2012-07-13T10:07:20-05:00 2011-12-31 221732349 WISS & COMPANY LLP 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990 2011-01-01 223075855 ST PAUL'S COMMUNITY DEVELOPMENT CORP STPA 9732787900 451 VAN HOUTEN STREET PATERSON NJ 07501 JOHN ZINN 9732787900 2012-06-26 1 THERESA DOMINIANNI P00252682 9739949400 2011 2016-02-24 21:20:13Z JOHN ZINN 451 VAN HOUTEN STREET PATERSON NJ 07501 2346162 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 90 300 0 0 1856605 2170095 142410 153051 13 8 7123 9354 2006151 2332508 0 0 0 0 981711 1144411 0 0 16499 796898 1115343 1778609 2259754 227542 72754 849549 993921 751728 823346 97821 170575 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. 0 0 754209 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 DEVELOPENT. IN YOUTHBUILD PROGRAMS, LOW INCOME YOUR PEOPLE AGES 16-24 WORK TOWARD THEIR GED OR HIGH SCHOOL DIMPLOMAS, LEARN JOB SKILLS AND SERVE THEIR COMMUNITIES BY BUILDING AFFORDABLE HOUSING, TRANSFORMING THEIR OWN LIVES AND ROLES IN SOCIETY IN THE PROCESS. IN 2011, 94 STUDENTS PARTICIPATED IN THE PROGRAM. 362383 AMERICORPS - STATE FUNDS & RECOVERY GRANTS: A NATIONAL SERVICE PROGRAM TO ENCOURAGE VOLUNTEERISM THROUGH USA. RECRUITED A TOTAL OF 41 MEMBERSFOR THE YEAR 2011 ASSIGNED TO VARIOUS SPCDC PROGRAMS AND OTHRE PARTNER AGENCIES. 384743 NEXT STEP ADULT LITERACY PROGRAM: ADULT EDUCATION, WORKPLACE LITERACY TRAINING, JOB SEARCH/JOB READINESS ACTIVITIES PROVIDED TO 256 WORK FIRST NJ RECIPIENTS. 588085 153051 SANCTION OUTREACH - $110,350 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 $100,324 EXPENSE: PROVIDES NUTRITIOUS MEALS TO INDIVIDUAL CLIENTS AND THEIR FAMILIES. IN 2011, SERVED 8,693 INDIVIDUALS, 7,519 FAMILY UNITS OR A TOTAL OF 37,348 INDIVIDUALS FOR 560,220 MEAL EQUIVALENTS.HOUSING & NEIGHBORHOOD PROGRAM: APPROX $17,782 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 5 WOMEN, INITIATED AND SUPERVISED THE FORCLOSURE OUTREACH PROGRAM UNDER HMFA AND THE NRTC PROJECT.PARTNERSHIP FOR HEALTHY LIVING: $3,598 IN PROGRAM EXPENSESEMERGENCY MEN'S SHELTER - 24-HR EMERGENCY HOUSING FACILITY, PROVIDING SHELTER, CASE MANAGEMENT, AND REFERRAL SERVICES PROVIDED TO 354 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 354 SINGLE MALES IN 2011 FOR A TOTAL OF 8,545 NIGHTS.WLI PROGRAM: 17,562 IN PROGRAM EXPENSES. PROVIDED HOUSING FOR 5 WOMEN UNDER THE GUIDELINES OF SECTION 8. IN 2011, 4 WOMEN OCCUPIED THE BUILDING AT 449 VAN HOUTEN STREET.PATERSON PUBLIC SCHOOLS INITIATIVE. $46,079 IN PROGRAM EXPENSES. THIS INITIATIVE, IN CONJUNCTION WITH THE NEW ROBERTO CLEMENTE ELEMENTARY SCHOOL, PROVIDED SERVICES AND PROGRAMS TO THE COMMUNITY. IN 2011, 9 PROGRAM /EVENTS WERE INITIATED AND OR EXECUTED BY THIS INITIATIVE. 