CATHOLIC CHARITIES- DIOCESE OF METUCHEN: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES- DIOCESE OF METUCHEN (EIN 22-2423496)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-05
- IRS object ID
- 202340959349301459
- Schema version
- 2021v4.2
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-05T14:42:31-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222423496 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES DIOCESE OF METUCHEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 7323248200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 MAPLE STREET | AddressLine1Txt |
| City | PERTH AMBOY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08861 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIE ZISSLER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7323248200 | PhoneNum |
| Signature | 2023-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIE | PersonFirstNm |
| Person Last | ZISSLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET HARTNETT | PreparerPersonNm |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2023-04-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY P KEARNS III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 MAPLE STREET | AddressLine1Txt |
| City | PERTH AMBOY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08861 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,804,723 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCDOM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SOCIAL SERVICE PROGRAMS TO THE COMMUNITY, ESPECIALLY THOSE WHO ARE POOR, DEVALUED, OR IN NEED OF HELP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 622 | TotalEmployeeCnt |
| Total Volunteers | 99 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,790,563 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,205,690 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,182,881 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,294,516 | CYProgramServiceRevenueAmt |
| PY Investment Income | $305,250 | PYInvestmentIncomeAmt |
| CY Investment Income | $304,517 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,361 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $35,286,055 | PYTotalRevenueAmt |
| CY Total Revenue | $35,804,723 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,627,052 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,829,441 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,965,768 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,933,986 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,126 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,094,277 | PYOtherExpensesAmt |
| CY Other Expenses | $8,171,954 | CYOtherExpensesAmt |
| PY Total Expenses | $34,687,097 | PYTotalExpensesAmt |
| CY Total Expenses | $35,935,381 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $598,958 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$130,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,810,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,793,391 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,544,389 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,788,004 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,266,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,005,387 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DRIVEN BY THE SOCIAL TEACHINGS OF THE CHURCH,CATHOLIC CHARITIES, DIOCESE OF METUCHEN PROVIDES QUALITY SERVICES TO THE POOR, VULNERABLE AND ALL PEOPLE IN NEED, AND PARTNERS WITH FAMILIES AND COMMUNITIES TO IMPROVE THE QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,883,777 | ExpenseAmt |
| Grant | $178,683 | GrantAmt |
| Revenue | $7,783,762 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH AND YOUTH SERVICES - PROVIDES COUNSELING, TREATMENT, GUIDANCE AND SUPPORT TO ADULTS AND YOUTH STRUGGLING WITH PSYCHOLOGICAL, BEHAVIORAL AND/OR ADDICTION ISSUES. ALSO PROVIDES YOUTH RECREATION PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,452,572 | ExpenseAmt |
| Revenue | $1,694,711 | RevenueAmt |
| Desc | CHILDCARE - THE AGENCY PROVIDES AFFORDABLE QUALITY CHILD CARE PROGRAMS WHICH ARE DESIGNED TO MEET THE NEEDS OF WORKING FAMILIES FOLLOWING HIGH QUALITY STANDARDS. THE PROGRAMS CURRENTLY SERVE APPORXIMATELY 1,500 CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL IN PROGRAMS CLASSIFIED AS EARLY LEARNING CENTERS, SCHOOL AGE CARE AND SUMMER CAMPS. THE VARIOUS PROGRAMS SERVE CHILDREN IN MIDDLESEX, SOMERSET, WARREN AND MORRIS COUNTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,585,782 | ExpenseAmt |
| Grant | $1,129,992 | GrantAmt |
| Revenue | $1,341,200 | RevenueAmt |
