2024-05-15T22:51:03-05:00 2023-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990PF 2023-01-01 262967521 CATHOLIC HUMAN SERVICES FOUNDATION CATH 9087306883 PO BOX 216 RINGOES NJ 08551 KERRI SMITH PRESIDENT/CEO 9087306883 2024-05-15 1 KERRI SMITH 999009999 1 WILLIAM SKODY P00631754 2129671100 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X 15468106 X X 408268 408268 403883 590655 403883 18941 18656 831092 830807 220835 88334 132501 106383 0 106383 74115 20259 53856 13366 6683 6683 2500 1250 1250 5000 0 0 37725 7460 30264 459924 123986 330937 594475 594475 1054399 123986 925412 -223307 706821 152359 92626 92626 300616 105686 105686 3946738 3860895 14762990 250570 350600 341119 227162 231357 165685 4877445 4641164 15468106 0 0 X 4877445 4641164 4877445 4641164 4877445 4641164 4877445 -223307 0 4654138 12974 4641164 CSX CORP. (ML-WCMA) P 2023-01-01 2023-12-31 154999 43336 111663 111663 MICROSOFT CORPORATION (ML-WCMA) P 2023-01-01 2023-12-31 305998 28004 277994 277994 WEYERHAEUSER (ML-WCMA) P 2023-01-01 2023-12-31 127600 115432 12168 12168 TCW STRATEGIC INCOME FUN INC P 2023-01-01 2023-12-31 2028 2028 2028 MORGAN STANLEY SR MTN 4.1% (ML-WCMA) P 30 30 30 403883 9825 0 9825 0 9825 26499 0 0 0 26499 0 16674 16674 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 WWW.CATHOLICHUMANSERVICESFOUNDATION.ORG KERRI SMITH 9087306883 PO BOX 216 RINGOES NJ 08551 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R KEVIN HACKETT PO BOX 216 RINGOES NJ 08551 PRESIDENT/CEO/DIR.(FORMER/RETIRED) 40.00 126835 19025 0 MARGARET HACKETT PO BOX 216 RINGOES NJ 08551 VP/SEC./GRANT PROG.(FORMER/RETIRED) 40.00 52383 7857 0 KERRI SMITH PO BOX 216 RINGOES NJ 08551 PRESIDENT/CEO(CURRENT) 40.00 94000 14100 0 COLLEEN KELLY PO BOX 216 RINGOES NJ 08551 VP/SECRETARY/PROGRAM OFFICER(CURRENT) 40.00 54000 8100 0 JOHN DEGRAAF PO BOX 216 RINGOES NJ 08551 DIRECTOR 1.00 0 0 0 THOMAS RUVO PO BOX 216 RINGOES NJ 08551 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 15031347 272386 0 15303733 0 0 15303733 229556 15074177 753709 753709 9825 9825 743884 0 743884 0 743884 925412 0 925412 743884 0 0 112020 68912 172068 2801 355801 925412 0 0 0 743884 181528 0 0 537329 0 0 0 0 0 0 112020 425309 68912 172068 2801 181528 CATHOLIC HUMAN SERVICES FOUNDATION PO BOX 216 RINGOES NJ 08551 9087306883 SEND LETTER OF INQUIRY REQUESTING GRANT APPLICATION PACKAGE. THE FOUNDATION MEETS QUARTERLY TO REVIEW GRANT REQUESTS. GRANTS ARE PRIMARILY GIVEN TO CATHOLIC ORGANIZATIONS PROVIDING HEALTH AND HUMAN SERVICES. 