STRAIGHT & NARROW INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- STRAIGHT & NARROW INC (EIN 22-6012277)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-07
- IRS object ID
- 202500389349301100
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-07T08:17:13-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2025-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | 2025-02-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $23,892,388 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 272 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,284,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,825,794 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,274,535 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,433,431 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $386,549 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,050,501 | PYOtherRevenueAmt |
| CY Other Revenue | $246,614 | CYOtherRevenueAmt |
| PY Total Revenue | $30,758,569 | PYTotalRevenueAmt |
| CY Total Revenue | $23,892,388 | 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 | $13,116,110 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,321,482 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,725,056 | PYOtherExpensesAmt |
| CY Other Expenses | $8,080,157 | CYOtherExpensesAmt |
| PY Total Expenses | $20,841,166 | PYTotalExpensesAmt |
| CY Total Expenses | $20,401,639 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,917,403 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,490,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,903,087 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,889,986 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,566,194 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,062,344 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,336,893 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,827,642 | 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 | $13,254,595 | ExpenseAmt |
| Revenue | $7,241,978 | 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 | $2,586,062 | ExpenseAmt |
| Revenue | $73,593 | 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 | $1,917,226 | ExpenseAmt |
| Revenue | $117,860 | RevenueAmt |
| Desc | OTHER ANCILLARY SERVICES: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 | $2,163,440 | ExpenseAmt |
| 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 | $2,163,440 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $19,921,323 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 272 | 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 | 14 | 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 | 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 (18 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 |
|---|---|---|---|---|---|---|---|---|
| MOST REVEREND KEVIN J SWEENEY | ||||||||
| BISHOP | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| SOLE ANSELMI | ||||||||
| TREASURER | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR MICHELLE BARON-ROMANS | ||||||||
| TRUSTEE | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| DEACON PETER CISTARO | ||||||||
| TRUSTEE | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CALABRESE | ||||||||
| TRUSTEE | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| KAREN LORDI | ||||||||
| SECRETARY | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EDWARD MADZY | ||||||||
| TRUSTEE | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS MURRAY | ||||||||
| VICE PRESIDENT | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY POTTER | ||||||||
| TRUSTEE | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| REV ED READING | ||||||||
| TRUSTEE | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SULLIVAN | ||||||||
| TRUSTEE | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| MSGR HERBERT K TILLYER PA | ||||||||
| PRESIDENT EMERITUS | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND MARTIN GLYNN | ||||||||
| PRESIDENT | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL WITTEKIND | ||||||||
| TRUSTEE | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MILLIKEN | ||||||||
| CEO | 3.00 | 37.00 | $0 | $183,365 | $52,407 | Yes (X) | ||
| MUKESH SAXENA | ||||||||
| CFO | 3.00 | 37.00 | $0 | $165,665 | $28,048 | Yes (X) | ||
| ANGELA NIKOLOVSKI | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $167,251 | $0 | $26,444 | Yes (X) | |||
| DR HAYMAN RAMBARAN | ||||||||
| MEDICAL DIRECTOR | 40.00 | $190,493 | $0 | $30,334 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $357,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $349,030 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,233 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $471,778 |
| NURSING NETWORK | |||||
| PO BOX 2412 | CLIFTON | NJ | 07015 | NURSING | $387,503 |
| LUCHO'S CLEANING SERVICE | |||||
| 151 UNION BLVD | TOTOWA | NJ | 07512 | CLEANING | $196,317 |
| INTELYCARE INC | |||||
| PO BOX 200413 | PITTSBURGH | PA | 15251 | NURSING | $192,778 |
| ROBERT MARSH | |||||
| 114 ALEXANDRIA WAY | BASKING RIDGE | NJ | 07920 | NURSING | $177,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $145,046 | RelatedOrganizationsAmt |
| Government Grants | $14,741,409 | GovernmentGrantsAmt |
| All Other Contributions | $939,339 | AllOtherContributionsAmt |
| Total Contributions | $15,825,794 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | $6,292,290 | $6,292,290 |
| STATE OF NEW JERSEY FEE FOR SERVI | 900099 | $1,106,310 | $1,106,310 |
| SELF-GENERATED INCOME | 900099 | $34,831 | $34,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,433,431 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $386,549 | TotalRevenueColumnAmt |
| Exclusion | $386,549 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $246,614 | TotalRevenueColumnAmt |
| Exclusion | $246,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $246,614 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,892,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,433,431 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $633,163 | 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 | $421,880 | TotalAmt |
| Program Services | $410,861 | ProgramServicesAmt |
| Management And General | $11,019 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,454,442 | TotalAmt |
| Program Services | $8,228,989 | ProgramServicesAmt |
| Management And General | $225,453 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,187 | TotalAmt |
| Program Services | $155,605 | ProgramServicesAmt |
| Management And General | $3,582 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,285,973 | TotalAmt |
| Program Services | $3,212,025 | ProgramServicesAmt |
| Management And General | $73,948 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,480 | TotalAmt |
| Program Services | $7,446 | ProgramServicesAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Program Services | $41,808 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,885,966 | TotalAmt |
| Program Services | $2,872,761 | ProgramServicesAmt |
| Management And General | $13,205 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,785,684 | TotalAmt |
| Program Services | $1,776,116 | ProgramServicesAmt |
| Management And General | $9,568 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,637 | TotalAmt |
| Program Services | $116,103 | ProgramServicesAmt |
