Skip to content
Nonprofiteer
← CATHOLIC CHARITIES- DIOCESE OF METUCHEN

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES- DIOCESE OF METUCHEN.

Totals

Total revenue
$39,801,395
Total expenses
$39,662,454
Contributions and grants received
$27,757,302
Grants paid
$3,099,443
Program service revenue
$11,665,638
Investment income
$378,455
Other revenue
$0
Total assets, end of year
$29,661,359
Total liabilities, end of year
$10,514,977
Net assets or fund balances, end of year
$19,146,382
Program services expenses (Part IX)
$35,575,084
Management and general expenses
$4,015,750
Fundraising expenses
$71,620
Program service expenses (Part III)
$35,575,084

Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,880,389

  • 1e · Government grants (contributions)

    $24,636,326

  • 1f · All other contributions, gifts and grants

    $1,240,587

  • 1g · Noncash contributions included above

    $151,340

  • 2a · Program service revenue: MEDICAID & MEDICARE

    total $5,879,396 · related or exempt $5,879,396

  • 2b · Program service revenue: CHILD CARE FEES

    total $2,301,646 · related or exempt $2,301,646

  • 2c · Program service revenue: CLINIC FEES & OTHER

    total $2,063,449 · related or exempt $2,063,449

  • 2d · Program service revenue: HOUSING & HOMELESS PREVENTION

    total $1,137,817 · related or exempt $1,137,817

  • 2e · Program service revenue: LOW-INCOME RENTAL HSG

    total $269,502 · related or exempt $269,502

  • 2f · All other program service revenue

    total $13,828 · related or exempt $13,828

  • 3 · Investment income

    total $376,695 · excluded $376,695

  • 7a · Gross sales of assets other than inventory

    other assets $1,760

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $1,760

  • 7d · Net gain or loss

    total $1,760 · excluded $1,760

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $321,117 · program services $321,117

  • 2 · Grants to domestic individuals

    total $2,718,917 · program services $2,718,917

  • 3 · Grants to foreign organizations and individuals

    total $59,409 · program services $59,409

  • 5 · Compensation of officers, directors and key employees

    total $902,930 · program services $373,277 · management and general $478,027 · fundraising $51,626

  • 7 · Other salaries and wages

    total $20,189,449 · program services $18,093,681 · management and general $2,089,771 · fundraising $5,997

  • 8 · Pension plan contributions

    total $850,760 · program services $753,677 · management and general $96,759 · fundraising $324

  • 9 · Other employee benefits

    total $3,712,729 · program services $3,229,310 · management and general $475,895 · fundraising $7,524

  • 10 · Payroll taxes

    total $1,981,766 · program services $1,738,366 · management and general $238,427 · fundraising $4,973

  • 11b · Fees: legal

    total $13,911 · program services $13,911

  • 11c · Fees: accounting

    total $109,450 · program services $109,450

  • 11g · Fees: other

    total $345,896 · program services $282,705 · management and general $63,191

  • 12 · Advertising and promotion

    total $68,342 · program services $64,262 · management and general $2,922 · fundraising $1,158

  • 13 · Office expenses

    total $786,537 · program services $665,523 · management and general $120,996 · fundraising $18

  • 14 · Information technology

    total $643,017 · program services $633,905 · management and general $9,112

  • 16 · Occupancy

    total $2,118,952 · program services $1,945,097 · management and general $173,855

  • 17 · Travel

    total $291,716 · program services $276,346 · management and general $15,370

  • 22 · Depreciation, depletion and amortization

    total $616,195 · program services $597,343 · management and general $18,852

  • 23 · Insurance

    total $811,067 · program services $804,860 · management and general $6,207

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $1,877,270 · program services $1,760,005 · management and general $117,265

  • 24b · Other expenses: CLIENT MEALS

    total $418,780 · program services $418,780

  • 24c · Other expenses: PROGRAM AND ACTIVITY EX

    total $345,003 · program services $345,003

  • 24d · Other expenses: OTHER FACILITY COSTS

    total $162,438 · program services $145,086 · management and general $17,352

  • 24e · All other expenses

    total $316,803 · program services $225,054 · management and general $91,749

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,963,764 · end of year $5,491,429

  • 2 · Savings and temporary cash investments

    beginning of year $337,897 · end of year $3,371,549

  • 4 · Accounts receivable

    beginning of year $1,780,004 · end of year $1,751,544

  • 9 · Prepaid expenses and deferred charges

    beginning of year $150,677 · end of year $118,994

  • 10a · Land, buildings and equipment: cost or other basis

    $17,879,861

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,223,207

  • 10c · Land, buildings and equipment, net

    beginning of year $4,892,869 · end of year $4,656,654

  • 11 · Investments: publicly traded securities

    beginning of year $2,925,667 · end of year $141,364

  • 12 · Investments: other securities

    beginning of year $8,427,990 · end of year $12,523,241

  • 15 · Other assets

    beginning of year $1,314,523 · end of year $1,606,584

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,521,551 · end of year $7,012,712

  • 19 · Deferred revenue

    beginning of year $1,138,028 · end of year $982,736

  • 21 · Escrow or custodial account liability

    beginning of year $158,568 · end of year $156,111

  • 23 · Secured mortgages and notes payable

    beginning of year $786,766 · end of year $845,015

  • 25 · Other liabilities

    beginning of year $1,183,091 · end of year $1,518,403

  • 27 · Net assets without donor restrictions

    beginning of year $18,492,004 · end of year $18,701,802

  • 28 · Net assets with donor restrictions

    beginning of year $513,383 · end of year $444,580

Mission and programs · 2022

Mission

DRIVEN BY THE SOCIAL TEACHINGS OF THE CHURCH,CATHOLIC CHARITIES, DIOCESE OF METUCHEN PROVIDES QUALITY SERVICES TO THE POOR, VULNERABLE AND ALL PEOPLE IN NEED, AND PARTNERS WITH FAMILIES AND COMMUNITIES TO IMPROVE THE QUALITY OF LIFE.

Activities or mission (Part I)

TO PROVIDE SOCIAL SERVICE PROGRAMS TO THE COMMUNITY, ESPECIALLY THOSE WHO ARE POOR, DEVALUED, OR IN NEED OF HELP.

  • BEHAVIORAL HEALTH AND YOUTH SERVICES - PROVIDES COUNSELING, TREATMENT, GUIDANCE AND SUPPORT TO ADULTS AND YOUTH STRUGGLING WITH PSYCHOLOGICAL, BEHAVIORAL AND/OR ADDICTION ISSUES. ALSO PROVIDES YOUTH RECREATION PROGRAMS.

    Expenses $18,019,878 · Grants $272,601 · Revenue $7,392,189

  • CHILDCARE - THE AGENCY PROVIDES AFFORDABLE QUALITY CHILD CARE PROGRAMS WHICH ARE DESIGNED TO MEET THE NEEDS OF WORKING FAMILIES FOLLOWING HIGH QUALITY STANDARDS. THE PROGRAMS CURRENTLY SERVE APPORXIMATELY 1,500 CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL IN PROGRAMS CLASSIFIED AS EARLY LEARNING CENTERS, SCHOOL AGE CARE AND SUMMER CAMPS. THE VARIOUS PROGRAMS SERVE CHILDREN IN MIDDLESEX, SOMERSET, WARREN AND MORRIS COUNTIES.

    Expenses $8,370,972 · Revenue $2,301,646

  • HOUSING AND HOMELESS PREVENTION: OPERATES HOMELESS SHELTERS AND LOW-INCOME HOUSING UNITS. PROVIDES FINANCIAL ASSISTANCE AND/OR RESOURCES TO INDIVIDUALS AND FAMILIES IN NEED OF SHELTER, FOOD, AND BASIC NEEDS, INCLUDING INNER-CITY NEIGHBORHOOD REVITALIZATION ACTIVITIES.

    Expenses $6,648,371 · Grants $1,865,469 · Revenue $1,467,782

  • OUT OF HOME PLACEMENT- INCLUDES AN INDEPENDENT LIVING PROGRAMS WHICH PROVIDE TEMPORARY OUT-OF-HOME PLACEMENT FOR TROUBLED TEENAGE YOUTH AND FOR YOUTH APPROACHING ADULTHOOD. PROGRAM OFFERS A HIGHLY STRUCTURED ENVIRONMENT WITH INDIVIDUAL, GROUP, AND FAMILY THERAPY.SOCIAL CONCERNS: THE PROGRAM WORKS IN COLLABORATION WITH VARIOUS OFFICE AND PROGRAMS WITHIN THE DIOCESE OF METUCHEN TO ADVOCATE FOR AND EDUCATE ABOUT THE ISSUES AFFECTING THE POOR AND TO HELP THOSE IN NEED. THE PROGRAMS PROVIDE DIRECT ASSISTANCE TO DISASTER AND LONG-TERM POVERTY, BOTH WITHIN THE FOUR COUNTIES OF THE DIOCESE AND INTERNATIONALLY. IMMIGRATION SERVICES ARE ALSO OFFERED TO ASSIST IMMIGRANT INDIVIDUALS AND FAMILIES TO ADJUST THEIR LEGAL STATUS IN THE UNITED STATES.

    Expenses $2,535,863 · Grants $961,373 · Revenue $504,021

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Most Rev James F Checchio

    BISHOP/CORP BOARD MEMBER/PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 35 related

  • Anthony P Kearns III

    CEO AND CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 35 related

  • Carol Purcell

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 35 related

  • Julio Coto

    TRUSTEE/EXECUTIVE DIRECTOR

    Total calculated
    $246,095
    From this org
    $235,390
    From related orgs
    $0
    Other
    $10,705
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $206,417
    Bonus
    $0
    Other
    $28,973
    Deferred
    $10,321
    Nontaxable benefits
    $384
    Filer's total
    $246,095

  • Ellen Ayoub

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 35 related

  • Rev Jeffrey M Calia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 35 related

  • James S Choma

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 35 related

  • Rev Timothy A Christy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 35 related

  • Russell Nesbitt Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Odenthal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Siegert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Bernadette Sohler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Carlos A Turcios

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Msgr Randall J Vashon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 35 related

  • Ana Maria Zevallos

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Marie Zissler

    CHIEF FINANCIAL OFFICER

    Total calculated
    $158,636
    From this org
    $151,045
    From related orgs
    $0
    Other
    $7,591
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $144,135
    Bonus
    $0
    Other
    $6,910
    Deferred
    $7,207
    Nontaxable benefits
    $384
    Filer's total
    $158,636

  • Marci Booth

    ASSOCIATE EXECUTIVE DIRECTOR

    Total calculated
    $210,572
    From this org
    $169,013
    From related orgs
    $0
    Other
    $41,559
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $141,902
    Bonus
    $0
    Other
    $27,111
    Deferred
    $7,703
    Nontaxable benefits
    $33,856
    Filer's total
    $210,572

  • Esther Schlesinger

    MEDICAL DIRECTOR

    Total calculated
    $259,874
    From this org
    $220,399
    From related orgs
    $0
    Other
    $39,475
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $218,113
    Bonus
    $0
    Other
    $2,286
    Deferred
    $11,262
    Nontaxable benefits
    $28,213
    Filer's total
    $259,874

  • Kaishie Lowe

    ADVANCED PRACTICE NURSE

    Total calculated
    $147,905
    From this org
    $140,505
    From related orgs
    $0
    Other
    $7,400
    Hours/week
    35

  • Christine Salimbine

    DIRECTOR OF COMPLIANCE

    Total calculated
    $136,892
    From this org
    $113,455
    From related orgs
    $0
    Other
    $23,437
    Hours/week
    35

  • Skowrenski Lori

    DEPARTMENT MANAGER, HR

    Total calculated
    $133,011
    From this org
    $111,830
    From related orgs
    $0
    Other
    $21,181
    Hours/week
    35

  • Polizzotto Jessica

    SERVICE AREA DIRECTOR

    Total calculated
    $110,029
    From this org
    $104,430
    From related orgs
    $0
    Other
    $5,599
    Hours/week
    35

  • Nieves Nina

    CPSAI REGIONAL MANAGER

    Total calculated
    $142,795
    From this org
    $100,239
    From related orgs
    $0
    Other
    $42,556
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
23 March 2024
IRS schema version
2022v5.0
Source object
202400879349301400

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.