| Desc | HOUSING AND HOMELESS PREVENTION: OPERATES HOMELESS SHELTERS, LOW-INCOME AND TRANSITIONAL HOUSING FACILITIES. PROVIDES FINANCIAL ASSISTANCE AND/OR RESOURCES TO INDIVIDUALS AND FAMILIES IN NEED OF SHELTER, FOOD, AND BASIC NEEDS. INCLUDES INNER-CITY NEIGHBORHOOD REVITALIZATION ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,280,986 | ExpenseAmt |
| Grant | $520,766 | GrantAmt |
| Revenue | $474,843 | RevenueAmt |
| Desc | OUT OF HOME PLACEMENT- INCLUDES AN INDEPENDENT LIVING PROGRAMS WHICH PROVIDE TEMPORARY OUT-OF-HOME PLACEMENT FOR TROUBLED TEENAGE YOUTH AND FOR YOUTH APPROACHING ADULTHOOD. PROGRAM OFFERS A HIGHLY STRUCTURED ENVIRONMENT WITH INDIVIDUAL, GROUP, AND FAMILY THERAPY.SOCIAL CONCERNS: THE PROGRAM WORKS IN COLLABORATION WITH VARIOUS OFFICE AND PROGRAMS WITHIN THE DIOCESE OF METUCHEN TO ADVOCATE FOR AND EDUCATE ABOUT THE ISSUES AFFECTING THE POOR AND TO HELP THOSE IN NEED. THE PROGRAMS PROVIDE DIRECT ASSISTANCE TO DISASTER AND LONG-TERM POVERTY, BOTH WITHIN THE FOUR COUNTIES OF THE DIOCESE AND INTERNATIONALLY. IMMIGRATION SERVICES ARE ALSO OFFERED TO ASSIST IMMIGRANT INDIVIDUALS AND FAMILIES TO ADJUST THEIR LEGAL STATUS IN THE UNITED STATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,280,986 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $520,766 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $474,843 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,203,117 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 188 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 622 | 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 | 14 | 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 | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
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 | 7323248200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 MAPLE STREET | AddressLine1Txt |
| City | PERTH AMBOY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08861 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MOST REV JAMES F CHECCHIO | |||||||||
| BISHOP/CORP BOARD MEMBER/PRESIDENT | 0.50 | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY P KEARNS III | |||||||||
| CEO AND CHAIRMAN | 2.00 | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROL PURCELL | |||||||||
| SECRETARY/TREASURER | 1.00 | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIO COTO | |||||||||
| TRUSTEE/EXECUTIVE DIRECTOR | 35.00 | Yes (X) | Yes (X) | $225,753 | $0 | $10,367 | |||
| ELLEN AYOUB | |||||||||
| TRUSTEE | 0.50 | 35.00 | Yes (X) | $0 | $0 | $0 | |||
| REV JEFFREY M CALIA | |||||||||
| TRUSTEE | 0.50 | 35.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES S CHOMA | |||||||||
| TRUSTEE | 0.50 | 35.00 | Yes (X) | $0 | $0 | $0 | |||
| REV TIMOTHY CHRISTY | |||||||||
| TRUSTEE | 0.50 | 35.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL NESBITT JR | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN ODENTHAL | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS SIEGERT | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BERNADETTE SOHLER | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CARLOS A TURCIOS | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| REV MSGR RANDALL J VASHON | |||||||||
| TRUSTEE | 0.50 | 35.00 | Yes (X) | $0 | $0 | $0 | |||
| ANA MARIA ZEVALLOS | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARIE ZISSLER | |||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $140,406 | $0 | $7,189 | ||||
| MARCI BOOTH | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 35.00 | $156,714 | $0 | $40,044 | Yes (X) | ||||
| ESTHER SCHLESINGER | |||||||||
| MEDICAL DIRECTOR | 35.00 | $214,303 | $0 | $38,258 | Yes (X) | ||||
| KAISHIE LOWE | |||||||||
| ADVANCED PRACTICE NURSE | 35.00 | $135,977 | $0 | $7,174 | Yes (X) | ||||
| CHRISTINE SALIMBINE | |||||||||
| DIRECTOR OF COMPLIANCE | 35.00 | $105,052 | $0 | $22,478 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $978,205 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,510 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KARSON FOOD SERVICES INC | |||||
| 3409 ROSE AVENUE | OCEAN | NJ | 07712 | PREPARED FOOD VENDOR | $304,749 |
| BMI JANITORIAL INC | |||||
| 660 JERUSALEM ROAD | SCOTCH PLAINS | NJ | 07076 | JANITORIAL SERVICE | $185,263 |
| LOCUM TENENSCOM LLC | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | EMPLOYMENT AGENCY | $117,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,904,704 | RelatedOrganizationsAmt |
| Government Grants | $21,517,994 | GovernmentGrantsAmt |
| All Other Contributions | $782,992 | AllOtherContributionsAmt |
| Noncash Contributions | $123,000 | NoncashContributionsAmt |
| Total Contributions | $24,205,690 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID & MEDICARE | 624410 | $6,246,435 | $6,246,435 |
| CLINIC FEES & OTHER | 624100 | $2,053,710 | $2,053,710 |
