Lakewood Community Service Corp
- Assets
- $6.4m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 135
- Location
- Lakewood, NJ
- Founding
- 10/1998
- Data as of
- 08/2023
- EIN
- 22-3535575
Organization Overview
Lakewood Community Service Corp is located in Lakewood, NJ. The organization was established in 1998. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 08/2023, Lakewood Community Service Corp employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakewood Community Service Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Lakewood Community Service Corp generated $9.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $8.8m during the year ending 08/2023. While expenses have increased by 15.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE SOCIAL WELFARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS.
MEALS ON WHEELS, SENIOR SERVICES AND CAREGIVER SUPPORT SERVICES FOR THE ELDERLY.
FEE FOR SERVICE MENTAL HEALTH COUNSELING-MOSTLY MEDICAID FUNDED- TO LOW INCOME FAMILIES AND INDIVIDUALS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rabbi Samuel Blech Ttee | Trustee | 2 | $0 |
Jack Mueller Ttee | Trustee | 2 | $0 |
Moshe Z Weisberg Ttee | Trustee | 25 | $74,662 |
Ben Heinemann Ttee | Trustee | 2 | $0 |
Moses Gelfand Supervisor | 40 | $137,505 | |
Sharon Lerner Supervisor | 35 | $185,039 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bais Rivka Rochel Preparation Of Meals For Seniors | 8/30/23 | $690,295 |
Lev Rochel Bikur Cholim Preparation Of Meals For Seniors | 8/30/23 | $345,487 |
Securit Msp It Services | 8/30/23 | $180,603 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,674,389 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,454 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,727,843 |
| Total Program Service Revenue | $2,879,857 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,616,170 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,500 |
| Compensation of current officers, directors, key employees. | $76,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,163,641 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,810 |
| Payroll taxes | $404,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,044 |
| Fees for services: Accounting | $42,862 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,750 |
| Advertising and promotion | $83,853 |
| Office expenses | $77,770 |
| Information technology | $107,252 |
| Royalties | $0 |
| Occupancy | $358,316 |
| Travel | $119,213 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $662 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,276 |
| Insurance | $68,364 |
| All other expenses | $35,212 |
| Total functional expenses | $8,785,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $942,506 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,471,561 |
| Accounts receivable, net | $336,875 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,456,390 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $163,146 |
| Total assets | $6,370,478 |
| Accounts payable and accrued expenses | $521,781 |
| Grants payable | $0 |
| Deferred revenue | $90,276 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $870,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $151,987 |
| Total liabilities | $1,634,044 |
| Net assets without donor restrictions | $4,736,434 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,370,478 |