2024-02-07T09:22:16-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 222446394 DEPARTMENT OF PERSONS WITH DISABILITIES DEPA 9734061102 1 CATHOLIC CHARITIES WAY OAK RIDGE NJ 07438 SCOTT MILLIKEN CEO 9734061102 2024-01-19 1 SCOTT MILLIKEN 999009999 0 TARA DEL GAVIO P02438051 9739949494 2024-01-19 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT MILLIKEN 1 CATHOLIC CHARITIES WAY OAK RIDGE NJ 07438 13114023 0 X WWW.DPD.ORG X 1976 NJ WE PROVIDE RESIDENTIAL, VOCATIONAL, SOCIAL AND SPIRUTAL PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. WE OFFER OPPORTUNITIES TO BECOME MORE ACTIVE AND VALUED MEMBERS OF SOCIETY, AND TO PARTICIPATE FULLY IN LIFE WITH DIGNITY AND PEACE. 14 14 157 100 0 0 456915 683450 11164260 11003951 38231 703705 11400 10037 11670806 12401143 0 0 0 0 7983724 8261493 0 0 0 0 3348412 7983724 11609905 3687082 791238 6515579 8409394 1216532 2028567 5299047 6380827 X WE PROVIDE RESIDENTIAL, VOCATIONAL, SOCIAL AND SPIRITUAL PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. WE OFFER OPPORTUNITIES TO BECOME MORE ACTIVE AND VALUED MEMBERS OF SOCIETY, AND TO PARTICIPATE FULLY IN LIFE WITH DIGNITY AND PEACE. 0 0 7931241 8536798 GROUP HOME AND SUPERVISED APARTMENTS:THE ORGANIZATION OFFERS RESIDENTIAL SERVICES THAT INCLUDE 10 HOMES AND 5 APARTMENTS IN WHICH THE ORGANIZATION PROVIDES THE CLIENTS WITH PERSONAL CARE INCLUDING BATHING, TOILETING, FEEDING, TRANSFERRING, AND ENGAGING THE RESIDENTS IN MEANINGFUL ACTIVITIES. HELPING RESIDENTS TO COPE WITH SERIOUS ILLNESSES AND EVEN DEATH HAS BECOME A SIGNIFICANT PART OF THESE SERVICES. 1266548 1176263 ADULT TRAINING: THE ORGANIZATION OFFERS A ONE-OF-A-KIND FACILITY WHERE APPROXIMATELY 60 ADULTS WITH DEVELOPMENTAL DISABILITIES ATTEND 5 DAYS A WEEK FOR DAY HABILITIATION ACTIVITIES AND SOCIALIZATION ACTIVITIES. 829945 960287 SUPPORT COORDINATION:THE ORGANIZATION OFFERS SUPPORT COORDINATION SERVICES TO RESIDNETS OF SUSSEX COUNTY, NEW JERSEY, WHO ARE ELIGIBLE FOR DIVISION OF DEVELOPMENTAL DISABILITIES SERVICES. THE SUPPORT COORDINATOR WORKS WITH INDIVIDUALS AND THEIR FAMILIES TO DEVELOP AN INDIVIDUALIZED, PERSON-CENTERED SERVICE PLAN. 397097 330603 OTHER SPECIAL NEEDS ACTIVITIES:THE ORGANIZATION PROVIDES RECREATIONAL ACTIVITIES FOR CLIENTS THROUGH VARIOUS PROGRAMS AND USE OF A POOL. 397097 330603 10424831 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 1 157 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 9734061102 1 CATHOLIC CHARITIES WAY OAK RIDGE NJ 07438 DEACON PETER CISTARO TRUSTEE 5.00 X 0 0 0 SOLE ANSELMI TREASURER 5.00 X X 0 0 0 DENNIS MURRAY PRESIDENT 5.00 X X 0 0 0 MOST REVEREND KEVIN J SWEENY BISHOP 5.00 X 0 0 0 TIMOTHY POTTER EX-OFFICIO 5.00 X X 0 0 0 REVEREND ED READING TRUSTEE 5.00 X 0 0 0 DR MICHELLE BARON-ROMANS TRUSTEE 5.00 X 0 0 0 MICHAEL CALABRESE TRUSTEE 5.00 X 0 0 0 KAREN LORDI SECRETARY 5.00 X X 0 0 0 EDWARD MADZY TRUSTEE 5.00 X 0 0 0 JOHN SULLIVAN TRUSTEE 5.00 X 0 0 0 JULIE TATTI TRUSTEE 5.00 X 0 0 0 IVANNIA VEGA-MCTIGHE TRUSTEE 5.00 X 0 0 0 PAUL WITTEKIND TRUSTEE 5.00 X 0 0 0 SCOTT MILLIKEN CEO 2.00 35.00 X 0 172232 37038 JOANNA MILLER EXECUTIVE DIRECTOR 40.00 X 149924 0 30345 149924 172232 67383 1 0 1 0 LEROY SMITH GENERAL CONSTRUCTION LLC 13 HORACE ROAD OAK RIDGE NJ 07438 CONSTRUCTION 106535 1 633358 50092 683450 MEDICAID 900099 10087369 10087369 HOUSING ASSISTANCE 531110 916582 916582 11003951 52247 52247 1364338 712880 651458 651458 651458 OTHER INCOME 900099 5037 5037 DEED RESTRICTION 900099 5000 5000 10037 12401143 11003951 0 713742 185488 178624 6864 5699868 5488672 