2024-07-08T04:24:28-00:00 2023-10-31 460740222 A & J Serra Partnership 144 Ash Street Floral Park NY 11001 990 2022-11-01 221766323 Paterson Task Force for Community Action Inc PATE 191 Market Street Paterson NJ 07505 Darien Allen Comptroller 2024-07-08 true Darien Allen XXX-XX-XXXX Joseph Serra P00996662 5163262993 2024-07-08 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Darien Allen 191 Market Street Paterson NJ 07505 2396490 false X www.patersontaskforcenj.org X 1967 NJ Provide compassionate quality services to assist vulnerable individuals and families to improve their quality of life and to become self sufficient by addressing the impacts of poverty. 18 18 46 0 2435638 2388084 13414 7297 0 5066 1109 2454118 2396490 229615 170236 0 1391539 1324495 0 0 673613 679302 2294767 2174033 159351 222457 1328848 1378287 1092015 918997 236833 459290 Provide compassionate quality services to assist vulnerable individuals and families to improve their quality of life and to become self sufficient by addressing the impacts of poverty. false false 850498 Shelter and Support Programs - includes housing counseling, temporary residential shelters, and transitional housing programs. 1011631 Human Resources and Assistance Benefits - includes employment services, vocational training and other social services. 1862129 true true false false false false false false false false true false false true true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false 46 0 true 46 true false false false false false false false false false false false false 18 18 false false false false false false false true true false false true true true true true true true true false NJ X X Paterson Task Force for Community A 9732792333 191 Market Street Paterson NJ 07505 Ms Lana Stokes Executive Director 040.00 X 108962 0 0 Ms Roberta Farber Operations Director 040.00 X 71388 0 0 Mr Darien Allen Comptroller 025.00 X 46567 0 0 Ms Monica Piccirillo Shelter Director 025.00 X 45270 0 0 Ms Janet McDaniel President Board of Directors X 0 0 0 Ms April Lampley Director X 0 0 0 Ms Linda Reid Treasurer Board of Directors X 0 0 0 Ms Kay Banks Director X 0 0 0 Ms Luz Fontenez Director X 0 0 0 Mr Kenneth Morris Vice President Board of Directors X 0 0 0 Mr Orlando Cruz Secretary Board of Directors X 0 0 0 Ms Bettye Simmons Director X 0 0 0 Mr Hector Castillo Director X 0 0 0 Mr Jewani McPherson Director X 0 0 0 Mr Moshed Uddin Director X 0 0 0 Ms Amber Huq Director X 0 0 0 Ms Nancy Grier Director X 0 0 0 Mr Jonathan Sang Director X 0 0 0 Mr Henry Abreau Director X 0 0 0 Ms Ora Jane Bell Director X 0 0 0 Mr William McKoy Director X 0 0 0 Mr Albert Scala Director X 0 0 0 272187 1 false false false 2082246 305838 217888 2388084 Shelter resident rental receipts 531310 7297 7297 Other 900099 1109 1109 2396490 14000 14000 156236 156236 0 0 272187 238905 33282 0 833650 731717 101933 6103 5357 746 99129 78537 20592 113426 98684 14742 0 0 32100 32100 0 0 8066 5547 2519 2607 2560 47 4076 2530 1546 8170 5767 2403 0 72898 58296 14602 9600 5420 4180 0 0 23814 8874 14940 0 67528 62844 4684 46033 40301 5732 Supplies 85030 55394 29636 Donated goods and services 159389 159389 Utilities 36869 35534 1335 Repairs and maintenance 33815 33441 374 89307 62796 26511 2174033 1862129 311904 0 145143 99348 194278 283090 1375235 540789 763547 834446 225880 161403 1328848 1378287 259423 233367 170176 143950 662416 541680 1092015 918997 X 236833 459290 236833 459290 1328848 1378287 222457 X false true X true true true X 1346208 1754076 2084411 2427232 2468884 10080811 1346208 1754076 2084411 2427232 2468884 10080811 10080811 48065 20890 17677 26886 8406 121924 10202735 0.98800 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 32276 32276 942551 255405 687146 167979 126025 41954 232429 159359 73070 834446 Financial derivatives and other financial products Closely-held equity interests Prepaid expenses 35000 Exchange Right to use assets - operating leases 123498 Security deposit 2905 Insurance refund receivable 161403 Federal income taxes Bank line of credit 127853 Accrued compensated absences 30289 Capital Advances 209720 Litigation settlement 20000 Deferred revenue 18389 Lease liability - operating leases 135282 Other liabilities 147 541680 2477290 80800 80800 2396490 2396490 2254833 80800 80800 2174033 2174033 false true Rental Assistance 292 108448 Cleaning Supplies Vouchers 608 13525 Food Vouchers 249 7275 Furniture Assistance 94 25383 81920 FMV Donated furniture false false false false false false false false false X Furniture and Household Items 87 77638 Estimated Fair Value X Cleaning Products, Food Items, Misc. 140250 Estimated Fair Value false true false Form 990, Part IV, Section B, Line 11b Draft copy of the form 990 was distributed at a recent board meeting. All members at this meeting were invited to discuss and comment on the draft 990 filed.