2025-11-12T10:03:39-06:00 2024-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2024-01-01 222070381 COMMUNITY SERVICES INC OF OCEAN COUNTY COMM 6099786869 PO BOX 610 MANAHAWKIN NJ 08050 JAMES G SIGURDSON EXECUTIVE DIRECTOR 6099786869 2025-11-12 1 0 MICHAEL J THILKER P01693829 8564356200 2025-11-12 2024 2025-03-06 01:10:19Z JAMES G SIGURDSON PO BOX 610 MANAHAWKIN NJ 08050 4287205 0 X WWW.CSIMOW.ORG X 1975 NJ TO FEED THE ELDERLY 9 9 57 8 0 0 4369500 3855397 322381 324550 31351 89868 129554 17390 4852786 4287205 0 0 0 0 2122394 2230556 0 0 0 2066330 2195837 4188724 4426393 664062 -139188 3373150 2444298 1333508 543844 2039642 1900454 X 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. 0 0 214588 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 3564832 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. 125167 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. 159416 159416 4064003 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 57 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X THE ORGANIZATION 6099786869 PO BOX 610 MANAHAWKIN NJ 08050 X WYATT EARP PRESIDENT 2.00 X X 0 0 0 REV ANNA GILLETTE VICE PRESIDENT 2.00 X X 0 0 0 WM DAVID RICHARDSON TREASURER 2.00 X X 0 0 0 REV MARTHA BEVACQUA DIRECTOR 1.00 X 0 0 0 GARY CLIFTON DIRECTOR 1.00 X 0 0 0 MARY ANN DAVIS DIRECTOR 1.00 X 0 0 0 BRIAN MCCASKILL SECRETARY 2.00 X X 0 0 0 DAVE VAN DEVENTER DIRECTOR 1.00 X 0 0 0 PAULINE WALLACE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3587670 267727 3855397 PROJECT INCOME 624200 324550 324550 324550 37045 37045 52823 0 52823 52823 52823 OTHER INCOME 900099 17390 17390 17390 4287205 394763 0 37045 1747642 1537925 209717 351562 309374 42188 131352 115590 15762 4305 3788 517 465989 410071 55918 49633 43677 5956 195123 192064 3059 393067 380900 12167 FOOD AND KITCHEN SUPPLI 965347 965347 CONSULTANTS/PROFESSIONA 99990 88128 11862 EQUIPMENT 22383 17139 5244 4426393 4064003 362390 0 1325755 123316 922637 433419 16052 824348 2139930 1106345 1063952 1033585 44754 29630 3373150 2444298 873507 395354 460001 148490 1333508 543844 X 2039642 1900454 2039642 1900454 3373150 2444298 -139188 0 X X 0 1 X 1 1 1 X 3345462 3718366 3428285 4369500 3855397 18717010 3345462 3718366 3428285 4369500 3855397 18717010 18717010 14284 7532 624 31351 37045 90836 12580 29872 129554 17390 189396 18997242 1542117 0.98520 0.98570 X 2139930 1106345 1033585 1033585 LEASE LIABILITY - OPERATING 29051 REFUNDABLE ADVANCES 119439 148490 X 4329205 42000 42000 4287205 0 4287205 4468393 42000 42000 4426393 0 4426393 PART X, LINE 2: THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS PREFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGNIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHINCAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH FIN 48. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE AUDIT FINANCIAL STATEMENT AND DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL VENDORS ARE APPROVED BY THE DIRECTOR WHO ALSO MONITORS THE BUSINESS RELATIONSHIPS TO ENSURE THAT NO CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IN GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR