STRAIGHT & NARROW INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: STRAIGHT & NARROW INC (EIN 22-6012277)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-01-23
IRS object ID: 202430239349300008
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-23T07:39:36-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	293 EISENHOWER PARKWAY 2ND FLOOR	AddressLine1Txt
City	LIVINGSTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07039	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	226012277	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STRAIGHT AND NARROW INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STRA	BusinessNameControlTxt
Phone	9733456000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	508 STRAIGHT STREET PO BOX 2738	AddressLine1Txt
City	PATERSON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	075092738	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT MILLIKEN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9733456000	PhoneNum
Signature	2024-01-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SCOTT	PersonFirstNm
Person Last	MILLIKEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TARA DEL GAVIO	PreparerPersonNm
PTIN	P02438051	PTIN
Phone	9739949494	PhoneNum
Preparation	2024-01-19	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SCOTT MILLIKEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	508 STRAIGHT STREET PO BOX 2738	AddressLine1Txt
City	PATERSON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	075092738	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$30,758,569	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://CCPATERSON.ORG/SN	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TREATMENT PROGRAM FOR INDIVIDUALS WITH ADDICTIVE DISORDERS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	261	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,166,824	PYContributionsGrantsAmt
CY Contributions Grants	$12,284,296	CYContributionsGrantsAmt
PY Program Service Revenue	$7,884,748	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,274,535	CYProgramServiceRevenueAmt
PY Investment Income	$64	PYInvestmentIncomeAmt
CY Investment Income	$149,237	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$10,050,501	CYOtherRevenueAmt
PY Total Revenue	$21,051,636	PYTotalRevenueAmt
CY Total Revenue	$30,758,569	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,706,297	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,116,110	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,302,611	PYOtherExpensesAmt
CY Other Expenses	$7,725,056	CYOtherExpensesAmt
PY Total Expenses	$21,008,908	PYTotalExpensesAmt
CY Total Expenses	$20,841,166	CYTotalExpensesAmt
PY Revenues Less Expenses	$42,728	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,917,403	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,004,729	TotalAssetsBOYAmt
Total Assets EOY	$31,903,087	TotalAssetsEOYAmt
Total Liabilities BOY	$7,115,239	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,566,194	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,889,490	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,336,893	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	STRAIGHT AND NARROW (S&N) DEVELOPS AND DELIVERS QUALITY INTEGRATED STRAIGHT AND NARROW PROGRAM, PATERSON AND COMPREHENSIVE SPECIALIZED HEALTH CARE, EDUCATION AND PREVENTION SERVICES TO OUR COMMUNITY. OUR EXPERIENCED AND HIGHLY QUALIFIED PROFESSIONAL STAFF PROVIDE INNOVATIVE AND COMPASSIONATE SERVICES TO INDIVIDUALS STRUGGLING WITH SUBSTANCE USE AND CO-OCCURRING DISORDERS, PROMOTE HEALTHY COGNITIVE DEVELOPMENT AND EDUCATION FOR CHILDREN, AND ENCOURAGE FAMILY PARTICIPATION AND SUPPORT ENSURING A HOLISTIC APPROACH TO ALL OF OUR SERVICES. OUR STRENGTH LIES IN OUR ABILITY TO ADAPT TO CHANGE AS CARE DELIVERY AND COMMUNITY HUMAN SERVICES NEEDS REQUIRE. AS A COMMUNITY SERVICES PROVIDER, WE REMAIN ATTENTIVE TO THE HEALTH AND WELL-BEING OF THOSE WE SERVE THROUGH EDUCATION, OUTREACH, AND VARIOUS PROGRESSIVE PRACTICES. STRAIGHT AND NARROW IS COMMITTED TO IMPROVING THE PHYSICAL, EMOTIONAL, SPIRITUAL AND COGNITIVE DEVELOPMENT OF THE COMMUNITY SERVED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,193,332	ExpenseAmt
Revenue	$7,908,428	RevenueAmt
Desc	TREATMENT:ALPHA/DISMAS: LONG TERM RESIDENTIAL PROGRAMS PROVIDING SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH TREATMENT FOR ADULT MALE AND FEMALE CLIENTS INCLUDING CLIENTS WHO ARE ON MEDICATION ASSISTED TREATMENT, PREGNANT WOMEN AND WOMEN WITH YOUNG CHILDREN AND INMATE AND PAROLEE CLIENTS IN THE DRUG COURT AND MUTUAL AGREEMENT PROGRAMS. IN ADDITION, A COMPREHENSIVE BIOPSYCHOSOCIAL/SPIRITUAL ASSESSMENT, CLIENTS ARE PROVIDED WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING ALONG WITH DIDACTIC GROUPS, 12-STEP AND RELAPSE PREVENTION EDUCATION ON-SITE AA/NA MEETINGS AND PSYCHIATRIC ASSESSMENT AND TREATMENT IF INDICATED. GED CLASSES, WORK READINESS AND EMPLOYMENT ASSISTANCE. 24-HOUR MEDICAL SUPERVISION AND HIV COUNSELING AND TESTING ARE ALSO PROVIDED.MSGR. WALL SOCIAL SERVICES CENTER: THE CENTER PROVIDES OPIATE REPLACEMENT TREATMENT UTILIZING METHADONE DETOXIFICATION AND MAINTENANCE ALONG WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING, AND MEDICAL AND PSYCHOLOGICAL SUPPORT SERVICES.OUTPATIENT TREATMENT FOR ADULT MEN AND WOMEN: CLIENTS ARE PROVIDED WITH SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH TREATMENT ON AN OUTPATIENT AND INTENSIVE OUTPATIENT LEVEL OF CARE. TREATMENT INCLUDES A COMPREHENSIVE BIOPSYCHOSOCIAL/SPIRITUAL ASSESSMENT, INDIVIDUAL, GROUP AND FAMILY COUNSELING ALONG WITH DIDACTIC GROUPS, 12-STEP AND RELAPSE PREVENTION EDUCATION AND HIV COUNSELING AND TESTING. DAY AND EVENING APPOINTMENTS ARE AVAILABLE.O'CONNOR HALL HALFWAY HOUSE: HALFWAY HOUSE RESIDENTIAL PROGRAM PROVIDING SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH TREATMENT FOR ADULT MALES DRUG COURT CLIENTS INCLUDING CLIENTS WHO ARE ON MEDICATION ASSISTED TREATMENT. IN ADDITION A COMPREHENSIVE BIOPSYCHOSOCIAL/SPIRITUAL ASSESSMENT, CLIENTS ARE PROVIDED WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING ALONG WITH DIDACTIC GROUPS, PSYCHIATRIC ASSESSMENT AND TREATMENT IF INDICATED. GED CLASSES, WORK READINESS AND EMPLOYMENT ASSISTANCE. FUNDED BY THE NEW JERSEY DIVISION OF MENTAL HEALTH AND ADDICTION SERVICES (DMHAS).DETOXIFICATION HOSPITAL: THIS IS A 26 BED STATE-LICENSED RESIDENTIAL DETOXIFICATION UNIT FOR ADULT MALES AND FEMALES. IN ADDITION TO MEDICALLY SUPERVISED DETOXIFICATION CLIENTS, CLIENTS RECEIVE INDIVIDUAL AND GROUP FAMILY COUNSELING AND DIDACTIC GROUPS INCLUDING RELAPSE PREVENTION AND GROUPS ON ALCOHOL, TOBACCO AND OTHER DRUGS ALONG WITH ON-SITE AA/NA GROUPS. CLIENTS WITH A DUAL DIAGNOSIS AND THOSE ON MEDICATION-ASSISTED TREATMENT ARE ACCEPTED. PSYCHIATRIC EVALUATION IS AVAILABLE. ENHANCED DETOXIFICATION SERVICES SUCH, AS BENZODIAZEPINE DETOXIFICATION IS ALSO AVAILABLE.ALPHA II: THIS IS A LONG TERM RESIDENTIAL PROGRAM PROVIDING SUBSTANCE ABUSE TREATMENT FOR ADULT FEMALE CLIENTS INCLUDING THOSE WHO MAY BE ON MEDICATION-ASSISTED TREATMENT. IN ADDITION TO CHEMICAL DEPENDENCY AND PSYCHOSOCIAL ASSESSMENT, CLIENTS ARE PROVIDED WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING ALONG WITH DIDACTIC GROUPS, 12-STEP AND RELAPSE PREVENTION EDUCATION ON-SITE AA/NA MEETINGS AND PSYCHIATRIC ASSESSMENT AND TREATMENT IF INDICATED. GED CLASSES, WORK READINESS AND EMPLOYMENT ASSISTANCE. HIV COUNSELING AND TESTING ARE ALSO PROVIDED.PASSAIC COUNTY: FUNDING IS PROVIDED FOR THREE DETOXIFICATION BEDS AND FOUR SHORT-TERM RESIDENTIAL TREATMENT BEDS FOR PASSAIC COUNTY RESIDENTS AS WELL AS PART OF THE PREVENTION BUDGET.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,999,411	ExpenseAmt
