Logo

Employer Identification Number 56-1717932

COMSERV, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMSERV, INC.
Employer identification number (EIN):56-1717932
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration COMSERV, INC. 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 OPERATE AND MANAGE PROGRAMS FOR DEVELOPMENTALLY DISABLED AND OTHER HANDICAPPED PERSONS
Number of Employees354
Number of Volunteers0
Year Formed1990

Organization Governance

Legal DomicileNC
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,462,319
Program Service Revenue from current yearUSD $ 11,325,893
Investment Income from prior yearUSD $ 36,915
Investment Income from current yearUSD $ 272,469
Other Revenue from prior yearUSD $ 22,171
Other Revenue from current yearUSD $ 22,987
Gross receipts from all sourcesUSD $ 12,221,345
Net assets / fund balances at end of fiscal yearUSD $ 7,159,330
Net assets / fund balances at beginning of fiscal yearUSD $ 6,904,958
Total liabilities at end of fiscal yearUSD $ 2,621,504
Total liabilities at beginning of fiscal yearUSD $ 1,055,544
Total assets at end of fiscal yearUSD $ 9,780,834
Total assets at beginning of fiscal yearUSD $ 7,960,502
Revenues less expenses for current yearUSD $ 257,553
Revenues less expenses for previous yearUSD $ 3,271,352
Total expenses for current yearUSD $ 11,963,757
Total expenses for previous yearUSD $ 10,240,195
Other expenses in current yearUSD $ 3,102,986
Other expenses in previous yearUSD $ 2,851,858
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 $ 8,860,771
Employee salary and benefits paid in previous yearUSD $ 7,388,337
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 $ 12,221,310
Total revenue in previous fiscal yearUSD $ 13,511,547
Contributions and grants from current yearUSD $ 599,961
Contributions and grants from previous yearUSD $ 2,990,142
Total of other revenueUSD $ 22,987
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,877,918
Program Service Revenue from current yearUSD $ 10,462,319
Investment Income from prior yearUSD $ 26,872
Investment Income from current yearUSD $ 36,915
Other Revenue from prior yearUSD $ 23,586
Other Revenue from current yearUSD $ 22,171
Gross receipts from all sourcesUSD $ 13,513,899
Net assets / fund balances at end of fiscal yearUSD $ 6,904,958
Net assets / fund balances at beginning of fiscal yearUSD $ 3,684,029
Total liabilities at end of fiscal yearUSD $ 1,055,544
Total liabilities at beginning of fiscal yearUSD $ 1,109,152
Total assets at end of fiscal yearUSD $ 7,960,502
Total assets at beginning of fiscal yearUSD $ 4,793,181
Revenues less expenses for current yearUSD $ 3,271,352
Revenues less expenses for previous yearUSD $ 1,169,307
Total expenses for current yearUSD $ 10,240,195
Total expenses for previous yearUSD $ 9,912,219
Other expenses in current yearUSD $ 2,851,858
Other expenses in previous yearUSD $ 2,764,645
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 $ 7,388,337
Employee salary and benefits paid in previous yearUSD $ 7,147,574
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 $ 13,511,547
Total revenue in previous fiscal yearUSD $ 11,081,526
Contributions and grants from current yearUSD $ 2,990,142
Contributions and grants from previous yearUSD $ 1,153,150
Total of other revenueUSD $ 22,171
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,084,934
Program Service Revenue from current yearUSD $ 9,877,918
Investment Income from prior yearUSD $ 30,583
Investment Income from current yearUSD $ 26,872
Other Revenue from prior yearUSD $ 28,251
Other Revenue from current yearUSD $ 23,586
Gross receipts from all sourcesUSD $ 11,081,699
Net assets / fund balances at end of fiscal yearUSD $ 3,684,029
Net assets / fund balances at beginning of fiscal yearUSD $ 2,445,098
Total liabilities at end of fiscal yearUSD $ 1,109,152
Total liabilities at beginning of fiscal yearUSD $ 1,777,038
Total assets at end of fiscal yearUSD $ 4,793,181
Total assets at beginning of fiscal yearUSD $ 4,222,136
Revenues less expenses for current yearUSD $ 1,169,307
Revenues less expenses for previous yearUSD $ 69,187
Total expenses for current yearUSD $ 9,912,219
Total expenses for previous yearUSD $ 9,138,320
Other expenses in current yearUSD $ 2,764,645
Other expenses in previous yearUSD $ 2,692,716
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 $ 7,147,574
Employee salary and benefits paid in previous yearUSD $ 6,445,604
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 $ 11,081,526
Total revenue in previous fiscal yearUSD $ 9,207,507
Contributions and grants from current yearUSD $ 1,153,150
Contributions and grants from previous yearUSD $ 63,739
Total of other revenueUSD $ 23,586
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,881,344
Program Service Revenue from current yearUSD $ 9,084,934
Investment Income from prior yearUSD $ 16,324
Investment Income from current yearUSD $ 30,583
Other Revenue from prior yearUSD $ 19,191
Other Revenue from current yearUSD $ 28,251
Gross receipts from all sourcesUSD $ 9,210,574
Net assets / fund balances at end of fiscal yearUSD $ 2,445,098
Net assets / fund balances at beginning of fiscal yearUSD $ 2,410,538
Total liabilities at end of fiscal yearUSD $ 1,777,038
Total liabilities at beginning of fiscal yearUSD $ 540,031
Total assets at end of fiscal yearUSD $ 4,222,136
Total assets at beginning of fiscal yearUSD $ 2,950,569
Revenues less expenses for current yearUSD $ 69,187
Revenues less expenses for previous yearUSD $ 147,543
Total expenses for current yearUSD $ 9,138,320
Total expenses for previous yearUSD $ 8,819,084
Other expenses in current yearUSD $ 2,692,716
Other expenses in previous yearUSD $ 2,550,456
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 $ 6,445,604
Employee salary and benefits paid in previous yearUSD $ 6,268,628
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 $ 9,207,507
Total revenue in previous fiscal yearUSD $ 8,966,627
Contributions and grants from current yearUSD $ 63,739
Contributions and grants from previous yearUSD $ 49,768
Total of other revenueUSD $ 28,251
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,902,271
Program Service Revenue from current yearUSD $ 8,881,344
Investment Income from prior yearUSD $ 12,693
Investment Income from current yearUSD $ 16,324
Other Revenue from prior yearUSD $ 16,250
Other Revenue from current yearUSD $ 19,191
Gross receipts from all sourcesUSD $ 8,966,627
Net assets / fund balances at end of fiscal yearUSD $ 2,410,538
Net assets / fund balances at beginning of fiscal yearUSD $ 2,262,057
Total liabilities at end of fiscal yearUSD $ 540,031
Total liabilities at beginning of fiscal yearUSD $ 466,554
Total assets at end of fiscal yearUSD $ 2,950,569
Total assets at beginning of fiscal yearUSD $ 2,728,611
Revenues less expenses for current yearUSD $ 147,543
Revenues less expenses for previous yearUSD $ 182,106
Total expenses for current yearUSD $ 8,819,084
Total expenses for previous yearUSD $ 8,804,249
Other expenses in current yearUSD $ 2,550,456
Other expenses in previous yearUSD $ 2,532,153
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 $ 6,268,628
Employee salary and benefits paid in previous yearUSD $ 6,272,096
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 $ 8,966,627
Total revenue in previous fiscal yearUSD $ 8,986,355
Contributions and grants from current yearUSD $ 49,768
Contributions and grants from previous yearUSD $ 55,141
Total of other revenueUSD $ 19,191
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,966,442
Program Service Revenue from current yearUSD $ 8,902,271
Investment Income from prior yearUSD $ -2,695
Investment Income from current yearUSD $ 12,693
Other Revenue from prior yearUSD $ 9,654
Other Revenue from current yearUSD $ 16,250
Gross receipts from all sourcesUSD $ 8,986,355
Net assets / fund balances at end of fiscal yearUSD $ 2,262,057
Net assets / fund balances at beginning of fiscal yearUSD $ 2,076,725
Total liabilities at end of fiscal yearUSD $ 466,554
Total liabilities at beginning of fiscal yearUSD $ 671,926
Total assets at end of fiscal yearUSD $ 2,728,611
Total assets at beginning of fiscal yearUSD $ 2,748,651
Revenues less expenses for current yearUSD $ 182,106
Revenues less expenses for previous yearUSD $ 475,307
Total expenses for current yearUSD $ 8,804,249
Total expenses for previous yearUSD $ 8,552,709
Other expenses in current yearUSD $ 2,532,153
Other expenses in previous yearUSD $ 2,582,270
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 $ 6,272,096
Employee salary and benefits paid in previous yearUSD $ 5,970,439
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 $ 8,986,355
Total revenue in previous fiscal yearUSD $ 9,028,016
Contributions and grants from current yearUSD $ 55,141
Contributions and grants from previous yearUSD $ 54,615
Total of other revenueUSD $ 16,250
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,589,200
Program Service Revenue from current yearUSD $ 8,966,442
Investment Income from prior yearUSD $ 172
