2023-06-28T07:56:28-07:00 2022-12-31 223849589 MCINTEE FUSARO DEL CORRAL LLC 277 FAIRFIELD RD STE 300 FAIRFIELD NJ 07004 990 2022-01-01 223075855 ST PAULS COMMUNITY DEVELOPMENT CORP STPA 9737103900 456 VAN HOUTEN STREET PATERSON NJ 07501 RICHARD C WILLIAMS Executive Dir. 2023-06-28 true RICHARD C WILLIAMS 999009999 true DARREN FUSARO P01215680 9738820300 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RICHARD C WILLIAMS 456 VAN HOUTEN STREET PATERSON NJ 07501 1265597 false X WWW.STPAULSCDCNJ.ORG X 1990 NJ TO ALLEVIATE THE CONDITIONS OF HUNGER, POVERTY, ILLITERACY AND UNEMPLOYMENT IN THE CITY OF PATERSON by providing emergency services to those in need and by designing long-term approaches to achieving social and economic improvement at the grassroots level. 11 11 36 250 0 1370452 1194004 116101 71593 0 11670 0 1498223 1265597 0 0 908088 864898 0 22108 553413 541604 1461501 1406502 36722 -140905 744430 766463 389793 552731 354637 213732 X SPCDC serves as an agent of hope, partnering with others to provide need driven services that improve the quality of life and encourage greater self-sufficiency. false false 333803 In 2022, the Emergency Men's Shelter served 79 homeless men, providing 9,685 shelter bed nights and 20,000+ meals. There are currently 30 volunteer groups representing houses of worship and civic organizations that prepare and deliver in-kind meals througout the year. Through the case management process, shelter residents were able to access 1,785 hours of counseling. 280275 In 2022, the next step workforce development program served 25 WIOA & Intensive Supervision Program (ISP) clients. The client population was divided across 2 training areas: (1) WIOA-Youth and (2) Intensive Supervision/High School Diploma Completion program. 203881 In 2022, the spcdc americorps program and its members built capacity for future growth and served day to day to accomplish the objectives of the agency. the program hired and placed 12 members who provided 6,668 hours of community service time with spcdc and our non-profit partner agencies. Members who successfully completed their terms of service earned $13,543.98 in education awards. 391266 1209225 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 36 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NJ X X LAARNI BERCES 9737103900 456 VAN HOUTEN STREET PATERSON NJ 07501 RICHARD C WILLIAMS Executive Dir. 35.00 0.00 X 81855 0 0 JUNE R GRAY Treasurer 2.00 0.00 X X 0 0 0 RAISA LEWIS Vice President 2.00 0.00 X X 0 0 0 VENESSA DOBNEY Director 1.00 0.00 X 0 0 0 DHANA R MIELE Director 1.00 0.00 X 0 0 0 ANDREW ALT President 2.00 0.00 X X 0 0 0 MATTHEW E MCGOEY ESQ Secretary 2.00 0.00 X X 0 0 0 AMY A IERVOLINO Director 1.00 0.00 X 0 0 0 DEAN BLACKMAN Director 1.00 0.00 X 0 0 0 DAVID C BARRAND FRMR PRESIDENT 2.00 0.00 X X 0 0 0 JEREMY L SABELLA Director 1.00 0.00 X 0 0 0 SHAMIR GONZALEZ Director 1.00 0.00 X 0 0 0 81855 0 false false false 0 592660 601344 1194004 Program service revenue 53507 53507 shelter nights 18086 18086 71593 0 0 0 0 0 0 0 0 0 1265597 71593 0 0 0 0 81855 69576 12279 0 624251 569444 43101 11706 0 86258 46678 36113 3467 72534 65642 5688 1204 0 0 15650 15650 0 0 0 14274 7580 6694 0 0 0 0 223957 209526 14431 8767 8182 366 219 0 0 9492 5582 3910 0 17602 9193 8409 43535 35466 5498 2571 stipends 64387 64387 program expenses 45399 45399 Supplies 35362 28083 5936 1343 postage and printing 27109 19811 6533 765 36070 24676 10561 833 1406502 1209225 175169 22108 156274 89156 0 67659 170390 10027 14049 0 0 0 0 0 824832 352449 489985 472383 0 0 0 0 20485 20485 744430 766463 44294 48592 104023 110480 187261 178659 54215 215000 389793 552731 X 354637 213732 354637 213732 744430 766463 -140905 X false true X true false X 1548672 1592560 1833024 1370452 1194004 7538712 0 0 1548672 1592560 1833024 1370452 1194004 7538712 985298 6553414 0 0 310807 304034 139626 127771 71593 953831 8492543 0.77170 0.78750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186536 186536 357116 154421 202695 173205 117286 55919 107975 80742 27233 472383 LINE OF CREDIT 215000 215000 X 1265597 1265597 1265597 1406502 1406502 1406502 Part X : FIN48 Footnote