Nonprofit · EIN 51-0195123
COMMUNITY RESOURCES & SERVICE
Tax-exempt · PAWLING, NY 12564
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $344,515 | $378,830 | -$34,315 | $370,740 | $0 | $370,740 |
| December 31, 2023 | 990 | $370,060 | $361,602 | $8,458 | $400,175 | $0 | $400,175 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $303,313
- Program service revenue
- $0
- Investment income
- $8,236
- Net gain from sales of assets
- $1,176
- Net income from fundraising events
- $32,966
- Other revenue
- $32,966
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,065
- Other salaries and wages
- $54,757
- Salaries, compensation and benefits (total)
- $150,886
- Professional fundraising fees
- $0
- Accounting fees
- $16,470
- Occupancy
- $3,363
- Travel
- $3,934
- Depreciation
- $21,667
- Program services (functional)
- $330,656
- Management and general (functional)
- $32,989
- Fundraising (functional)
- $15,185
Balance sheet and other
- Total assets, start of year
- $400,175
- Total assets, end of year
- $370,740
- Total liabilities, end of year
- $0
- Net assets, end of year
- $370,740
- Land, buildings and equipment
- $45,254
- Net assets without donor restrictions
- $347,184
- Net assets with donor restrictions
- $23,556
- Gross receipts
- $367,022
- Employees
- 3
- Volunteers
- 98
- Year formed
- 1976
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| MIGUEL CALLE | DIRECTOR Trustee or director | 1 | $0 |
| CHARLIE DANIELS | DIRECTOR Trustee or director | 1 | $0 |
| REV STEFAN GRAMENZ | CLERGY REPRESENTATIVE Trustee or director | 1 | $0 |
| JASON MAXWELL | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN STONE | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| REV MARK ALLAN | DIRECTOR Trustee or director | 1 | $0 |
| MARIO MEJORADO JR | CHAIR Officer | 1 | $0 |
| HALLIDAY CLARK | TREASURER Officer | 1 | $0 |
| ANN GODESKY | VICE CHAIR Officer | 1 | $0 |
| JOHN RICKERT | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| MIGUEL CALLE | DIRECTOR Trustee or director | 1 | $0 |
| CHARLIE DANIELS | DIRECTOR Trustee or director | 1 | $0 |
| REV STEFAN GRAMENZ | CLERGY REPRESENTATIVE Trustee or director | 1 | $0 |
| REV DANIEL LENNOX | DIRECTOR Trustee or director | 1 | $0 |
| JASON MAXWELL | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN STONE | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BROCKWAY | DIRECTOR Trustee or director | 1 | $0 |
| MARIO MEJORADO JR | CHAIR Officer | 1 | $0 |
| HALLIDAY CLARK | TREASURER Officer | 1 | $0 |
| ANN GODESKY | VICE CHAIR Officer | 1 | $0 |
| JOHN RICKERT | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 331, PAWLING, NY 12564-0331
- In care of
- % DORLAIN / PATTY
- Principal officer (990 for 2024)
- MARIO MEJORADO JR, PO BOX 331, PAWLING, NY 12564
- Signed the 990
- MARIO MEJORADO JR, CHAIR
- Phone
- (845) 855-3459
- Return prepared by
- FRANK E MALARA CPA PC
Mission
PROVIDING ASSISTANCE TO FAMILIES AND INDIVIDUALS WHO ARE IN NEED OF FINANCIAL ASSISTANCE AND TO PROVIDE INFORMATION, REFERRALS AND TANGIBLE SERVICES TO THE PAWLING COMMUNITY.
Program accomplishments
- PROVIDING FOOD, REFERRAL SERVICES, AND LOANS OF MEDICAL EQUIPMENT TO LOCAL FAMILIES AND INDIVIDUALS IN NEED.Expenses $186,109
- PROVIDING TRANSPORTATION TO PAWLING SENIORS AND INDIVIDUALS WHO CANNOT DRIVE TO MEDICAL APPOINTMENTS, HOSPITALS, DOCTORS' OFFICES AND OTHER MEDICAL FACILITIES WITHIN AN HOUR RADIUS OF PAWLING, WITH VOLUNTEER DRIVERS. PROVIDING TRANSPORTATION TO ACCESS FOOD TO LOCAL GROCERY STORES AND TO OUR PANTRY. PROVIDING DELIVERY OF FOOD FROM OUR PANTRY TO HOMEBOUND INDIVIDUALS.Expenses $71,599
- PROVIDING DUPLICATION AND FOLDING SERVICES TO LOCAL NOT-FOR-PROFIT ORGANIZATIONS AND AREA CONGREGATIONS, MEDICAL EQUIPMENT LOANER PROGRAM AND SUPPORT COMMUNITY INITIATIVES PROGRAM.Expenses $72,948
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0195123
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $370,740
- Income (IRS master file)
- $367,022
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $370,060 | $361,602 | $400,175 | IRS |
| 990 | December 2022 | $310,538 | $301,336 | $381,981 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about COMMUNITY RESOURCES & SERVICE
- What is the EIN of COMMUNITY RESOURCES & SERVICE?
- The employer identification number (EIN) of COMMUNITY RESOURCES & SERVICE is 51-0195123.
- Is COMMUNITY RESOURCES & SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to COMMUNITY RESOURCES & SERVICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY RESOURCES & SERVICE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY RESOURCES & SERVICE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY RESOURCES & SERVICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY RESOURCES & SERVICE?
- The 990 for the year ended December 31, 2024 names MARIO MEJORADO JR.
- Who are the officers and directors of COMMUNITY RESOURCES & SERVICE?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY RESOURCES & SERVICE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $344,515, expenses of $378,830 and total assets of $370,740 at year end.
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