2024-02-14T14:49:11-06:00 2023-03-31 222097516 Capaldi Reynolds & Pelosi PA 332 Tilton Road Northfield NJ 08225 990 2022-04-01 261698575 Caring Residential Services IV Inc CARI 6094847050 14 South California Ave Atlantic City NJ 08401 Brian P Curran VP and Exec Director Finance 6094847050 2024-02-06 1 Brian Curran 999009999 0 Jeffrey A Wilson P01328560 6096414000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Brian P Curran 14 South California Ave Atlantic City NJ 08401 32340 0 X www.caringinc.net X 2007 NJ Caring Residential Services IV, Inc. is a Christian based organization serving the frail, impaired aged and disabled, young adults. 3 3 0 0 0 0 4500 0 30506 32335 4 5 0 0 35010 32340 0 0 0 0 15949 15949 0 0 0 34663 33883 50612 49832 -15602 -17492 620482 603397 183958 184365 436524 419032 X To assist and provide care, comfort services and facilities to and for the aged, the infirm and others in need; To provide decent housing that is affordable to low- and moderate - income people; and To provide such other services necessary to enable those individuals to maintain a life of quality and meaning in a home environment in the community. 0 0 39825 32335 Caring Residential Services IV, Inc. provides rental housing units for low-income disabled individuals. 39825 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X The Organization 6094847050 14 South California Ave Atlantic City NJ 08401 X Bob Conover Board Vice Chair 0.50 X X 0 0 0 N Lynne Hughes Esq Board Secretary 0.50 X X 0 0 0 James Darcy Board Chair 0.50 X X 0 0 0 Joseph Dougherty Esq Pres and Exec Director Ope 0.50 44.50 X 0 602109 157953 Brian P Curran VP and Exec Director Finan 0.50 44.50 X 0 538272 147741 Thomas Thompson Controller 0.50 44.50 X 0 349439 112516 Barbara A Jewell Director of Operations and 0.50 44.50 X 0 31785 12406 Naomi Miller Project Director 0.50 44.50 X 0 343020 96583 Frank A Bellis Jr Board Chair 0.50 44.50 X 0 0 0 0 1864625 527199 0 0 1 0 0 Rent 624200 32335 32335 32335 5 5 32340 32335 0 5 12500 12500 875 875 1130 1130 1444 1444 2592 2592 6425 6425 990 990 836 836 6582 6582 16038 16038 License and fees 420 420 49832 39825 10007 0 19730 19415 22438 24473 3236 469 759513 200473 575078 559040 620482 603397 6672 6802 889 1358 149300 149300 27097 26905 183958 184365 X 69233 64629 367291 354403 436524 419032 620482 603397 -17492 0 X X 1 X 1 X 1 0 X 4000 4500 8500 36096 36096 33791 30506 32335 168824 36096 36096 37791 35006 32335 177324 0 0 0 177324 42 41 3 4 5 95 42 41 3 4 5 95 36138 36137 37794 35010 32340 177419 0.99950 0.99930 0.00050 0.00070 X 0 1 X 118000 118000 641513 200473 441040 559040 Due to affiliate 26905 26905 X 32340 0 32340 0 32340 49832 0 49832 0 49832 Part IV, Line 2b: The Organization holds tenant security deposits. Part X, Line 2: The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshhold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2023. 1 X X X X 0 1 0 0 0 0 0 0 0 Joseph Dougherty Esq Pres and Exec Director Ope 0 602109 0 0 0 0 0 111667 0 46286 0 760062 0 0 Brian P Curran VP and Exec Director Finan 0 538272 0 0 0 0 0 102091 0 45650 0 686013 0 0 Thomas Thompson Controller 0 349439 0 0 0 0 0 73766 0 38750 0 461955 0 0 Naomi Miller Project Director 0 343020 0 0 0 0 0 72803 0 23780 0 439603 0 0 Barbara A Jewell Director of Operations and 0 31785 0 0 0 0 0 7043 0 5363 0 44191 0 0 Frank A Bellis Jr Board Chair 0 0 0 0 0 0 0 0 0 0 0 0 Various Board Members Some Board members of the Caring Residential Services IV, Inc. also serve on the Board of Caring, Inc. which provides administrative services as noted in Schedule R. 0 Form 990, Part VI, Section A, line 3 Certain operations management for the Organization is performed by Caring, Inc. Form 990, Part VI, Section B, line 11b