Income Taxes - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and, therefore, has made no provision for federal or state income taxes in the accompanying financial statements. The Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a)(l) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined that the Organization had no activities subject to UBIT in the year ended December 31, 2022. All significant tax positions have been considered by management and it has been determined that all tax positions would be sustained upon examination by taxing authorities. The Organization is required to file form 990 (Return of Organization Exempt from Income Tax), which is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of the tax return. The forms 990 for 2019 through 2021 are open to examination by the IRS as of December 31, 2022. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: In 2022, the Emergency Men's Shelter served 79 homeless men, providing 9,685 shelter bed nights and 20,000+ meals. There are currently 30 volunteer groups representing houses of worship and civic organizations that prepare and deliver in-kind meals througout the year. Through the case management process, shelter residents were able to access 1,785 hours of counseling. OTHER PROGRAM SERVICES 5: In 2022, the SPCDC Housing & Community Development program oversaw the continuation of the Women Living Independently project, a 5 bedroom SRO (Single Resident Occupancy) for formerly homeless women. The Project maintained 80% occupancy over the course of the year. OTHER PROGRAM SERVICES 6: In 2022, the SPCDC Full Service Community Schools Initiative provided extended day/year virtual programming to 1,150+ students. the program worked with students in Pre-Kindergarten through 8th grade from two school sites (i.e. New Roberto Clemente Middle School and School 15). the focus was on increasing student achievement while providing enrichment programming. SPCDC was also able to provide ESL and parenting workshops to school parents. 60 parents participated in ESL classes. 85 students participated in after school programming. Multiple vendor partnerships were established to support overall programming. Form 990, Part VI, Section B, Line 11b A DRAFT OF FORM 990 IS SENT TO THE MEMBERS OF THE EXECUTIVE COMMITTEE FOR REVIEW AND COMMENTS BEFORE IT IS FINALIZED Form 990, Part VI, Section B, Line 12c INDIVIDUALS DIRECTLY AFFILIATED WITH ST. PAUL'S COMMUNITY DEVELOPMENT CORPORATION (CDC) WILL DISCLOSE ANY RELATIONSHIP OR POTENTIAL RELATIONSHIPS THAT COULD BE CONSTRUED AS POSING A CONFLICT OF INTEREST RELATING TO SERVICES OF ST. PAUL'S CDC. THIS INCLUDES THE FOLLOWING: OFFICER, MEMBER OF THE EXECUTIVE BOARD, AND ALL EMPLOYEES OF ST. PAUL'S CDC. THIS STATEMENT WILL DISCLOSE CURRENT & KNOWN RELATIONSHIPS WITH THE EXECUTIVE DIRECTOR, EMPLOYEES, VENDORS, PROFESSIONAL ASSOCIATIONS, GOVERNMENTAL ENTITIES AND ANY OTHER REALTIONSHIP THAT MIGHT POSE A CONFLICT OF INTEREST. COMPENSATION RECEIVED FROM ST. PAUL'S CDC WILL BE INCLUDED IN THAT DISCLOSURE.DISCLOSURE WILL ONLY RELATE TO THE INDIVIDUAL, NOT TO ANY FAMILY MEMBER OR SIGNIFICANT OTHER.RELATIONSHIPS WILL BE DISCLOSED WHETHER OR NOT THERE WAS FINANCIAL COMPENSATION.ANY POTENTIAL CONFLICT OF INTEREST WILL BE BROUGHT VERBALLY OR IN WRITING TO THE PRESIDENT OF ST. PAUL'S CDC AT SUCH TIME AS THE CONFLICT IS RELATED TO A TOPIC UNDER CONSIDERATION OR VOTE BY THE BOARD OF DIRECTORS. THIS INDIVIDUAL MUST BE RECUSED FROM DISCUSSION AND EVENTUAL VOTE. Form 990, Part VI, Section B, Line 15a AN AD HOC COMMITTEE IS FORMED TO FACILITATE HIRING OF THE EXECUTIVE DIRECTOR CHAIRED BY THE PRESIDENT OF THE BOARD. THIS COMMITTEE ALSO DETERMINES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR BASED ON HISTORICAL COST, PREVAILING RATES, QUALIFICATIONS AND AVAILABLE COMPARABLE DATA. Form 990, Part VI, Section C, Line 19 THE FORM 990 AND AUIDTED FINANCIAL STATEMENTS CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. HARD COPIES ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE @ WWW.GUIDESTAR.ORG. FORMS ARE ALSO MAILED TO ALL FUNDING AGENCIES UPON REQUEST OR AS ADDITIONAL DOCUMENTS FOR GRANT PROPOSALS.