← LONG BEACH ISLAND COMMUNITY CENTER INC

Form 990 for tax year 2022

Filed by LONG BEACH ISLAND COMMUNITY CENTER INC.

Totals

Total revenue: $4,212,978
Total expenses: $4,277,123
Contributions and grants received: $3,104,000
Grants paid: $0
Program service revenue: $1,108,932
Investment income: $46
Other revenue: $0
Total assets, end of year: $2,714,971
Total liabilities, end of year: $477,006
Net assets or fund balances, end of year: $2,237,965
Program services expenses (Part IX): $4,063,052
Management and general expenses: $134,292
Fundraising expenses: $79,779
Program service expenses (Part III): $4,063,052

Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$86,430
1d · Related organizations

$0
1e · Government grants (contributions)

$2,978,834
1f · All other contributions, gifts and grants

$38,736
1g · Noncash contributions included above

$0
2a · Program service revenue: Recreation Fees

total $128,373 · related or exempt $128,373 · unrelated business $0 · excluded $0
2b · Program service revenue: Swimming Fees

total $305,350 · related or exempt $305,350 · unrelated business $0 · excluded $0
2c · Program service revenue: Counseling Services Fees

total $41,799 · related or exempt $41,799 · unrelated business $0 · excluded $0
2d · Program service revenue: Preschool and Vacation Club Fees

total $235,105 · related or exempt $235,105 · unrelated business $0 · excluded $0
2e · Program service revenue: Educational Support Services

total $111,203 · related or exempt $111,203 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $287,102 · related or exempt $287,102 · unrelated business $0 · excluded $0
3 · Investment income

total $46 · related or exempt $46 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $66,611 · program services $55,925 · management and general $8,014 · fundraising $2,672
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $2,531,652 · program services $2,457,793 · management and general $37,691 · fundraising $36,168
8 · Pension plan contributions

total $126,673 · program services $120,708 · management and general $3,642 · fundraising $2,323
9 · Other employee benefits

total $130,387 · program services $120,766 · management and general $480 · fundraising $9,141
10 · Payroll taxes

total $207,886 · program services $199,728 · management and general $4,410 · fundraising $3,748
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $23,706 · program services $0 · management and general $23,706 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $40,430 · program services $21,125 · management and general $8,205 · fundraising $11,100
12 · Advertising and promotion

total $24,826 · program services $20,731 · management and general $2,200 · fundraising $1,895
13 · Office expenses

total $45,835 · program services $40,117 · management and general $1,522 · fundraising $4,196
14 · Information technology

total $35,389 · program services $24,748 · management and general $10,443 · fundraising $198
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $359,854 · program services $333,500 · management and general $26,354 · fundraising $0
17 · Travel

total $10,368 · program services $9,782 · management and general $586 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $65,496 · program services $65,296 · management and general $200 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $112,240 · program services $112,240 · management and general $0 · fundraising $0
23 · Insurance

total $13,581 · program services $13,581 · management and general $0 · fundraising $0
24a · Other expenses: vehicle expense

total $72,417 · program services $72,417 · management and general $0 · fundraising $0
24b · Other expenses: repairs and maintenance

total $19,063 · program services $19,063 · management and general $0 · fundraising $0
24c · Other expenses: food costs

total $43,880 · program services $39,027 · management and general $1,112 · fundraising $3,741
24d · Other expenses: assistance to individuals

total $152,898 · program services $152,898 · management and general $0 · fundraising $0
24e · All other expenses

total $193,931 · program services $183,607 · management and general $5,727 · fundraising $4,597
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $706,728 · end of year $783,577
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $168,751 · end of year $199,492
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$3,668,983
10b · Land, buildings and equipment: accumulated depreciation

$1,937,081
10c · Land, buildings and equipment, net

beginning of year $1,839,294 · end of year $1,731,902
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $109,927 · end of year $62,451
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $302,736 · end of year $385,093
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $29,462
27 · Net assets without donor restrictions

beginning of year $2,299,541 · end of year $2,223,726
28 · Net assets with donor restrictions

beginning of year $2,569 · end of year $14,239

Mission and programs · 2022

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 children's services education and career services senior services and family assistance.

Activities or mission (Part I)

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 6108 units of hourly sessions to 761 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 client's needs and preferences.

Expenses $1,087,816 · Revenue $41,799
The Educational & Career Services Department is comprised of three programs designed to equip Ocean County residents with the academic and professional competencies necessary for self-sufficiency effective parenting and workforce competence. The Adult Basic Skills program offers year-round classes in Adult Basic Skills High School Diploma and English as a Second Language primarily referred by the Ocean County One Stop Career Center. This program caters to approximately 75 students annually with classes held Monday to Friday. Additionally these programs extend their services to the WorkFirst New Jersey WFNJ population referred by our local One-Stop accommodating roughly 100 students each year. The array of services includes basic skills life and job readiness skills occupational training and community work experience. Notably all these programs are generously supported by grants and come at no cost to the participants. Please note that due to the ongoing Covid-19 pandemic effects services are currently being delivered in a hybrid format for all programs.

Expenses $374,394 · Revenue $111,203
The Senior Services Program serves approximately 3,070 elderly clients delivering19,091 units of service. Of this total 271 are impoverished 1,602 are low income 1,604 are frail or disabled and 2,085 would be classified as vulnerable or socially isolated. The clients have available to them access and assistance with information about benefits and entitlements phone calls made to check on them daily. Assistance is given to help the elderly recognize the need for medical care and physical fitness. Socialization recreation and education are provided.

Expenses $366,606 · Revenue $1,217

As filed on the 2022 return.

Listed in Part VII

Wendy Saunders

Executive Director

Total calculated

$66,611

From this org

$66,611

From related orgs

$0

Other

$0

Hours/week

40
Francis DiSpigno

Board President

Total calculated

$0

Hours/week

1
Judy Amato

Board Vice President

Total calculated

$0

Hours/week

0.25
Patricia McNiff

Board Secretary

Total calculated

$0

Hours/week

0.25
Carl Block

Board Member

Total calculated

$0

Hours/week

0
Michael Mathis

Board Member

Total calculated

$0

Hours/week

0
Edward Naughton

Board Member

Total calculated

$0

Hours/week

0
Edna Suckow

Board Member

Total calculated

$0

Hours/week

0
John Frambes

Board Member

Total calculated

$0

Hours/week

0
Andrew Beck

Board Member

Total calculated

$0

Hours/week

0
David Young

Board Member

Total calculated

$0

Hours/week

0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 19 October 2023
IRS schema version: 2022v5.0
Source object: 202342929349300104

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