2025-02-06T13:59:52-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-07-01 221487121 CATHOLIC FAMILY AND COMMUNITY SERVICES INC CATH 9737372077 777 VALLEY ROAD CLIFTON NJ 07013 SCOTT MILLIKEN CEO 9737372077 2025-02-06 1 0 TARA DEL GAVIO P02438051 9739949494 2025-02-06 2023 2025-03-06 01:10:19Z SCOTT MILLIKEN 777 VALLEY ROAD CLIFTON NJ 07013 25302570 0 X WWW.CATHOLICCHARITIES.ORG X 1946 NJ TO PROVIDE SOCIAL SERVICES FOR THE NEEDS OF INDIVIDUALS, COUPLES AND FAMILIES LIVING IN THE ROMAN CATHOLIC DIOCESE OF PATERSON, INCLUDING CHILDREN, ADOLESCENTS, ADULTS AND ELDERLY PERSONS, WITH A PREFERENTIAL OPTION FOR SERVING THE POOR. 14 14 216 2350 0 0 18292696 24551547 643836 535591 54879 125844 77001 89588 19068412 25302570 0 0 0 0 10149616 10647320 0 0 0 8640241 8945559 18789857 19592879 278555 5709691 3941295 9900908 2103679 2353601 1837616 7547307 X TO PROVIDE SOCIAL SERVICES FOR THE NEEDS OF INDIVIDUALS, COUPLES AND FAMILIES LIVING IN THE ROMAN CATHOLIC DIOCESE OF PATERSON, INCLUDING CHILDREN, ADOLESCENTS, ADULTS AND ELDERLY PERSONS, WITH A PREFERENTIAL OPTION FOR SERVING THE POOR. 0 0 12330857 265657 FAMILY AND CHILDREN SERVICES: THE ORGANIZATION PROVIDES SERVICES IN CHILDREN'S HOMES, IN COMMUNITY RESIDENTIAL SETTINGS AND INSTITUTIONS AIMING AT PREVENTING CHILD ABUSE AND NEGLECT, FAMILY REUNIFICATION AND/OR INDEPENDENT LIVING. 5475425 5310 COMMUNITY SUPPORT: THE ORGANIZATION PROVIDES A VARIETY OF OUTREACH SERVICES TO THOSE WHO REQUIRE BUT CANNOT AFFORD BASIC NECESSITIES, SUCH AS FOOD, SHELTER, CLOTHING, EDUCATION AND EMERGENCY ASSISTANCE. 715737 14434 SENIOR SERVICES: THE ORGANIZATION PROVIDES OUTREACH SERVICES TO SENIORS, CONSISTING OF ADULT DAY CARE, ASSISTED TRANSPORTATION, MEALS ON WHEELS AND OTHER CASE MANAGEMENT; INFORMATION AND REFERRAL SERVICES ARE ALSO PROVIDED. 325822 250190 PSYCHOLOGICAL SERVICES: THE ORGANIZATION PROVIDES TREATMENT RELATED SERVICES TO BOTH YOUTH AT RISK; ADOLESCENTS AND ADULT POPULATIONS. OTHER SERVICES: OUTREACH AND EDUCATIONAL SERVICES CONSISTENT WITH THE ORGANIZATION'S MISSION ARE AVAILABLE TO THE NEEDY. 325822 250190 18847841 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 30 0 1 216 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9737372077 777 VALLEY ROAD CLIFTON NJ 07013 MOST REVEREND KEVIN J SWEENEY BISHOP 0.25 0.75 X 0 0 0 SOLE ANSELMI TREASURER 0.25 0.75 X X 0 0 0 DR MICHELLE BARON-ROMANS TRUSTEE 0.25 0.75 X 0 0 0 DEACON PETER CISTARO TRUSTEE 0.25 0.75 X 0 0 0 MICHAEL CALABRESE TRUSTEE 0.25 0.75 X 0 0 0 KAREN LORDI SECRETARY 0.25 0.75 X X 0 0 0 EDWARD MADZY TRUSTEE 0.25 0.75 X 0 0 0 DENNIS MURRAY VICE PRESIDENT 0.25 0.75 X X 0 0 0 TIMOTHY POTTER TRUSTEE 0.25 0.75 X 0 0 0 REV ED READING TRUSTEE 0.25 0.75 X 0 0 0 JOHN SULLIVAN TRUSTEE 0.25 0.75 X 0 0 0 MSGR HERBERT K TILLYER PA PRESIDENT EMERITUS 0.25 0.75 X 0 0 0 REVEREND MARTIN GLYNN PRESIDENT 0.25 0.75 X X 0 0 0 PAUL WITTEKIND TRUSTEE 0.25 0.75 X 0 0 0 SCOTT MILLIKEN CEO 3.00 37.00 X 0 183365 52407 JOSEPH MURRAY EXECUTIVE DIRECTOR 40.00 X 152008 0 38959 MUKESH SAXENA CFO 3.00 37.00 X 0 165665 28048 DANIELLE CUSKY DIRECTOR 40.00 X 121285 0 25138 273293 349030 144552 2 0 1 0 SUZANNE M WILEYCCC-SLP LLC 246 CUPSAW DR RINGWOOD NJ 07456 PHYSICAL THERAPIST 146821 IT TAKES 2 TO COMMUNICATE 30 ROCK ROAD WAYNE NJ 07470 SPEECH THERAPY 146298 EACH ONE SPEECH ONE 351 MULBERRY CT WYCKOFF NJ 07481 SPEECH THERAPY 138483 PRO EDGE PHYSICAL THERAPY LLC 1 ROOSEVELT DRIVE WOOD RIDGE NJ 07075 PHYSICAL THERAPY 138274 MM OCCUPATIONAL THERAPY LLC 8-10 PARK AVE FAIR LAWN NJ 07410 OCCUPATIONAL THERAPY 133572 5 674942 16541801 7334804 3900000 24551547 FEE FOR SERVICE 900099 535591 535591 535591 125844 125844 OTHER INCOME 900099 89588 89588 89588 25302570 535591 0 215432 X 195457 190984 4473 7519709 7334143 185566 592903 583964 8939 1624963 1600465 24498 714288 720667 -6379 