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Nonprofiteer
← CATHOLIC FAMILY & COMMUNITY SERVICES

Form 990 for tax year 2022

Filed by CATHOLIC FAMILY & COMMUNITY SERVICES.

Totals

Total revenue
$19,068,412
Total expenses
$18,789,857
Contributions and grants received
$18,292,696
Grants paid
$0
Program service revenue
$643,836
Investment income
$54,879
Other revenue
$77,001
Total assets, end of year
$3,941,295
Total liabilities, end of year
$2,103,679
Net assets or fund balances, end of year
$1,837,616
Program services expenses (Part IX)
$17,820,576
Management and general expenses
$969,281
Fundraising expenses
$0
Program service expenses (Part III)
$17,820,576

Program services were 94.8% 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

    $674,942

  • 1e · Government grants (contributions)

    $16,812,873

  • 1f · All other contributions, gifts and grants

    $804,881

  • 2a · Program service revenue: FEE FOR SERVICE

    total $643,836 · related or exempt $643,836

  • 3 · Investment income

    total $54,879 · excluded $54,879

  • 11a · Other revenue: OTHER INCOME

    total $77,001 · excluded $77,001

  • 11e · Other revenue, total

    $77,001

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $179,106 · program services $175,526 · management and general $3,580

  • 7 · Other salaries and wages

    total $7,068,898 · program services $6,926,592 · management and general $142,306

  • 8 · Pension plan contributions

    total $559,955 · program services $549,102 · management and general $10,853

  • 9 · Other employee benefits

    total $1,610,819 · program services $1,579,598 · management and general $31,221

  • 10 · Payroll taxes

    total $730,838 · program services $715,249 · management and general $15,589

  • 11b · Fees: legal

    total $17,592 · program services $16,678 · management and general $914

  • 11c · Fees: accounting

    total $103,040 · program services $97,687 · management and general $5,353

  • 11g · Fees: other

    total $3,956,117 · program services $3,194,670 · management and general $761,447

  • 12 · Advertising and promotion

    total $1,140 · management and general $1,140

  • 13 · Office expenses

    total $616,296 · program services $610,437 · management and general $5,859

  • 14 · Information technology

    total $18,717 · program services $18,717

  • 16 · Occupancy

    total $812,478 · program services $806,690 · management and general $5,788

  • 17 · Travel

    total $143,949 · program services $128,304 · management and general $15,645

  • 19 · Conferences, conventions and meetings

    total $9,555 · program services $3,897 · management and general $5,658

  • 22 · Depreciation, depletion and amortization

    total $99,386 · program services $25,083 · management and general $74,303

  • 23 · Insurance

    total $294,605 · program services $289,202 · management and general $5,403

  • 24a · Other expenses: DIRECT CLIENT ASSISTANC

    total $1,719,118 · program services $1,709,637 · management and general $9,481

  • 24b · Other expenses: RECOUPMENT, PUBLIC SCHO

    total $361,000 · program services $361,000

  • 24c · Other expenses: CLEANING, REPAIRS AND M

    total $354,628 · program services $494,674 · management and general -$140,046

  • 24d · Other expenses: PRINTING, POSTAGE AND R

    total $91,038 · program services $84,470 · management and general $6,568

  • 24e · All other expenses

    total $41,582 · program services $33,363 · management and general $8,219

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,469,291 · end of year $237,907

  • 2 · Savings and temporary cash investments

    end of year $650,035

  • 4 · Accounts receivable

    beginning of year $1,255,733 · end of year $1,356,572

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

    $1,473,932

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

    $1,062,742

  • 10c · Land, buildings and equipment, net

    beginning of year $332,590 · end of year $411,190

  • 11 · Investments: publicly traded securities

    beginning of year $180,542 · end of year $868,829

  • 12 · Investments: other securities

    beginning of year $34,574

  • 15 · Other assets

    beginning of year $0 · end of year $416,762

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,088,947 · end of year $1,345,608

  • 19 · Deferred revenue

    beginning of year $363,762 · end of year $263,959

  • 25 · Other liabilities

    beginning of year $240,657 · end of year $494,112

  • 27 · Net assets without donor restrictions

    beginning of year $1,514,630 · end of year $1,793,934

  • 28 · Net assets with donor restrictions

    beginning of year $64,734 · end of year $43,682

Mission and programs · 2022

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.

  • 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 $11,889,262 · Revenue $343,138

  • 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 $4,735,800 · Revenue $11,613

  • 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 $818,850 · Revenue $39,432

  • 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.

    Expenses $376,664 · Revenue $249,653

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

Listed in Part VII

  • Most Reverend Kevin J Sweeney

    BISHOP

    Total calculated
    $0
    Hours/week
    2

  • Sole Anselmi

    TREASURER

    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

  • Dennis Murray

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Timothy Potter

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    5

  • Rev Ed Reading

    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

  • Msgr Herbert K Tillyer Pa

    PRESIDENT EMERITUS

    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
    $0
    From related orgs
    $172,232
    Other
    $37,038
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

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

  • Joseph Murray

    EXECUTIVE DIRECTOR

    Total calculated
    $143,538
    From this org
    $111,746
    From related orgs
    $0
    Other
    $31,792
    Hours/week
    40

  • Danielle Cusky

    DIRECTOR

    Total calculated
    $130,465
    From this org
    $111,228
    From related orgs
    $0
    Other
    $19,237
    Hours/week
    40

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
202440389349300904

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

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