2025-11-05T12:46:31-06:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2024-07-01 223491573 OASIS - A HAVEN FOR WOMEN & CHILDREN INC OASI 9738818307 59 MILL STREET PATERSON NJ 07501 JENNIFER BRADY EXECUTIVE DIRECTOR 9738818307 2025-11-05 1 1 GARRETT M HIGGINS P00543209 2017129800 2025-11-04 2024 2025-03-06 01:10:19Z SUSAN LAMONICA PASH 59 MILL STREET PATERSON NJ 07501 7491194 0 X WWW.OASISNJ.ORG X 1996 NJ THE MISSION OF OASIS IS TO CHANGE THE LIVES OF WOMEN AND CHILDREN BY BREAKING THE CYCLE OF POVERTY THROUGH COMPASSIONATE PROGRAMS DESIGNED TO FEED, CLOTHE, EDUCATE, AND EMPOWER WOMEN AND CHILDREN IN NEED. 14 14 211 640 0 0 6830637 5993522 479713 390770 349498 438426 -227246 49019 7432602 6871737 1102300 1024315 0 0 4112878 4295329 0 0 580485 1374579 1445417 6589757 6765061 842845 106676 16984038 17140299 209185 258354 16774853 16881945 X THE MISSION OF OASIS IS TO CHANGE THE LIVES OF WOMEN AND CHILDREN BY BREAKING THE CYCLE OF POVERTY THROUGH COMPASSIONATE PROGRAMS DESIGNED TO FEED, CLOTHE, EDUCATE, AND EMPOWER WOMEN AND CHILDREN IN NEED. 0 0 2049403 26653 336481 OVER 734 CHILDREN AND TEENS BENEFIT FROM OASIS YOUTH DEVELOPMENT PROGRAMS DURING THE ACADEMIC YEAR AS PART OF MICHAEL WAGNER AFTER SCHOOL ACADEMY, FULL-SERVICE COMMUNITY SCHOOL PROGRAMS AT PS2 AND PS16, THE TEEN BOYS AND GIRLS' PROGRAMS, AND THE RISE AND SHINE SATURDAY PROGRAM. DURING THE SUMMER, 156 CHILDREN PARTICIPATE IN CARL'S KIDS SUMMER CAMP WHILE 10 PATERSON TEENS WORK AS CAMP COUNSELORS IN THE OASIS "FIRST JOBS" PROGRAM. ALL OF OUR YOUTH PROGRAMS PROVIDE A SAFE HAVEN FROM TOUGH PATERSON STREETS WHILE PROMOTING LEARNING, ENCOURAGING RESPECT, AND FURTHERING LIFE SKILLS DEVELOPMENT. 1384020 630266 0 PROGRAMS PROVIDING SOCIAL SERVICES TO WOMEN AND CHILDREN LIVING IN POVERTY. THE GOAL OF THE SOCIAL SERVICES PROVIDED IS TO FEED, CLOTHE, AND MENTOR WOMEN AND CHILDREN TO HELP THEM ACHIEVE THEIR FULLEST POTENTIAL. THESE SERVICES INCLUDE FOOD BAGS FROM OUR PANTRY (7,475 ANNUALLY), DIAPERS AND OTHER BABY NEEDS, CLOTHING, FURNITURE, SOCIAL SERVICE SCREENINGS AND SUPPORT ON TOPICS INCLUDING DOMESTIC VIOLENCE, SUBSTANCE ABUSE, AND WOMEN'S HEALTH. ADDITIONALLY, OASIS DISTRIBUTES 1,400 TURKEYS AT THANKSGIVING AND 5,000 TOYS AT CHRISTMAS. THE ORGANIZATION HAS EXPERIENCED A SPIKE IN DEMAND FOR BASIC SERVICES. 1220344 4800 41689 OASIS PROVIDES ADULT EDUCATION OPPORTUNITIES TO OVER 750 WOMEN ANNUALLY. STUDENTS ENROLL IN COURSES DESIGNED TO PREPARE WOMEN FOR THE WORKFORCE AND HELP THEIR CHILDREN AND FAMILIES. OASIS EMPLOYS A JOB SPECIALIST TO ASSIST WOMEN IN ENTERING THE WORKFORCE. FREE SUPERVISED CHILDCARE IS PROVIDED FOR CHILDREN 3 MOS TO 5 YEARS OLD TO ENSURE THAT STUDENTS CAN FOCUS ON LEARNING. 