Revenue	$77,294	RevenueAmt
Desc	CHILD CARE CENTERS:LA VIDA CHILD CARE CENTER TOO: THIS PROVIDES EARLY CHILDHOOD EDUCATION TO CHILDREN AGED BIRTH THROUGH FOUR YEARS UNDER THE ABBOTT PROGRAM.LA VIDA CHILD CARE CENTER III: THIS PROVIDES EARLY CHILDHOOD EDUCATION TO CHILDREN AGED BIRTH THROUGH FOUR YEARS WITH FUNDING FROM THE DEPARTMENT OF EDUCATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,496,907	ExpenseAmt
Revenue	$84,631	RevenueAmt
Desc	OTHER ANCILLARY SERVICES:IDRC (INTOXICATED DRIVER RESOURCE CENTER): COURT-MANDATED CLIENTS RECEIVE INDIVIDUAL AND GROUP COUNSELING ALONG WITH EDUCATION REGARDING ALCOHOL AND OTHER DRUGS, TREATMENT ASSESSMENT AND REFERRALS.FAMILY SUCCESS CENTER (FCS): THIS IS A PART OF A MULTI-ORGANIZATION COALITION THAT PROVIDES PRIMARY AND SECONDARY PREVENTION SERVICES TO THE PATERSON COMMUNITY. SERVICES INCLUDE DEVELOPMENT OF "FAMILY SUCCESS" PLANS, ECONOMIC SELF-SUFFICIENCY/EMPLOYMENT RELATED SERVICES, INFORMATION AND REFERRALS TO VARIOUS SERVICES (MATERNAL HEALTH, MEDICAL CARE, ETC.), LIFE SKILLS TRAINING (BUDGETING,NUTRITION, ETC.), PARENT EDUCATION, FAMILY ACTIVITIES AND ADVOCACY.ADULT MEDICAL DAY CARE/ RYAN WHITE: HIV+ CLIENTS ARE PROVIDED SERVICES SUCH AS PRIMARY MEDICAL CARE; DIETARY AND PHARMACOLOGICAL SERVICES; CASE MANAGEMENT; INDIVIDUAL/GROUP SUBSTANCE ABUSE COUNSELING; TRANSPORTATION TO APPOINTMENTS; SOCIAL SERVICE ADVOCACY AND TWO MEALS A DAY. SERVICES ARE AVAILABLE MONDAY THROUGH FRIDAY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,716,363	ExpenseAmt
Revenue	$204,182	RevenueAmt
Desc	HOUSING SERVICES:S&N APARTMENTS: THIS SITE PROVIDES 23 ONE-BEDROOM APARTMENTS FOR LOW-INCOME PERSONS LIVING WITH HIV/AIDS WITH RECREATIONAL FACILITIES.S&N APARTMENTS II: LOCATED HERE ARE 50 EFFICIENCY APARTMENTS FOR HOMELESS PERSONS LIVING WITH HIV/AIDS WITH ON-SITE SOCIAL SERVICE ADVOCACY AND CASE MANAGEMENT.LONG TERM RESIDENTIAL MOTHERS AND CHILDREN: THIS LONG TERM RESIDENTIAL PROGRAM PROVIDES SUBSTANCE ABUSE TREATMENT FOR ADULT CLIENTS INCLUDING CLIENTS WHO ARE ON MEDICATION ASSISTED TREATMENT, PREGNANT WOMEN AND WOMEN WITH YOUNG CHILDREN WHO ARE CURRENTLY IN THE CUSTODY OF DIVISION OF CHILD PROTECTION AND PERMANENCY. IN ADDITION TO A COMPREHENSIVE BIO-PSYCHOSOCIAL/ SPIRITUAL ASSESSMENT, CLIENTS ARE PROVIDED WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING ALONG WITH DIDACTIC GROUPS, 12-STEP AND RELAPSE PREVENTION EDUCATION ON-SITE AA/NA MEETINGS AND PSYCHIATRIC ASSESSMENT AND TREATMENT IF INDICATED. GED CLASSES, WORK READINESS AND EMPLOYMENT ASSISTANCE. 24 HOUR MEDICAL SUPERVISION AND HIV COUNSELING AND TESTING ARE ALSO PROVIDED.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,716,363	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$204,182	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$19,406,013	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	261	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9733456000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	508 STRAIGHT STREET PO BOX 2738	AddressLine1Txt
City	PATERSON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	075092738	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MOST REVEREND KEVIN J SWEENEY DD
BISHOP OF PATERSON	1.00	4.00	Yes (X)	$0	$0	$0
SOLE ANSELMI
TREASURER	1.00	4.00	Yes (X)	$0	$0	$0	Yes (X)
DR MICHELLE BARON-ROMANS
TRUSTEE	1.00	4.00	Yes (X)	$0	$0	$0
DEACON PETER CISTARO
TRUSTEE	1.00	4.00	Yes (X)	$0	$0	$0
MICHAEL CALABRESE
TRUSTEE	1.00	4.00	Yes (X)	$0	$0	$0
KAREN LORDI
SECRETARY	1.00	4.00	Yes (X)	$0	$0	$0	Yes (X)
EDWARD MADZY
TRUSTEE	1.00	4.00	Yes (X)	$0	$0	$0
DENNIS MURRAY
WORKING-PRESIDENT	1.00	4.00	Yes (X)	$0	$0	$0	Yes (X)
TIMOTHY POTTER
TRUSTEE	1.00	4.00	Yes (X)	$0	$0	$0
REV ED READING
TRUSTEE	1.00	4.00	Yes (X)	$0	$0	$0
JOHN SULLIVAN
TRUSTEE	1.00	4.00	Yes (X)	$0	$0	$0
JULIE TATTI
