2024-04-16T06:49:33-07:00 2023-12-31 223849589 MCINTEE FUSARO DEL CORRAL LLC 277 FAIRFIELD RD STE 300 FAIRFIELD NJ 07004 990 2023-01-01 222045125 ST PETERS ORPHANAGE INC STPE 9736270212 170 DIAMOND SPRING ROAD DENVILLE NJ 07834 Kelly McNamara Executive Director 2024-04-16 true Kelly McNamara 999009999 true DARREN FUSARO P01215680 9738820300 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Kelly McNamara 170 DIAMOND SPRING ROAD DENVILLE NJ 07834 1620775 false X N/A X 1965 NJ St. Peter's Orphanage offers its residents professionally managed therapeutic services in a family like setting. Their goal is to reunify them with family, when possible, or to return them to the community to be productive, self-sustaining citizens. 7 7 31 6 0 1617186 1276310 0 0 344465 1617186 1620775 0 0 1265354 1361443 0 20314 440226 437968 1705580 1799411 -88394 -178636 627318 448682 0 627318 448682 St. Peter's Orphanage offers its residents professionally managed therapeutic services in a family like setting. Their goal is to reunify them with family, when possible, or to return them to the community to be productive, self-sustaining citizens. false false 1481010 St. Peter's Orphanage offers its residents professionally managed therapeutic services in a family like setting. Their goal is to reunify them with family, when possible, or to return them to the community to be productive, self-sustaining citizens. Expenses incurred to operate the orphanage and which is the organizations sole program 1481010 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 true 31 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false NJ X KELLY MCNAMARA 9736270212 170 Diamond Spring Road Denville NJ 07834 Kelly McNamara Executive Dir. 60.00 0.00 X 122293 0 0 FREDERICK JACKSON Director 2.00 0.00 X 0 0 0 John O'Connor President 2.00 0.00 X X 0 0 0 VICTOR AFANADOR Director 2.00 0.00 X 0 0 0 WILLIAM EAVES Director 2.00 0.00 X 0 0 0 Anthony Zecca Director 2.00 0.00 X 0 0 0 Vincent Opalewski Sec/Treas 2.00 0.00 X X 0 0 0 Dominick Carmagnola Vice President 2.00 0.00 X X 0 0 0 122293 1 false false false 0 704639 571671 1276310 0 0 0 0 0 0 0 0 0 EMPLOYEE RETENTION CREDIT 344465 344465 344465 1620775 344465 0 0 0 0 122293 12229 110064 0 1039796 922797 100673 16326 22576 17609 4515 452 74024 59671 12873 1480 102754 82203 18495 2056 0 0 11000 11000 0 0 0 0 0 22349 17877 4472 0 0 0 0 0 0 0 0 34711 34711 99546 79637 19909 HOUSING AND RECREATION 101546 101546 Repairs and Maintenance 66121 52896 13225 Utilities 50185 40148 10037 FOOD 38240 34416 3824 14270 14270 1799411 1481010 298087 20314 302378 158453 0 0 0 0 0 0 0 0 1472681 1182452 324940 290229 0 0 0 0 0 627318 448682 0 0 X 627318 448682 627318 448682 627318 448682 -178636 X X false true X true false X 1525396 1190851 1845415 1617186 1276310 7455158 0 0 1525396 1190851 1845415 1617186 1276310 7455158 2451511 5003647 0 0 344465 344465 7799623 0.64150 0.58830 X 182000 182000 697000 697000 461221 365672 95549 126213 113916 12297 6247 5864 383 290229 X 1620775 1620775 1620775 1799411 1799411 1799411 Part X : FIN48 Footnote Income Taxes - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and, therefore, has made no provision for federal or state income taxes in the accompanying financial statements. The Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a)(l) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined that the Organization had no activities subject to UBIT in the year ended December 31, 2023. All significant tax positions have been considered by management and it has been determined 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 2019 through 2022 are open to examination by the IRS as of December 31, 2023. Form 990, Part VI, Section B, Line 11b The Executive Director receives Form 990 and presents the return to the Finance Committee for their approval. Form 990, Part VI, Section B, Line 12c ANNUALLY THE EXECUTIVE DIRECTOR REVIEWS DISCLOSURES PREPARED BY BOARD MEMBERS Form 990, Part VI, Section B, Line 15a Executive Director compensation is reviewed and approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents and financial statements available to the public upon request. MEMORIAL FUND INC 170 DIAMOND SPRING ROAD DENVILLE NJ 07834 223001681 Raise funds for non-profit organizations NJ 501(C) (3) N/A false false false false false false false false false false false false false false false false false false false false