2025-03-15T09:38:44-05:00 2024-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-07-01 521467470 ST JOSEPH SOCIAL SERVICE CENTER STJO 9083545456 118 DIVISION STREET ELIZABETH NJ 07201 KAREN MAHER PRESIDENT 9083545456 2025-03-12 1 0 ANTHONY RISPOLI P02467381 9733281825 2025-02-25 2023 2025-03-06 01:10:19Z KAREN MAHER 118 DIVISION STREET ELIZABETH NJ 07201 3182979 0 X WWW.SJELIZ.ORG X 1982 NJ SJSSC SERVES THE MATERIALLY POOR AND HOMELESS COMMUNITY IN THE GREATER ELIZABETH, NJ AREA. 15 15 18 100 0 0 3100942 2984393 0 0 15540 75708 49854 56052 3166336 3116153 0 0 0 0 522810 692974 0 0 82776 1486353 1474693 2009163 2167667 1157173 948486 3486938 4464508 441648 455603 3045290 4008905 X SJSSC SERVES THE MATERIALLY POOR AND HOMELESS IN THE GREATER ELIZABETH, NJ AREA BY PROVIDING BASIC HUMAN NEEDS SUCH AS FOOD, PHYSICAL AND MENTAL HEALTH PROGRAMS, CLOTHING, AND ADDITIONAL SERVICES TO HELP OUR COMMUNITY LIVE WITH DIGNITY. 0 0 1511877 ST. JOSEPH'S OFFERS FOUR FOOD ASSISTANCE PROGRAMS THAT ADDRESS CRITICAL AND IMMEDIATE NEEDS OF THE COMMUNITY. WITH THE COMPLETION OF OUR NEW FOOD PANTRY BUILDING IN JANUARY 2024, WE HAVE TRANSITIONED TO AN INDIVIDUAL CHOICE FOOD PANTRY MODEL. WE CURRENTLY SERVE 500+ HOUSEHOLDS EACH MONTH. EACH BAG WILL FEED A FAMILY OF FOUR FOR FIVE DAYS. THE SOUP KITCHEN SERVES MEALS TO 150-200 GUESTS EACH SATURDAY. THE DAILY BREAD PROGRAM PROVIDES ABOUT 400 SANDWICHES AND OTHER FOOD ITEMS SIX DAYS A WEEK, 52 WEEKS A YEAR. ST. JOSEPH'S ALSO WORKS IN PARTNERSHIP WITH THE COMMUNITY FOOD BANK OF NEW JERSEY AS A DISTRIBUTION SITE. 150-300 HOUSEHOLDS RECEIVE PRODUCE, MEAT, DAIRY AND OTHER FOOD ITEMS ON THE 3RD AND 4TH TUESDAY OF EACH MONTH. EXTRA DISTRIBUTIONS TAKE PLACE ON THE 3RD SATURDAY OF EACH MONTH AND A FARMERS MARKET DISTRIBUTION OCCURS ON THE LAST FRIDAY OF THE MONTH. IN TOTAL, THE AGENCY PROVIDES OVER 850,000 MEALS PER YEAR. 261312 THE HEALTH SERVICES PROGRAM ASSISTS CLIENTS WITH MEDICATION AND MEDICAL EXPENSES. EDUCATION AND NUTRITION AWARENESS ARE OFFERED TO ENCOURAGE CLIENTS TO MAKE HEALTHY CHOICES. THE PROGRAM ASSISTS APPROXIMATELY 100 CLIENTS EACH MONTH WITH ACCESS TO PRESCRIPTION MEDICATION THAT WILL ENABLE THEM TO LIVE A MORE PRODUCTIVE LIFESTYLE.THE CASE MANAGERS WORK WITH CLIENTS TO IDENTIFY THE BEST POSSIBLE WAY FOR THEM TO PROCURE THEIR MEDICATION AND WE ARE THE "LAST DOLLAR IN". IN ADDITION, ST. JOSEPH PROVIDES EDUCATIONAL AND NUTRITION WORKSHOPS SO THAT CLIENTS CAN MAKE HEALTHIER CHOICES AND REDUCE DEPENDENCE ON MEDICATIONS FOR HIGH CHOLESTEROL, HIGH BLOOD PRESSURE, ETC. MENTAL HEALTH COUNSELING IS ALSO AVAILABLE TO INDIVIDUALS AND FAMILIES. 93326 CASE MANAGEMENT, SEASONAL PROGRAMS, AND ADULT EDUCATION ARE ADDITIONAL SERVICES THAT ARE AVAILABLE TO OUR COMMUNITY. CASE MANAGEMENT IS A COMPONENT OF ALL OF OUR PROGRAMS. WHEN INDIVIDUALS REGISTER FOR THE FOOD PANTRY OR PRESCRIPTION ASSISTANCE PROGRAM, THE FAMILY SITUATION IS EVALUATED TO SEE IF OTHER SERVICES OR REFERRALS ARE NEEDED.SEASONAL PROGRAMS SUCH AS HOLIDAY GIFTS, SCHOOL SUPPLIES, AND SUMMER CAMP ARE MADE AVAILABLE TO REGISTERED FAMILIES. THE ADULT EDUCATION CENTER OFFERS ESL CLASSES, COMPUTER SKILLS AND JOB READINESS TRAINING. 