Form 990 for tax year 2022
Filed by THE OASIS HAVEN FOR WOMEN & CHILDREN INC.
Totals
- Total revenue
- $6,882,062
- Total expenses
- $5,843,242
- Contributions and grants received
- $6,759,396
- Grants paid
- $1,225,168
- Program service revenue
- $341,092
- Investment income
- $53,781
- Other revenue
- -$272,207
- Total assets, end of year
- $16,229,333
- Total liabilities, end of year
- $311,080
- Net assets or fund balances, end of year
- $15,918,253
- Program services expenses (Part IX)
- $5,067,245
- Management and general expenses
- $296,653
- Fundraising expenses
- $479,344
- Program service expenses (Part III)
- $5,067,245
Program services were 86.7% 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.
-
1c · Fundraising events
$1,907,673
-
1e · Government grants (contributions)
$1,122,962
-
1f · All other contributions, gifts and grants
$3,728,761
-
1g · Noncash contributions included above
$1,515,295
-
2a · Program service revenue: AFTER SCHOOL PROGRAM
total $202,853 · related or exempt $202,853
-
2b · Program service revenue: CHILDCARE - 4C REVENUE
total $81,371 · related or exempt $81,371
-
2c · Program service revenue: PROGRAM FEES
total $33,574 · related or exempt $33,574
-
2d · Program service revenue: SAFE HOUSING
total $23,294 · related or exempt $23,294
-
3 · Investment income
total $32,993 · excluded $32,993
-
7a · Gross sales of assets other than inventory
securities $2,021,900
-
7b · Less cost or other basis and sales expenses
securities $2,001,112
-
7c · Gain or loss
securities $20,788
-
7d · Net gain or loss
total $20,788 · excluded $20,788
-
8a · Fundraising events: gross income
$332,002
-
8a · Fundraising events: contributions included on line 1c
$1,907,673
-
8b · Fundraising events: direct expenses
$700,419
-
8c · Net income from fundraising events
total -$368,417 · excluded -$368,417
-
9a · Gaming: gross income
$39,490
-
9b · Gaming: direct expenses
$12,705
-
9c · Net income from gaming
total $26,785 · excluded $26,785
-
10a · Gross sales of inventory
$59,349
-
10b · Cost of goods sold
$1,449
-
10c · Net income from sales of inventory
total $57,900 · excluded $57,900
-
11a · Other revenue: MISCELLANEOUS INCOME
total $11,525 · excluded $11,525
-
11e · Other revenue, total
$11,525
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,225,168 · program services $1,225,168
-
5 · Compensation of officers, directors and key employees
total $173,637 · program services $107,655 · management and general $65,982
-
7 · Other salaries and wages
total $2,705,757 · program services $2,320,172 · management and general $133,462 · fundraising $252,123
-
8 · Pension plan contributions
total $25,372 · program services $22,189 · management and general $604 · fundraising $2,579
-
9 · Other employee benefits
total $226,280 · program services $193,335 · management and general $11,759 · fundraising $21,186
-
10 · Payroll taxes
total $322,367 · program services $274,072 · management and general $19,353 · fundraising $28,942
-
11c · Fees: accounting
total $189,250 · program services $159,508 · management and general $12,897 · fundraising $16,845
-
11g · Fees: other
total $27,050 · program services $19,006 · management and general $6,037 · fundraising $2,007
-
13 · Office expenses
total $173,463 · program services $88,706 · management and general $8,246 · fundraising $76,511
-
14 · Information technology
total $43,320 · program services $8,813 · management and general $504 · fundraising $34,003
-
16 · Occupancy
total $112,424 · program services $95,962 · management and general $7,139 · fundraising $9,323
-
17 · Travel
total $37,960 · program services $37,547 · management and general $179 · fundraising $234
-
19 · Conferences, conventions and meetings
total $12,538 · program services $7,901 · management and general $3,695 · fundraising $942
-
22 · Depreciation, depletion and amortization
total $226,196 · program services $190,648 · management and general $15,415 · fundraising $20,133
-
23 · Insurance
total $2,201 · management and general $2,201
-
24a · Other expenses: PROGRAM EXPENSES
total $186,147 · program services $186,147
-
24b · Other expenses: BUILDING EXPENSES
total $141,871 · program services $121,074 · management and general $9,018 · fundraising $11,779
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $12,241 · program services $9,342 · management and general $162 · fundraising $2,737
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $1,139,471
-
2 · Savings and temporary cash investments
beginning of year $6,058,858 · end of year $6,989,887
-
3 · Pledges and grants receivable
beginning of year $1,179,496 · end of year $666,054
-
4 · Accounts receivable
beginning of year $63,711 · end of year $8,894
-
9 · Prepaid expenses and deferred charges
beginning of year $44,881 · end of year $51,372
-
10a · Land, buildings and equipment: cost or other basis
$9,166,529
-
10b · Land, buildings and equipment: accumulated depreciation
$1,792,874
-
10c · Land, buildings and equipment, net
beginning of year $7,559,836 · end of year $7,373,655
-
17 · Accounts payable and accrued expenses
beginning of year $61,280 · end of year $213,031
-
19 · Deferred revenue
beginning of year $7,250 · end of year $98,049
-
27 · Net assets without donor restrictions
beginning of year $13,534,417 · end of year $14,545,096
-
28 · Net assets with donor restrictions
beginning of year $1,303,835 · end of year $1,373,157
Mission and programs · 2022
Mission
THE MISSION OF OASIS IS TO CHANGE THE LIVES OF WOMEN AND CHILDREN BY BREAKING THE CYCLE OF POVERTY THROUGH COMPASSIONATE PROGRAMS DESIGNED TO FEED, CLOTHE, EDUCATE AND EMPOWER WOMEN AND CHILDREN IN NEED.
-
PROGRAMS PROVIDING SOCIAL SERVICES TO WOMEN AND CHILDREN LIVING IN POVERTY. THE GOAL OF THE SOCIAL SERVICES PROVIDED IS TO FEED, CLOTHE, AND MENTOR WOMEN AND CHILDREN TO HELP THEM ACHIEVE THEIR FULLEST POTENTIAL. THESE SERVICES INCLUDE FOOD BAGS FROM OUR PANTRY (5,000 ANNUALLY), DIAPERS AND OTHER BABY NEEDS, CLOTHING, FURNITURE, SOCIAL SERVICE SCREENINGS AND SUPPORT ON TOPICS INCLUDING DOMESTIC VIOLENCE, SUBSTANCE ABUSE, AND WOMEN'S HEALTH. ADDITIONALLY, OASIS DISTRIBUTES 1,200 TURKEYS AT THANKSGIVING AND 5,000 TOYS AT CHRISTMAS. THE ORGANIZATION HAS EXPERIENCED A SPIKE IN DEMAND FOR BASIC SERVICES.
Expenses $1,758,273 · Grants $988,606
-
OVER 800 CHILDREN AND TEENS BENEFIT FROM OASIS YOUTH DEVELOPMENT PROGRAMS DURING THE ACADEMIC YEAR AS PART OF MICHAEL WAGNER AFTER SCHOOL ACADEMY, FULL-SERVICE COMMUNITY SCHOOL PROGRAMS AT PS2 AND PS16, THE TEEN BOYS AND GIRLS' PROGRAMS, AND THE RISE AND SHINE SATURDAY PROGRAM. DURING THE SUMMER, 170 CHILDREN PARTICIPATE IN CARL'S KIDS SUMMER CAMP WHILE 10 PATERSON TEENS PARTAKE IN THE OASIS "FIRST JOBS" PROGRAM AS CAMP COUNSELORS. ALL OF OUR YOUTH PROGRAMS PROVIDE A SAFE HAVEN FROM TOUGH PATERSON STREETS WHILE PROMOTING LEARNING, ENCOURAGING RESPECT, AND FURTHERING LIFE SKILLS DEVELOPMENT.
Expenses $1,653,298 · Grants $131,336 · Revenue $284,224
-
OASIS PROVIDES ADULT EDUCATIONAL OPPORTUNITIES TO OVER 500 WOMEN ANNUALLY. STUDENTS ENROLL IN YEAR-LONG COURSES IN ENGLISH AS A SECOND LANGUAGE (ESL), GED PREPARATION, CITIZENSHIP AND COMPUTERS. OASIS EMPLOYS A JOB SPECIALIST TO ASSIST WOMEN IN ENTERING THE WORKFORCE. FREE SUPERVISED CHILDCARE IS PROVIDED FOR CHILDREN UP TO AGE 5 TO ENSURE THAT STUDENTS CAN FOCUS ON THEIR EDUCATION.
Expenses $1,037,184 · Grants $13,040 · Revenue $33,574
-
MEAL PROGRAM FOR WOMEN AND CHILDREN LIVING IN POVERTY. OASIS SERVES THOSE FIGHTING POVERTY BY OFFERING DAILY BREAKFAST AND LUNCH IN OUR SOUP KITCHEN. OASIS SERVED 91,000 MEALS LAST YEAR, BOTH TO CLIENTS RECEIVING OTHER SERVICES AS WELL AS MEMBERS OF THE GREATER PATERSON COMMUNITY.
Expenses $618,490 · Grants $92,186 · Revenue $23,294
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan BuchananSUSAN BUCHANAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Keri Lynn FlemingKERI LYNN FLEMING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Paul OnderdonkPAUL ONDERDONK
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Martha SutphinMARTHA SUTPHIN
SECRETARY EFF. JUL 2022
- Total calculated
- $0
- Hours/week
- 3
-
Jani HegartyJANI HEGARTY
SECRETARY THRU JUL 2022
- Total calculated
- $0
- Hours/week
- 3
-
Christy Bisgrove Del CollianoCHRISTY BISGROVE DEL COLLIANO
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Kimberly BiaginiKIMBERLY BIAGINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank BivonaFRANK BIVONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis ChernalisPHYLLIS CHERNALIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary ConwayMARY CONWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John CromieJOHN CROMIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joanna GagisJOANNA GAGIS
DIRECTOR THRU JUL 2022
- Total calculated
- $0
- Hours/week
- 2
-
Victor HernandezVICTOR HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony LabozzettaANTHONY LABOZZETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan Lamonica PashSUSAN LAMONICA PASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William McLaughlinWILLIAM MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James SullivanJAMES SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aleta TaylorALETA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BradyJENNIFER BRADY
EXECUTIVE DIRECTOR
- Total calculated
- $172,152
- From this org
- $156,300
- From related orgs
- $0
- Other
- $15,852
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,300
- Bonus
- $0
- Other
- $0
- Deferred
- $3,609
- Nontaxable benefits
- $12,243
- Filer's total
- $172,152
-
James WalshJAMES WALSH
DIRECTOR OF COMMUNITY OUTREACH
- Total calculated
- $126,476
- From this org
- $104,987
- From related orgs
- $0
- Other
- $21,489
- 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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410459349302831
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