After management has reviewed Form 990, it is distributed to the Board of Directors, and then filed. Form 990, Part VI, Section B, line 12c Management compiles data regarding any conflicts of interest reflected on the disclosures and informs the Board of Directors of the conflict. Business practice is to avoid purchases from individuals or businesses with conflicts. Form 990, Part VI, Section B, line 15 The compensation committee of Caring, Inc., a controlling tax-exempt entity, performs a review of the Director's compensation and of the compensation of any other employee making in excess of $150,000 per year prior to any change for these individuals, taking into consideration the duties of the individual, his or her performance and comparable compensation of executives in the same or similar industry in the general region. All compensation decisions are made through the controlling entity, Caring, Inc. as this entity does not directly employ any individuals. Form 990, Part VI, Section C, line 19 Caring Residential Services IV, Inc. generally does not make its governing documents, conflict of interest policy, and financial statements available to the public. If a request were to be made, it would be considered based upon the nature of the request and a decision would be made on a case-by-case basis. Form 990 is available upon request and can also be obtained via the website www.guidestar.org. Form 990, Part VII, Section A, Column B Average hours per week for officers with reportable compensation from related organizations have been estimated by the officers based on an estimate of the efforts expended on each activity. Form 990, Part XII, Line 2C The process has not changed from the prior year. Caring Properties LLC 14 South California Ave Atlantic City NJ 08401 352460615 Holding entity NJ Caring Inc Caring Vehicles LLC 14 South California Ave Atlantic City NJ 08401 461586549 Holding entity NJ Caring Inc Caring Inc 14 South California Ave Atlantic City NJ 08401 222178791 Care and fellowship for seniors and individuals with disabilities NJ 501(c)(3) Line 7 Caring Inc 0 CaringHouse Projects Inc 14 South California Ave Atlantic City NJ 08401 222464198 Housing for seniors and individuals with disabilities NJ 501(c)(3) Line 7 Caring Inc 0 Caring Residential Services Inc 14 South California Ave Atlantic City NJ 08401 651169183 Housing for seniors NJ 501(c)(3) Line 10 Caring Inc 0 Caring Residential Services II Inc 14 South California Ave Atlantic City NJ 08401 141911330 Housing for seniors NJ 501(c)(3) Line 10 Caring Inc 0 Caring Residential Services III Inc 14 South California Ave Atlantic City NJ 08401 202742194 Housing for individuals with disabilities NJ 501(c)(3) Line 10 Caring Inc 0 Caring Residential Services V Inc 14 South California Ave Atlantic City NJ 08401 261698675 Housing for individuals with disabilities NJ 501(c)(3) Line 10 Caring Inc 0 Caring Residential Services VI Inc 14 South California Ave Atlantic City NJ 08401 270183023 Housing for individuals with disabilities NJ 501(c)(3) Line 10 Caring Inc 0 Caring Residential Services VII Inc 14 South California Ave Atlantic City NJ 08401 454056126 Housing for individuals with disabilities NJ 501(c)(3) Line 10 Caring Inc 0 Caring Residential Services VIII Inc 14 South California Ave Atlantic City NJ 08401 223707174 Housing for individuals with disabilities NJ 501(c)(3) Line 10 Caring Inc 0 Caring Residential Services IX Inc 14 South California Ave Atlantic City NJ 08401 863237623 Housing for individuals with disabilities NJ 501(c)(3) Line 10 Caring Inc 0 Caring Senior Living Inc 14 South California Ave Atlantic City NJ 08401 010680960 Assisted living services NJ Caring Inc C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0