Nonprofit · EIN 22-3253558
CENTER IN ASBURY PARK INC
Tax-exempt · ASBURY PARK, NJ 07712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,073,077 | $2,107,570 | -$34,493 | $3,487,082 | $2,417,155 | $1,069,927 |
| December 31, 2023 | 990 | $1,633,095 | $1,845,562 | -$212,467 | $3,202,506 | $2,059,367 | $1,143,139 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,812,784
- of which government grants
- $1,298,190
- Program service revenue
- $0
- Investment income
- $23,194
- Net income from fundraising events
- -$23,111
- Net income from sales of inventory
- $217,554
- Other revenue
- $237,099
Expenses
- Grants and similar amounts paid
- $121,671
- Compensation of officers, directors and key employees
- $143,428
- Other salaries and wages
- $399,631
- Salaries, compensation and benefits (total)
- $766,319
- Professional fundraising fees
- $0
- Accounting fees
- $24,786
- Occupancy
- $100,234
- Depreciation
- $225,539
- Program services (functional)
- $1,888,892
- Management and general (functional)
- $175,249
- Fundraising (functional)
- $43,429
Balance sheet and other
- Total assets, start of year
- $3,202,506
- Total assets, end of year
- $3,487,082
- Total liabilities, end of year
- $2,417,155
- Net assets, end of year
- $1,069,927
- Land, buildings and equipment
- $2,209,025
- Net assets without donor restrictions
- $1,069,927
- Gross receipts
- $2,212,170
- Employees
- 9
- Volunteers
- 124
- Year formed
- 1992
- State of legal domicile
- NJ
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 | Other / benefits |
|---|---|---|---|---|
| MICHAEL ROLAND | EXECUTIVE DIRECTOR Officer | 40 | $90,000 | $11,550 |
| BRIAN FUORRY | DIRECTOR OF FINANCE Officer | 40 | $41,005 | $874 |
| RUSSELL MALTA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PETER GAYLORD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BERTHA WILLIAMS PULLEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM BRADSHAW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK SKESAVAGE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAMELA COEFIELD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHLEEN DONEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DIANE LEE BROCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHERYL GAUDETTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV ROBERT F KAEDING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOAN WALSH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PETER ZASLOWE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTINA SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX STARNER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL BOYLE | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN A PETRILLO | BOARD MEMBER Trustee or director | 1 | $0 |
| ROB MCKEON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ROLAND | EXECUTIVE DIRECTOR Officer | 40 | $76,667 |
| BRIAN FUORRY | DIRECTOR OF FINANCE Officer | 40 | $61,409 |
| RUSSELL MALTA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PETER GAYLORD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BERTHA WILLIAMS PULLEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| WILLIAM BRADSHAW | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK SKESAVAGE | TREASURER Trustee or director, Officer | 1 | $0 |
| PAMELA COEFIELD | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHLEEN DONEY | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANE LEE BROCK | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL GAUDETTE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN UR | BOARD MEMBER Trustee or director | 1 | $0 |
| JOANELLEN WALSH | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER ZASLOWE | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 832, ASBURY PARK, NJ 07712-0832
- In care of
- % ROBERT F KAEDING
- Principal officer (990 for 2024)
- MICHAEL ROLAND, PO BOX 832, ASBURY PARK, NJ 07712
- Signed the 990
- MICHAEL ROLAND, EXEC. DIRECTOR
- Phone
- (732) 774-3416
- Website
- WWW.THECENTERINAP.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROVIDES EDUCATION, FINANCIAL AID, EMOTIONAL SUPPORT, NUTRITIONAL SUPPORT AND OTHER SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO ARE HIV POSITIVE.
Program accomplishments
- PROVIDES EDUCATION, MONTHLY MEALS, RENT SUBSIDIES, UTILITY SUBSIDIES, AND LAUNDRY SERVICES TO INDIVIDUALS WHO ARE HIV POSITIVE.Expenses $1,888,892 · grants $121,671
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
- 22-3253558
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $3,487,082
- Income (IRS master file)
- $2,212,170
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,073,077 | $2,107,570 | $3,487,082 | XML |
| 990 | December 2023 | $1,633,095 | $1,845,562 | $3,202,506 | XML |
| 990 | December 2022 | $1,148,302 | $1,336,881 | $3,231,273 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 22-3253558).
Questions about CENTER IN ASBURY PARK INC
- What is the EIN of CENTER IN ASBURY PARK INC?
- The employer identification number (EIN) of CENTER IN ASBURY PARK INC is 22-3253558.
- Is CENTER IN ASBURY PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to CENTER IN ASBURY PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER IN ASBURY PARK INC 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 CENTER IN ASBURY PARK INC 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 CENTER IN ASBURY PARK INC 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 CENTER IN ASBURY PARK INC?
- The 990 for the year ended December 31, 2024 names MICHAEL ROLAND.
- Who are the officers and directors of CENTER IN ASBURY PARK INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 2 received compensation from the organization, the highest $90,000 (MICHAEL ROLAND, EXECUTIVE DIRECTOR).
- How much revenue does CENTER IN ASBURY PARK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,073,077, expenses of $2,107,570 and total assets of $3,487,082 at year end.
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- JEWISH FAMILY & CHILDRENS SERVICE OF MOMMOUTH COUNTY EIN 22-2158627 · last filed 990 for 2024
- COMMUNITY AFFAIRS & RESOURCE CENTER EIN 22-2333658 · last filed 990 for 2025
- KONSCIOUS YOUTH DEVELOPMENT & SERVICE EIN 47-4789359 · last filed 990 for 2025
- COMMUNITY KARMA EIN 20-2355503 · last filed 990-EZ for 2025
- WCC HISTORIC RENOVATION ASSOCIATION EIN 92-1505322 · last filed 990-N for 2025
- JUNNIE MACK FOUNDATION EIN 99-2647960 · last filed 990-PF for 2024
- AP PORCHFEST INC EIN 93-1565648 · last filed 990-N for 2024