Investment Income from current yearUSD $ -2,695
Other Revenue from prior yearUSD $ 199,254
Other Revenue from current yearUSD $ 9,654
Gross receipts from all sourcesUSD $ 9,036,504
Net assets / fund balances at end of fiscal yearUSD $ 2,076,725
Net assets / fund balances at beginning of fiscal yearUSD $ 1,599,022
Total liabilities at end of fiscal yearUSD $ 671,926
Total liabilities at beginning of fiscal yearUSD $ 1,251,676
Total assets at end of fiscal yearUSD $ 2,748,651
Total assets at beginning of fiscal yearUSD $ 2,850,698
Revenues less expenses for current yearUSD $ 475,307
Revenues less expenses for previous yearUSD $ 763,973
Total expenses for current yearUSD $ 8,552,709
Total expenses for previous yearUSD $ 8,082,499
Other expenses in current yearUSD $ 2,582,270
Other expenses in previous yearUSD $ 2,414,794
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 $ 5,970,439
Employee salary and benefits paid in previous yearUSD $ 5,667,705
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 $ 9,028,016
Total revenue in previous fiscal yearUSD $ 8,846,472
Contributions and grants from current yearUSD $ 54,615
Contributions and grants from previous yearUSD $ 57,846
Total of other revenueUSD $ 9,654
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,172,292
Program Service Revenue from current yearUSD $ 8,589,200
Investment Income from prior yearUSD $ -10,723
Investment Income from current yearUSD $ 172
Other Revenue from prior yearUSD $ 6,331
Other Revenue from current yearUSD $ 199,254
Gross receipts from all sourcesUSD $ 8,846,472
Net assets / fund balances at end of fiscal yearUSD $ 1,599,022
Net assets / fund balances at beginning of fiscal yearUSD $ 835,049
Total liabilities at end of fiscal yearUSD $ 1,251,676
Total liabilities at beginning of fiscal yearUSD $ 1,357,296
Total assets at end of fiscal yearUSD $ 2,850,698
Total assets at beginning of fiscal yearUSD $ 2,192,345
Revenues less expenses for current yearUSD $ 763,973
Revenues less expenses for previous yearUSD $ 51,701
Total expenses for current yearUSD $ 8,082,499
Total expenses for previous yearUSD $ 8,184,382
Other expenses in current yearUSD $ 2,414,794
Other expenses in previous yearUSD $ 2,434,033
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 $ 5,667,705
Employee salary and benefits paid in previous yearUSD $ 5,750,349
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 $ 8,846,472
Total revenue in previous fiscal yearUSD $ 8,236,083
Contributions and grants from current yearUSD $ 57,846
Contributions and grants from previous yearUSD $ 68,183
Total of other revenueUSD $ 199,254
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,210,890
Program Service Revenue from current yearUSD $ 8,172,292
Investment Income from prior yearUSD $ 4,469
Investment Income from current yearUSD $ -10,723
Other Revenue from prior yearUSD $ 187,021
Other Revenue from current yearUSD $ 6,331
Gross receipts from all sourcesUSD $ 8,247,420
Net assets / fund balances at end of fiscal yearUSD $ 835,049
Net assets / fund balances at beginning of fiscal yearUSD $ 783,348
Total liabilities at end of fiscal yearUSD $ 1,357,296
Total liabilities at beginning of fiscal yearUSD $ 1,547,689
Total assets at end of fiscal yearUSD $ 2,192,345
Total assets at beginning of fiscal yearUSD $ 2,331,037
Revenues less expenses for current yearUSD $ 51,701
Revenues less expenses for previous yearUSD $ 136,364
Total expenses for current yearUSD $ 8,184,382
Total expenses for previous yearUSD $ 8,383,472
Other expenses in current yearUSD $ 2,434,033
Other expenses in previous yearUSD $ 2,517,441
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 $ 5,750,349
Employee salary and benefits paid in previous yearUSD $ 5,866,031
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 $ 8,236,083
Total revenue in previous fiscal yearUSD $ 8,519,836
Contributions and grants from current yearUSD $ 68,183
Contributions and grants from previous yearUSD $ 117,456
Total of other revenueUSD $ 6,331

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 561717932

USA Mailing Address
619 PENNTON AVENUE
PO BOX 1080
LENOIR
NC
28645
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
P.O. BOX 1080
LENOIR
NC
286451080
Date first seen: 2011-04-15
Date last seen: 2018-10-10
USA Location Address
PO BOX 1080
LENOIR
NC
28645
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
POST OFFICE 8250
MORGANTON
NC
286808250
Date first seen: 2009-01-01
Date last seen: 2014-11-14

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup