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COLLIER SERVICES

EIN 21-0635038 WICKATUNK, NJ

Revenue 2024
$22,518,422
Expenses 2024
$22,216,985

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
B90Z
Classification
1700
Street
160 CONOVER RD

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Group exemption

A subordinate covered by the group exemption of UNITED STATES CATHOLIC CONFERENCE (EIN 53-0196617). matched by us

The IRS lists each organization's group exemption number; we match a subordinate to its central organization by that number and the affiliation code the IRS assigns.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • ROBERT MALONE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • BARBARA SCHOOR

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • DAPHNE GALVIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • THOMAS J HERR

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • HEATHER ELLIS CUCOLO ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • JENNIFER L GOEKE PHD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • THERESE HENDRICKSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • SHAWN T LENAHAN AIA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • SR PAULETTE LOMONACO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • SR MAUREEN MCGOWAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • KATHRYN PERRY CPA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • STEPHEN D REID

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • GREGORY SCHARPF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • ALFRED J SOLES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • CATHERINE T SUGDEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • GABRIEL THEOSMY JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • FRANK YOZZO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • SR DEBORAH M DRAGO

    EXECUTIVE DIR

    Total calculated
    $26,834
    From this org
    $0
    From related orgs
    $0
    Other
    $26,834
    Hours/week
    40
  • CYNTHIA D'ARCY

    ASST. DIRECTOR

    Total calculated
    $234,344
    From this org
    $203,487
    From related orgs
    $0
    Other
    $30,857
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,487
    Bonus
    $0
    Other
    $0
    Deferred
    $12,836
    Nontaxable benefits
    $18,021
    Filer's total
    $234,344
  • STACIE LESKO

    BUS. MANAGER

    Total calculated
    $231,998
    From this org
    $187,941
    From related orgs
    $0
    Other
    $44,057
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,941
    Bonus
    $0
    Other
    $0
    Deferred
    $13,083
    Nontaxable benefits
    $30,974
    Filer's total
    $231,998
  • MAUREEN KALE

    RESIDENTIAL DIRECTOR

    Total calculated
    $196,596
    From this org
    $161,808
    From related orgs
    $0
    Other
    $34,788
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,808
    Bonus
    $0
    Other
    $0
    Deferred
    $10,991
    Nontaxable benefits
    $23,797
    Filer's total
    $196,596
  • SARAH DODGSON

    PRINCIPAL

    Total calculated
    $143,333
    From this org
    $122,195
    From related orgs
    $0
    Other
    $21,138
    Hours/week
    40
  • RUSSELL GARTZ

    EXTERNAL RELATIONS DIRECTOR

    Total calculated
    $178,912
    From this org
    $0
    From related orgs
    $168,216
    Other
    $10,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $168,216 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,696 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $178,912 related
  • JOSEPH MCMERTY

    IT

    Total calculated
    $167,424
    From this org
    $127,785
    From related orgs
    $0
    Other
    $39,639
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,785
    Bonus
    $0
    Other
    $0
    Deferred
    $8,665
    Nontaxable benefits
    $30,974
    Filer's total
    $167,424
  • JOHN STAGGARD

    TEACHER OF THE HANDICAPPED

    Total calculated
    $130,154
    From this org
    $120,149
    From related orgs
    $0
    Other
    $10,005
    Hours/week
    1

The first 25 listed. 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. Earlier years are each on their own filing page.

Filings

  • 2024
    Revenue
    $22,518,422
    Expenses
    $22,216,985
    Contributions
    $1,605,139
    Grants paid
    $0
  • 2023
    Revenue
    $19,306,205
    Expenses
    $18,906,273
    Contributions
    $1,641,519
    Grants paid
    $0
  • 2022
    Revenue
    $17,534,523
    Expenses
    $17,264,442
    Contributions
    $1,912,600
    Grants paid
    $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $17,139,095
    Expenses
    $16,315,827
    Assets (EOY)
    $8,553,538
  • 2020 · 990

    Revenue
    $15,685,679
    Expenses
    $15,036,236
    Assets (EOY)
    $8,471,748
  • 2019 · 990

    Revenue
    $15,804,002
    Expenses
    $15,287,533
    Assets (EOY)
    $7,706,241
  • 2018 · 990

    Revenue
    $16,137,341
    Expenses
    $16,040,679
    Assets (EOY)
    $5,183,194
  • 2017 · 990

    Revenue
    $15,383,902
    Expenses
    $15,458,018
    Assets (EOY)
    $4,934,720
  • 2016 · 990

    Revenue
    $15,598,603
    Expenses
    $15,393,855
    Assets (EOY)
    $5,860,136
  • 2015 · 990

    Revenue
    $13,585,610
    Expenses
    $13,651,996
    Assets (EOY)
    $4,527,334
  • 2014 · 990

    Revenue
    $12,213,893
    Expenses
    $12,070,392
    Assets (EOY)
    $3,425,327
  • 2013 · 990

    Revenue
    $9,587,750
    Expenses
    $9,506,543
    Assets (EOY)
    $2,769,872
  • 2012 · 990

    Revenue
    not reported
    Expenses
    $8,402,540
    Assets (EOY)
    $2,724,883

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2024 return

Declared as related by

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Not present in the most recent drop.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 23 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.