2023-05-12T16:00:49-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-01-01 223394753 METUCHEN COMMUNITY SERVICES CORPORATION METU 7323248200 319 MAPLE STREET PERTH AMBOY NJ 08861 JULIO COTO BOARD SEC/TREASURER 7323248200 2023-05-12 1 JULIO COTO 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2023-05-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY HOAGLAND ESQ 319 MAPLE STREET PERTH AMBOY NJ 08861 1406193 0 X N/A X 1995 NJ SEE PAGE 2, PART III, LINE 1 8 7 4 0 0 0 20000 20000 1146322 1340300 37982 45893 0 0 1204304 1406193 0 0 0 0 137908 136378 0 0 0 1186084 1227056 1323992 1363434 -119688 42759 9400503 9441477 471771 470834 8928732 8970643 THE PROVISION OF RENTAL SPACE TO NON-PROFIT ORGANIZATIONS AND THE DEVELOPMENT AND PROVISION OF LOW-TO-MODERATE-INCOME HOUSING. 0 0 1207789 1340300 THE PROVISION OF RENTAL SPACE TO NON-PROFIT ORGANIZATIONS AND THE DEVELOPMENT AND PROVISION OF LOW-TO-MODERATE-INCOME HOUSING. 1207789 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X THE ORGANIZATION 7323248200 319 MAPLE STREET PERTH AMBOY NJ 08861 MOST REV JAMES F CHECCHIO BISHOP OF METUCHEN 0.20 X X 0 0 0 GARY HOAGLAND ESQ CHAIRMAN 0.20 X X 0 0 0 MR JULIO COTO SECRETARY/TREASURER 0.20 35.00 X X 0 235390 10704 MS ELIZABETH GROSS TRUSTEE 0.20 X 0 0 0 MS MARIA HUNTER TRUSTEE 0.20 X 0 0 0 MR AUSTIN C KOSIK JR TRUSTEE 0.20 X 0 0 0 MR JARID R TOWEY TRUSTEE 0.20 X 0 0 0 MS ALEJANDRINA VASQUEZ TRUSTEE 0.20 X 0 0 0 0 235390 10704 0 0 1 0 CATHOLIC CHARITIES DIOCESE OF METUCHEN 319 MAPLE STREET PERTH AMBOY NJ 08861 CONSTRUCTION AND PROPERTY MANAGEMENT, MA 508745 1 20000 20000 RENTAL INCOME 532000 1098060 1098060 CONTRACTED SERVICES 900099 242240 242240 1340300 45893 45893 1406193 1340300 0 45893 96833 96833 2590 2590 29297 29297 7658 7658 138350 138350 1032 1032 14794 14794 17847 17847 4011 4011 63048 63048 376 376 4556 4556 345668 345668 177176 177176 REPAIRS AND MAINTENANCE 376022 376022 PROPERTY TAXES 56268 56268 OTHER FACILITY COSTS 25407 25407 MISCELLANEOUS 2501 2501 1363434 1207789 155645 0 2580 2360 2463677 2465942 34808 39347 205891 202623 10266557 5198729 5372010 5067828 1292977 1634732 28560 28645 9400503 9441477 53775 72582 19939 7363 25735 41820 372322 349069 471771 470834 X 8928732 8970643 8928732 8970643 9400503 9441477 X 42759 -848 X X 0 1 X 1 0 X 58418 57919 57799 20000 20000 214136 58418 57919 57799 20000 20000 214136 214136 9539 9472 20850 36182 45893 121936 336072 6215633 0.63720 0.74770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1201687 1201687 8725854 5077694 3648160 339016 121035 217981 5067828 POOLED INVESTMENT ACCOUNT 1634732 F 1634732 X 1406193 0 1406193 0 1406193 1364282 848 848 1363434 0 1363434 PART IV, LINE 2B: TENANT SECURITY DEPOSITS PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND,ACCORDINGLY,IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS 2022 AND 2021. AT DECEMBER 31, 2022 AND 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 848. 0 0 0 0 0 0 0 0 0 MR JULIO COTO SECRETARY/TREASURER 0 206417 0 0 0 28973 0 10320 0 384 0 246094 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE MEMBER, THE BISHOP OF THE DIOCESE OF METUCHEN, HAS THE POWER TO ELECT OR APPOINT OFFICERS AND MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL BE SENT A COPY OF THE 990 (ELECTRONICALLY) TO REVIEW BEFORE IT IS FILED. AN OPPORTUNITY WILL BE PROVIDED TO ALLOW BOARD MEMBERS TO ASK QUESTIONS ABOUT INFORMATION ON THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS COMPLETE A DISCLOSURE CERTIFICATION TO CERTIFY THAT THEY EITHER HAVE NO CONFLICT OF INTEREST, OR IF THEY DO, IT IS DISCLOSED. THE COMPLIANCE DEPARTMENT DOES AN ANNUAL REVIEW OF THE COMPLETION OF THE STATEMENT OF DISCLOSURE OF OUTSIDE INTERESTS AND ACTIVITIES AND ADDITIONAL REVIEWS ARE PERFORMED WHENEVER THERE IS A CHANGE IN CIRCUMSTANCE OR RESPONSE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -848. FORM 990, PART XII, LINE 2C NO CHANGE IN OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. CATHOLIC CHARITIES DIOCESE OF METUCHEN 319 MAPLE STREET PERTH AMBOY NJ 08861 222423496 PROVIDES HUMAN SERVICES THROUGH HEALTH AND WELFARE PROGRAMS. NJ 501(C)(3) LINE 7 N/A 0 DIOCESE OF METUCHEN PO BOX 191 METUCHEN NJ 08840 222385423 CATHOLIC SOCIAL SERVICES NJ 501(C)(3) LINE 1 N/A 0 COMMUNITY CHILDCARE SOLUTIONS INC 103 CENTER STREET PERTH AMBOY NJ 08861 270649636 PROVIDES VARIOUS SERVICES TO SUPPORT QUALITY CHILD CARE NJ 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 1 1 0 0