2024-02-07T09:17:29-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 822914278 CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF PATERSON INC CATH 2013036341 777 VALLEY ROAD CLIFTON NJ 07013 SCOTT MILLIKEN CEO 2013036341 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 777 VALLEY ROAD CLIFTON NJ 07013 7434789 0 X N/A X 2017 NJ TO PROVIDE ASSISTANCE TO ITS RELATED ORGANIZATIONS IN SUPPORTING THE NEEDY. 14 14 40 0 0 0 1833293 3242886 3566381 4017388 1051 44066 126303 -186093 5527028 7118247 0 0 0 0 3390452 3339655 0 0 486481 2034865 2578165 5425317 5917820 101711 1200427 1676515 2881712 257382 262152 1419133 2619560 TO PROVIDE ASSISTANCE TO ITS RELATED ORGANIZATIONS IN SUPPORTING THE NEEDY. 0 0 4351828 4017388 SUPPORT TO RELATED PARTIES IN ORDER TO PROVIDE CHARITY AND CONTINUE THE MINISTRY OF JESUS CHRIST. 4351828 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2013036341 777 VALLEY ROAD CLIFTON NJ 070132205 SOLE ANSELMI TREASURER 5.00 X 0 0 0 DENNIS MURRAY PRESIDENT 5.00 X X 0 0 0 MOST REVEREND KEVIN J SWEENEY 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 DEACON PETER CISTARO 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 40.00 X 172232 0 37038 CHRIS BRANCATO DEVELOPMENT DIRECTOR 40.00 X 106454 0 9258 HOPE EDER HR EXECUTIVE DIRECTOR 40.00 X 129973 0 11938 MUKESH SAXENA CFO 40.00 X 142485 0 20453 551144 0 78687 4 0 1 0 0 377461 2865425 3242886 MGMT FEE FOR SERVICE 561000 4017388 4017388 4017388 44066 44066 130449 377461 316542 -186093 -186093 7118247 4017388 0 -142027 217290 158454 40509 18327 2259836 1627742 431439 200655 69542 53715 11457 4370 620105 478978 102161 38966 172882 123011 33298 16573 46729 34168 8659 3902 31115 22752 5765 2598 149779 109516 27755 12508 82281 60162 15248 6871 54426 39795 10086 4545 41256 30166 7645 3445 13603 9946 2521 1136 16275 11900 3016 1359 7834 5728 1452 654 PAYMENTS TO OTHERS 1815617 1327548 336448 151621 HR EXPENSES 154115 112686 28559 12870 DIRECT CLIENT ASSISTANC 92317 92317 DUES AND SUBSCRIPTIONS 38366 28052 7110 3204 34452 25192 6383 2877 5917820 4351828 1079511 486481 1439187 25117 317623 745645 178016 242231 24482 78331 26853 59312 51478 1457142 0 17994 1676515 2881712 257382 244158 0 17994 257382 262152 X 665320 312075 753813 2307485 1419133 2619560 1676515 2881712 1200427 0 X X 0 1 X 1 0 X 376719 1100268 1341232 1833293 2865425 7516937 764194 606134 1879702 3566381 4017388 10833799 1140913 1706402 3220934 5399674 6882813 18350736 0 0 0 18350736 3851 1051 44066 48968 3851 1051 44066 48968 1140913 1710253 3220934 5400725 6926879 18399704 0.99730 0.99970 0.00270 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78331 26853 51478 51478 LEASE LIABILITY 17994 17994 X 7434789 316542 316542 7118247 0 7118247 6234362 316542 316542 5917820 0 5917820 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE CARITAS 151453 95953 55500 50630 WF GOLF CLASSIC 166882 95328 71554 132120 4 189575 186180 3395 133792 507910 377461 130449 316542 316542 -186093 0 0 0 0 0 0 0 0 0 SCOTT MILLIKEN CEO 172232 0 0 0 0 0 13558 0 23480 0 209270 0 0 0 MUKESH SAXENA CFO 142485 0 0 0 0 0 10306 0 10147 0 162938 0 0 0 SCOTT MILLIKEN CEO SEE SUPPLEMENTAL INFO 0 PART IV LINE 1C SCOTT MILLIKEN WAS THE FORMER EXECUTIVE DIRECTOR OF DEPARTMENT FOR PERSONS WITH DIABILITIES (A RELATED PARTY). HE IS CURRENTLY CHIEF EXECUTIVE OFFICER FOR CATHOLIC CHARITIES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S CORPORATE MEMBER IS THE CATHOLIC BISHOP OF THE DIOCESE OF PATERSON. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FULL BOARD AND IS REVIEWED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CERTIFICATION IS REQUIRED EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT REVIEWS COMPENSATION SURVEYS TO DETERMINE THE CEO'S AND TOP MANAGEMENT'S COMPENSATION AND SUBMITS TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. 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 OF THE ROMAN CATHOLIC DIOCESE OF PATERSON 0 DEPARTMENT FOR PERSONS WITH DISABILITIES 1 CATHOLIC CHARITIES WAY OAK RIDGE NJ 07438 222446394 CHARITY NJ 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF PATERSON 0 CATHOLIC FAMILY AND COMMUNITY SERVICES 775 VALLEY ROAD CLIFTON NJ 07013 221487121 CHARITY NJ 501(C)(3) LINE 7 CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF PATERSON 0 CATHOLIC CHARITIES USA 2050 BALLENGER AVE STE 400 ALEXANDRIA VA 22314 530196620 CHARITY VA 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 ROMAN CATHOLIC DIOCESE OF PATERSON C 50000 COST ROMAN CATHOLIC DIOCESE OF PATERSON P 726420 COST STRAIGHT AND NARROW Q 1636816 COST STRAIGHT AND NARROW B 42981 COST STRAIGHT AND NARROW P 35000 COST DEPARTMENT FOR PERSONS WITH DISABILITIES Q 915644 COST DEPARTMENT FOR PERSONS WITH DISABILITIES B 240220 COST DEPARTMENT FOR PERSONS WITH DISABILITIES P 112216 COST CATHOLIC FAMILY AND COMMUNITY SERVICES Q 1464937 COST CATHOLIC FAMILY AND COMMUNITY SERVICES B 122646 COST CATHOLIC FAMILY AND COMMUNITY SERVICES P 240996 COST