Form 990 for tax year 2024
Filed by CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEWARK.
Totals
- Total revenue
- $50,012,843
- Total expenses
- $50,824,826
- Contributions and grants received
- $5,173,375
- Grants paid
- $9,587,884
- Program service revenue
- $43,462,881
- Investment income
- $0
- Other revenue
- $1,376,587
- Total assets, end of year
- $42,634,727
- Total liabilities, end of year
- $49,708,703
- Net assets or fund balances, end of year
- -$7,073,976
- Program services expenses (Part IX)
- $44,740,059
- Management and general expenses
- $6,084,767
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $44,740,059
Program services were 88.0% 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.
-
1f · All other contributions, gifts and grants
$5,173,375
-
2a · Program service revenue: GRANT REVENUE
total $30,766,232
-
2b · Program service revenue: AUXILLARY SERVICES
total $6,772,839
-
2c · Program service revenue: PROGRAM FEES
total $5,923,810
-
6a · Gross rents
real property $1,376,587
-
6c · Rental income or loss
real property $1,376,587
-
6d · Net rental income or loss
total $1,376,587
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $9,587,884 · program services $9,587,884
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $22,153,612 · program services $20,130,045 · management and general $2,023,567
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,410,682 · program services $3,523,226 · management and general $887,456
-
10 · Payroll taxes
total $1,890,292 · program services $1,509,954 · management and general $380,338
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $367,410 · program services $7,450 · management and general $359,960
-
11c · Fees: accounting
total $101,425 · management and general $101,425
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,387,956 · program services $1,329,063 · management and general $58,893
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,241,451 · program services $4,070,168 · management and general $1,171,283
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,070,090 · program services $1,070,090
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,380,044 · program services $1,608,722 · management and general $771,322
-
23 · Insurance
total $1,001,995 · program services $880,242 · management and general $121,753
-
24a · Other expenses: TRAVEL CONFERENCES
total $154,430 · program services $84,180 · management and general $70,250
-
24b · Other expenses: TELEPHONE
total $926,785 · program services $852,821 · management and general $73,964
-
24c · Other expenses: OTHER
total $150,770 · program services $86,214 · management and general $64,556
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,012,051 · end of year $3,012,051
-
4 · Accounts receivable
beginning of year $9,853,124 · end of year $8,932,812
-
9 · Prepaid expenses and deferred charges
beginning of year $79,153 · end of year $28,757
-
10a · Land, buildings and equipment: cost or other basis
$52,373,612
-
10b · Land, buildings and equipment: accumulated depreciation
$28,416,540
-
10c · Land, buildings and equipment, net
beginning of year $23,957,072 · end of year $23,243,406
-
15 · Other assets
beginning of year $5,353,528 · end of year $7,417,701
-
17 · Accounts payable and accrued expenses
beginning of year $6,890,071 · end of year $6,303,300
-
18 · Grants payable
beginning of year $525,218 · end of year $427,631
-
23 · Secured mortgages and notes payable
beginning of year $17,473,638 · end of year $17,131,057
-
25 · Other liabilities
beginning of year $23,627,994 · end of year $25,846,715
-
27 · Net assets without donor restrictions
beginning of year -$6,762,351 · end of year -$7,574,334
-
28 · Net assets with donor restrictions
beginning of year $500,358 · end of year $500,358
Mission and programs · 2024
Mission
PROVIDE SOCIAL SERVICES TO NEEDY FAMILIES AND INDIVIDUALS
-
REHABILITATION PROGRAMS THAT EVALUATE, DIAGNOSIS AND WORK TO AMELIORATE HANDICAPPING CONDITIONS THROUGH PROVIDING INDIVIDUALIZED EDUCATIONAL AND REHABILITATIVE PLANS AND SERVICES FOR THE PHYSICALLY, VISUALLY, SPEECH/HEARING AND EMOTIONALLY IMPAIRED CLIENTS INCLUDING SUBSTANCE ABUSERS. PLACEMENTS IN VOCATIONAL SKILLS TRAINING AND SUPERVISED WORK EXPERIENCE HELPS TO PROMOTE A RETURN TO GAINFUL EMPLOYMENT FOR CHRONICALLY DISABLED, PLACEMENT IN SHELTERED WORKSHOP ENVIRONMENT PROVIDES A SPECIAL SUPERVISED WORK EXPERIENCE. THE PROGRAMS HELP ENHANCE SOCIALIZATION FOR THE VISUALLY IMPAIRED, PROMOTING INDEPENDENT FUNCTIONING FTO THEIR MAXIMUM CAPACITY, AND/OR SPEECH-LANGUAGE THERAPY AND AURAL REHABILITATION TO COMMUNICATION DISORDERED CLIENTS.
Expenses $10,447,723
-
YOUTH FAMILY YOUTH AND FAMILIES ARE OFFERED A RANGE OF SERVICES TO ADDRESS ISSUES RELATED TO THE NEEDS OF THE FAMILY THROUGHOUT THE LIFE CYCLE. THESE INCLUDE SPECIAL EDUCATIIONAL SCHOOLS FOR THE NEUROLOGICALLY IMPAIRED AND EMOTIONALLY DISTURBED CHILDREN AND YOUTH. PROFESSIONAL ASSESSMENT AND COUNSELING SERVICES FOR DHILDREN, PARENTS AND FAMILY, CHILD DAY CARE AND ADOPTION PLACEMENT SERVICES WHICH MEET THE RANGE OF NEED RELATED TO ELDERCARE,
Expenses $19,995,677
-
OTHER SOCIAL SERICES INCLUDES A RANGE OF MIGRATION, IMMIGRATION AND REFUGEE RESETTLEMENT SERVICES, INCLUDING EDUCATIONAL AND TRAINING SERVICES FOR THE FOREIGN BORN, AS WELL AS VARIOUS SOCIAL MINISTRIES, INCLUDING EMERGENCY FOOD PROGRAMS, APOSTOLATE PROGRAMS, CAMPAIGN FOR HUMAN DEVELOPMENT AS WELL AS MINISTRIES TO THE DEAF AND DISABLED.
Expenses $14,296,659
As filed on the 2024 return.
Listed in Part VII
-
JOHN WESTERVELT
CEO
- Total calculated
- $0
- Hours/week
- 35 + 35 related
-
JOHN BLOMQUIST
ATTORNEY
- Total calculated
- $0
- Hours/week
- 35 + 35 related
-
THOMAS STRANO
CONTROLLER
- Total calculated
- $0
- Hours/week
- 35 + 35 related
-
ELIZABETH McCLENDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 35 + 35 related
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.
Schedule J
Answered yes
None.
Answered no
- 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
-
Catholic Charities Archdiocese Newark
$1,124,016
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611279349302521
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.