| CHILD CARE FEES | 624100 | $1,694,711 | $1,694,711 |
| HOUSING & HOMELESS PREVENTION | 624100 | $986,360 | $986,360 |
| LOW-INCOME RENTAL HSG | 531110 | $298,375 | $298,375 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,925 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,294,516 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,807 | TotalRevenueColumnAmt |
| Exclusion | $302,807 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,710 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,710 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,710 | TotalRevenueColumnAmt |
| Exclusion | $1,710 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,804,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,294,516 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $304,517 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,774,743 | TotalAmt |
| Program Services | $1,774,743 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,698 | TotalAmt |
| Program Services | $54,698 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,700 | TotalAmt |
| Program Services | $339,978 | ProgramServicesAmt |
| Management And General | $463,655 | ManagementAndGeneralAmt |
| Fundraising | $36,067 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,816,962 | TotalAmt |
| Program Services | $16,914,791 | ProgramServicesAmt |
| Management And General | $1,896,462 | ManagementAndGeneralAmt |
| Fundraising | $5,709 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,172 | TotalAmt |
| Program Services | $661,121 | ProgramServicesAmt |
| Management And General | $75,991 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,670,011 | TotalAmt |
| Program Services | $3,215,813 | ProgramServicesAmt |
| Management And General | $448,048 | ManagementAndGeneralAmt |
| Fundraising | $6,150 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870,141 | TotalAmt |
| Program Services | $1,644,805 | ProgramServicesAmt |
| Management And General | $221,650 | ManagementAndGeneralAmt |
| Fundraising | $3,686 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,451 | TotalAmt |
| Program Services | $11,451 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,249 | TotalAmt |
| Program Services | $58,249 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,615 | TotalAmt |
| Program Services | $364,369 | ProgramServicesAmt |
| Management And General | $44,246 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,427 | TotalAmt |
| Program Services | $47,080 | ProgramServicesAmt |
| Management And General | $3,893 | ManagementAndGeneralAmt |
| Fundraising | $1,454 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,448 | TotalAmt |
| Program Services | $595,654 | ProgramServicesAmt |
| Management And General | $101,794 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,987 | TotalAmt |
| Program Services | $569,564 | ProgramServicesAmt |
| Management And General | $12,423 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033,112 | TotalAmt |
| Program Services | $1,867,483 | ProgramServicesAmt |
| Management And General | $165,629 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,249 | TotalAmt |
| Program Services | $241,150 | ProgramServicesAmt |
| Management And General | $16,099 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,655 | TotalAmt |
| Program Services | $636,803 | ProgramServicesAmt |
| Management And General | $18,852 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,989 | TotalAmt |
| Program Services | $757,955 | ProgramServicesAmt |
| Management And General | $5,034 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $1,293,038 | $1,216,553 | $76,485 |
| CLIENT MEALS | $388,618 | $388,618 | |
| SUBGRANTS | $251,974 | $251,974 | |
| PROGRAM AND ACTIVITY EX | $244,144 | $244,144 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,998 | TotalAmt |
| Program Services | $346,121 | ProgramServicesAmt |
| Management And General | $128,877 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,935,381 | TotalAmt |
| Program Services | $32,203,117 | ProgramServicesAmt |
| Management And General | $3,679,138 | ManagementAndGeneralAmt |
| Fundraising | $53,126 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,074,962 | BOYAmt |
| EOY | $8,963,764 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,717 | BOYAmt |
| EOY | $337,897 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,681 | BOYAmt |
| EOY | $1,780,004 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,787 | BOYAmt |
| EOY | $150,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,655,719 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,762,850 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,467,558 | BOYAmt |
