Lakewood Community Service Corp

Lakewood, NJ
Tax-exempt since Oct. 1998
EIN: 22-3535575

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Food, Agriculture and Nutrition / Food Service, Free Food Distribution Programs (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$9.62M (2023)

Expenses

$8.79M (2023)

Total Assets

$6.37M (2023)

Total Liabilities

$1.63M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Aug.
2023

Revenue

$9,616,170

Expenses

$8,785,960

Net Income

$830,210

Net Assets

$4,736,434

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,727,843	70.0%
Program Services	$2,879,857	29.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,470	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$76,500	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,163,641	58.8%

Assets/Debt
Total Assets	$6,370,478
Total Liabilities	$1,634,044
Net Assets	$4,736,434

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sarah Gelbwachs (Executive Director)	$192,992	$0	$0
Sharon Lerner (Supervisor)	$185,039	$0	$0
Shmuel Milworm (Clinician)	$140,974	$0	$0
Moses Gelfand (Supervisor)	$137,505	$0	$0
Moshe Z Weisberg (Ttee)	$74,662	$0	$0
Rabbi Samuel Blech (Ttee)	$0	$0	$0
Jack Mueller (Ttee)	$0	$0	$0
Ben Heinemann (Ttee)	$0	$0	$0

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990

Filed on July 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2022

Revenue

$7,695,503

Expenses

$6,217,988

Net Income

$1,477,515

Net Assets

$3,906,223

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,493,379	71.4%
Program Services	$2,197,971	28.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,153	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,000	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,348,485	53.9%

Assets/Debt
Total Assets	$5,233,176
Total Liabilities	$1,326,953
Net Assets	$3,906,223

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Moses Gelfand (Supervisor)	$123,990	$0	$0
Sharon Lerner (Supervisor)	$122,806	$0	$0
Goldie Rotberg (Clinician)	$103,976	$0	$0
Rabbi Samuel Blech (Ttee)	$0	$0	$0
Jack Mueller (Ttee)	$0	$0	$0
Moshe Z Weisberg (Ttee)	$0	$53,199	$1,801
Ben Heinemann (Ttee)	$0	$0	$0

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990

Filed on Oct. 20, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2021

Revenue

$4,390,596

Expenses

$4,266,204

Net Income

$124,392

Net Assets

$1,263,257

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,338,800	53.3%
Program Services	$2,046,340	46.6%
Investment Income	$2,262	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,194	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,429	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,297,367	53.9%

Assets/Debt
Total Assets	$2,505,972
Total Liabilities	$1,242,715
Net Assets	$1,263,257

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mozes Gelfand (Supervisor)	$101,646	$0	$0
Sharon Lerner (Supervisor)	$101,013	$0	$0
Moshe Z Weisberg (Ttee)	$52,000	$0	$0
Rabbi Samuel Blech (Ttee)	$0	$0	$0
Jack Mueller (Ttee)	$0	$0	$0
Binyomin Heineman (Ttee)	$0	$0	$0

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990

Filed on July 26, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2020

Revenue

$3,672,752

Expenses

$3,742,139

Net Income

-$69,387

Net Assets

$1,138,865

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,703,159	46.4%
Program Services	$1,968,154	53.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,439	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$68,799	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,233,461	59.7%

Assets/Debt
Total Assets	$2,340,857
Total Liabilities	$1,201,992
Net Assets	$1,138,865

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Goldie Rotberg (Clincian)	$103,999	$0	$0
Moshe Z Weisberg (Ttee)	$54,000	$0	$14,799
Rabbi Samuel Blech (Ttee)	$0	$0	$0
Jack Mueller (Ttee)	$0	$0	$0
Binyomin Heineman (Ttee)	$0	$0	$0

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990

Filed on April 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Aug.
2019

Revenue

$3,275,745

Expenses

$3,261,587

Net Income

$14,158

Net Assets

$1,208,252

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,115,340	34.0%
Program Services	$2,159,370	65.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,035	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,020	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,064,641	63.3%

Assets/Debt
Total Assets	$2,124,749
Total Liabilities	$916,497
Net Assets	$1,208,252

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Goldie Rotberg (Clincian)	$100,926	$0	$0
Moshe Z Weisberg (Ttee)	$51,000	$0	$35,020
Rabbi Samuel Blech (Ttee)	$0	$0	$0
Jack Mueller (Ttee)	$0	$0	$0
Binyomin Heineman (Ttee)	$0	$0	$0
Yitzchok Roszansky (Ttee)	$0	$0	$0

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990

Filed on July 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2018

Revenue

$3,222,632

Expenses

$3,172,487

Net Income

$50,145

Net Assets

$1,194,094

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,063,219	33.0%
Program Services	$2,155,769	66.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,644	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,547	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,068,619	65.2%

Assets/Debt
Total Assets	$2,102,673
Total Liabilities	$908,579
Net Assets	$1,194,094

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Moshe Z Weisberg (Ttee)	$79,496	$0	$0
Rabbi Samuel Blech (Ttee)	$0	$0	$0
Jack Mueller (Ttee)	$0	$0	$0
Binyomin Heineman (Ttee)	$0	$0	$0
Yitzchok Roszansky (Ttee)	$0	$0	$0

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990

Filed on July 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2017

Revenue

$3,027,476

Expenses

$2,896,156

Net Income

$131,320

Net Assets

$1,143,947

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,050,020	34.7%
Program Services	$1,977,419	65.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$37	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,515	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,803,838	62.3%

Assets/Debt
Total Assets	$2,047,205
Total Liabilities	$903,258
Net Assets	$1,143,947

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Moshe Z Weisberg (Ttee)	$78,515	$0	$0
Rabbi Samuel Blech (Ttee)	$0	$0	$0
Jack Mueller (Ttee)	$0	$0	$0
Binyomin Heineman (Ttee)	$0	$0	$0
Yitzchok Roszansky (Ttee)	$0	$0	$0

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990

Filed on July 3, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2016

Revenue

$2,786,670

Expenses

$2,776,314

Net Income

$10,356

Net Assets

$1,026,495

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,036,044	37.2%
Program Services	$1,746,614	62.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,000	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,000	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,713,478	61.7%

Assets/Debt
Total Assets	$1,911,879
Total Liabilities	$885,384
Net Assets	$1,026,495

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Moshe Z Weisberg (Ttee)	$51,000	$0	$0
Rabbi Samuel Blech (Ttee)	$0	$0	$0
Jack Mueller (Ttee)	$0	$0	$0
Binyomin Heineman (Ttee)	$0	$0	$0
Yitzchok Roszansky (Ttee)	$0	$0	$0

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990

Filed on July 17, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2015

Revenue

$2,668,415

Expenses

$2,667,642

Net Income

$773

Net Assets

$1,016,139

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$936,175	35.1%
Program Services	$1,724,703	64.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,000	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$537	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,000	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,830,093	68.6%

Assets/Debt
Total Assets	$1,915,752
Total Liabilities	$899,613
Net Assets	$1,016,139

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Moshe Z Weisberg (Ttee)	$53,000	$0	$0
Rabbi Samuel Blech (Ttee)	$0	$0	$0
Jack Mueller (Ttee)	$0	$0	$0
Binyomin Heineman (Ttee)	$0	$0	$0
Yitzchok Roszansky (Ttee)	$0	$0	$0

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990

Filed on July 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Aug.
2014

Revenue

$1,675,086

Expenses

$1,913,475

Net Income

-$238,389

Net Assets

$1,015,366

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$607,673	36.3%
Program Services	$1,066,975	63.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$438	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,000	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,210,529	63.3%

Assets/Debt
Total Assets	$1,899,230
Total Liabilities	$883,864
Net Assets	$1,015,366

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$2,585,325

Expenses

$2,600,747

Net Income

-$15,422

Net Assets

$345,262

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,223,650	47.3%
Program Services	$1,361,280	52.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$395	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,000	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,607,588	61.8%

Assets/Debt
Total Assets	$1,219,646
Total Liabilities	$874,384
Net Assets	$345,262

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Moshe Z Weisberg (Ttee)	$50,000	$0	$0
Rabbi Samuel Blech (Ttee)	$0	$0	$0
Jack Mueller (Ttee)	$0	$0	$0
Binyomin Heineman (Ttee)	$0	$0	$0
Yitzchok Roszansky (Ttee)	$0	$0	$0

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990

Filed on Nov. 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$2,221,922

Expenses

$2,060,740

Net Income

$161,182

Net Assets

$360,684

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,215,248	54.7%
Program Services	$1,006,449	45.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$225	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,000	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,406,261	68.2%

Assets/Debt
Total Assets	$365,068
Total Liabilities	$4,384
Net Assets	$360,684

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,357,332

Expenses

$1,536,800

Net Income

-$179,468

Net Assets

$199,502

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$949,596	70.0%
Program Services	$405,754	29.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,982	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,000	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$987,980	64.3%

Assets/Debt
Total Assets	$253,886
Total Liabilities	$54,384
Net Assets	$199,502

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$1,417,430

Expenses

$1,444,350

Net Income

-$26,920

Net Assets

$378,970

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,238,449	87.4%
Program Services	$178,981	12.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,800	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$768,553	53.2%

Assets/Debt
Total Assets	$386,248
Total Liabilities	$7,278
Net Assets	$378,970

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2000

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Types of Nonprofits

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Raw filing data. Includes EINs and summary financials as structured data.
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Updated October 30, 2024

Lakewood Community Service Corp

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $9.62M (2023)

Expenses $8.79M (2023)

Total Assets $6.37M (2023)

Total Liabilities $1.63M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$9.62M (2023)

Expenses

$8.79M (2023)

Total Assets

$6.37M (2023)

Total Liabilities

$1.63M (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000