2525 2525 86709 86709 3833236 3415093 418143 4930 790 4140 573337 571945 1392 350 350 805984 808049 -2065 176342 160970 15372 4161 1750 2411 89984 24039 65945 319131 313898 5233 DIRECT CLIENT ASSISTANC 1573661 1563812 9849 CLEANING, REPAIRS AND M 785463 785533 -70 RECOUPMENT, PUBLIC SCHO 569279 569279 PRINTING, POSTAGE AND R 73468 72951 517 46999 39925 7074 19592879 18847841 745038 0 237907 650035 3293855 1343787 1481861 12785 105700 5484985 1152726 411190 4332259 868829 414764 416762 272469 3941295 9900908 1345608 1675677 263959 287050 118405 494112 272469 2103679 2353601 X 1793934 7521951 43682 25356 1837616 7547307 3941295 9900908 5709691 0 X X 0 1 X 1 1 1 X 12535074 13900867 15623211 18292696 24551547 84903395 12535074 13900867 15623211 18292696 24551547 84903395 882822 84020573 21066 54879 125844 201789 77001 89588 166589 85271773 1179427 0.98530 0.99740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 77,001. 2023 AMOUNT: $ 89,588. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1492500 1492500 2783568 274552 2509016 668710 473145 195565 540207 405029 135178 4332259 LEASE LIABILITY 272469 272469 X 25302570 0 25302570 0 25302570 19592879 0 19592879 0 19592879 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ORGANIZATION AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THEIR FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED 2024 AND 2023. AT JUNE 30, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. X 0 0 0 0 0 0 0 0 0 SCOTT MILLIKEN CEO 0 183365 0 0 0 0 0 14420 0 37987 0 235772 0 0 MUKESH SAXENA CFO 0 165665 0 0 0 0 0 4970 0 23078 0 193713 0 0 JOSEPH MURRAY EXECUTIVE DIRECTOR 152008 0 0 0 0 0 4560 0 34399 0 190967 0 0 0 X 1 3900000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S CORPORATE MEMBER IS THE CATHOLIC BISHOP OF THE DIOCESE OF PATERSON. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PROVIDED TO THE FULL BOARD AND IS REVIEWED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE IS FILLED OUT BY MEMBERS OF THE ORGANIZATION EVERY YEAR AND DISCLOSURES ARE REVIEWED BY THE DIRECTOR AND THE FINANCE DEPARTMENT FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT REVIEWS COMPENSATION SURVEY TO DETERMINE THE CEO'S AND TOP MANAGEMENT'S COMPENSATION AND SUBMITS TO THE BOARD FOR APPROVAL. EXECUTIVE, MANAGEMENT AND KEY PERSONNEL COMPENSATION IS DECIDED BY THE CEO OR OTHER APPROPRIATE SUPERVISOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 3,415,093. MANAGEMENT AND GENERAL EXPENSES 418,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,833,236. PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PART VI, LINE 8B: THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE AUTHORITY OF THE BOARD OF TRUSTEES WHEN SITUATIONS REQUIRING ITS IMMEDIATE ATTENTION HAVE ARISEN. ROMAN CATHOLIC DIOCESE OF PATERSON 777 VALLEY ROAD CLIFTON NJ 07013 221493174 RELIGIOUS NJ 501(C)(3) LINE 1 BISHOP OF THE ROMAN CATHOLIC DIOCESE OF PATERSON 0 STRAIGHT AND NARROW 508 STRAIGHT STREET PATERSON NJ 07509 226012277 CHARITY NJ 501(C)(3) LINE 7 CATHOLIC CHARITIES 0 DEPARTMENT FOR PERSONS WITH DISABILITIES 1 CATHOLIC CHARITIES WAY OAK RIDGE NJ 07438 222446394 CHARITY NJ 501(C)(3) LINE 7 CATHOLIC CHARITIES 0 CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF PATERSON 777 VALLEY ROAD CLIFTON NJ 07013 822914278 CHARITY NJ 501(C)(3) LINE 7 ROMAN CATHOLIC DIOCESE OF PATERSON 0 CATHOLIC CHARITIES USA 2050 BALLENGER AYE STE 400 ALEXANDRIA VA 22314 530196620 CHARITY VA 501(C)(3) LINE 7 N/A 0 ARSM-NMTC INC 508 STRAIGHT STREET PATERSON NJ 07524 992511614 NMTC NJ 501(C)(3) LINE 7 STRAIGHT AND NARROW 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 RC DIOCESE OF PATERSON C 674942 COST RC DIOCESE OF PATERSON P 2254592 COST CATHOLIC CHARITIES RC DIOCESE PATERSON P 1402023 COST CATHOLIC CHARITIES RC DIOCESE PATERSON C 722207 COST