2026-05-01T13:44:49-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-07-01 222423496 CATHOLIC CHARITIES DIOCESE OF METUCHEN CATH 7323248200 319 MAPLE STREET PERTH AMBOY NJ 08861 MARIE ZISSLER CHIEF FINANCIAL OFFICER 7323248200 2026-04-30 1 1 BRIDGET HARTNETT P01429163 9739949494 2026-04-30 2024 2025-03-06 01:10:19Z ANTHONY P KEARNS III 319 MAPLE STREET PERTH AMBOY NJ 08861 43594244 0 X WWW.CCDOM.ORG X 1982 NJ TO PROVIDE SOCIAL SERVICE PROGRAMS TO THE COMMUNITY, ESPECIALLY THOSE WHO ARE POOR, DEVALUED, OR IN NEED OF HELP. 16 15 633 318 0 0 27427817 30507424 12015913 12523495 578453 563325 0 0 40022183 43594244 3076752 3030650 0 0 28603534 31340572 0 0 98070 8525123 8892229 40205409 43263451 -183226 330793 30854379 31563770 11902771 12221664 18951608 19342106 X DRIVEN BY THE SOCIAL TEACHINGS OF THE CHURCH,CATHOLIC CHARITIES, DIOCESE OF METUCHEN PROVIDES QUALITY SERVICES TO THE POOR, VULNERABLE AND ALL PEOPLE IN NEED, AND PARTNERS WITH FAMILIES AND COMMUNITIES TO IMPROVE THE QUALITY OF LIFE. 0 0 22144582 1141752 7427124 BEHAVIORAL HEALTH AND YOUTH SERVICES - PROVIDES COUNSELING, TREATMENT, GUIDANCE AND SUPPORT TO ADULTS AND YOUTH STRUGGLING WITH PSYCHOLOGICAL, BEHAVIORAL AND/OR ADDICTION ISSUES. ALSO PROVIDES YOUTH RECREATION PROGRAMS. 8378442 2717520 CHILDCARE - THE AGENCY PROVIDES AFFORDABLE QUALITY CHILD CARE PROGRAMS WHICH ARE DESIGNED TO MEET THE NEEDS OF WORKING FAMILIES FOLLOWING HIGH QUALITY STANDARDS. THE PROGRAMS CURRENTLY SERVE APPORXIMATELY 1,500 CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL IN PROGRAMS CLASSIFIED AS EARLY LEARNING CENTERS, SCHOOL AGE CARE AND SUMMER CAMPS. THE VARIOUS PROGRAMS SERVE CHILDREN IN MIDDLESEX, SOMERSET, WARREN AND MORRIS COUNTIES. 6247214 1261866 1832902 HOUSING AND HOMELESS PREVENTION: OPERATES HOMELESS SHELTERS AND LOW-INCOME HOUSING UNITS. PROVIDES FINANCIAL ASSISTANCE AND/OR RESOURCES TO INDIVIDUALS AND FAMILIES IN NEED OF SHELTER, FOOD, AND BASIC NEEDS, INCLUDING INNER-CITY NEIGHBORHOOD REVITALIZATION ACTIVITIES. 2222218 627031 545949 OUT OF HOME PLACEMENT- INCLUDES AN INDEPENDENT LIVING PROGRAMS WHICH PROVIDE TEMPORARY OUT-OF-HOME PLACEMENT FOR TROUBLED TEENAGE YOUTH AND FOR YOUTH APPROACHING ADULTHOOD. PROGRAM OFFERS A HIGHLY STRUCTURED ENVIRONMENT WITH INDIVIDUAL, GROUP, AND FAMILY THERAPY.SOCIAL CONCERNS: THE PROGRAM WORKS IN COLLABORATION WITH VARIOUS OFFICE AND PROGRAMS WITHIN THE DIOCESE OF METUCHEN TO ADVOCATE FOR AND EDUCATE ABOUT THE ISSUES AFFECTING THE POOR AND TO HELP THOSE IN NEED. THE PROGRAMS PROVIDE DIRECT ASSISTANCE TO DISASTER AND LONG-TERM POVERTY, BOTH WITHIN THE FOUR COUNTIES OF THE DIOCESE AND INTERNATIONALLY. IMMIGRATION SERVICES ARE ALSO OFFERED TO ASSIST IMMIGRANT INDIVIDUALS AND FAMILIES TO ADJUST THEIR LEGAL STATUS IN THE UNITED STATES. 2222218 627031 545949 38992456 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 1 1 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 234 0 1 633 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARIE ZISSLER 7323248200 319 MAPLE STREET PERTH AMBOY NJ 08861 MOST REV JAMES F CHECCHIO BISHOP/CORP BOARD MEMBER/P 0.50 35.00 X X 0 0 0 ANTHONY P KEARNS III CEO AND CHAIRMAN 2.00 35.00 X X 0 0 0 CAROL A PURCELL SECRETARY/TREASURER 1.00 35.00 X X 0 0 0 JULIO COTO TRUSTEE/EXECUTIVE DIRECTOR 35.00 X X 258081 0 11872 ELLEN AYOUB TRUSTEE 0.50 X 0 0 0 JAMES S CHOMA TRUSTEE 0.50 X 0 0 0 TIMOTHY A FLORIN TRUSTEE 0.50 X 0 0 0 RUSSELL NESBITT JR TRUSTEE 0.50 X 0 0 0 SUSAN M ODENTHAL TRUSTEE 0.50 X 0 0 0 THOMAS R SIEGERT TRUSTEE 0.50 X 0 0 0 JANETT P SMYTH TRUSTEE 0.50 X 0 0 0 VERY REV JONATHAN S TOBOROWSKY TRUSTEE 0.50 35.00 X 0 0 0 REV MSGR RANDALL J VASHON TRUSTEE 0.50 35.00 X 0 0 0 ANA MARIA ZEVALLOS TRUSTEE 0.50 X 0 0 0 DEACON RICHARD FERREIRA TRUSTEE 0.50 X 0 0 0 ROBERTO P SAYERS TRUSTEE 0.50 X 0 0 0 MARIE ZISSLER CHIEF FINANCIAL OFFICER 35.00 X 175692 0 11802 MARCI BOOTH ASSOCIATE EXECUTIVE DIRECTOR 35.00 X 198176 0 40304 ESTHER SCHLESINGER MEDICAL DIRECTOR 35.00 X 134585 0 7806 KAISHIE LOWE ADVANCED PRACTICE NURSE 35.00 X 156259 0 8188 CHRISTINE SALIMBINE DIRECTOR OF COMPLIANCE 35.00 X 146483 0 29421 SKOWRENSKI LORI DEPARTMENT MANAGER, HR 35.00 X 122188 0 26116 BROOKE RENKENS SERVICE AREA DIRECTOR 35.00 X 120296 0 28582 1311760 0 164091 9 0 1 0 LOCUM TENENSCOM LLC PO BOX 405547 ATLANTA GA 303845547 HEALTHCARE STAFFING 227834 JACKSON AND COKER LOCUMTENENS LLC PO BOX 277638 ATLANTA GA 303847638 HEALTHCARE STAFFING 144600 THE GARDENS AT RARITAN 1 CHESTER CIRCLE NEW BRUNSWICK NJ 08901 LANDLORD 138383 3 1854370 26447618 2205436 159937 30507424 MEDICAID & MEDICARE 624410 5746111 5746111 CHILD CARE FEES 624100 2717520 2717520 CLINIC FEES & OTHER 624100 2288816 2288816 HOUSING & HOMELESS PREVENTION 624100 1413517 1413517 LOW-INCOME RENTAL HSG 531110 338383 338383 19148 19148 12523495 544425 544425 18900 0 18900 18900 18900 43594244 12523495 0 563325 165200 165200 2775096 2775096 90354 90354 698296 128909 497831 71556 22686336 20482506 2197215 6615 944714 845296 99059 359 4788728 4218922 558282 11524 2222498 1961591 254107 6800 8090 8090 62232 62232 450664 389260 61404 43937 41052 1669 1216 750319 643170 107149 582426 580634 1792 2248623 2070292 178331 316831 301711 15120 547550 528698 18852 971726 963270 8456 REPAIRS & MAINTENANCE 1596525 1536864 59661 CLIENT MEALS 484479 484479 PROGRAM AND ACTIVITY EX 283968 283968 OTHER FACILITY COSTS 185920 176564 9356 358939 254298 104641 43263451 38992456 4172925 98070 4246272 3811400 4459056 4598644 1153346 1412251 584741 726771 254994 270519 18151958 13995793 4228263 4156165 129702 189407 13872269 14232312 1925736 2166301 30854379 31563770 8623740 8816635 496432 389788 164182 167067 777358 762867 1841059 2085307 11902771 12221664 X 18569677 18663368 381931 678738 18951608 19342106 30854379 31563770 330793 59705 0 X X 0 1 X 1 1 1 X 25790563 24205695 27757302 27427817 30507424 135688801 150000 150000 150000 150000 150000 750000 25940563 24355695 27907302 27577817 30657424 136438801 136438801 304850 302807 376695 577328 544425 2106105 7361 7361 138552267 56682443 0.98470 0.98580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 206000 206000 13483700 10189887 3293813 1439367 1406111 33256 3022891 2399795 623096 4156165 DIOCESE POOLED INVESTMENTS 14232312 F 14232312 DEFERRED COMPENSATION 2049727 RENTAL SECURITY DEPOSITS 800 LONG TERM ASSET 80194 OPERATING LEASE RIGHT OF USE ASSET 35580 2166301 DEFERRED COMPENSATION 2049727 OPERATING LEASE LIABILITY 35580 2085307 X 43865305 59705 211356 271061 43594244 0 43594244 43474807 211356 211356 43263451 0 43263451 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS IN THE NAME OF TENANTS FOR THE RENTAL OF CERTAIN PROPERTIES AND ARE PAYABLE UPON THE TENANT MOVING OUT AS LONG AS DAMAGES WERE NOT INCURRED FOR THESE RENTAL PROPERTIES. PART X, LINE 2: CATHOLIC CHARITIES IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S 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 DE-RECOGNITION, 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 2025 AND 2024. AT JUNE 30, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. 0 0 0 0 0 0 0 0 0 EDUCATIONAL SCHOLARSHIPS GUATEMALA 110 82591 WIRE TRANSFER WATER PROJECT HAIYAN PHILIPPINES 337 7762 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS ITS ACCOUNTING SYSTEM IN A WAY THAT ENABLES IT TO TRACK SPECIFIC FUNDS OR GRANTS INTENDED FOR SPECIFIC PURPOSES AND THE USE OF SUCH GRANTS. THIS IS DONE THROUGH SEPARATE COST CENTERS (OVER 200) AND SPECIFIC LINE ITEMS IN THE CHART OF ACCOUNTS TO DESIGNATE THE PURPOSE OF EXPENDED FUNDS. EACH PROGRAM DIRECTOR IS RESPONSIBLE FOR TRACKING THE AMOUNT OF ASSISTANCE GIVEN TO INDIVIDUALS AND THE NUMBER OF INDIVIDUALS ASSISTED, AS WELL AS, TRACKING ANY NON-CASH ASSISTANCE GIVEN AND THE METHOD OF VALUATION OF SUCH ASSISTANCE. 