180 TURNING LIVES AROUND 1 BETHANY ROAD HAZLET NJ 07730 NONE PC FUNDING FOR A CLIMATE-CONTROLLED AIR CONDITIONING UNIT FOR THEIR DOMESTIC VIOLENCE SHELTER 10296 ARCHDIOCESE OF NEWARK THE MERCY HOUSE 171 CLIFTON AVENUE NEWARK NJ 07140 NONE PC FUNDING FOR THE PURCHASE OF CLOTHING ITEMS, CRIBS, AND CAR SEATS TO HELP SUPPORT WOMEN AND THEIR NEWBORNS. 15000 BERNARDINE FRANCISCAN SISTERS 450 ST BERNARDINE STREET READING PA 19607 NONE PC FUNDING FOR EDUCATIONAL SUPPLIES & EQUIPMENT FOR MISSION IN THE DOMINICAN REPUBLIC SERVING AT RISK CHILDREN 6000 BOYS & GIRLS CLUB OF CLIFTON INC 822 CLIFTON AVENUE CLIFTON NJ 07013 NONE PC FUNDING FOR THE PURCHASE OF 2 AQUATICS STARTING BLOCKS THAT WILL BE UTILIZED BY THEIR YOUTH WHO ARE INVOLVED IN THEIR SWIMMING PROGRAMS. 10925 BUILDING COMMUNITIES 415 FIFTH AVENUE RIVER EDGE NJ 07661 NONE PC FUNDING FOR APPLIANCES AND FURNITURE FOR THEIR SENIOR RESIDENCE CENTER/HOME TO 24 LOW- INCOME SENIORS 5543 CALDWELL UNIVERSITY INC 120 BLOOMFIELD AVE CALDWELL NJ 07006 NONE PC FUNDING FOR THE PURCHASE OF FOOD ITEMS AND SUPPLIES FOR THEIR COUGAR FOOD PANTRY. 10000 CANONS REGULAR OF THE ORDER OF THE HOLY CROSS 717 E SOUTHERN AVENUE PHOENIX AZ 85040 NONE PC FUNDING FOR THE CONSTRUCTION OF 4 SHOWERS AND TOILETS FOR THEIR LISTENING CENTER LOCATED IN THE DRC 15000 CASA SHAW NEW JERSEY INC 148 MAIN ST BLDG D1 LEBANON NJ 08833 NONE PC FUNDING FOR TABLETS, CHILDREN'S BOOKS AND COMMUNITY PROGRAM MATERIALS. 3192 CATHEDRAL SOUP KITCHEN INC 1415 FEDERAL STREET CAMDEN NJ 08105 NONE PC FUNDING FOR EQUIPMENT FOR ORGANIZATION SERVING THE NEEDY OF CAMDEN THROUGH FOOD PROGRAMS, CASE MANAGEMENT AND EDUCATIONAL CLASSES 10000 CATHOLIC PARTNERSHIP SCHOOLS 2824 RIVER ROAD CAMDEN NJ 08105 NONE PC FUNDING FOR RELIGIOUS AND LIFE SKILLS CURRICULUM MATERIALS FOR ORGANIZATION OVERSEEING FIVE PARISH-BASED CATHOLIC SCHOOLS IN CAMDEN, NJ 12904 CENTER FOR HUMANISTIC CHANGE INC 555 UNION BLVD SUITE 7 2ND FLOOR ALLENTOWN PA 18109 NONE PC FUNDING FOR COMPUTERS AND PROGRAM SUPPLIES TO BE USED BY THEIR PREVENTION STAFF WHO WORK WITH STUDENTS WHO ARE CONSIDERED "AT RISK" 8535 CHESHIRE HOME 9 RIDGEDALE AVENUE FLORHAM PARK NJ 07932 NONE PC FUNDING FOR NEEDED KITCHEN EQUIPMENT IN ORDER TO CONTINUE SERVING HANDICAPPED RESIDENTS. 8970 CISTERCIAN ABBEY OF SPENCER INC 167 N SPENCER RD SPENCER MA 01562 NONE PC FUNDING FOR THE PURCHASE OF A PARKER TUB TO BE UTILIZED WITH INFIRMARY PATIENTS AND THOSE SENIORS RECOVERING FROM SURGERIES. 14993 CONCEPTION ABBEY INC PO BOX 501 CONCEPTION MO 64433 NONE PC FUNDING TO GO TOWARDS TRANSPORTATION FOR ELDERLY INFIRMARY MEMBERS. 15000 CONGREGATION OF HOLY CROSS PROVINCE INC PO BOX 1064 NOTRE DAME ID 46556 NONE PC FUNDING FOR THE PURCHASE OF SECURITY CAMERAS FOR LONG-TERM CARE FACILITY. 15000 CONGREGATION OF THE SISTERS SERVANTS OF THE IHM IHM CENTER/2300 ADAMS AVENUE SCRANTON PA 15809 NONE PC FUNDING FOR A GAS AND GRIDDLE RANGE FOR THEIR RESIDENCE AND IHM CENTER 14600 DAWN'S PLACE PO BOX 48253 PHILADELPHIA PA 19144 NONE PC FUNDING FOR FURNITURE, APPLIANCES AND SUPPLIES NEEDED TO UPDATE THEIR SAFE HOUSE 3893 DEPARTMENT FOR PERSONS WITH DISABILITIES 1 CATHOLIC CHARITIES WAY P O BOX 2539 OAK RIDGE NJ 07438 NONE PC FUNDING FOR THE PURCHASE OF A GENERAC GENERATOR TO PROVIDE A MORE RELIABLE BACK-UP SOURCE OF ENERGY FOR THOSE WITH SERIOUS HEALTH CONDITIONS. 15000 DISMAS MINISTRY PO BOX 070363 MILWAUKEE WI 53207 NONE PC FUNDING FOR CATHOLIC FAITH FORMATION RESOURCES FOR PROGRAM FACILITATING THE SPIRITUAL REHABILITA-TION OF MEN AND WOMEN INCARCERATED IN PRISON 7500 FAITH KITCHEN INC 123 E BLACKWELL STREET DOVER NJ 07801 NONE PC FUNDING FOR DISPOSABLE KITCHEN SUPPLIES FOR THE FOOD SERVICES THEY PROVIDE FOR MEMBERS OF THE COMMUNITY WHO ARE "LIVING ON THE MARGINS AND FOOD INSECURE. 9255 FREEDOM HOUSE INC 2004 STATE ROUTE 31 SUITE 9 CLINTON NJ 08809 NONE PC FUNDING FOR A COMMERCIAL STOVE/RANGE AND DISHWASHER FOR THEIR 44 BED HALFWAY HOUSE 14717 GEORGIAN COURT UNIVERSITY 900 LAKEWOOD AVENUE LAKEWOOD NJ 08701 NONE PC FUNDING FOR MEDICAL EQUIPMENT FOR THE HACKENSACK MERIDIAN HEALTH SCHOOL OF NURSING AND WELLNESS AT GEORGIAN COURT UNIVERSITY. 6885 GUADALUPE REGIONAL MIDDLE SCHOOL 1214 E LINCOLN ST BROWNSVILLE TX 78521 PC FUNDING TO HAVE REPAIRS DONE TO COURTYARD METAL ROOF. 9980 HAVEN ADOLESCENT COMMUNITY RESPITE CENTER 13 ROOSEVELT AVENUE JERSEY CITY NJ 07304 NONE PC JSILVAROZO - 05/09/24 04:49PM WORKSHEET PRIVATE FOUNDATION 560 HEALING THE CHILDREN NEW JERSEY 112 FIFTH AVENUE HAWTHORNE NJ 07506 NONE PC FUNDING FOR THE PURCHASE OF HEART MONITORS AND OTHER MEDICAL EQUIPMENT TO BE USED BY MEDICAL TEAMS ABROAD. 11895 HOLY FAMILY HOME LITTLE SISTERS OF THE POOR PA 5300 CHESTER AVENUE PHILADELPHIA PA 19143 NONE PC FUNDING FOR PHYSICAL THERAPY EQUIPMENT FOR THEIR ELDERLY, POOR RESIDENTS. 