2025-11-12T15:52:44-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-01-01 210634494 CATHOLIC CHARITIES DIOCESE OF TRENTON CATH 6093945181 383 WEST STATE STREET TRENTON NJ 086181423 MARLENE LAO COLLINS EXECUTIVE DIRECTOR 6093945181 2025-11-12 1 1 TARA DELGAVIO P02438051 9739949494 2025-11-12 2024 2025-03-06 01:10:19Z MARLENE LAO COLLINS 383 WEST STATE STREET TRENTON NJ 086181423 71465042 0 X WWW.CATHOLICCHARITIESTRENTON.ORG X 1913 NJ CATHOLIC CHARITIES, DIOCESE OF TRENTON, ESTABLISHED IN 1913, IS A FAITH-BASED SOCIAL SERVICES AGENCY DEDICATED TO ALLEVIATING HUMAN SUFFERING. WE OFFER A RANGE OF PROFESSIONAL SERVICES INCLUDING BEHAVIORAL HEALTHCARE, DOMESTIC VIOLENCE PREVENTION AND SUPPORT, ASSISTANCE WITH BASIC NEEDS, HOUSING AID, JOB TRAINING AND SUPPORTED EMPLOYMENT, SPECIALIZED CHILDREN'S SERVICES FOR THOSE AFFECTED BY TRAUMA AND ABUSE, AND TREATMENT FOR SUBSTANCE USE DISORDERS.MANY OF OUR SERVICES ARE PROVIDED AT NO COST TO THE CONSUMER. OUR ORGANIZATION FOSTERS A DIVERSE AND INCLUSIVE ENVIRONMENT WHERE SERVICES, EMPLOYMENT, AND VOLUNTEER OPPORTUNITIES ARE AVAILABLE TO INDIVIDUALS REGARDLESS OF RELIGIOUS AFFILIATION. 14 14 707 945 0 0 28286163 31350004 27208207 26867471 599104 549484 972534 362877 57066008 59129836 4535665 7846020 0 0 41252788 43499412 0 0 559114 10963727 10804748 56752180 62150180 313828 -3020344 44371813 44463025 15220014 16590526 29151799 27872499 X CATHOLIC CHARITIES, DIOCESE OF TRENTON, INSPIRED BY OUR CATHOLIC FAITH AND SHARED VALUES, RESTORES DIGNITY AND INDEPENDENCE TO INDIVIDUALS AND FAMILIES, ESPECIALLY THE POOR AND VULNERABLE, THROUGH SERVICE, ADVOCACY AND COMMUNITY BUILDING. 0 0 32915811 1212511 16355161 INTEGRATED BEHAVIORAL HEALTH SERVICES (IBHS)OPERATING IN BURLINGTON, MERCER, MONMOUTH AND OCEAN COUNTIES, IBHS REPORTED THE FOLLOWING IN 2024:4,317 INDIVIDUALS WERE SERVED THROUGH COUNSELING AND MENTAL HEALTH PROGRAMS334 INDIVIDUALS RECEIVED RESIDENTIAL SERVICES1,696 INDIVIDUALS RECEIVED MENTAL HEALTH CRISIS SERVICES3,115 INDIVIDUALS RECEIVED SPECIALTY PSYCHIATRIC AND NURSING SERVICES10,778 RECEIVED CARE COORDINATION THROUGH OUR CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINICS557 INDIVIDUALS RECEIVED SUBSTANCE USE TREATMENT 12507431 542493 6214674 CHILDREN AND FAMILY SERVICES (CFS)OPERATING IN BURLINGTON, MERCER, MONMOUTH AND OCEAN COUNTIES, CFS REPORTED THE FOLLOWING IN 2024: 1,057 FAMILIES RECEIVED CRISIS INTERVENTION AND STABILIZATION SERVICES 11,692 CHILDREN AND ADULTS RECEIVED COUNSELING AND SUPPORT SERVICES FOR TRAUMA1,191 INDIVIDUALS RECEIVED IMMIGRATION SUPPORT, COUNSELING AND ESL CLASSES AT EL CENTRO41,163 INDIVIDUALS SERVED THROUGH NEW JERSEY STUDENT SUPPORT SERVICES' MERCER HUB17,101 NIGHTS OF SHELTER PROVIDED3,676 INDIVIDUALS RECEIVED DOMESTIC VIOLENCE COUNSELING, EDUCATION AND LEGAL ASSISTANCE58,000 INDIVIDUALS EDUCATED ABOUT CHILDHOOD AND FAMILY TRAUMA. 