2013-08-14T15:05:12-05:00 2012-12-31 221732349 WISS & COMPANY LLP 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990 2012-01-01 223075855 ST PAUL'S COMMUNITY DEVELOPMENT CORP STPA 9732787900 451 VAN HOUTEN STREET PATERSON NJ 07501 JAMES MCCALLUM 9732787900 2013-08-14 1 DIANA MILLER P01597612 9739949400 2012 2016-02-25 16:41:14Z JAMES MCCALLUM 451 VAN HOUTEN STREET PATERSON NJ 07501 2226793 0 X HTTP://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 ALL IN NEED AND BY DESIGNING LONG-TERM APPROACHES TO ACHIEVING SOCIAL AND ECONOMIC IMPROVEMENT AT THE GRASSROOTS LEVEL. 9 9 81 300 0 0 2170095 2059033 153051 153163 8 5 9354 2757 2332508 2214958 0 0 0 0 1144411 1212575 0 0 17183 1115343 1036438 2259754 2249013 72754 -34055 993921 953118 823346 816598 170575 136520 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. 0 0 776521 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 YOUTHBUILD PROGRAMS, LOW INCOME YOUTH AGES 16-24 WORK TOWARD THEIR GED OR HIGH SCHOOL DIPLOMAS, LEARN JOB SKILLS AND SERVE THEIR COMMUNITIES BY BUILDING AFFORDABLE HOUSING, TRANSFORMING THEIR OWN LIVES AND ROLES IN SOCIETY IN THE PROCESS. IN 2012, 61 STUDENTS PARTICIPATED IN THE PROGRAM. 366880 AMERICORPS - STATE FUNDS & RECOVERY GRANTS: A NATIONAL SERVICE PROGRAM TO ENCOURAGE VOLUNTEERISM THROUGH USA. RECRUITED A TOTAL OF 42 MEMBERS FOR THE YEAR 2012 ASSIGNED TO VARIOUS SPCDC PROGRAMS AND OTHER PARTNER AGENCIES. 304667 NEXT STEP ADULT LITERACY PROGRAM: ADULT EDUCATION, WORKPLACE LITERACY TRAINING, JOB SEARCH/JOB READINESS ACTIVITIES PROVIDED TO 322 WORK FIRST NJ RECIPIENTS. 625891 153163 SANCTION OUTREACH - $116,126 IN EXPENSES: OUTREACH AND CASE MANAGEMENT ASSISTANCE TO INDIVIDUALS WHO HAVE BEEN SANCTIONED BY WORK FIRST NJ (WFNJ) FOR NON COMPLIANCE. PROGRAM STAFF MAKE CONTACT WITH SANCTIONED INDIVIDUALS AND PROVIDES SUPPORT TO GET THEM BACK INTO COMPLIANCE AND PARTICIPATING IN WFNJ ACTIVITIES. PERFORMED OUTREACH SERVICES TO 1,854 INDIVIDUALS AND 51 STUDENTS FOR ESL CLASSES UNDER DIRECT SERVICES.FOOD PANTRY: APPROX $121,545 EXPENSE: PROVIDES NUTRITIOUS MEALS TO INDIVIDUAL CLIENTS AND THEIR FAMILIES. IN 2012, SERVED 5,060 HEAD OF HOUSEHOLDS, 5212 DEPENDENTS OR A TOTAL OF 10,272 INDIVIDUALS FOR 581,655 MEAL EQUIVALENTS.HOUSING & NEIGHBORHOOD PROGRAM: APPROX $8,045 EXPENSE. HOUSING & REVITALIZATION PROGRAM IN PATERSON'S 5TH WARD BY COLLABORATING WITH OTHER PATERSON NON-PROFIT ORGANIZATIONS, COMMUNITY GROUPS AND RESIDENTS. DEVELOPED AND COMPLETED THE WOMEN LIVING INDEPENDENTLY HOUSING PROJECT HOUSING 4 WOMEN, INITIATED AND SUPERVISED THE FORCLOSURE OUTREACH PROGRAM UNDER HMFA AND THE NRTC PROJECT.PARTNERSHIP FOR HEALTHY LIVING: $2,255 IN PROGRAM EXPENSESEMERGENCY MEN'S SHELTER - 24-HR EMERGENCY HOUSING FACILITY, PROVIDING SHELTER, CASE MANAGEMENT, AND REFERRAL SERVICES PROVIDED TO 55 HOMELESS MEN. IN ADDITION, SHELTER RESIDENTS ARE PROVIDED WITH 3 FULL MEALS, SHOWER AND LAUNDRY FACILITIES, COMPUTER AND TELEPHONE ACCESS AND JOB SEARCH ASSISTANCE. SERVED 55 SINGLE MALES IN 2012 FOR A TOTAL OF 5,701 NIGHTS.WLI PROGRAM: $18,276 IN PROGRAM EXPENSES. PROVIDED HOUSING FOR 4 WOMEN UNDER THE GUIDELINES OF SECTION 8. IN 2012, 4 WOMEN OCCUPIED THE BUILDING AT 449 VAN HOUTEN STREET.PATERSON PUBLIC SCHOOLS INITIATIVE. $95,890 IN PROGRAM EXPENSES. THIS INITIATIVE, IN CONJUNCTION WITH THE NEW ROBERTO CLEMENTE ELEMENTARY SCHOOL, PROVIDED SERVICES AND PROGRAMS TO THE COMMUNITY. IN 2012, 9 PROGRAM /EVENTS WERE INITIATED AND OR EXECUTED BY SPCDC. 