Nonprofit · EIN 22-1487121
CATHOLIC FAMILY & COMMUNITY SERVICES
Tax-exempt · PATERSON, NJ 07501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $21,161,702 | $20,289,265 | $872,437 | $11,841,271 | $3,444,102 | $8,397,169 |
| June 30, 2024 | 990 | $25,302,570 | $19,592,879 | $5,709,691 | $9,900,908 | $2,353,601 | $7,547,307 |
| June 30, 2023 | 990 | $19,068,412 | $18,789,857 | $278,555 | $3,941,295 | $2,103,679 | $1,837,616 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $20,309,362
- of which government grants
- $17,971,195
- Program service revenue
- $593,927
- Investment income
- $197,213
- Other revenue
- $61,200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $217,873
- Other salaries and wages
- $7,960,630
- Salaries, compensation and benefits (total)
- $11,306,299
- Professional fundraising fees
- $0
- Legal fees
- $2,170
- Accounting fees
- $97,116
- Occupancy
- $893,891
- Travel
- $179,802
- Depreciation
- $132,438
- Program services (functional)
- $19,337,933
- Management and general (functional)
- $951,332
Balance sheet and other
- Total assets, start of year
- $9,900,908
- Total assets, end of year
- $11,841,271
- Total liabilities, end of year
- $3,444,102
- Net assets, end of year
- $8,397,169
- Land, buildings and equipment
- $6,361,914
- Publicly traded securities
- $3,570,957
- Net assets without donor restrictions
- $8,397,169
- Gross receipts
- $21,161,702
- Employees
- 220
- Volunteers
- 3,568
- Year formed
- 1946
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT MILLIKEN | CEO Officer | 3 | $0 | $182,065 | $54,940 |
| JOSEPH MURRAY | EXECUTIVE DIRECTOR Officer | 40 | $161,338 | $0 | $39,275 |
| MUKESH SAXENA | CFO Officer | 3 | $0 | $165,557 | $29,897 |
| DANIELLE CUSKY | DIRECTOR Highest-paid employee | 40 | $135,965 | $0 | $32,182 |
| SOLE ANSELMI | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DR MICHELLE BARON-ROMANS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| DEACON PETER CISTARO | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHAEL CALABRESE | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| EDWARD MADZY | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| DENNIS MURRAY | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| TIMOTHY POTTER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| REV EDWARD READING | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JAMES SWEENEY | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| REVEREND MARTIN GLYNN | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| PAUL WITTEKIND | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SULLIVAN | TRUSTEE Trustee or director | 0.25 | $0 |
| MOST REVEREND KEVIN J SWEENEY | BISHOP Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT MILLIKEN | CEO Officer | 3 | $0 | $183,365 | $52,407 |
| MUKESH SAXENA | CFO Officer | 3 | $0 | $165,665 | $28,048 |
| JOSEPH MURRAY | EXECUTIVE DIRECTOR Officer | 40 | $152,008 | $0 | $38,959 |
| DANIELLE CUSKY | DIRECTOR Highest-paid employee | 40 | $121,285 | $0 | $25,138 |
| MOST REVEREND KEVIN J SWEENEY | BISHOP Trustee or director | 0.25 | $0 | $0 | $0 |
| SOLE ANSELMI | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DR MICHELLE BARON-ROMANS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| DEACON PETER CISTARO | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHAEL CALABRESE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| KAREN LORDI | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| EDWARD MADZY | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| DENNIS MURRAY | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| TIMOTHY POTTER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| REV ED READING | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JOHN SULLIVAN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| MSGR HERBERT K TILLYER PA | PRESIDENT EMERITUS Trustee or director | 0.25 | $0 | $0 | $0 |
| REVEREND MARTIN GLYNN | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| PAUL WITTEKIND | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT MILLIKEN | CEO Officer | 2 | $0 | $172,232 | $37,038 |
| JOSEPH MURRAY | EXECUTIVE DIRECTOR Officer | 40 | $111,746 | $0 | $31,792 |
| DANIELLE CUSKY | DIRECTOR Highest-paid employee | 40 | $111,228 | $0 | $19,237 |
| MOST REVEREND KEVIN J SWEENEY | BISHOP Trustee or director | 2 | $0 | $0 | $0 |
| SOLE ANSELMI | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| DR MICHELLE BARON-ROMANS | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| DEACON PETER CISTARO | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| MICHAEL CALABRESE | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| KAREN LORDI | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| EDWARD MADZY | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| DENNIS MURRAY | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| TIMOTHY POTTER | EX-OFFICIO Trustee or director, Officer | 5 | $0 | $0 | $0 |
| REV ED READING | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| JOHN SULLIVAN | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| JULIE TATTI | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| MSGR HERBERT K TILLYER PA | PRESIDENT EMERITUS Trustee or director | 5 | $0 | $0 | $0 |
| IVANNIA VEGA-MCTIGHE | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| PAUL WITTEKIND | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 435 MAIN ST, PATERSON, NJ 07501-2817
- Principal officer (990 for 2024)
- MUKESH SAXENA, 435 MAIN ST, PATERSON, NJ 075012817
- Signed the 990
- MUKESH SAXENA, CFO
- Phone
- (973) 737-2077
- Website
- HTTPS://CCPATERSON.ORG/CFCS
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
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.
Program accomplishments
- 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.Expenses $11,904,177 · revenue $294,145
- 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.Expenses $6,388,901 · revenue $4,871
- 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.Expenses $725,786 · revenue $6,990
- Expenses $319,069 · revenue $287,921
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1487121
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $11,841,271
- Income (IRS master file)
- $21,161,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $21,161,702 | $20,289,265 | $11,841,271 | XML |
| 990 | June 2024 | $25,302,570 | $19,592,879 | $9,900,908 | XML |
| 990 | June 2023 | $19,068,412 | $18,789,857 | $3,941,295 | XML |
| 990 | June 2022 | $18,052,295 | $17,873,999 | $3,272,730 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1487121).
Questions about CATHOLIC FAMILY & COMMUNITY SERVICES
- What is the EIN of CATHOLIC FAMILY & COMMUNITY SERVICES?
- The employer identification number (EIN) of CATHOLIC FAMILY & COMMUNITY SERVICES is 22-1487121.
- Is CATHOLIC FAMILY & COMMUNITY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CATHOLIC FAMILY & COMMUNITY SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CATHOLIC FAMILY & COMMUNITY SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATHOLIC FAMILY & COMMUNITY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CATHOLIC FAMILY & COMMUNITY SERVICES?
- The 990 for the year ended June 30, 2025 names MUKESH SAXENA.
- Who are the officers and directors of CATHOLIC FAMILY & COMMUNITY SERVICES?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization.
- How much revenue does CATHOLIC FAMILY & COMMUNITY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $21,161,702, expenses of $20,289,265 and total assets of $11,841,271 at year end.
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