1265083 362596 12600 MEAL PROGRAM FOR WOMEN AND CHILDREN LIVING IN POVERTY. OASIS SERVES THOSE FIGHTING POVERTY BY OFFERING DAILY BREAKFAST AND LUNCH IN OUR SOUP KITCHEN. OASIS SERVED 85,894 MEALS LAST YEAR, BOTH TO CLIENTS RECEIVING OTHER SERVICES AS WELL AS MEMBERS OF THE GREATER PATERSON COMMUNITY. 1265083 362596 12600 5918850 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 24 1 1 211 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X X JENNIFER BRADY EXECUTIVE DIRECTOR 9738818307 59 MILL STREET PATERSON NJ 07501 SUSAN LAMONICA PASH PRESIDENT 3.00 X X 0 0 0 SUSAN BUCHANAN PAST PRESIDENT 3.00 X X 0 0 0 KERI LYNN SHANNON VICE PRESIDENT 3.00 X X 0 0 0 FRANK BIVONA TREASURER 3.00 X X 0 0 0 PAUL ONDERDONK TREASURER, THRU AUG 2024 3.00 X X 0 0 0 MARTHA SUTPHIN SECRETARY 3.00 X X 0 0 0 CHRISTY BISGROVE DEL COLLIANO MEMBER AT LARGE 3.00 X X 0 0 0 KIMBERLY BIAGINI DIRECTOR 2.00 X 0 0 0 CARL BOOMHOWER DIRECTOR 2.00 X 0 0 0 PHYLLIS CHERNALIS DIRECTOR 2.00 X 0 0 0 ZACHARY CHERNALIS DIRECTOR 2.00 X 0 0 0 CHRISTINE DEVITA BREIT DIRECTOR 2.00 X 0 0 0 VICTOR HERNANDEZ DIRECTOR 2.00 X 0 0 0 ANTHONY LABOZZETTA DIRECTOR, THRU AUG 2024 2.00 X 0 0 0 WILLIAM MCLAUGHLIN DIRECTOR 2.00 X 0 0 0 ALETA TAYLOR DIRECTOR 2.00 X 0 0 0 JENNIFER BRADY EXECUTIVE DIRECTOR 40.00 X 181376 0 20583 JAMES WALSH DIRECTOR OF COMMUNITY OUTREACH 40.00 X 114488 0 19021 MARY LAETITIA CAIROLI DEVELOPMENT DIRECTOR 40.00 X 119890 0 18784 EVELYN CUCITI STUDENT SERVICES MANAGER/SATURDAY PRGM MGR 54.00 X 101151 0 18234 516905 0 76622 4 0 1 0 AURORA NONPROFIT SOLUTIONS PO BOX 118 HARRINGTON PARK NJ 07640 ACCOUNTING SERVICES 197515 1 1806876 417764 3768882 1184702 5993522 AFTER SCHOOL PROGRAM 624410 281297 281297 CHILDCARE - 4C REVENUE 624410 55184 55184 PROGRAM FEES 900099 41689 41689 SAFE HOUSING 531390 12600 12600 390770 438426 438426 555195 1806876 603963 -48768 -48768 47615 13105 34510 34510 56314 2389 53925 53925 MISCELLANEOUS INCOME 900099 9352 9352 9352 6871737 390770 0 487445 1024315 1024315 215448 155680 39011 20757 3349145 3077261 26465 245419 33080 33080 277753 254128 2719 20906 419903 382156 6175 31572 2063 2063 205978 143409 50699 11870 67715 49886 6110 11719 208333 52956 9953 145424 108103 49657 3650 54796 144973 100089 37076 7808 46334 43763 2423 148 10144 6692 2472 980 250000 206509 26375 17116 24934 11581 12452 901 PROGRAM EXPENSES 293736 289587 4149 BUILDING EXPENSES 80171 71181 3070 5920 MISCELLANEOUS EXPENSES 2933 1933 1000 6765061 5918850 265726 580485 10820 19458 8426806 8716606 1191536 602542 45478 50816 2672 2400 97139 123928 9829308 2204759 7209587 7624549 16984038 17140299 179975 241963 29210 16391 209185 258354 X 15342893 15681750 1431960 1200195 16774853 16881945 16984038 17140299 X 106676 416 X X 0 1 X 1 0 X 6609767 7022541 6759396 6830637 5993522 33215863 6609767 7022541 6759396 6830637 5993522 33215863 33215863 15683 12323 32993 11654 438426 511079 505267 0 0 0 0 505267 11525 9710 9352 30587 34262796 1370888 0.96940 0.97780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 11,525. 