11992 HOME FOR THE AGED OF THE LITTLE SISTERS OF THE POOR 1365 ENFIELD STREET ENFIELD CT 06082 NONE PC FUNDING FOR BUILDING EQUIPMENT FOR RESIDENCE PROVIDING LONG-TERM AND RESIDENTIAL CARE FOR THE ELDERLY POOR 14000 IHM CENTER FOR LITERACY AND GED PROGRAMS 4751 L STREET PHILADELPHIA PA 19124 NONE PC FUNDING FOR SCHOOL TEXT BOOKS AND WORKBOOKS TO ASSIST CHILDREN IN LEARNING THE ENGLISH LANGUAGE. 14582 INTERFAITH CAREGIVERS OF GREATER MERCER COUNTY 3635 QUAKERBRIDGE RD SUITE 16 HAMILTON NJ 08619 NONE PC FUNDING FOR VIDEO COMMUNICATION EQUIPMENT TO BE USED TO FACILITATE BETTER COMMUNICATION BETWEEN CLIENTS AND VOLUNTEERS. 1277 INTERFAITH FOOD PANTRY INC 2 EXECUTIVE DRIVE MORRIS PLAINS NJ 07950 NONE PC FUNDING FOR THE PURCHASE OF FOOD AND FRESH PRODUCE FOR THE PANTRY. 12000 JERSEY BATTERED WOMEN'S SERVICE INC PO BOX 1437 MORRISTOWN NJ 07962 NONE PC FUNDING TO MAKE SAFETY REPAIRS ON ELEVATOR, AND EXTERIOR BUILDING GUTTERS. 12625 JOSEPH'S HOUSE OF CAMDEN LLC 20 CHURCH STREET CAMDEN NJ 08105 NONE PC FUNDING FOR KITCHEN SUPPLIES FOR PROGRAM PROVIDING SHELTER AND SUPPORTIVE SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS IN CAMDEN 10000 LEGION OF CHRIST COLLEGE INC 475 OAK AVENUE CHESHIRE CT 06410 NONE PC FUNDING FOR A COLOR PRINTER TO BE USED BY LEGIONARY BROTHERS/STUDENTS. 7300 LIGHT HOUSE REHABILITATION CENTER 14 ORLAN ROAD NEW HOLLAND PA 17557 NONE PC FUNDING FOR EQUIPMENT FOR PROGRAM PROVIDING VOCATIONAL SERVICES, EDUCATIONAL ENRICHMENT AND COMMUNITY INTEGRATIONS FOR THE DISABLED 11548 LUNCH BREAK INC 121 DRS JAMES PARKER BLVD RED BANK NJ 07701 NONE PC FUNDING FOR FOOD FOR THEIR SOUP KITCHEN 10000 MATHENY SCHOOL AND HOSPITAL INC 65 HIGHLAND AVENUE PO BOX 339 PEAPACK NJ 07977 NONE PC FUNDING FOR THE PURCHASE OF SHOWER TROLLEYS FOR THOSE WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES. 13674 MEALS ON WHEELS IN HUNTERDON INC 5 WALTER E FORAN BOULEVARD FLEMINGTON NJ 08822 NONE PC FUNDING FOR FOOD COSTS FOR ORGANIZATION WORKING TO REDUCE HUNGER, FOOD INSECURITY AND MALNUTRITION WHILE PROMOTING THE WELL-BEING OF SENIORS IN NEED 12430 MEALS ON WHEELS OF MERCER COUNTY INC 320 HOLLOWBROOK ROAD EWING NJ 08638 NONE PC FUNDING FOR THE PURCHASE OF FOOD FOR THEIR SUBSIDIZED MEAL PROGRAM. 