625891 153163 2073959 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X X LAARNI BERCES 9732787900 451 VAN HOUTEN STREET PATERSON NJ 07501 WOLF REV DAVID B 11 - 630 1.00 X X 0 0 0 MCCALLUM JAMES 71 - 1231 1.00 X X 0 0 0 MCCADAM PAUL 1.00 X X 0 0 0 KING REV JONATHAN 1.00 X X 0 0 0 ZINN JOHN 1.00 X X 0 0 0 BURGIN LOLLY 11-131 1.00 X 0 0 0 HODGES DR JONATHAN 1.00 X 0 0 0 NEIL BARBARA 1.00 X 0 0 0 LEE-TAYLOR GIGO 1.00 X 0 0 0 MAHON EMILY H 1.00 X 0 0 0 MATHIS CARLA 1.00 X 0 0 0 BRYANT JUNE SMITH 35.00 X 67585 0 1645 BERCES LAARNI 35.00 X 65464 0 4656 WILLIAMS RICHARD 35.00 X 61670 0 2438 194719 0 8739 0 0 0 0 0 19237 1748404 291392 2059033 PROGRAM SERVICE REVENU 611710 140718 140718 SHELTER NIGHTS 624200 12445 12445 153163 5 5 14592 19237 11835 2757 2757 2214958 153163 0 2762 203459 184611 17675 1173 724760 658477 61918 4365 9900 8722 1178 157121 138431 18690 117335 103378 13957 50000 50000 500 500 21000 21000 100432 90940 1995 7497 260779 255064 3577 2138 57537 56801 652 84 22117 18410 2849 858 22178 14083 8095 37445 33909 3536 STIPENDS 342452 342452 OTHER PROGRAM EXPENSES 83962 83962 TELEPHONE 19709 18746 625 338 FOOD 10567 10567 7760 5406 1624 730 2249013 2073959 157871 17183 163381 13029 204661 315789 702 162 11119 684336 98703 607811 585633 17366 27386 993921 953118 159443 150642 97574 61188 80150 421253 486179 183515 823346 816598 X 163895 129840 6680 6680 170575 136520 993921 953118 -34055 0 X X 0 1 X 1 1 1 X 1427581 1422349 1856605 2157982 2059033 8923550 1427581 1422349 1856605 2157982 2059033 8923550 446527 8477023 53 17 13 8 5 96 8923646 767535 0.95000 0.94730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186536 186536 351497 60954 290543 146303 37749 108554 585633 LINE OF CREDIT 150000 DUE TO ST. PAUL'S EPISCOPAL CHURCH 33515 183515 X 2226793 11835 11835 2214958 0 2214958 2260848 11835 11835 2249013 0 2249013 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOLLOWING REPRESENTS THE FIN 48 FOOTNOTE DISCLOSURE INCLUDED IN THE COMPANY'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2012. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2012 OR 2011. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT 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 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES - SPECIAL EVENTS 11,835. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES- SPECIAL EVENTS 11,835. SPECIAL EVENT - THE ORGANIZATION HAS ONE SPECIAL EVENT: THE ANNUAL DINNER/AUCTION DURING THE YEAR. ANNUAL DINNER/AUCTION 33829 19237 14592 7357 225 4253 33829 19237 14592 7357 225 4253 11835 2757 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS SENT TO THE MEMBERS OF THE EXECUTIVE COMMITTEE FOR REVIEW AND COMMENTS BEFORE IT'S 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, VESTRY MEMBER, 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 RELATIONSHIP 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 15 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 AUDITED 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. AUDIT RESPONSIBILITY FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. ST PAUL'S EPISCOPAL CHURCH 451 VAN HOUTEN ST PATERSON NJ 07501 221568156 HOUSE OF WORSHIP NJ 501(C)(3) CURRENT 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0