| EOY | $4,892,869 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,489,166 | BOYAmt |
| EOY | $2,925,667 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,663,011 | BOYAmt |
| EOY | $8,427,990 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,952 | BOYAmt |
| EOY | $1,314,523 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,810,834 | BOYAmt |
| EOY | $28,793,391 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,904,302 | BOYAmt |
| EOY | $6,521,551 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,809 | BOYAmt |
| EOY | $1,138,028 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,919 | BOYAmt |
| EOY | $158,568 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,252 | BOYAmt |
| EOY | $786,766 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,107 | BOYAmt |
| EOY | $1,183,091 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,544,389 | BOYAmt |
| EOY | $9,788,004 | 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 | $18,754,530 | BOYAmt |
| EOY | $18,492,004 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,915 | BOYAmt |
| EOY | $513,383 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,266,445 | BOYAmt |
| EOY | $19,005,387 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,810,834 | BOYAmt |
| EOY | $28,793,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$130,658 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$64,828 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$65,572 | 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 | $19,188,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,816,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,058,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,790,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,205,695 | CurrentTaxYearAmt |
| Total | $116,059,653 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,000 | CurrentTaxYearAmt |
| Total | $750,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,338,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,966,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,208,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,940,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,355,695 | CurrentTaxYearAmt |
| Total | $116,809,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $116,809,653 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,807 | CurrentTaxYearAmt |
| Total | $1,425,571 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,361 | CurrentTaxYearMinus1YearAmt |
| Total | $33,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $118,268,845 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,338,703 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,000 | OtherCostOrOtherBasisAmt |
| Book Value | $206,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,336,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,994,819 | DepreciationAmt |
| Book Value | $4,342,171 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,439,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,315,841 | DepreciationAmt |
| Book Value | $123,526 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,673,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,452,190 | DepreciationAmt |
| Book Value | $221,172 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,892,869 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG-TERM INVESTMENT | Desc |
| Book Value | $8,427,990 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,427,990 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $1,183,091 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,183,091 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,951,251 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$64,828 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $211,356 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $146,528 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,804,723 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,804,723 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,212,309 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $211,356 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $65,572 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $276,928 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,935,381 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,935,381 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS SECURITY DEPOSITS IN THE NAME OF TENANTS FOR THE RENTAL OF CERTAIN PROPERTIES AND ARE PAYABLE UPON THE TENANT MOVING OUT AS LONG AS DAMAGES WERE NOT INCURRED FOR THESE RENTAL PROPERTIES. |
