2026-08-31T14:30:02-05:00 2025-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2025-01-01 222070381 COMMUNITY SERVICES INC OF OCEAN COUNTY COMM 6099786869 PO BOX 610 MANAHAWKIN NJ 08050 JAMES G SIGURDSON EXECUTIVE DIRECTOR 6099786869 2026-08-31 1 SACHA RICHARDS P01378509 2017129800 2026-08-30 2025 MEALS ON WHEELS OF OCEAN COUNTY JAMES G SIGURDSON PO BOX 610 MANAHAWKIN NJ 08050 4413551 0 X WWW.CSIMOW.ORG X 1975 NJ TO FEED THE ELDERLY. 12 12 56 20 0 0 3855397 3959010 324550 394786 89868 33444 17390 3464 4287205 4390704 0 0 0 0 2230556 2370543 0 0 0 2195837 2185417 4426393 4555960 -139188 -165256 2444298 2202702 543844 467504 1900454 1735198 X COMMUNITY SERVICES, 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 3696765 0 394786 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 PARTICIPATE 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 NUTRITIONIST AND ARE PLANNED TO PROVIDE AT LEAST ONE-THIRD OF THE RECOMMENDED DIETARY REFERENCE INTAKE SET BY THE FOOD AND NUTRITION BOARD OF THE NATIONAL ACADEMIES OF SCIENCE, ENGINEERING, AND MEDICINE. CSI EMPLOYEES AND A DEDICATED CORPS OF VOLUNTEERS DELIVER MEALS TO THE HOMEBOUND ELDERLY. CLIENTS ALSO RECEIVE A MONTHLY MENU AND NEWSLETTER, AND OTHER WRITTEN INFORMATION THAT IS OF INTEREST AND IMPORTANCE TO THEM. EACH PARTICIPANTS HAS THE OPPORTUNITY TO MAKE A DONATION TOWARD THE COSTS OF THE MEAL. THERE IS NO REQUIRED PAYMENT, BUT A $3.00 VOLUNTARY 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. 232132 0 0 CONGREGATE NUTRITION PROGRAM - EACH DAY A DIFFERENT HOT LUNCH IS SERVED AT VARIOUS 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 NUTRITIONIST AND ARE PLANNED TO PROVIDE AT LEAST ONE-THIRD OF THE RECOMMENDED DIETARY REFERENCE INTAKE SET BY THE FOOD AND NUTRITION BOARD OF THE NATIONAL ACADEMIES OF SCIENCE, ENGINEERING, AND MEDICINE. 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 $3.00 VOLUNTARY 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 FURTHER THE PROGRAM. 177073 0 0 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 CLIENTS IN THEIR HOMES TO ASSIT THEM WITH CUMBERSOME PAPERWORK AND LINK THEM WITH AGENCIES THAT PROVIDE ADDITIONAL SERVICES THAT THEY MAY NEED; PHYSICAL ACTIVITY ARMCHAIR EXERCISES, ZUMBA, DJ DANCING AND OTHER PHYSICAL ACTIVITIES HELP KEEP SENIORS ON THE MOVE; SOCIAL RECREATION - PROGRAMS OF INTEREST TO SENIORS ARE PRESENTED AND DISCUSSED. CARDS, GAMES AND OTHER SOCIAL ACTIVITIES ARE PLANNED FOR SENIORS TO ENJOY. 4105970 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 3 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X JAMES SIGURDSON 6099786869 PO BOX 610 MANAHAWKIN NJ 08050 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 BRIAN MCCASKILL SECRETARY 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 JESSICA RUZOW DIRECTOR 1.00 X 0 0 0 GABRIEL TORINO DIRECTOR 1.00 X 0 0 0 DAVE VAN DEVENTER DIRECTOR 1.00 X 0 0 0 PAULINE WALLACE DIRECTOR 1.00 X 0 0 0 KRISTINE ZULEWSKI DIRECTOR 1.00 X 0 0 0 JAMES SIGURDSON EXECUTIVE DIRECTOR 40.00 X 91912 0 16886 91912 0 16886 0 0 0 0 5 3645463 313547 3959010 PROJECT INCOME 624210 394786 394786 394786 21291 21291 35000 22847 12153 12153 12153 OTHER INCOME 900099 3464 3464 3464 4390704 394786 0 36908 108798 10880 97918 1790770 1648352 142418 317814 292064 25750 153161 134782 18379 1621 1621 193974 172295 21679 113107 99581 13526 54417 47781 6636 100813 99555 1258 364889 291713 73176 239287 210673 28614 FOOD AND KITCHEN SUPPLI 1012143 1012143 MAINTENANCE AND REPAIRS 78000 77027 973 EQUIPMENT 22574 5082 17492 TRAINING AND EDUCATION 4592 4042 550 4555960 4105970 449990 0 123316 98460 433419 1379031 18117 41471 806231 23678 1940080 1294231 1033585 645849 29630 14213 2444298 2202702 395354 453858 148490 13646 543844 467504 X 1900454 1735198 1900454 1735198 2444298 2202702 -165256 0 X 0 1 X 1 1 1 X 3718366 3428285 4369500 3855397 3959010 19330558 3718366 3428285 4369500 3855397 3959010 19330558 19330558 7532 624 31351 37045 21291 97843 12580 29872 129554 17390 3464 192860 19621261 1636082 0.98520 0.98520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1940080 1294231 645849 645849 LEASE LIABILITY - OPERATING 13646 13646 X 4568704 178000 178000 4390704 0 4390704 4733960 178000 178000 4555960 0 4555960 PART X, LINE 2: THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITION WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE NEW REQUIREMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2022. 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 ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL VOLUNTEERS, PAID STAFF, AND MEMBERS OF THE BOARD OF DIRECTORS. COMPLIANCE WITH THE POLICY IS MONITORED THROUGH ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS COMPLETED BY COVERED INDIVIDUALS. THE POLICY IS REVIEWED AND SIGNED ANNUALLY; THE MOST RECENT ACKNOWLEDGMENTS WERE COMPLETED IN 2026. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES, THE EXECUTIVE COMMITTEE CONDUCTS A REVIEW, PRESENTS THE MATTER TO THE BOARD OF DIRECTORS AS APPROPRIATE, AND DETERMINES THE APPROPRIATE COURSE OF ACTION IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE INDIVIDUAL SHALL REFRAIN FROM VOTING IN CONNECTION WITH THE MATTER AND PARTICIPATING IN ANY DECISION-MAKING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.