2016-04-05T11:35:32-07:00 2015-12-31 MCINTEE FUSARO DEL CORRAL LLC 277 FAIRFIELD RD STE 300 FAIRFIELD NJ 070041942 990 2015-01-01 223075855 ST PAULS COMMUNITY DEVELOPMENT CORP STPA 9737103900 456 VAN HOUTEN STREET PATERSON NJ 07501 RICHARD C WILLIAMS Executive Dir. 2016-04-05 true ISABEL DEL CORRAL P01298880 9738820300 2015 2016-09-27 15:27:22Z RICHARD C WILLIAMS 451 VAN HOUTEN STREET PATERSON NJ 07501 2053651 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. 10 10 66 300 0 1977265 1822919 159548 168651 0 10579 41231 2147392 2032801 0 0 1110683 1127000 0 45088 1053961 983168 2164644 2110168 -17252 -77367 821612 841228 636396 733379 185216 107849 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 443450 passaic youthbuild is a youth and community development program that simultaneously addresses core issues facing low-income communities: housing, education, employment, crime prevention and leadership development. iN 2015. THE passaic youthbuild (PYB) program WORKED with 31 low-income and disadvantaged youth and young adults 16-24 years of age on making positive gains in their life and the life of their family and community. PYB students participate in educational instruction in the core subject areas of math, science, social studies and language arts, with a goal of sitting for and successfully passing the general equivalent exam (GED). PYB students are also trained in construction fundamentals, learning carpentry skills and building techniques with a goal of national center for construction education and research certification (NCCER). PYB successfully aided 16 students with acquiring their GED and 23 students with acquiring national center for construction education research (NCCER) credentialing. In addition, 23 students received CPR certifications and 20 students were osha-10 certified. 403225 next step workforce development program: adult education, workplace literacy training, job search/job readiness activities provided to 164 workfirst nj clients IN 2015. the client population was divided across five program areas: abe-low literacy, abe-special needs literacy, vocational healthcare, vocational culinary and energy efficient building maintenance. 377770 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 2015, our programs hired and placed a total of 29 members who provided 32,990 hours of community service time with spcdc and our 9 non-profit partner agencies (boys and girls club of paterson & passaic, CUMAC, family promise of passaic county, john p holland charter school, oasis - A haven for women and Children, new destiny family success center, paterson alliance, paterson habitat for humanity, st. peter's haven). 694251 1918696 true true false false false false false false true 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 1 0 true 66 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false NJ X X X LAARNI BERCES 9737103900 456 VAN HOUTEN STREET PATERSON NJ 07501 ANDREW R ALT Trustee 1.00 0.00 X 0 0 0 harvetta lynch Trustee 1.00 0.00 X 0 0 0 janelle grant Trustee 1.00 0.00 X 0 0 0 THEODORE R WAGNER 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 74221 0 5014 STEPHEN DUGGAN Acting Pres/VP 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 laarni berces dir of finance 35.00 0.00 X 70902 0 5136 145123 10150 0 false false false 0 1273983 548936 1822919 program service revenue 143187 143187 shelter nights 25464 25464 168651 0 0 0 0 0 43120 20850 22270 0 0 other revenue 18961 18961 18961 2032801 187612 0 0 0 0 145123 130611 9433 5079 0 737063 659730 48287 29046 15460 11440 3710 310 118398 87615 28415 2368 110956 82165 26803 1988 0 0 20000 20000 0 0 0 12920 11320 1600 0 0 0 0 369544 361070 8474 25971 25862 109 0 0 15774 14896 878 0 37341 30211 7130 37527 31128 5004 1395 stipends 225345 225345 program expenses 114504 114494 10 Supplies 46768 42763 2757 1248 postage and printing 35589 31414 1381 2794 41885 38632 2403 850 2110168 1918696 146384 45088 8938 12787 13193 13195 165735 236550 1351 409 0 0 0 0 1516 0 761138 203336 595143 557802 0 0 0 0 35736 20485 821612 841228 92873 100349 89498 110318 317025 292712 137000 230000 636396 733379 X 178536 101169 6680 6680 185216 107849 821612 841228 -77367 X false true X true true true X 2157982 2059033 2075219 1977265 1822919 10092418 0 0 2157982 2059033 2075219 1977265 1822919 10092418 0 10092418 8 5 13 0 44437 23 18961 63421 10155852 0.99380 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 186536 186536 351496 87315 264181 156724 81297 75427 66382 34724 31658 557802 LINE OF CREDIT 230000 230000 X 2053651 20850 20850 2032801 2032801 2131018 20850 20850 2110168 2110168 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, 2015 or 2014. 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 2012 through 2014 are open to examination by the IRS as of December 31, 2015. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $20850 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $20850 X X X X X X false DINNER AUCTION 43120 43120 20850 43120 43120 20850 20850 22270 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 provides support to get them back into compliance and participating in WFNJ activities. In 2015, the program served 2,002 individuals through phone calls and home visits in Passaic and Bergen County. Sanction Outreach staff was able to successfully connect with 1,146 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 2015, the SPCDC food pantry served 2,945 heads of households, 3,337 dependents or a total of 6,282 unduplicated beneficiaries equating to 333,645 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 provided 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. SPCDC served 71 homeless men, providing 7,107 shelter bed nights and 47,907 meals. there are currently 54 volunteer groups representing houses of worship and civic organizations that are on our dinner schedule and prepare and serve meals throughout the year. through our case management process, shelter residents were able to access 2,700 hours of counseling. OTHER PROGRAM SERVICES 7: housing & community development program: oversaw the continued work of 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. OTHER PROGRAM SERVICES 8: Full Service Community Schools Initiative: provided extended day/year programming to 1,500+ students. the program worked with students in Pre-Kindergarten through 8th grade at 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, GED and parenting workshops to school parents. 60 parents participated in ESL classes. 125 students participated in after school programming. 10 vendor partnerships were established to support after-school programming. 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.