assets at end of fiscal yearUSD $ 871,907
Total assets at beginning of fiscal yearUSD $ 1,137,762
Revenues less expenses for current yearUSD $ -262,303
Revenues less expenses for previous yearUSD $ -310,713
Total expenses for current yearUSD $ 1,393,770
Total expenses for previous yearUSD $ 1,590,803
Other expenses in current yearUSD $ 493,433
Other expenses in previous yearUSD $ 515,008
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 900,337
Employee salary and benefits paid in previous yearUSD $ 1,075,795
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 $ 1,131,467
Total revenue in previous fiscal yearUSD $ 1,280,090
Contributions and grants from current yearUSD $ 974,076
Contributions and grants from previous yearUSD $ 1,110,526

Other Company Names associated with EIN

COUNSELING AND REFERRAL SERVICES OF

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222497177

USA Location Address
35 BEAVERSONBLVD., BLDG. 8, STE. 8A
BRICK
NJ
08723
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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