2017-05-12T04:59:38-07:00 2016-12-31 MCINTEE FUSARO DEL CORRAL LLC 277 FAIRFIELD RD STE 300 FAIRFIELD NJ 070041942 990 2016-01-01 223075855 ST PAULS COMMUNITY DEVELOPMENT CORP STPA 9737103900 456 VAN HOUTEN STREET PATERSON NJ 07501 RICHARD C WILLIAMS Executive Dir. 2017-05-12 true ISABEL DEL CORRAL P01298880 9738820300 2016 2021-01-29 14:40:06Z RICHARD C WILLIAMS 451 VAN HOUTEN STREET PATERSON NJ 07501 1923953 false 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. 9 9 73 250 0 1822919 1719438 168651 158371 0 41231 33244 2032801 1911053 0 0 1127000 1102163 0 22053 983168 787778 2110168 1889941 -77367 21112 841228 805939 733379 676978 107849 128961 X 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 555599 next step workforce development program: adult education, workplace literacy training, job search/job readiness. In 2016, the Next Step Workforce Development program served 179 Workfirst Nj and Breaking the Cycle (Re-Entry)clients. the client population was divided across three program areas: abe-special needs literacy,vocational culinary, and energy efficient building maintenance. 387849 americorps - a national service program to encourage volunteerism throughout the USA. SPCDC americorps members build capacity for future growth and work day to day to accomplish the objectives of the agency. In 2016, 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 34 members who provided 29,628 hours of community service time with spcdc and our 9 non-profit partner agencies. 274743 emergency men's shelter: 24-hr emergency housing facility, providing shelter, case management, and referral services to homeless men. in addition, shelter residents are provided with 3 full meals, shower and laundry facilities, computer and telephone access and job search assistance. In 2016, the Emergency Men's Shelter served 66 homeless men, providing 7,962 shelter bed nights and 25,320 meals. there are currently 56 volunteer groups representing houses of worship and civic organizations that prepare and serve in-kind meals througout the year. Through the case management process, shelter residents were able to access 2,880 hours of counseling. 434464 1652655 true true false false false false false false false false true false false false true true true false false false false false false false 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 true 2 0 true 73 true false false false false false false false false 0 false false false false false false false false false false X 9 9 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 ANDREW R ALT Trustee 1.00 0.00 X 0 0 0 DAVID C BARRAND Trustee 1.00 0.00 X 0 0 0 emily h mahon Trustee 1.00 0.00 X 0 0 0 jaymes dejesus Trustee 1.00 0.00 X 0 0 0 armantina r pelaez Trustee 1.00 0.00 X 0 0 0 RICHARD C WILLIAMS Executive Dir. 35.00 0.00 X 76272 0 4404 STEPHEN DUGGAN President 1.00 0.00 X 0 0 0 GIGO LEE-TAYLOR Treasurer 1.00 0.00 X 0 0 0 JAMILA JENDAYI Secretary 1.00 0.00 X 0 0 0 THEODORE R WAGNER Vice President 1.00 0.00 X 0 0 0 laarni berces dir of finance 35.00 0.00 X 70343 0 7042 146615 11446 0 false false false 0 1246104 473334 1719438 program service revenue 133618 133618 shelter nights 24753 24753 158371 0 0 0 0 0 46144 12900 33244 0 0 0 1911053 158371 0 0 0 0 146615 129021 14661 2933 0 712306 630285 73782 8239 15111 10368 4349 394 124503 87152 34861 2490 103628 72540 29016 2072 0 0 20000 17400 2600 0 0 0 34700 30300 4400 0 0 0 0 207717 192781 14936 19093 18734 290 69 0 0 16932 15010 1922 0 30210 18332 11878 34276 27571 5313 1392 stipends 221467 221467 program expenses 92798 85736 7062 Supplies 42909 38751 2813 1345 Postage and Shipping 35702 33064 347 2291 31974 24143 7003 828 1889941 1652655 215233 22053 12787 50692 13195 18199 236550 175487 409 7865 0 0 0 0 0 766757 233546 557802 533211 0 0 0 0 20485 20485 841228 805939 100349 75663 110318 44697 292712 275598 230000 281020 733379 676978 X 101169 122281 6680 6680 107849 128961 841228 805939 21112 X false true X true true true X 2059033 2075219 1977265 1822919 1719438 9653874 0 0 2059033 2075219 1977265 1822919 1719438 9653874 0 9653874 5 5 0 44437 23 18961 63421 9717300 0.99350 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186536 186536 351496 96336 255160 162343 88812 73531 66382 48398 17984 533211 LINE OF CREDIT 281020 281020 X 1923953 12900 12900 1911053 1911053 1902841 12900 12900 1889941 1889941 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 years ended December 31, 2016 or 2015. 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 2013 through 2015 are open to examination by the IRS as of December 31, 2016. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $12900 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $12900 X X X X X X false DINNER AUCTION 46144 46144 12900 46144 46144 12900 12900 33244 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Sanction Outreach: Outreach and case management assistance to individuals who have been sanctioned by workfirst NJ (WFNJ) for non compliance. Program staff make contact with sactioned individuals and provide support to get them back into compliance and participating in WFNJ activities. In 2016, the SPCDC Outreach program served 1,328 residents in Passaic and Bergen County. This number includes 1,328 phone calls and 519 home visits. Sanction Outreach staff was able to successfully connect with 806 residents and provide said residents with information necessary to comply with the terms of their public assistance benefits. OTHER PROGRAM SERVICES 5: food pantry: provides nutritious meals to individual clients and their families. in 2016, the SPCDC food pantry served 5,741 unduplicated beneficiaries. This number includes 2,289 heads of households and 3,452 dependents (i.e. adults and K-12) equating to 323,475 meal equivalents distributed. all food pantry clients are monitored using the efforts to outcomes data management system (eto, social solutions, inc.). OTHER PROGRAM SERVICES 6: emergency men's shelter: 24-hr emergency housing facility, providing shelter, case management, and referral services to homeless men. in addition, shelter residents are provided with 3 full meals, shower and laundry facilities, computer and telephone access and job search assistance. In 2016, the Emergency Men's Shelter served 66 homeless men, providing 7,962 shelter bed nights and 25,320 meals. there are currently 56 volunteer groups representing houses of worship and civic organizations that prepare and serve in-kind meals througout the year. Through the case management process, shelter residents were able to access 2,880 hours of counseling. OTHER PROGRAM SERVICES 7: housing & community development program: In 2016, the SPCDC Housing & Community Development program oversaw the Women Living Independently project, which is a 5 bedroom SRO (Single Resident Occupancy) for formerly homeless women. The Project maintained full occupancy over the course of the year. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available 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.