Nonprofit · EIN 22-1585565
CATHOLIC COMMUNITY SERVICES
Also known as MOUNT CARMEL BEHAVIORAL HEALTH
Tax-exempt · NEWARK, NJ 07107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,886,966 | $11,162,051 | -$275,085 | $1,784,790 | $13,405,569 | -$11,620,779 |
| June 30, 2024 | 990 | $11,104,544 | $10,864,526 | $240,018 | $1,023,080 | $12,368,774 | -$11,345,694 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $10,886,966
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $6,291,284
- Salaries, compensation and benefits (total)
- $7,664,790
- Professional fundraising fees
- $0
- Occupancy
- $1,844,067
- Program services (functional)
- $10,036,027
- Management and general (functional)
- $1,126,024
Balance sheet and other
- Total assets, start of year
- $1,023,080
- Total assets, end of year
- $1,784,790
- Total liabilities, end of year
- $13,405,569
- Net assets, end of year
- -$11,620,779
- Land, buildings and equipment
- $19,112
- Net assets without donor restrictions
- -$11,620,779
- Gross receipts
- $10,886,966
- Employees
- 154
- Year formed
- 2005
- 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 |
|---|---|---|---|
| JOHN WESTERVELT | CEO Key employee, Highest-paid employee | 35 | $0 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WESTERVELT | CEO Key employee, Highest-paid employee | 35 | $0 |
Address and contacts
- Address (IRS master file)
- 590 N 7TH ST, NEWARK, NJ 07107-4553
- In care of
- % THOMAS STRANO
- Principal officer (990 for 2024)
- JOHN WESTERVELT, 590 N 7TH STREET, NEWARK, NJ 07107
- Signed the 990
- JOHN WESTERVELT, CEO
- Phone
- (973) 596-3984
- Website
- CCANNJ.ORG
- Return prepared by
- CATHOLIC CHARITIES ARCHDIOCESE NEWARK
Mission
PROVIDE MENTAL HEALTH SERVICES TO NEEDY FAMILIES AND INDIVIDUALS
Program accomplishments
- CLINICALExpenses $10,036,027 · revenue $10,886,966
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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
- 22-1585565
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Not required (church)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $1,784,790
- Income (IRS master file)
- $10,886,966
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,886,966 | $11,162,051 | $1,784,790 | IRS |
| 990 | June 2024 | $11,104,544 | $10,864,526 | $1,023,080 | IRS |
| 990 | June 2023 | $11,473,892 | $10,382,347 | $1,030,942 | IRS |
| 990 | June 2022 | $10,617,866 | $10,126,098 | $1,338,976 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CATHOLIC COMMUNITY SERVICES
- What is the EIN of CATHOLIC COMMUNITY SERVICES?
- The employer identification number (EIN) of CATHOLIC COMMUNITY SERVICES is 22-1585565.
- Is CATHOLIC COMMUNITY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CATHOLIC COMMUNITY SERVICES file?
- Form Not required (church). Churches are not required to file.
- When is the next return of CATHOLIC 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 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 COMMUNITY SERVICES?
- The 990 for the year ended June 30, 2025 names JOHN WESTERVELT.
- Who are the officers and directors of CATHOLIC COMMUNITY SERVICES?
- The 990 for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does CATHOLIC COMMUNITY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,886,966, expenses of $11,162,051 and total assets of $1,784,790 at year end.
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