TRUSTEE	1.00	4.00	Yes (X)	$0	$0	$0
MSGR HERBERT K TILLYER PA
PRESIDENT-EMERITUS	1.00	4.00	Yes (X)	$0	$0	$0
IVANNIA VEGA-MCTIGHE
TRUSTEE	1.00	4.00	Yes (X)	$0	$0	$0
PAUL WITTEKIND
TRUSTEE	1.00	4.00	Yes (X)	$0	$0	$0
SCOTT MILLIKEN
CEO	2.00	35.00		$0	$172,232	$37,038	Yes (X)
MUKESH SAXENA
CFO	2.00	35.00		$0	$142,485	$20,453	Yes (X)
ANGELA NIKOLOVSKI
EXECUTIVE DIRECTOR	40.00	0.00		$149,580	$0	$15,817	Yes (X)
DR HAYMAN RAMBARAN
MEDICAL DIRECTOR	40.00	0.00		$188,000	$0	$21,650		Yes (X)
EVA ERIKSSON
NURSE RN	40.00	0.00		$113,346	$0	$15,817			Yes (X)
ALFREDO NADERA
NURSE RN	40.00	0.00		$103,981	$0	$15,817			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$554,907	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$314,717	TotReportableCompRltdOrgAmt
Total Other Compensation	$126,592	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SRS SECURITY AGENCY LLC
33 SKYLAND AVENUE	HASKELL	NJ	07420	SECURITY	$533,728
NURSING NETWORK
PO BOX 2412	CLIFTON	NJ	07015	NURSING	$391,464
INTELYCARE INC
PO BOX 200413	PITTSBURGH	PA	15251	NURSING	$272,189
LUCHO'S CLEANING SERVICE
151 UNION BLVD	TOTOWA	NJ	07512	CLEANING	$206,798
ROBERT MARSH
114 ALEXANDRA WAY	BASKING RIDGE	NJ	07920	NURSING	$154,281

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Related Organizations	$145,046	RelatedOrganizationsAmt
Government Grants	$11,650,193	GovernmentGrantsAmt
All Other Contributions	$489,057	AllOtherContributionsAmt
Total Contributions	$12,284,296	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	900099	$8,056,567	$8,056,567
SELF-GENERATED INCOME	900099	$217,968	$217,968

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,274,535	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$149,237	TotalRevenueColumnAmt
Exclusion	$149,237	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INSURANCE PROCEEDS	900099	$9,742,936	$9,742,936
OTHER	900099	$307,565	$307,565

Field	Value	IRS element (for citing)
Other Revenue Total	$10,050,501	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,758,569	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,274,535	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,199,738	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$390,368	TotalAmt
Program Services	$351,443	ProgramServicesAmt
Management And General	$38,925	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,090,392	TotalAmt
Program Services	$8,188,181	ProgramServicesAmt
Management And General	$902,211	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$152,559	TotalAmt
Program Services	$136,847	ProgramServicesAmt
Management And General	$15,712	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,482,791	TotalAmt
Program Services	$3,124,111	ProgramServicesAmt
Management And General	$358,680	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,000	TotalAmt
Program Services	$40,541	ProgramServicesAmt
Management And General	$1,459	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,622,596	TotalAmt
Program Services	$2,531,471	ProgramServicesAmt
Management And General	$91,125	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,677,061	TotalAmt
Program Services	$1,677,061	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$112,261	TotalAmt
Program Services	$108,361	ProgramServicesAmt
Management And General	$3,900	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,173,619	TotalAmt
Program Services	$2,150,478	ProgramServicesAmt
Management And General	$23,141	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$47,933	TotalAmt
Program Services	$47,933	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$398,342	TotalAmt
Program Services	$398,342	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
OTHER PROGRAM SERVICES	$617,269	$617,269
SPECIFIC ASSISTANCE TO	$33,975	$33,975

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,841,166	TotalAmt
Program Services	$19,406,013	ProgramServicesAmt