| Management And General | $534 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,194,240 | TotalAmt |
| Program Services | $2,106,888 | ProgramServicesAmt |
| Management And General | $87,352 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,606 | TotalAmt |
| Program Services | $34,425 | ProgramServicesAmt |
| Management And General | $181 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,425 | TotalAmt |
| Program Services | $415,814 | ProgramServicesAmt |
| Management And General | $4,611 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PROGRAM SERVICES | $553,620 | $502,983 | $50,637 |
| SPECIFIC ASSISTANCE TO | $39,499 | $39,499 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,401,639 | TotalAmt |
| Program Services | $19,921,323 | ProgramServicesAmt |
| Management And General | $480,316 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,278 | BOYAmt |
| EOY | $10,354 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,565,308 | BOYAmt |
| EOY | $10,278,927 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,383 | BOYAmt |
| EOY | $287,670 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,645,130 | BOYAmt |
| EOY | $9,793,267 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $110,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,535 | BOYAmt |
| EOY | $33,201 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,753 | BOYAmt |
| EOY | $70,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,705,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,742,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,345,302 | BOYAmt |
| EOY | $16,962,683 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,351,259 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,139 | BOYAmt |
| EOY | $342,970 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,903,087 | BOYAmt |
| EOY | $37,889,986 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,294 | BOYAmt |
| EOY | $1,680,165 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,882 | BOYAmt |
| EOY | $480,421 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,000 | BOYAmt |
| EOY | $6,245,866 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,621 | BOYAmt |
| EOY | $1,323,923 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,397 | BOYAmt |
| EOY | $331,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,566,194 | BOYAmt |
| EOY | $10,062,344 | 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 | $24,336,893 | BOYAmt |
| EOY | $27,827,642 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,336,893 | BOYAmt |
| EOY | $27,827,642 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,903,087 | BOYAmt |
| EOY | $37,889,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,490,749 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $18,254,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,949,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,166,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,284,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,825,794 | CurrentTaxYearAmt |
| Total | $75,480,767 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,254,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,949,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,166,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,284,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,825,794 | CurrentTaxYearAmt |
| Total | $75,480,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $75,480,767 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $149,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386,549 | CurrentTaxYearAmt |
| Total | $582,134 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,050,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,614 | CurrentTaxYearAmt |
| Total | $10,297,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,360,016 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,545,722 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88400 | 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. 2023 AMOUNT: $ 246,614. 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 | $14,943,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,086,706 | DepreciationAmt |
| Book Value | $7,856,358 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $623,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $465,648 | DepreciationAmt |
| Book Value | $157,531 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,707 | DepreciationAmt |
| Book Value | $29,890 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,634,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,681 | DepreciationAmt |
| Book Value | $7,546,185 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,962,683 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ROU LIABILITY | $330,259 |
| RELATED PARTY LOAN | $1,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $331,969 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,892,388 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,892,388 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,892,388 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,401,639 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,401,639 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,401,639 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 2024 AND 2023. AT JUNE 30, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT MILLIKEN | ||||||||||||||
| CEO | $0 | $183,365 | $0 | $0 | $0 | $0 | $0 | $14,420 | $0 | $37,987 | $0 | $235,772 | $0 | $0 |
| DR HAYMAN RAMBARAN | ||||||||||||||
| MEDICAL DIRECTOR | $190,493 | $0 | $0 | $0 | $0 | $0 | $15,040 | $0 | $15,294 | $0 | $220,827 | $0 | $0 | $0 |
| MUKESH SAXENA | ||||||||||||||
| CFO | $0 | $165,665 | $0 | $0 | $0 | $0 | $0 | $4,970 | $0 | $23,078 | $0 | $193,713 | $0 | $0 |
| ANGELA NIKOLOVSKI | ||||||||||||||
| EXECUTIVE DIRECTOR | $167,251 | $0 | $0 | $0 | $0 | $0 | $5,018 | $0 | $21,426 | $0 | $193,695 | $0 | $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 872,279. MANAGEMENT AND GENERAL EXPENSES 4,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 876,289. CATHOLIC CHARITIES MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 1,450,607. MANAGEMENT AND GENERAL EXPENSES 6,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,457,275. SECURITY SERVICE: PROGRAM SERVICE EXPENSES 549,875. MANAGEMENT AND GENERAL EXPENSES 2,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552,402. |
| PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| PART VI, LINE 8B: | THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE AUTHORITY OF THE BOARD OF TRUSTEES WHEN SITUATIONS REQUIRING ITS IMMEDIATE ATTENTION HAVE ARISEN. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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 | |
| ARSM-NMTC INC | |||||||||||
| 508 STRAIGHT STREET | PATERSON | NJ | 07524 | 992511614 | NMTC | NJ | 501(C)(3) | LINE 7 | STRAIGHT AND NARROW | Yes (1) | |
| 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 | 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 (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RC DIOCESE OF PATERSON | ||
| C | $145,046 | COST |
| RC DIOCESE OF PATERSON | ||
| P | $3,370,718 | COST |
| CATHOLIC CHARITIES RC DIOCESE PATERSON | ||
| C | $939,339 | COST |
| CATHOLIC CHARITIES RC DIOCESE PATERSON | ||
| P | $1,457,275 | COST |
| ARSM-NMTC INC | ||
| D | $110,000 | COST |
| 396 STRAIGHT STREET CORPORATION | ||
| Q | $22,908 | COST |