588085 153051 2089420 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 0 1 2 0 1 90 1 0 0 0 0 0 0 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 LAARNI BERCES 9732787900 451 VAN HOUTEN STREET PATERSON NJ 07501 REV DAVID B WOLF 1.00 X X 0 0 0 MEHDI ELIEFIFI TO 22011 1.00 X X 0 0 0 JOHN ZINN 1.00 X X 0 0 0 JAMES MCCALLUM 1.00 X X 0 0 0 REV JOHNATHAN KING 1.00 X X 0 0 0 PAUL MCCADAM 1.00 X 0 0 0 LOLLY BURGIN 1.00 X 0 0 0 MICHAEL A CAMPBELL TO 22011 1.00 X 0 0 0 MARY ANN GLORIANDE TO 22011 1.00 X 0 0 0 DR JONATHAN HODGES 1.00 X 0 0 0 BARBARA NEIL 1.00 X 0 0 0 AIAT ORABY TO 62011 1.00 X 0 0 0 OMAR HUAMANI 1.00 X 0 0 0 JUNE SMITH BRYANT 35.00 X 72431 0 9273 LAARNI BERCES 35.00 X 67938 0 13276 RICHARD WILLIAMS 35.00 X 63785 0 7418 204154 0 29967 0 0 0 0 0 37415 12113 1822728 297839 2170095 PROGRAM SERVICE REVENU 611710 141623 141623 SHELTER NIGHTS 624200 11428 11428 153051 8 8 23008 12113 13654 9354 9354 2332508 153051 0 9362 234121 208411 24114 1596 663966 591052 68388 4526 10034 8736 1244 54 128553 111930 15934 689 107737 93222 13982 533 21000 16913 4087 4692 3779 913 230155 222469 3187 4499 250551 242605 5849 2097 54609 54236 373 25594 21069 3429 1096 18316 14699 3617 33369 29789 3580 YOUTHBUILD & AMERICORP 328268 328268 OTHER PROGRAM EXPENSES 87681 87681 TELEPHONE 19402 18023 902 477 FOOD 14383 14383 27323 22155 4236 932 2259754 2089420 153835 16499 63809 163381 202518 204661 702 684336 76525 564757 607811 250 0 18215 17366 849549 993921 121688 159443 10151 97574 70456 80150 549433 486179 751728 823346 X 91141 163895 6680 6680 97821 170575 849549 993921 72754 0 X X 0 1 1 X 1 1 X 1396797 1427581 1422349 1856605 2157982 8261314 1396797 1427581 1422349 1856605 2157982 8261314 434770 7826544 117 53 17 13 8 208 8261522 679239 0.94730 0.90310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186536 186536 497800 76525 421275 607811 LINE OF CREDIT 25000 DUE TO ST. PAUL'S EPISCOPAL CHURCH 31809 LOAN PAYABLE - BOILER 6978 LOANS PAYABLE - NET OF SHORT TERM PORTION 165099 LOANS PAYABLE - SHORT TERM PORTION 257293 486179 2332508 2259754 72754 72754 2346162 13654 13654 2332508 0 2332508 2273408 13654 13654 2259754 0 2259754 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOLLOWING REPRESENTS THE FIN 48 FOOTNOTE DISCLOSURE INCLUDED IN THE COMPANY'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2011. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2011 OR 2010. 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 2008 THROUGH 2010 ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2011. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES - SPECIAL EVENTS 13,654. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES- SPECIAL EVENTS 13,654. SPECIAL EVENT - THE ORGANIZATION HAS ONE SPECIAL EVENT: THE ANNUAL DINNER/AUCTION DURING THE YEAR. ANNUAL DINNER/AUCTION 35121 12113 23008 13654 35121 12113 23008 13654 13654 9354 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 OF THE FINANCIAL STATEMENTS FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR FISCAL YEAR 2011, THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF AN INDEPENDENT ACCOUNTANT. 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 0 0 0 0 0