2023 AMOUNT: $ 9,710. 2024 AMOUNT: $ 9,352. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1064879 1064879 8496995 2060503 6436492 147756 79338 68418 119678 64918 54760 7624549 X 7037754 166017 166017 6871737 0 6871737 6931078 166017 166017 6765061 0 6765061 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NEW JERSEY NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT ALSO BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR THE YEARS ENDING PRIOR TO 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED IN PART VIII 163,628. THRIFT STORE EXPENSES REPORTED IN PART VIII 2,389. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED IN PART VIII 163,628. THRIFT STORE EXPENSES REPORTED IN PART VIII 2,389. GALA 1458904 1153999 304905 21516 106149 37340 121436 GOLF OUTING 399485 254339 145146 1000 83051 3750 38603 4 503682 398538 105144 180 97170 7619 86149 2362071 1806876 555195 1180 21516 286370 48709 246188 603963 -48768 47615 12945 160 1 1.00000 47615 12945 160 13105 34510 NJ 1 0 1 0 1.00000 JENNIFER BRADY 59 MILL STREET PATERSON NJ 07501 0 ANTHONY DURSO 0 MONITORS AND RECORDS GAMING ACTIVITIES X 0 34510 1 CLIENT ASSISTANCE 5000 901162 DONATED VALUE CLOTHING, FOOD, AND TOYS SCHOLARSHIPS 12 104284 CUSTOMER SERVICE INTERNSHIP STIPENDS 5 18868 PART I, LINE 2: THE ORGANIZATION PRACTICES AN OPEN-DOOR POLICY WITH THE PEOPLE THEY SERVE IN THEIR COMMUNITY. FOR PRIVACY PURPOSES, INFORMATION IS NOT GATHERED FROM THE INDIVIDUALS WHO RECEIVE THEIR ASSISTANCE. ASSISTANCE IS GIVEN BASED ON NEED AND IS NOT MONITORED AFTER GIVEN. SCHOLARSHIPS: SCHOLARSHIP APPLICATIONS ARE MADE AVAILABLE TO CURRENT AND PAST OASIS STUDENTS AND/OR CLIENTS EACH SPRING. THE SCHOLARSHIP COMMITTEE (COMPRISED OF SENIOR MANAGEMENT AND STAFF REPRESENTING EACH PROGRAM APPLICANTS MAY APPLY FROM) MEET TO DETERMINE DISTRIBUTION. THE OASIS PROGRAM MANAGER MANAGES THE PROCESS, NOTIFIES APPLICANTS, AND PROCESSES SCHOLARSHIP PAYMENTS DIRECTLY TO THE SCHOOL OR INSTITUTION THROUGH THE FINANCE DEPARTMENT. STIPENDS: STIPENDS ARE PROVIDED TO STUDENTS PARTICIPATING IN THE CUSTOMER SERVICE INTERNSHIP PROGRAM. THEIR HOURS ARE RECORDED BY THE STORE MANAGER. X X X X 0 0 0 0 0 0 0 0 0 JENNIFER BRADY EXECUTIVE DIRECTOR 181376 0 0 0 0 0 6663 0 13920 0 201959 0 0 0 X 786289 DONATED VALUE X 6 70404 AVG. SELLING PRICE X 67 101571 COST X GIFTS/TOYS 142 144573 DONATED VALUE X BABY ITEMS 57 57312 DONATED VALUE X YOUTH PROGRAMS 89 24553 DONATED VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 PHYLLIS CHERNALIS, DIRECTOR, ZACHARY CHERNALIS, DIRECTOR, AND SUSAN BUCHANAN, PAST PRESIDENT, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS TO REQUIRE OFFICERS AND