| PART X, LINE 2: | CATHOLIC CHARITIES IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S 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 DE-RECOGNITION, 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 2022 AND 2021. AT JUNE 30, 2022 AND 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 65,572. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | GUATEMALA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | SCHOLARSHIPS FOR FOOD | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $54,698 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $54,698 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $54,698 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | FOOD SCHOLARSHIPS | TypeOfAssistanceTxt |
| Region | GUATEMALA | RegionTxt |
| Recipient | 120 | RecipientCnt |
| Cash Grant | $54,698 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION MAINTAINS ITS ACCOUNTING SYSTEM IN A WAY THAT ENABLES IT TO TRACK SPECIFIC FUNDS OR GRANTS INTENDED FOR SPECIFIC PURPOSES AND THE USE OF SUCH GRANTS. THIS IS DONE THROUGH SEPARATE COST CENTERS (OVER 200) AND SPECIFIC LINE ITEMS IN THE CHART OF ACCOUNTS TO DESIGNATE THE PURPOSE OF EXPENDED FUNDS. EACH PROGRAM DIRECTOR IS RESPONSIBLE FOR TRACKING THE AMOUNT OF ASSISTANCE GIVEN TO INDIVIDUALS AND THE NUMBER OF INDIVIDUALS ASSISTED, AS WELL AS, TRACKING ANY NON-CASH ASSISTANCE GIVEN AND THE METHOD OF VALUATION OF SUCH ASSISTANCE. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| RENT, MORTGAGE & UTILITY ASSISTANCE | 892 | $1,221,698 | |||
| FOOD | 7264 | $64,943 | $31,751 | FMV | FOOD |
| MEDICATION AND PERSONAL CARE ITEMS | 124 | $18,020 | FMV | MEDICATIONS AND PERSONAL CARE ITEMS | |
| DONATED/INKIND | 408 | $123,000 | FMV | VARIOUS DONATED ITEMS | |
| CLOTHING | 115 | $4,273 | |||
| DISASTER RELIEF | 122 | $81,194 | |||
| SMALL GRANTS GIVEN | 481 | $229,864 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS ITS ACCOUNTING SYSTEM IN A WAY THAT ENABLES IT TO TRACK SPECIFIC FUNDS OR GRANTS INTENDED FOR SPECIFIC PURPOSES AND THE USE OF SUCH GRANTS. THIS IS DONE THROUGH SEPARATE COST CENTERS (OVER 200) AND SPECIFIC LINE ITEMS IN THE CHART OF ACCOUNTS TO DESIGNATE THE PURPOSE OF EXPENDED FUNDS. EACH PROGRAM DIRECTOR IS RESPONSIBLE FOR TRACKING THE AMOUNT OF ASSISTANCE GIVEN TO INDIVIDUALS AND THE NUMBER OF INDIVIDUALS ASSISTED, AS WELL AS, TRACKING ANY NON-CASH ASSISTANCE GIVEN AND THE METHOD OF VALUATION OF SUCH ASSISTANCE. | ExplanationTxt |
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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ESTHER SCHLESINGER | ||||||||||||||
| MEDICAL DIRECTOR | $212,651 | $0 | $0 | $0 | $1,652 | $0 | $10,991 | $0 | $27,267 | $0 | $252,561 | $0 | $0 | $0 |
| JULIO COTO | ||||||||||||||
| TRUSTEE/EXECUTIVE DIRECTOR | $199,665 | $0 | $0 | $0 | $26,088 | $0 | $9,983 | $0 | $384 | $0 | $236,120 | $0 | $0 | $0 |
| MARCI BOOTH | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $131,194 | $0 | $0 | $0 | $25,520 | $0 | $7,168 | $0 | $32,876 | $0 | $196,758 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $123,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV BASED ON COMPARABLE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE CORPORATE MEMBER, THE BISHOP OF THE DIOCESE OF METUCHEN, HAS THE POWER TO ELECT OR APPOINT OFFICERS AND MEMBERS OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO, REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, AND EMPLOYEES SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, AND C. HAS AGREED TO COMPLY WITH THE POLICY. POLICY COMPLIANCE IS MONITORED BY THE COMPLIANCE DEPARTMENT. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE PROCESS FOR DETERMINING OFFICER AND KEY EMPLOYEE COMPENSATION INVOLVES AN ANALYSIS OF COMPARATIVE DATA TO CREATE A SALARY SCALE WHICH PROVIDES RANGES FOR EACH SALARY GRADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -65,572. |
| FORM 990 PART XII LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| DIOCESE OF METUCHEN | ||||||||||
| PO BOX 191 | METUCHEN | NJ | 08840 | 222385423 | CATHOLIC SOCIAL SERVICES | NJ | 501 (C) (3) | 1 | NO | 0 |
| METUCHEN COMMUNITY SERVICES CORPORATION | ||||||||||
| 319 MAPLE STREET | PERTH AMBOY | NJ | 08861 | 223394753 | PROVIDES RENTAL SPACE AND DEVELOPS & PROVIDES LOW-MODERATE INCOME HOUSING | NJ | 501 (C) (3) | 7 | NO | 0 |
| COMMUNITY HOUSE AT SAINT THOMAS | ||||||||||
| 124 BENTLEY AVENUE | OLD BRIDGE | NJ | 08857 | 223394743 | SUPERVISED, SHARED, RESIDENCE FOR ADULTS LIVING WITH PHYSICAL DISABILITIES | NJ | 501 (C) (3) | 10 | NO | 0 |
| COMMUNITY CHILD CARE SOLUTIONS INC | ||||||||||
| 103 CENTER STREET | PERTH AMBOY | NJ | 08861 | 270649636 | PROVIDES EDUCATION & FINANCIAL ASSISSTANCE TO SUPPORT QUALITY CHILD CARE | NJ | 501 (C) (3) | 7 | NO | 0 |
| 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 | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |