COMMUNITY SERVICES INC OF OCEAN COUNTY

EIN: 222070381 501(c)(3) Food, Agriculture & Nutrition

MANAHAWKIN, NJ

Total Revenue
$4,287,205
Total Expenses
$4,426,393
Total Assets
$2,444,298
Net Assets
$1,900,454
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
NJ
Principal Officer
JAMES G SIGURDSON
Phone
6099786869
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY SERVICES INC OF OCEAN COUNTY, founded in 1975, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.3M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

COMMUNITY SERIVCES, INC. OF OCEAN COUNTY IS A NON-PROFIT CORPORATION PROVIDING NUTRITIONAL AND SOCIAL SUPPORT SERVICE PROGRAMS FOR THE ELDERLY IN THEIR COMMUNITIES. THESE PROGRAMS AND SERVICES ARE PROVIDED IN AN EFFORT TO ASSIST OLDER ADULTS IN LIVING AS INDEPENDENTLY AS POSSIBLE IN THE ENVIRONMENT OF THEIR CHOICE.

Program Service Accomplishments

Program 1
Expenses: $214,588

CONGREGATE NUTRITION PROGRAM - EACH DAY A DIFFERENT HOT LUNCH IS SERVED AT SEVEN LOCATIONS. THE LUNCH INCLUDES MEAT, FISH OR PASTA, VEGETABLES, BREAD, JUICE FRUIT OR DESSERT, MILK, COFFEE OR TEA. ALL...

Read more

CONGREGATE NUTRITION PROGRAM - EACH DAY A DIFFERENT HOT LUNCH IS SERVED AT SEVEN LOCATIONS. THE LUNCH INCLUDES MEAT, FISH OR PASTA, VEGETABLES, BREAD, JUICE FRUIT OR DESSERT, MILK, COFFEE OR TEA. ALL MENUS ARE APPROVED BY A QUALIFIED DIETITIAN AND ARE PLANNED TO PROVIDE AT LEAST ONE-THIRD OF THE RECOMMENDED DAILY DIETARY ALLOWANCES SET BY THE U.S. DEPARTMENT OF AGRICULTURE. THE CONGREGATE NUTRITION PROGRAM IS OPEN TO ALL PERSONS WHO ARE 60 YEARS OF AGE OR OLDER OR THE SPOUSE OF A PERSON OVER 60, AND IS DESIGNED TO SERVE SENIORS IN OCEAN COUNTY WHO DO NOT EAT PROPERLY FOR SUCH REASONS AS: THEY CANNOT AFFORD TO DO SO; THEY LACK THE SKILLS OR FACILITIES TO SELECT AND PREPARE WELL-BALANCED MEALS; THEY HAVE DIFFICULTY GETTING AROUND TO SHOP AND COOK FOR THEMSELVES; THEY HAVE SUCH FEELINGS OF LONELINESS AND REJECTION THAT THEY HAVE LITTLE DESIRE TO PREPARE AND EAT A NOURISHING MEAL ALONE. EACH PARTICIPANT HAS THE OPPORTUNITY TO MAKE A DONATION TOWARD THE COST OF THE MEAL. THERE IS NO REQUIRED PAYMENT, BUT A $2.00 DONATION PER MEAL IS SUGGESTED. THE METHOD OF PAYMENT IS STRICTLY CONFIDENTIAL. ALL PARTICIPANT DONATIONS ARE PUT BACK INTO THE CONGREGATE NUTRITION OPERATING GRANT TO HELP FURHTER THE PROGRM

Program 2
Expenses: $3,564,832

MEALS ON WHEELS - HOME DELIVERED MEALS ARE AVAILABLE MONDAY THROUGH FRIDAY TO ELIGIBLE INDIVIDUALS WHO ARE 60 YEARS OF AGE OR OLDER OR THE SPOUSE OF A PERSON OVER 60. THE RECIPIENT MUST BE HOMEBOUND...

Read more

MEALS ON WHEELS - HOME DELIVERED MEALS ARE AVAILABLE MONDAY THROUGH FRIDAY TO ELIGIBLE INDIVIDUALS WHO ARE 60 YEARS OF AGE OR OLDER OR THE SPOUSE OF A PERSON OVER 60. THE RECIPIENT MUST BE HOMEBOUND, UNABLE TO PREPARE THE MID-DAY MEAL AND HAVE NO OTHER PERSON AT HIS OR HER RESIDENCE THAT CAN PREPARE THE MEAL. ALSO, THE RECIPIENT MUST BE UNABLE TO PARTICIAPT AT A CONGREGATE MEAL SITE. EACH HOME DELIVERED MEAL INCLUDES MEAT, FISH OR PASTA, VEGETABLES, BREAD, JUICE, FRUIT OR DESSERT AND MILK. ALL MENUS ARE APPROVED BY A QUALIFIED DIETITIAN AND ARE PLANNED TO PROVIDE AT LEAST ONE-THIRD OF THE RECOMMENDED DAILY DIETARY ALLOWANCES SET BY THE U.S. DEPARTMENT OF AGRICULTURE. CSI EMPLOYEES AND A DEDICATED CORPS OF VOLUNTEERS DELIVER MEALS THE THE HOMEBOUND ELDERLY. CLIENTS ALSO RECEIVE A MONTHLY MENUE AND NEWSLETTER, AND OTHER WRITTEN INFORMATION THAT IS OF INTEREST AND IMPORTANCE TO THEM. EACH PARTICIAPTN HAS THE OPPORTUNITY TO MAKE A DONATION TOWARD THE COSTS OF THE MEAL. THERE IS NO REQUIRED PAYMENT, BUT A $2.00 DONATION PER MEAL IS SUGGESTED. THE METHOD OF PAYMENT IS STRICTLY CONFIDENTIAL. ALL PARTICIPANT DONATIONS ARE PUT BACK INTO THE HOME DELIVERED MEALS OPERATING GRANT TO HELP FURTHER THE PROGRAM.