1866515 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 1 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NJ X X STJOSEPH SOCIAL SERVICE CTR 9083545456 118 DIVISION STREET ELIZABETH NJ 07201 HAROLD KESSLER TRUSTEE 5.00 X 0 0 0 JACQUELINE KARMOL SECRETARY 5.00 X X 0 0 0 EDWARD J BUTERA TRUSTEE 1.00 X 0 0 0 MARY ALLAN TRUSTEE 1.00 X 0 0 0 KAREN MAHER PRESIDENT 5.00 X X 0 0 0 JULISSA CAMPOS VICE PRESIDENT 1.00 X X 0 0 0 KATHERINE DUPUIS TRUSTEE 1.00 X 0 0 0 ALI S GOOD TRUSTEE 1.00 X 0 0 0 ELLEN HARDY TRUSTEE 1.00 X 0 0 0 KENNETH HICKEY TRUSTEE 1.00 X 0 0 0 WINIFRED JOHANSON TRUSTEE 1.00 X 0 0 0 JOHN MADDOX TRUSTEE 1.00 X 0 0 0 MINOSKA MATEO TRUSTEE 1.00 X 0 0 0 MICHAEL SUSKE TREASURER 1.00 X X 0 0 0 DAISY TROCAN TRUSTEE 1.00 X 0 0 0 BERNADETTE MURPHY EXECUTIVE DIR. 29.00 X 69512 0 0 69512 0 0 0 0 0 0 0 47230 2937163 1084517 2984393 69879 69879 18600 0 18600 18600 18600 39456 33627 5829 5829 5829 14594 47230 14594 0 55692 18605 37087 37087 OTHER INCOME 900099 365 365 365 3116153 0 0 131760 69512 58849 5971 4692 526294 445560 45209 35525 45128 38205 3877 3046 52040 44057 4470 3513 28061 28061 12330 12330 8072 8072 21988 21988 3000 3000 13694 13694 64005 64005 31000 31000 FOOD DONATIONS 1078636 1078636 FOOD PROGRAMS 46233 46233 CLIENT SERVICES 36644 36644 OTHER FUNDRAISING EXPEN 36000 36000 95030 38996 56034 2167667 1866515 218376 82776 1200 1200 1398098 722113 315 0 17674 15439 2128234 419330 1035126 1708904 532727 1674368 501798 337829 0 4655 3486938 4464508 44264 49589 20365 397384 380994 0 4655 441648 455603 X 3045290 4008905 3045290 4008905 3486938 4464508 948486 15129 0 X X 0 1 X 1 0 X 1123842 2331973 2355340 3100942 2984393 11896490 1123842 2331973 2355340 3100942 2984393 11896490 382496 11513994 2927 5648 3994 12947 69879 95395 34938 34340 26151 49854 56052 201335 12193220 0.94430 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114000 114000 1433653 257732 1175921 393712 99034 294678 160155 35850 124305 26714 26714 0 1708904 CERTIFICATE OF DEPOSIT 337829 C 337829 OPERATING LEASE 4655 4655 X 3164481 15129 33199 48328 3116153 0 3116153 2200866 33199 33199 2167667 0 2167667 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE CENTER IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ORGANIZATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CENTER DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. HOWEVER, THE CENTER IS SUBJECT TO AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE CENTER FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION WITHIN CERTAIN STATUTORY PERIODS FROM THEIR RESPECTIVE FILING DATES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 33,199. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 33,199. ANNUAL DINNER 61824 47230 14594 14594 61824 47230 14594 14594 14594 0 55692 15138 3467 0 55692 15138 3467 18605 37087 NJ 1 0 0 0 1.00000 ST JOSEPH SOCIAL SERVICE CTR 118 DIVISION STREET ELIZABETH NJ 07201 0 0 X 1 5881 FMV X 1 1078636 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ST.JOSEPH SOCIAL SERVICE CENTER HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ST. JOSEPH SOCIAL SERVICE CENTER CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 ST. JOSEPH SOCIAL SERVICE CENTER MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 118 DIVISION STREET ELIZABETH, NJ 07201 AND ON THE ORGANIZATIONS WEBSITE. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ONLY UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 118 DIVISION STREET ELIZABETH, NJ 07201. FORM 990 PART XII LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR.