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← CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF PATERSON

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF PATERSON.

Totals

Total revenue
$7,118,247
Total expenses
$5,917,820
Contributions and grants received
$3,242,886
Grants paid
$0
Program service revenue
$4,017,388
Investment income
$44,066
Other revenue
-$186,093
Total assets, end of year
$2,881,712
Total liabilities, end of year
$262,152
Net assets or fund balances, end of year
$2,619,560
Program services expenses (Part IX)
$4,351,828
Management and general expenses
$1,079,511
Fundraising expenses
$486,481
Program service expenses (Part III)
$4,351,828

Program services were 73.5% 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.

  • 1c · Fundraising events

    $377,461

  • 1f · All other contributions, gifts and grants

    $2,865,425

  • 2a · Program service revenue: MGMT FEE FOR SERVICE

    total $4,017,388 · related or exempt $4,017,388

  • 3 · Investment income

    total $44,066 · excluded $44,066

  • 8a · Fundraising events: gross income

    $130,449

  • 8a · Fundraising events: contributions included on line 1c

    $377,461

  • 8b · Fundraising events: direct expenses

    $316,542

  • 8c · Net income from fundraising events

    total -$186,093 · excluded -$186,093

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $217,290 · program services $158,454 · management and general $40,509 · fundraising $18,327

  • 7 · Other salaries and wages

    total $2,259,836 · program services $1,627,742 · management and general $431,439 · fundraising $200,655

  • 8 · Pension plan contributions

    total $69,542 · program services $53,715 · management and general $11,457 · fundraising $4,370

  • 9 · Other employee benefits

    total $620,105 · program services $478,978 · management and general $102,161 · fundraising $38,966

  • 10 · Payroll taxes

    total $172,882 · program services $123,011 · management and general $33,298 · fundraising $16,573

  • 11c · Fees: accounting

    total $46,729 · program services $34,168 · management and general $8,659 · fundraising $3,902

  • 11g · Fees: other

    total $31,115 · program services $22,752 · management and general $5,765 · fundraising $2,598

  • 12 · Advertising and promotion

    total $149,779 · program services $109,516 · management and general $27,755 · fundraising $12,508

  • 13 · Office expenses

    total $82,281 · program services $60,162 · management and general $15,248 · fundraising $6,871

  • 14 · Information technology

    total $54,426 · program services $39,795 · management and general $10,086 · fundraising $4,545

  • 16 · Occupancy

    total $41,256 · program services $30,166 · management and general $7,645 · fundraising $3,445

  • 17 · Travel

    total $13,603 · program services $9,946 · management and general $2,521 · fundraising $1,136

  • 19 · Conferences, conventions and meetings

    total $16,275 · program services $11,900 · management and general $3,016 · fundraising $1,359

  • 22 · Depreciation, depletion and amortization

    total $7,834 · program services $5,728 · management and general $1,452 · fundraising $654

  • 24a · Other expenses: PAYMENTS TO OTHERS

    total $1,815,617 · program services $1,327,548 · management and general $336,448 · fundraising $151,621

  • 24b · Other expenses: HR EXPENSES

    total $154,115 · program services $112,686 · management and general $28,559 · fundraising $12,870

  • 24c · Other expenses: DIRECT CLIENT ASSISTANC

    total $92,317 · program services $92,317

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $38,366 · program services $28,052 · management and general $7,110 · fundraising $3,204

  • 24e · All other expenses

    total $34,452 · program services $25,192 · management and general $6,383 · fundraising $2,877

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,439,187 · end of year $25,117

  • 2 · Savings and temporary cash investments

    end of year $317,623

  • 3 · Pledges and grants receivable

    end of year $745,645

  • 4 · Accounts receivable

    beginning of year $178,016 · end of year $242,231

  • 9 · Prepaid expenses and deferred charges

    end of year $24,482

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

    $78,331

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

    $26,853

  • 10c · Land, buildings and equipment, net

    beginning of year $59,312 · end of year $51,478

  • 11 · Investments: publicly traded securities

    end of year $1,457,142

  • 15 · Other assets

    beginning of year $0 · end of year $17,994

  • 17 · Accounts payable and accrued expenses

    beginning of year $257,382 · end of year $244,158

  • 25 · Other liabilities

    beginning of year $0 · end of year $17,994

  • 27 · Net assets without donor restrictions

    beginning of year $665,320 · end of year $312,075

  • 28 · Net assets with donor restrictions

    beginning of year $753,813 · end of year $2,307,485

Mission and programs · 2022

Mission

TO PROVIDE ASSISTANCE TO ITS RELATED ORGANIZATIONS IN SUPPORTING THE NEEDY.

  • SUPPORT TO RELATED PARTIES IN ORDER TO PROVIDE CHARITY AND CONTINUE THE MINISTRY OF JESUS CHRIST.

    Expenses $4,351,828 · Revenue $4,017,388

As filed on the 2022 return.

Listed in Part VII

  • SOLE ANSELMI

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • DENNIS MURRAY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MOST REVEREND KEVIN J SWEENEY

    BISHOP

    Total calculated
    $0
    Hours/week
    5

  • TIMOTHY POTTER

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    5

  • REVEREND ED READING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • DR MICHELLE BARON-ROMANS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • DEACON PETER CISTARO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL CALABRESE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • KAREN LORDI

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • EDWARD MADZY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • JOHN SULLIVAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • JULIE TATTI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • IVANNIA VEGA-MCTIGHE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • PAUL WITTEKIND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • SCOTT MILLIKEN

    CEO

    Total calculated
    $209,270
    From this org
    $172,232
    From related orgs
    $0
    Other
    $37,038
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,232
    Bonus
    $0
    Other
    $0
    Deferred
    $13,558
    Nontaxable benefits
    $23,480
    Filer's total
    $209,270

  • CHRIS BRANCATO

    DEVELOPMENT DIRECTOR

    Total calculated
    $115,712
    From this org
    $106,454
    From related orgs
    $0
    Other
    $9,258
    Hours/week
    40

  • HOPE EDER

    HR EXECUTIVE DIRECTOR

    Total calculated
    $141,911
    From this org
    $129,973
    From related orgs
    $0
    Other
    $11,938
    Hours/week
    40

  • MUKESH SAXENA

    CFO

    Total calculated
    $162,938
    From this org
    $142,485
    From related orgs
    $0
    Other
    $20,453
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,485
    Bonus
    $0
    Other
    $0
    Deferred
    $10,306
    Nontaxable benefits
    $10,147
    Filer's total
    $162,938

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

No itemized grants to organizations 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
19 January 2024
IRS schema version
2022v5.0
Source object
202430389349300903

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