8649270 6091016 4297636 COMMUNITY SERVICES (CS)OPERATING IN BURLINGTON, MERCER, MONMOUTH AND OCEAN COUNTIES, CS REPORTED THE FOLLOWING IN 2024:131,047 VISITS TO FOOD PANTRIES220 FAMILIES RECEIVED HELP ENROLLING FOR SUPPLEMENTAL NUTRITION PROGRAM ASSISTANCE (SNAP)438 SENIOR CITIZENS RECEIVED HELP WITH HOME REPAIRS AND MAINTENANCE1,396 INDIVIDUALS RECEIVED ASSISTANCE IN OBTAINING PERMANENT HOUSING585 HOUSEHOLDS RECEIVED FINANCIAL ASSISTANCE OR COUNSELING THROUGH PARISH SERVICES PROGRAM 54072512 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 625 2 1 707 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEBBRA ELKO 6093945181 383 W STATE STREET TRENTON NJ 08618 MOST REV DAVID M O'CONNELL PRESIDENT 5.00 X X 0 0 0 J GEORGE REILLY MEMBER 3.00 X 0 0 0 DARLEEN R GILLESPIE MEMBER 3.00 X 0 0 0 BRENDA L RASCHER MEMBER 3.00 X 0 0 0 REV MSGR THOMAS GERVASIO MEMBER 3.00 X 0 0 0 MEGAN CULLEN GORDON MEMBER 3.00 X 0 0 0 DOLORES R KELLY ESQ MEMBER 3.00 X 0 0 0 CHRISTEN SACHS MEMBER 3.00 X 0 0 0 JOHN KUCHINSKI MEMBER 3.00 X 0 0 0 MADELYN TUSAY MEMBER 3.00 X 0 0 0 JOHN W GALUCHIE JR MEMBER 3.00 X 0 0 0 CAROLINE R TAYLOR MEMBER 3.00 X 0 0 0 JOSEPHINE R ESQUIVEL MEMBER 3.00 X 0 0 0 MICHAEL W HERBERT ESQ BOARD CHAIR 5.00 X X 0 0 0 MARLENE LAO-COLLINS SECRETARY, BOARD OF TRUSTEES 35.00 X X 246555 0 27834 DEBBRA ELKO TREASURER, BOARD OF TRUSTEES 35.00 X X 184130 0 41251 DANIELA GANESCU PSYCHIATRIST 35.00 X 362480 0 19194 AMITA DESAI PSYCHIATRIST 35.00 X 327071 0 16454 OLGA TCHIKINDAS-GLIKMAN PSYCHIATRIST 35.00 X 315086 0 36974 SIRAJ-UD-DIN SHEIKH PSYCHIATRIST 35.00 X 220199 0 12098 LISA MERRITT CHEIF NURSE EXECUTIVE 35.00 X 191027 0 53414 1846548 0 207219 7 0 1 0 GENUINE FOOD LAB LLC PO BOX 56346 ATLANTA GA 30343 CLIENT MEALS 288296 EMPLOYER SOLUTIONS RESOURCES LLC PO BOX 789087 PHILADELPHIA PA 19178 TEMPORARY SERVICES 245636 BELLIA PRINT & DESIGN 1047 N BROAD STREET WOODBURY NJ 08096 PRINTING 171645 CAPITOL CITY PROTECTION SERVICES 20 DRYDEN DR BURLINGTON NJ 08016 SECURITY 167411 4 5027 230521 86368 24800103 6227985 4552754 31350004 DIRECT RECEIPTS FOR CARE 900099 26867471 26867471 26867471 276868 276868 12497916 12225300 272616 272616 272616 20412 230521 95014 -74602 -74602 28070 14892 13178 13178 OTHER REVENUE 900099 424301 424301 424301 59129836 26867471 0 912361 7846020 7846020 499770 430125 65308 4337 31475479 27328540 3875707 271232 2286508 1739884 516064 30560 5043021 4220761 786560 35700 4194634 3651159 507063 36412 205184 148894 56290 64010 56100 7362 548 1766728 1517668 243870 5190 467449 348824 115875 2750 3145049 2556381 446464 142204 448676 14054 434381 241 2483546 2190357 278631 14558 918603 866598 45540 6465 30598 14854 12359 