LONG BEACH ISLAND COMMUNITY CENTER INC

EIN: 222003458 501(c)(3) Human Services

LONG BCH TWP, NJ

Total Revenue
$5,240,724
Total Expenses
$5,075,932
Total Assets
$2,847,537
Net Assets
$2,231,603
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NJ
Principal Officer
Kevin Walsh
Phone
6094948861
Tax Period
2024-07-01 to 2025-06-30

LONG BEACH ISLAND COMMUNITY CENTER INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $5.1M left a modest 3% surplus.

Mission

The mission of Long Beach Island Community Center Inc. is to be a community focal point offering a wide variety of services and programs aimed at meeting the needs of residents of Ocean County NJ regardless of their individual backgrounds. The Center provides services to the community including recreation counseling childrens services education and career services senior services and family assistance.

Program Service Accomplishments

Program 1
Expenses: $1,261,428 Revenue: $32,664

Counseling Service provides individuals couples and families with affordable professional psychotherapy services addressing a wide range of issues. Goals are to assist program participants with the...

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Counseling Service provides individuals couples and families with affordable professional psychotherapy services addressing a wide range of issues. Goals are to assist program participants with the ability to utilize their families as a resource and source of support; to provide community residents with alternative methods of solving individual relationship and family problems; to strengthen community ties and to enhance the daily functioning of individuals couples and families. A sliding scale fee is available for some services while other funded services are provided without a fee. For this fiscal year we provided 7523 units of hourly sessions to 676 unduplicated clients. The counseling service is open from 9AM to 5PM Mondays and Fridays and 9AM to 9PM Tuesdays Wednesdays and Thursdays. Please note that since the Covid 19 we have continued to offer services both in-person and virtually depending on the clients needs and preferences.

Program 2
Expenses: $1,201,058 Revenue: $279,241

Family Support Services and Human Concerns operates the Food Pantry and emergency assistance to the public. It also provides an extensive variety of programs intended to assist families with...

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Family Support Services and Human Concerns operates the Food Pantry and emergency assistance to the public. It also provides an extensive variety of programs intended to assist families with reunification and prevent child abuse and neglect. Family counseling Parenting and Case management is offered in the clients homes in both English and Spanish. Anger management and Parenting classes are offered throughout Ocean County. The Auto Ownership Program assists those in need of transportation to find employment. When possible the programs listed will work together to provide a total service that exceeds what any program could on its own. In Home visits and certain other services are being provided virtually when possible.

Program 3
Expenses: $779,190 Revenue: $311,757

Children Services operates a preschool and a summer camp with high quality developmentally appropriate programs for children aged 13 months to thirteen years old in a safe and nurturing environment...

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Children Services operates a preschool and a summer camp with high quality developmentally appropriate programs for children aged 13 months to thirteen years old in a safe and nurturing environment. The preschool is a 4 Star Rated Grow NJ Kids Program. Our goals are to promote educational emotional and social development of children while meeting the needs of their families and to employ and retain staff that are well-trained in early childhood education. The preschool serves 60 children children on a typical day and the summer vacation club serves about 80.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,920,964
Program Service Revenue $1,319,010
Investment Income $750
Other Revenue $0
TOTAL REVENUE $5,240,724

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,562,585
Fundraising Expenses $105,843
Program Expenses $4,808,765
Other Expenses $1,513,347
TOTAL EXPENSES $5,075,932

Year-over-Year Comparison

2024 2023 Change
Revenue $5,240,724 $4,379,592 +0.2%
Expenses $5,075,932 $4,550,746 +0.1%
Net Income $164,792 $-171,154 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
159
Volunteers
1000

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$114,054
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Wendy Saunders Executive Director until October 2024 40.00
Officer
$96,771 $0 $96,771
Francis DiSpigno Board president 1.00
Director
$0 $0 $0
Judy Amato Board Vice President 0.25
Director
$0 $0 $0
Patricia McNiff Board Secretary 0.25
Director
$0 $0 $0
Andrew Beck Board Treasurer 0.25
Director
$0 $0 $0
Carl Block Board member 0.00
Director
$0 $0 $0
Anne Nachman Board member 0.00
Director
$0 $0 $0
William Hodgson Board member 0.00
Director
$0 $0 $0
Michael Mathis Board member 0.00
Director
$0 $0 $0
Edward Naughton Board Member 0.00
Director
$0 $0 $0
Jorge Salazar Board member 0.00
Director
$0 $0 $0
Edna Suckow Board member 0.00
Director
$0 $0 $0
David R Young Board member 0.00
Director
$0 $0 $0
Kevin Walsh Executive Director started October 2024 40.00
Officer
$17,283 $0 $17,283
Stephanie Garofalo Board Member 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,240,724 $5,075,932 $2,847,537 $164,792
2024 $4,379,592 $4,550,746 $2,679,282 $-171,154
2023 $4,212,978 $4,277,123 $2,714,971 $-64,145
2022 $3,817,504 $3,970,389 $2,714,773 $-152,885
2021 $4,117,208 $4,425,790 $2,829,466 $-308,582
2020 $4,319,246 $4,551,338 $2,921,915 $-232,092
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