Management And General	$1,435,153	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,573,214	BOYAmt
EOY	$288,278	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$2,565,308	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt
EOY	$1,065,383	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,965,576	BOYAmt
EOY	$10,645,130	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$69,603	BOYAmt
EOY	$58,535	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$69,989	BOYAmt
EOY	$84,753	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,667,619	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,322,317	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,064,347	BOYAmt
EOY	$12,345,302	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$4,351,259	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,000	BOYAmt
EOY	$499,139	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,004,729	BOYAmt
EOY	$31,903,087	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,462,811	BOYAmt
EOY	$1,218,294	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$574,045	BOYAmt
EOY	$1,675,882	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$2,500,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,078,383	BOYAmt
EOY	$1,682,621	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$489,397	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,115,239	BOYAmt
EOY	$7,566,194	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,889,490	BOYAmt
EOY	$24,336,893	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,889,490	BOYAmt
EOY	$24,336,893	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,004,729	BOYAmt
EOY	$31,903,087	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,917,403	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$2,000,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$530,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,741,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,254,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,949,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,166,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,284,296	CurrentTaxYearAmt
Total	$78,396,225	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,741,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,254,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,949,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,166,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,284,296	CurrentTaxYearAmt
Total	$78,396,225	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$78,396,225	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$149,237	CurrentTaxYearAmt
Total	$236,083	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$10,050,501	CurrentTaxYearAmt
Total	$10,050,501	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$88,682,809	TotalSupportAmt
Gross Receipts Rltd Activities	$36,507,550	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88400	PublicSupportCY170Pct
Public Support PY170	0.99860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2022 AMOUNT: $ 307,565. INSURANCE PROCEEDS - 2022 AMOUNT: $ 9,742,936.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,372,719	OtherCostOrOtherBasisAmt
Book Value	$1,372,719	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,910,818	OtherCostOrOtherBasisAmt
Depreciation	$6,702,830	DepreciationAmt
Book Value	$8,207,988	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$505,284	OtherCostOrOtherBasisAmt
Depreciation	$455,438	DepreciationAmt
Book Value	$49,846	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$124,124	OtherCostOrOtherBasisAmt
Depreciation	$89,629	DepreciationAmt
Book Value	$34,495	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,754,674	OtherCostOrOtherBasisAmt
Depreciation	$74,420	DepreciationAmt