1 HOLY FAMILY PARISH 56 THROOP AVENUE NEW BRUNSWICK NJ 08901 463094037 501(C)(3) 15800 0 CASE MANAGEMENT SERVICES METUCHEN COMMUNITY SERVICES CORPORATION 319 MAPLE STREET PERTH AMBOY NJ 08861 223394753 501(C)(3) 145650 0 NRTC SERVICES 2 0 RENT, MORTGAGE & UTILITY ASSISTANCE 804 2068113 FOOD 22825 84215 FMV FOOD MEDICATION AND PERSONAL CARE ITEMS 160 164786 FMV MEDICATIONS AND PERSONAL CARE ITEMS DONATED/INKIND 355 159937 FMV VARIOUS DONATED ITEMS CLOTHING 45 0 6807 FMV CLOTHING DISASTER RELIEF 5 10318 SMALL GRANTS GIVEN 6914 280920 PART I, LINE 2: THE ORGANIZATION MAINTAINS ITS ACCOUNTING SYSTEM IN A WAY THAT ENABLES IT TO TRACK SPECIFIC FUNDS OR GRANTS INTENDED FOR SPECIFIC PURPOSES AND THE USE OF SUCH GRANTS. THIS IS DONE THROUGH SEPARATE COST CENTERS (OVER 200) AND SPECIFIC LINE ITEMS IN THE CHART OF ACCOUNTS TO DESIGNATE THE PURPOSE OF EXPENDED FUNDS. EACH PROGRAM DIRECTOR IS RESPONSIBLE FOR TRACKING THE AMOUNT OF ASSISTANCE GIVEN TO INDIVIDUALS AND THE NUMBER OF INDIVIDUALS ASSISTED, AS WELL AS, TRACKING ANY NON-CASH ASSISTANCE GIVEN AND THE METHOD OF VALUATION OF SUCH ASSISTANCE. 0 0 0 0 0 0 0 0 0 JULIO COTO TRUSTEE/EXECUTIVE DIRECTOR 229758 0 0 0 28323 0 11488 0 384 0 269953 0 0 0 MARCI BOOTH ASSOCIATE EXECUTIVE DIRECTOR 170947 0 0 0 27229 0 8938 0 31366 0 238480 0 0 0 MARIE ZISSLER CHIEF FINANCIAL OFFICER 163388 0 0 0 12304 0 8220 0 3582 0 187494 0 0 0 CHRISTINE SALIMBINE DIRECTOR OF COMPLIANCE 136867 0 0 0 9616 0 7024 0 22397 0 175904 0 0 0 KAISHIE LOWE ADVANCED PRACTICE NURSE 156072 0 0 0 187 0 7804 0 384 0 164447 0 0 0 X 159937 FMV BASED ON COMPARABLE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE MEMBER, THE BISHOP OF THE DIOCESE OF METUCHEN, HAS THE POWER TO ELECT OR APPOINT OFFICERS AND MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO, REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, AND EMPLOYEES SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, AND C. HAS AGREED TO COMPLY WITH THE POLICY. POLICY COMPLIANCE IS MONITORED BY THE COMPLIANCE DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING OFFICER AND KEY EMPLOYEE COMPENSATION INVOLVES AN ANALYSIS OF COMPARATIVE DATA TO CREATE A SALARY SCALE WHICH PROVIDES RANGES FOR EACH SALARY GRADE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C: NO CHANGE FROM PRIOR YEAR. DIOCESE OF METUCHEN PO BOX 191 METUCHEN NJ 08840 222385423 CATHOLIC SOCIAL SERVICES NJ 501 (C) (3) 1 NO 0 METUCHEN COMMUNITY SERVICES CORPORATION 319 MAPLE STREET PERTH AMBOY NJ 08861 223394753 PROVIDES RENTAL SPACE AND DEVELOPS & PROVIDES LOW-MODERATE INCOME HOUSING NJ 501 (C) (3) 7 NO 0 COMMUNITY HOUSE AT SAINT THOMAS 124 BENTLEY AVENUE OLD BRIDGE NJ 08857 223394743 SUPERVISED, SHARED, RESIDENCE FOR ADULTS LIVING WITH PHYSICAL DISABILITIES NJ 501 (C) (3) 10 NO 0 COMMUNITY CHILD CARE SOLUTIONS INC 103 CENTER STREET PERTH AMBOY NJ 08861 270649636 PROVIDES EDUCATION & FINANCIAL ASSISSTANCE TO SUPPORT QUALITY CHILD CARE NJ 501 (C) (3) 7 NO 0 0 1 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 0 0