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 141911330 Caring Residential Services II 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 1 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 322587 0 X www.caringinc.net X 2004 NJ Caring Residential Services II, Inc. is a Christian based organization serving the frail, impaired aged and disabled, young adults. 6 6 0 0 0 0 0 0 322168 322527 50 58 9003 2 331221 322587 0 0 0 0 58134 58134 0 0 0 467496 466316 525630 524450 -194409 -201863 5222596 5142011 841290 962568 4381306 4179443 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 477549 322527 Caring Residential Services II, Inc. provides an 11 unit and a 26 unit rental project for low-income seniors with special needs in Pleasantville, New Jersey. 477549 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 James Darcy Board Chair 0.50 X X 0 0 0 Bob Conover Board Vice Chair 0.50 X X 0 0 0 Anthony Harris Office Assistant 0.50 44.50 X X 0 3250 488 Frank Bellis Board Chair 0.50 X X 0 0 0 Patricia McDonnell Board Member 0.50 X 0 0 0 Rita Lee Board Member 0.50 X 0 0 0 Joseph Doughtery 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 112515 Barbara 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 0 1867875 527686 0 0 1 0 0 Rent 531110 322527 322527 322527 58 58 Miscellaneous 624200 2 2 2 322587 322527 0 60 46437 46437 3251 3251 3419 3419 5027 5027 23976 23976 22925 22925 3338 3338 2958 2958 1826 1826 230427 230427 3900 3900 161845 161845 License and fees 15020 15020 Bad Debt Expense 101 101 524450 477549 46901 0 214231 250050 409710 432342 3061 1744 9242 8168 6485271 2035564 4586352 4449707 5222596 5142011 102920 142203 1353 2017 9786 9943 390000 390000 337231 418405 841290 962568 X 608340 543737 3772966 3635706 4381306 4179443 5222596 5142011 -201863 0 X X 0 1 X 1 1 1 X 4000 4000 317816 309371 317931 321165 322426 1588709 317816 309371 321931 321165 322426 1592709 0 0 0 1592709 544 595 44 50 58 1291 544 595 44 50 58 1291 695 7270 4916 9003 2 21886 319055 317236 326891 330218 322486 1615886 0.98570 0.98410 0.00080 0.00110 X 0 1 X 234500 234500 6129028 2035564 4093464 121743 121743 4449707 Due to affiliate 418405 418405 X 322587 0 322587 0 322587 524450 0 524450 0 524450 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 Doughtery Esq Pres and Exec Director Ope 0 602109 0 0 0 0 0 111666 0 46286 0 760061 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 Various Board Member Some Board members of Caring Residential Services II, 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 employee any individuals. Form 990, Part VI, Section C, line 19 Caring Residential Services II, 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. Forms 990 is available upon request and can be obtained via website at www.guidestar.org. Form 990, Part VII, Section A, Column B Hours shown by officers with reportable compensation from related organizations include those hours dedicated to this organization as well as the related organization. Form 990, Part XI, Line 2c, Audit Oversight: 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 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 IV Inc 14 South California Ave Atlantic City NJ 08401 261698575 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 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 Caring Inc M 23976 Cash Caring Inc O 58134 Cash