2023-04-05T14:42:31-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2021-07-01 222423496 CATHOLIC CHARITIES DIOCESE OF METUCHEN CATH 7323248200 319 MAPLE STREET PERTH AMBOY NJ 08861 MARIE ZISSLER CHIEF FINANCIAL OFFICER 7323248200 2023-04-03 1 MARIE ZISSLER 999009999 BRIDGET HARTNETT P01429163 9739949494 2023-04-03 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANTHONY P KEARNS III 319 MAPLE STREET PERTH AMBOY NJ 08861 35804723 0 X WWW.CCDOM.ORG X 1982 NJ TO PROVIDE SOCIAL SERVICE PROGRAMS TO THE COMMUNITY, ESPECIALLY THOSE WHO ARE POOR, DEVALUED, OR IN NEED OF HELP. 15 14 622 99 0 0 25790563 24205690 9182881 11294516 305250 304517 7361 0 35286055 35804723 1627052 1829441 0 0 24965768 25933986 0 0 53126 8094277 8171954 34687097 35935381 598958 -130658 28810834 28793391 9544389 9788004 19266445 19005387 X 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. 0 0 16883777 178683 7783762 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. 7452572 1694711 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. 5585782 1129992 1341200 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. 2280986 520766 474843 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. 2280986 520766 474843 32203117 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 188 0 1 622 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X THE ORGANIZATION 7323248200 319 MAPLE STREET PERTH AMBOY NJ 08861 MOST REV JAMES F CHECCHIO BISHOP/CORP BOARD MEMBER/PRESIDENT 0.50 35.00 X X 0 0 0 ANTHONY P KEARNS III CEO AND CHAIRMAN 2.00 35.00 X X 0 0 0 CAROL PURCELL SECRETARY/TREASURER 1.00 35.00 X X 0 0 0 JULIO COTO TRUSTEE/EXECUTIVE DIRECTOR 35.00 X X 225753 0 10367 ELLEN AYOUB TRUSTEE 0.50 35.00 X 0 0 0 REV JEFFREY M CALIA TRUSTEE 0.50 35.00 X 0 0 0 JAMES S CHOMA TRUSTEE 0.50 35.00 X 0 0 0 REV TIMOTHY CHRISTY TRUSTEE 0.50 35.00 X 0 0 0 RUSSELL NESBITT JR TRUSTEE 0.50 X 0 0 0 SUSAN ODENTHAL TRUSTEE 0.50 X 0 0 0 THOMAS SIEGERT TRUSTEE 0.50 X 0 0 0 BERNADETTE SOHLER TRUSTEE 0.50 X 0 0 0 CARLOS A TURCIOS TRUSTEE 0.50 X 0 0 0 REV MSGR RANDALL J VASHON TRUSTEE 0.50 35.00 X 0 0 0 ANA MARIA ZEVALLOS TRUSTEE 0.50 X 0 0 0 MARIE ZISSLER CHIEF FINANCIAL OFFICER 35.00 X 140406 0 7189 MARCI BOOTH ASSOCIATE EXECUTIVE DIRECTOR 35.00 X 156714 0 40044 ESTHER SCHLESINGER MEDICAL DIRECTOR 35.00 X 214303 0 38258 KAISHIE LOWE ADVANCED PRACTICE NURSE 35.00 X 135977 0 7174 CHRISTINE SALIMBINE DIRECTOR OF COMPLIANCE 35.00 X 105052 0 22478 978205 0 125510 6 0 1 0 KARSON FOOD SERVICES INC 3409 ROSE AVENUE OCEAN NJ 07712 PREPARED FOOD VENDOR 304749 BMI JANITORIAL INC 660 JERUSALEM ROAD SCOTCH PLAINS NJ 07076 JANITORIAL SERVICE 185263 LOCUM TENENSCOM LLC PO BOX 405547 ATLANTA GA 30384 EMPLOYMENT AGENCY 117627 3 1904704 21517994 782992 123000 24205690 MEDICAID & MEDICARE 624410 6246435 6246435 CLINIC FEES & OTHER 624100 2053710 2053710 CHILD CARE FEES 624100 1694711 1694711 HOUSING & HOMELESS PREVENTION 624100 986360 986360 LOW-INCOME RENTAL HSG 531110 298375 298375 14925 14925 11294516 302807 302807 1710 0 1710 1710 1710 35804723 11294516 0 304517 1774743 1774743 54698 54698 839700 339978 463655 36067 18816962 16914791 1896462 5709 737172 661121 75991 60 3670011 3215813 448048 6150 1870141 1644805 221650 3686 11451 11451 58249 58249 408615 364369 44246 52427 47080 3893 1454 697448 595654 101794 581987 569564 12423 2033112 1867483 165629 257249 241150 16099 655655 636803 18852 762989 757955 5034 REPAIRS & MAINTENANCE 1293038 1216553 76485 CLIENT MEALS 388618 388618 SUBGRANTS 251974 251974 PROGRAM AND ACTIVITY EX 244144 244144 474998 346121 128877 35935381 32203117 3679138 53126 8074962 8963764 337717 337897 2074681 1780004 118787 150677 17655719 12762850 5467558 4892869 3489166 2925667 7663011 8427990 1584952 1314523 28810834 28793391 6904302 6521551 285809 1138028 147919 158568 795252 786766 1411107 1183091 9544389 9788004 X 18754530 18492004 511915 513383 19266445 19005387 28810834 28793391 X -130658 -64828 -65572 X X 0 1 X 1 1 1 X 19188950 22816438 24058007 25790563 24205695 116059653 150000 150000 150000 150000 150000 750000 19338950 22966438 24208007 25940563 24355695 116809653 116809653 214278 320347 283289 304850 302807 1425571 1394 3836 21030 7361 33621 118268845 53338703 0.98770 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 206000 206000 13336990 8994819 4342171 1439367 1315841 123526 2673362 2452190 221172 4892869 LONG-TERM INVESTMENT 8427990 F 8427990 DEFERRED COMPENSATION 1183091 1183091 X 35951251 -64828 211356 146528 35804723 0 35804723 36212309 211356 65572 276928 35935381 0 35935381 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. 0 GUATEMALA 0 0 SCHOLARSHIPS FOR FOOD 54698 0 0 0 0 0 0 54698 0 54698 FOOD SCHOLARSHIPS GUATEMALA 120 54698 WIRE TRANSFER 0 0 0 0 0 0 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: 1 RENT, MORTGAGE & UTILITY ASSISTANCE 892 1221698 FOOD 7264 64943 31751 FMV FOOD MEDICATION AND PERSONAL CARE ITEMS 124 18020 FMV MEDICATIONS AND PERSONAL CARE ITEMS DONATED/INKIND 408 123000 FMV VARIOUS DONATED ITEMS CLOTHING 115 4273 DISASTER RELIEF 122 81194 SMALL GRANTS GIVEN 481 229864 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. 0 0 0 0 0 0 0 0 0 ESTHER SCHLESINGER MEDICAL DIRECTOR 212651 0 0 0 1652 0 10991 0 27267 0 252561 0 0 0 JULIO COTO TRUSTEE/EXECUTIVE DIRECTOR 199665 0 0 0 26088 0 9983 0 384 0 236120 0 0 0 MARCI BOOTH ASSOCIATE EXECUTIVE DIRECTOR 131194 0 0 0 25520 0 7168 0 32876 0 196758 0 0 0 X 123000 FMV BASED ON COMPARABLE 0 0 0 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. 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 0 0 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0