5000 MEALS ON WHEELS OF THE GREATER LEHIGH VALLEY 1302 N SHERMAN STREET ALLENTOWN PA 18106 NONE PC FUNDING FOR SAFETY EQUIPMENT FOR PROGRAM SERVING CLIENTS WHO ARE AT RISK OF HUNGER AND HAVE LIMITED FOOD ACCESS 12000 MISERICORDIA HOME 6300 RIDGE AVENUE CHICAGO IL 60660 NONE PC FUNDING FOR MEDICAL EQUIPMENT FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AT THEIR RESIDENTIAL HOME. 10595 MISSIONARY SERVANTS OF THE MOST BLESSED TRINITY 3501 SOLLY AVE PHILADELPHIA PA 19136 NONE PC FUNDING FOR THE PURCHASE OF A WALK-IN TUB TO PROVIDE MORE SAFETY FOR THOSE IN WHEELCHAIRS AT THEIR MOTHERHOUSE. 13695 MISSIONARY SERVANTS OF THE MOST HOLY TRINITY 9001 NEW HAMPSHIRE AVENUE SILVER SPRING MD 20903 NONE PC FUNDING FOR THE PURCHASE OF TWO WALK-IN SHOWERS TO ACCOMMODATE SENIORS WITH MOBILITY ISSUES. 7500 MOUNT CARMEL GUILD OF TRENTON NJ 73 NORTH CLINTON AVENUE TRENTON NJ 08609 NONE PC FUNDING TO PURCHASE HOLIDAY TURKEYS AND PRODUCE TO HELP FEED LOW-INCOME INDIVIDUALS AND FAMILIES IN MERCER COUNTY. 10000 MUSIC WORKS 2050 WEST CHESTER PIKE SUITE 115 HAVERTOWN PA 19083 NONE PC FUNDING FOR DESKTOP COMPUTERS AND 1 LAPTOP TO HELP ASSIST THEIR THERAPY STAFF 5708 OASIS - A HAVEN FOR WOMEN AND CHILDREN INC 59 MILL STREET PATERSON NJ 07501 NONE PC FUNDING FOR EQUIPMENT FOR THIS MULTI-SERVICE ANTIPOVERTY ORGANIZATION SERVING THE NEEDS OF WOMEN AND CHILDREN 8280 OASIS - A HAVEN FOR WOMEN AND CHILDREN INC 59 MILL STREET PATERSON NJ 07501 NONE PC FUNDING TO REPLACE CARPETING IN PROGRAM BUILDING WHERE CLASSROOMS ARE LOCATED. 14980 OUR HOUSE FOUNDATION INC 76 FLORAL AVENUE NEW PROVIDENCE NJ 07974 NONE PC FUNDING FOR MEDICAL EQUIPMENT FOR PROGRAM SERVING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES 9930 PG CHAMBERS SCHOOL INC 15 HALKO DRIVE CEDAR KNOLLS NJ 07927 NONE PC FUNDING FOR ADAPTIVE CLASSROOM SEATING FOR CHILDREN WITH DISABILITIES. 6120 RONALD MCDONALD HOUSE OF SCRANTON INC 332 WHEELER AVENUE SCRANTON PA 18510 NONE PC FUNDING FOR OFFICE FURNITURE FOR PROGRAM PROVIDING SUPPORT FOR FAMILIES WITH CRITICALLY ILL CHILDREN 9335 SAGE ELDERCARE INC 290 BROAD STREET SUMMIT NJ 07901 PC FUNDING TO PURCHASE A "WANDER DETERRENT SYSTEM" TO PROTECT THEIR CLIENTS. 10879 SOMERSET HILLS LEARNING INSTITUTE 1810 BURNT MILLS ROAD BEDMINSTER NJ 07921 NONE PC FUNDING FOR AN ADA- COMPLIANT WATER COOLER/ FILLING STATION FOR THEIR STUDENTS WITH AUTISM 6222 ST ANN'S PASSIONIST MONASTARY OF SCRANTON 1233 ST ANN STREET SCRANTON PA 18504 NONE PC FUNDING FOR THE PURCHASE OF SNOW REMOVAL EQUIPMENT/PARTS AND LAWN MOWER DECK REPLACEMENTS FOR THE GROUNDSKEEPING. 8495 ST JOSEPH'S HOME FOR THE ELDERLY 140 SHEPHERD LANE TOTOWA NJ 07512 NONE PC FUNDING FOR FOOD FOR RESIDENCE SERVING THE ELDERLY WITH LIMITED FINANCIAL MEANS OR SOCIAL SUPPORT 10000 ST JOSEPH'S SENIOR HOME 1-3 ST JOSEPHS TERRACE WOODBRIDGE NJ 07095 NONE PC FUNDING FOR MEDICAL EQUIPMENT NEEDED FOR THEIR LONG-TERM CARE FACILITY 14737 STS JOACHIM AND ANN CARE SERVICE 4116 MCCLAY ROAD ST CHARLES MO 63304 NONE PC FUNDING FOR IPHONES WITH CASES AND EQUIPMENT FOR THEIR CASE MANAGEMENT AND STREET SUPPORT STAFF 13657 TASK INC 72 1/2 ESCHER STREET/PO BOX 872 TRENTON NJ 08605 NONE PC FUNDING FOR FOOD TO BE PURCHASED FOR THEIR MEAL SERVICE PROGRAM 10000 THE BENEDICTINE SISTERS OF ELIZABETH NJ 851 N BROAD ST ELIZABETH NJ 07208 NONE PC FUNDING FOR THE PURCHASE OF MEDICAL EQUIPMENT AND INFIRMARY SUPPLIES TO HELP TRANSPORT AND LIFT PATIENTS. 10345 THE NORTHWEST CENTER INC 2702 ONTARIO RD NW WASHINGTON DC 20009 NONE PC FUNDING FOR DIAPERS, WIPES AND INFANT FORMULA TO HELP WOMEN IN NEED 2500 TRINITAS FOUNDATION PO BOX 259 ELIZABETH NJ 07207 NONE PC FUNDING FOR THE PURCHASE OF APPLE IPADS FOR USE BY THE MEDICAL CENTER MEDICAL STAFF 7426 594475 0 14 408268 14 18656 18 403883 REFUND FROM USPS 01 85 CREDIT FROM COMCAST 01 200 0 831092 0 831092 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2500 1250 1250 THE FOUNDATION IS NOT REQUIRED TO FILE IN EITHER DELAWARE (STATE OF INCORPORATION) OR NJ (STATE OF OPERATIONS). 990-PF PART VI-B LINE 1A3 THE FOUNDATION RECEIVES FREE USE OF SPACE AT THE HOMES OF THE PRESIDENT/CEO AND VICE-PRESIDENT/PROGRAM OFFICER.IT SHOULD BE NOTED THAT THE FORMER PRESIDENT/CEO AND VICE-PRESIDENT/PROGRAM OFFICER PROVIDED FREE USE OF THEIR HOME UP UNTIL THEIR RETIREMENT. BONDS - FNC FINANCIAL NORTHEASTERN COMPANIES. 350600 341119 EQUITIES - MERRILL LYNCH EQUITY ACCOUNT 3835895 14739540 EQUITIES - MERRILL LYNCH FIXED ASSET ACCOUNT 25000 23450 MUTUAL FUNDS - MERRILL LYNCH EQUITY ACCOUNT AT COST 131768 66096 U.S. 4 WEEK TREASURY BILL AT COST 99589 99589 LEGAL 13366 6683 6683 RECONCILIATION BOOK TO TAX ADJUSTMENT. 12974 EQUIPMENT 3100 0 3100 FILING FEES 339 0 339 INSURANCE 2513 0 2513 INVESTMENT EXPENSES 3232 3232 0 SUPPLIES 1862 0 1862 TELEPHONE 2003 1001 1001 CONTINUING EDUCATION 941 941 0 TRAVEL EXPENSE 2544 0 2544 COMPENSATION SURVEY 5280 0 5280 SUBSCRIPTION EXP. 849 0 849 OFFICE FURNITURE 3702 0 3702 HEALTH INSURANCE 11360 2286 9074 ROYALTY-SABINE-NET 18656 18656 18656 REFUND FROM USPS 85 85 CREDIT FROM COMCAST 200 200 EXCISE TAX 5000 0 0