Care On The Corner Community Service Center
- Assets
- $5.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hasbrouck Heights, NJ
- Founding
- 04/2004
- Data as of
- 12/2015
- EIN
- 20-0115830
Organization Overview
Care On The Corner Community Service Center is located in Hasbrouck Heights, NJ. The organization was established in 2004. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care On The Corner Community Service Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3
ORGANIZATION PROVIDES CLASSES IN ENGLISH AS A SECOND LANGUAGE, CITIZENSHIP CLASSES, COMPUTER LITERACY, AND AFTERSCHOOL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
E Brady Trexler Trustee | 2 | $0 | |
Laura Shine Trustee | 2 | $0 | |
Jean R Giarratana Treasurer/tr | 2 | $0 | |
Ray Vorisek Trustee | 2 | $0 | |
Shauna Morales Clerk/truste | 2 | $0 | |
Darlene Marshall Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,358 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,977 |
| Other Revenue | $0 |
| Total Revenue | $24,335 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $645 |
| Occupancy, rent, utilities, and maintenance | $16,200 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $9,247 |
| Total expenses | $26,092 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $5,011 |
| Other assets | $0 |
| Total assets | $5,011 |
| Total liabilities | $23,700 |
| Net assets or fund balances | -$18,689 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Care On The Corner Community Service Center has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Columbia Bank Foundation Fair Lawn, NJ PURPOSE: EMPLOYEE SPONSORED GIVING - 2020 CIVIC | $500 |
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