211196 439979 423813 16166 1504949 1449652 55297 431209 415288 15921 29500 23600 5900 999761 799809 199952 4325 4325 396373 367930 28443 76333 47262 29071 490026 369522 120504 78005 58737 19268 13831 174 13657 23139 23139 323263 135017 188246 180692 111376 69316 REPAIRS AND MAINTENANCE 517852 414555 103297 OUTSIDE SERVICES 80705 63837 16868 OTHER 61946 43619 18327 DUES AND SUBSCRIPTIONS 38189 10205 27984 34472 34472 11609905 10424831 1185074 0 2503921 48971 613300 721547 634790 2500 6092 8674251 5307454 3187611 3366797 2984394 100000 755050 6515579 8409394 306174 446701 770170 723802 140188 858064 1216532 2028567 X 5138552 6220332 160495 160495 5299047 6380827 6515579 8409394 791238 24760 76000 189782 0 X X 0 1 X 1 0 X 9740410 9987926 11740288 11626175 683450 43778249 9740410 9987926 11740288 11626175 683450 43778249 43778249 6671 917 2145 4234 52247 66214 10037 10037 43854500 11003951 0.99830 0.99960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 5,037. DEED RESTRICTIONS - 2022 AMOUNT: $ 5,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347000 347000 4672873 2534253 2138620 1630793 1076927 553866 1752494 1490781 261713 271091 205493 65598 3366797 RIGHT OF USE ASSET, NET OF ACCUMULATED AMORTIZATION 655050 LAND HELD FOR SALE 100000 755050 RELATED PARTY PAYABLES 181435 LEASE LIABILITY 655050 OTHER LIABILITIES 21579 858064 X 12501903 24760 76000 100760 12401143 0 12401143 11609905 0 11609905 0 11609905 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ORGANIZATION AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THEIR 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 DERECOGNITION, 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 ENDED 2023 AND 2022. AT JUNE 30, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. 0 0 0 0 0 0 0 0 0 SCOTT MILLIKEN CEO 0 172232 0 0 0 0 0 13558 0 23480 0 209270 0 0 JOANNA MILLER EXECUTIVE DIRECTOR 149924 0 0 0 0 0 12138 0 18207 0 180269 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THIS FORM IS PROVIDED TO THE FULL BOARD AND IS REVIEWED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE IS FILLED OUT BY MEMBERS OF THE ORGANIZATION EVERY YEAR AND DISCLOSURES ARE REVIEWED BY THE DIRECTOR AND THE FINANCE DEPARTMENT FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A A QUESTIONNAIRE IS FILLED OUT BY MEMBERS OF THE ORGANIZATION EVERY YEAR AND DISCLOSURES ARE REVIEWED BY THE DIRECTOR AND THE FINANCE DEPARTMENT FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED TO BE AVAILABLE TO THE GENERAL PUBLIC ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ROMAN CATHOLIC DIOCESE OF PATERSON 777 VALLEY ROAD CLIFTON NJ 07013 221493174 RELIGIOUS NJ 501(C)(3) LINE 1 BISHOP OF THE ROMAN CATHOLIC DIOCESE OF PATERSON 0 STRAIGHT AND NARROW 508 STRAIGHT STREET PATERSON NJ 07509 226012277 CHARITY NJ 501(C)(3) LINE 7 CATHOLIC CHARITIES 0 DEPARTMENT FOR PERSONS WITH DISABILITIES 1 CATHOLIC CHARITIES WAY OAK RIDGE NJ 07438 222446394 CHARITY NJ 501(C)(3) LINE 7 CATHOLIC CHARITIES 0 CATHOLIC FAMILY AND COMMUNITY SERVICES 775 VALLEY ROAD CLIFTON NJ 07013 221487121 CHARITY NJ 501(C)(3) LINE 7 CATHOLIC CHARITIES 0 CATHOLIC CHARITIES RC DIOCESE OF PATERSON 775 VALLEY ROAD CLIFTON NJ 07013 530196617 CHARITY NJ 501(C)(3) LINE 7 RC DIOCESE OF PATERSON 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 RC DIOCESE OF PATERSON C 189754 COST RC DIOCESE OF PATERSON K 76000 FAIR MARKET VALUE RC DIOCESE OF PATERSON P 2108649 COST CATHOLIC CHARITIES RC DIOCESE PATERSON P 915644 COST CATHOLIC CHARITIES RC DIOCESE PATERSON C 443601 COST