TRUSTEES TO TAKE AT LEAST A YEAR OFF AFTER TERMS, AFTER WHICH THEY MAY BE REELECTED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION 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. ONCE A DRAFT OF THE 990 HAS BEEN MADE AVAILABLE, IT IS SENT TO THE AUDIT COMMITTEE, FINANCE COMMITTEE, AND BOARD OF DIRECTORS PRIOR TO FILING. THE RETURN IS REVIEWED BY THESE PARTIES AND ANY QUESTIONS OR COMMENTS ARE ADDRESSED BY THE TAX PREPARER. AT THE BOARD OF DIRECTORS MEETING, THE 990 IS APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS OF OASIS ARE EXPECTED TO AVOID CONFLICTS BETWEEN THEIR PERSONAL INTERESTS AND THE INTERESTS OF OASIS. ANY CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS, OR ANY MEMBER OF THE IMMEDIATE FAMILY OF A BOARD MEMBER OCCUPYING THE SAME HOUSEHOLD, SHALL BE DISCLOSED BY THE BOARD MEMBER TO THE BOARD OF DIRECTORS AT LEAST ANNUALLY AND MADE A MATTER OF RECORD. WHEN ANY SUCH INTEREST BECOMES RELEVANT TO ANY SUBJECT REQUIRING ACTION OF THE BOARD OF DIRECTORS, THE DIRECTOR HAVING A CONFLICT SHALL CALL IT TO THE ATTENTION OF THE PRESIDENT AND EXECUTIVE DIRECTOR AND, IF THE MATTER IS BEING CONSIDERED BY A COMMITTEE OF THE BOARD, TO THE ATTENTION OF ALSO THE CHAIR OF SUCH COMMITTEE. THE DIRECTOR HAVING SUCH CONFLICT SHALL NOT PARTICIPATE OR USE ANY PERSONAL INFLUENCE IN THE DISCUSSION OF THE SUBJECT OR MAKE ANY RECOMMENDATIONS REGARDING THE SUBJECT. THE MINUTES OF ANY MEETING ATTENDED BY THE DIRECTOR AT WHICH THE SUBJECT INVOLVING THE CONFLICT IS DISCUSSED SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE DIRECTOR REFRAINED FROM DISCUSSION, EXCEPT TO THE EXTENT PROVIDED ABOVE, AND DID NOT VOTE ON THE SUBJECT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW AND APPROVAL FOR THE EXECUTIVE DIRECTOR'S SALARY IS PERFORMED BY THE EXECUTIVE COMMITTEE. AN ANNUAL SALARY SURVEY CREATED BY PROFESSIONALS FOR NONPROFITS IS USED AS A GUIDE. COMPENSATION IS DOCUMENTED VIA A COMPENSATION CHANGE FORM, RECORDED IN EMPLOYEE FILES. ADDITIONALLY, THE ORGANIZATION UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT WHO CONDUCTS AN ASSESSMENT OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD. THIS PROCESS WAS LAST UNDERTAKEN IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC ON OASIS' WEBSITE AND MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BEGGINING OF THE YEAR NET ASSETS 416. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 59 MILL STREET PATERSON LLC 59 MILL STREET PATERSON NJ 07501 334180461 ACQUISITION, DEVELOPMENT, MANAGEMENT, AND LEASING OF REAL PROPERTY NJ 9950 6901391 OASIS - A HAVEN FOR WOMEN & CHILDREN INC 84 MILL STREET PATERSON LLC 59 MILL STREET PATERSON NJ 07501 334166487 ACQUISITION, DEVELOPMENT, MANAGEMENT, AND LEASING OF REAL PROPERTY NJ 0 618619 OASIS - A HAVEN FOR WOMEN & CHILDREN INC