Book Value	$2,680,254	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,345,302	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ROU LIABILITY	Desc
Amt	$489,397	Amt

Field	Value	IRS element (for citing)
Total Liability	$489,397	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$31,288,569	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$530,000	OtherRevenueAmt
Revenue Not Reported	$530,000	RevenueNotReportedAmt
Revenue Subtotal	$30,758,569	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$30,758,569	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$20,841,166	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$20,841,166	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$20,841,166	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ORGANIZATION AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THEIR FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED 2023 AND 2022. AT JUNE 30, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FORGIVENESS OF DEBT 530,000.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR HAYMAN RAMBARAN
MEDICAL DIRECTOR	$188,000	$0	$0	$0	$0	$0	$11,077	$0	$10,573	$0	$209,650	$0	$0	$0
SCOTT MILLIKEN
CEO	$0	$172,232	$0	$0	$0	$0	$0	$13,558	$0	$23,480	$0	$209,270	$0	$0
ANGELA NIKOLOVSKI
EXECUTIVE DIRECTOR	$149,580	$0	$0	$0	$0	$0	$5,244	$0	$10,573	$0	$165,397	$0	$0	$0
MUKESH SAXENA
CFO	$0	$142,485	$0	$0	$0	$0	$0	$10,306	$0	$10,147	$0	$162,938	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PROVIDED TO THE FULL BOARD AND IS REVIEWED BY THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	A QUESTIONNAIRE IS FILLED OUT BY MEMBERS OF THE ORGANIZATION EVERY YEAR AND DISCLOSURES ARE REVIEWED BY THE DIRECTOR AND THE FINANCE DEPARTMENT FOR POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD PRESIDENT REVIEWS COMPENSATION SURVEYS TO DETERMINE THE CEO'S AND TOP MANAGEMENT'S COMPENSATION AND SUBMITS TO THE BOARD FOR APPROVAL. EXECUTIVES, MANAGEMENT AND KEY PERSONNEL COMPENSATION IS DECIDED BY THE CEO OR OTHER APPROPRIATE SUPERVISOR.
FORM 990, PART VI, SECTION C, LINE 18	STRAIGHT AND NARROW, INC. WILL MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS INCLUDING FORM 990, AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 1,341,905. MANAGEMENT AND GENERAL EXPENSES 48,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,390,209. CATHOLIC CHARITIES MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 685,415. MANAGEMENT AND GENERAL EXPENSES 24,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710,088. SECURITY SERVICE: PROGRAM SERVICE EXPENSES 504,151. MANAGEMENT AND GENERAL EXPENSES 18,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 522,299.
FORM 990, PART XI, LINE 9:	FORGIVENESS OF DEBT 530,000.
PART XII, LINE 2C:	THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
RC DIOCESE OF PATERSON
777 VALLEY ROAD	CLIFTON	NJ	07013	221493174	RELIGIOUS	NJ	501(C)(3)	LINE 1	BISHOP ROMAN CATHOLIC DIOCESE PATERSON	0
CATHOLIC FAMILY AND COMMUNITY SERVICES
775 VALLEY ROAD	CLIFTON	NJ	07013	221487121	CHARITY	NJ	501(C)(3)	LINE 7	CATHOLIC CHARITIES	0
CATHOLIC CHARITIES RC DIOCESE OF PATERSON
775 VALLEY ROAD	CLIFTON	NJ	07013	530196617	CHARITY	NJ	501(C)(3)	LINE 7	RC DIOCESE OF PATERSON	0
DEPARTMENT FOR PERSONS WITH DISABILITIES
1 CATHOLIC CHARITIES WAY	OAK RIDGE	NJ	07438	222446394	CHARITY	NJ	501(C)(3)	LINE 7	CATHOLIC CHARITIES	0
CATHOLIC CHARITIES USA
2050 BALLENGER AVE STE 400	ALEXANDRIA	VA	22314	530196620	CHARITY	VA	501(C)(3)	LINE 7		0	N/A
396 STRAIGHT STREET
508 STRAIGHT STREET	PATERSON	NJ	07524	223283526	PROVIDE LOW INCOME HOUSING	NJ	501(C)(3)	LINE 7		0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
396 STRAIGHT STREET CORPORATION
Q	$22,908	COST
RC DIOCESE OF PATERSON
C	$145,046	COST
RC DIOCESE OF PATERSON
P	$3,519,056	COST
CATHOLIC CHARITIES RC DIOCESE PATERSON
C	$489,057	COST
CATHOLIC CHARITIES RC DIOCESE PATERSON
P	$1,636,384	COST