Program 3
Expenses: $125,167

RESTRICTED SOCIAL SERVICES - LAKEWOOD, JACKSON, PLUMSTEAD, POINT PLEASANT AND THE NON-TOMS RIVER TOWNSHIP SHORE AREAS. OUTREACH SERVICES ARE AVAILABLE TO ALL PERSONS WHO ARE 60 YEARS OF AGE OR OLDER...

Read more

RESTRICTED SOCIAL SERVICES - LAKEWOOD, JACKSON, PLUMSTEAD, POINT PLEASANT AND THE NON-TOMS RIVER TOWNSHIP SHORE AREAS. OUTREACH SERVICES ARE AVAILABLE TO ALL PERSONS WHO ARE 60 YEARS OF AGE OR OLDER. SERVICES PROVIDED INCLUDE: INFORMATION AND ASSISTANCE - TRAINED STAFF PROVIDE INFORMATION, ASSISTANCE AND REFERRALS REGARDING SERVICES AND PROGRAMS FOR OLDER ADULTS AND THEIR CAREGIVERS.; BENEFITS SCREENING - TRAINED STAFF VISIT FRAIL, ELDERLY CLIENT IN THEIR HOMES TO ASSIT THEM WITH CUMBERSOME PAPERWORK AND LINK THEM WITH AGENCIES THAT PROVIDE ADDITIONAL SERVICES THAT THEY MAY NEED; TRANSPORTATION - MEDICAL TRANSPORATION IS PROVIDED TO THE SENIOR RESIDENTS OF LEAKEWOOD, JACKSON, PLUMSTEAD, POINT PLEASANT AND THE NON-TOMS RIVER SHORE AREAS.; ASSISTED TRANSPORTATION - OUTREACH WORKERS PROVIDE THIS SERVICE FOR SENIORS WHO REQUIRE ASSISTANCE DUE TO FRALITY, LANGUAGE BARRIES, PHYSICAL OR MENTAL IMPAIRMENT.; VOLUNTEER FRIENDLY VISITOR AND TELEPHONE REASSURANCE SERVICES - PROVIDED BY TRAINED VOLUNTEERS WHO ARE DEDICATED TO HELPING THOSE ISOLATED WHO BENEFIT FROM SOCIAL CONTACT.; PHYSICAL HEALTH - ACTIVITIES ARE PROVIDED AT OUR SEVEN NUTRITION SITES.; LANGUAGE TRANSLATION - SPANISH.; EDUCATION & SOCIAL RECREATION - PROGRAMS OF INTEREST TO SENIORS ARE PRESENTED AND DISCUSSED. CARDS, GAMES AND OTHER SOCIAL ACTIVITIES ARE PLANNED FOR YOU TO ENJOY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,855,397
Program Service Revenue $324,550
Investment Income $89,868
Other Revenue $17,390
TOTAL REVENUE $4,287,205

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,230,556
Fundraising Expenses $0
Program Expenses $4,064,003
Other Expenses $2,195,837
TOTAL EXPENSES $4,426,393

Year-over-Year Comparison

2024 2023 Change
Revenue $4,287,205 $4,852,786 -0.1%
Expenses $4,426,393 $4,188,724 +0.1%
Net Income $-139,188 $664,062 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
57
Volunteers
8

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WYATT EARP PRESIDENT 2.00
Officer Director
$0 $0 $0
REV ANNA GILLETTE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
WM DAVID RICHARDSON TREASURER 2.00
Officer Director
$0 $0 $0
REV MARTHA BEVACQUA DIRECTOR 1.00
Director
$0 $0 $0
GARY CLIFTON DIRECTOR 1.00
Director
$0 $0 $0
MARY ANN DAVIS DIRECTOR 1.00
Director
$0 $0 $0
BRIAN MCCASKILL SECRETARY 2.00
Officer Director
$0 $0 $0
DAVE VAN DEVENTER DIRECTOR 1.00
Director
$0 $0 $0
PAULINE WALLACE DIRECTOR 1.00
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
2024 $4,287,205 $4,426,393 $2,444,298 $-139,188
2023 $4,852,786 $4,188,724 $3,373,150 $664,062
2022 $3,772,904 $3,874,024 $2,216,396 $-101,120
2021 $4,018,720 $3,819,736 $1,758,622 $198,984
2020 $3,660,567 $3,578,351 $1,902,835 $82,216
2019 $4,166,566 $3,643,630 $1,148,205 $522,936
2018 $3,645,909 $3,736,883 $1,161,122 $-90,974
Explore More Nonprofits
Top 100 Nonprofits in New Jersey Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare COMMUNITY SERVICES INC OF OCEAN COUNTY with other nonprofits in New Jersey and across the country.