3385 62473 8329 54144 1018492 940024 72936 5532 193940 193940 62150180 54072512 7518554 559114 1208881 260169 9374250 8265464 569421 6198367 5327916 1789705 225000 896602 710818 35647969 25301363 11204984 10346606 3310109 3945948 10204385 10916498 2050265 2029450 44371813 44463025 6751051 8594524 2468516 968290 3893981 3829761 1100000 2106466 2097951 15220014 16590526 X 18362347 16581128 10789452 11291371 29151799 27872499 44371813 44463025 X -3020344 1731327 9717 X X 0 1 X 1 1 1 X 2778573 6880998 27560059 28286163 31350004 96855797 12717 12717 12717 9717 9717 57585 2791290 6893715 27572776 28295880 31359721 96913382 96913382 134616 137422 90694 265929 276868 905529 130314 122817 788067 855402 424301 2320901 100139812 174584613 0.96780 X 0.98900 0.00310 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: AMOUNTS REPRESENT MISCELLANEOUS INCOME - 2020 AMOUNT: $ 130,314. 2021 AMOUNT: $ 122,817. 2022 AMOUNT: $ 788,067. 2023 AMOUNT: $ 855,402. 2024 AMOUNT: $ 424,301. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10243258 1138937 426824 10955371 9313289 1356941 426972 10243258 11591809 -1855189 423331 9313289 10706582 1149104 263877 11591809 9777856 1189565 260839 10706582 0.44040 0.55960 0 1 1 871287 871287 25326116 16566281 8759835 9450566 8735082 715484 10346606 BENEFICIAL INTEREST IN PERPETUAL TRUST 10916498 F 10916498 OPERATING ROU LIABILITY 2065640 FINANCE ROU LIABILITY 32311 2097951 X 61121961 592390 141175 1258560 1992125 59129836 0 59129836 62401261 141175 109906 251081 62150180 0 62150180 PART V, LINE 4: INTEREST EARNED ON THE PERMANENTLY RESTRICTED ENDOWMENT IS USED TO SUPPORT SERVICES PROVIDED TO CLIENTS. PART X, LINE 2: CATHOLIC CHARITIES IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. 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 DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS 2024 AND 2023. AT DECEMBER 31, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE FORGIVENESS OF MORTGAGES GAMING EXPENSE CHANGE IN PERPETUAL TRUST AND INTEREST IN NET ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE GAMING EXPENSE GUARDIAN ANGEL 208018 189768 18250 13392 26250 28170 10368 CHEERS TO SUMMER 42915 40753 2162 1500 9538 1610 4186 0 250933 230521 20412 14892 35788 29780 14554 95014 -74602 28070 14035 857 0 28070 14035 857 14892 13178 NJ 1 0 1 0 1.00000 JENN LEIP 383 W STATE STREET TRENTON NJ 08618 0 JENN LEIP DIRECTOR OF MARKETING AND DEVELOPMENT X 0 1 CLOTHING FOR THOSE IN NEED 17560 2350318 FMV CLOTHING - CLIENTS SELECT ITEMS NEEDED SHELTER FOR THOSE IN NEED 3073 807852 FMV GROUP HOME AND OTHER RESIDENTIAL SERVICES DIRECT CARE ASSISTANCE FOR QUALIFIED INDIVIDUALS 1071 1387103 CASH RENT, MORTGAGE, UTILITY ASSISTANCE 2718 1299447 CASH FOOD FOR THOSE IN NEED 69808 2001300 FMV BAGS OF GROCERIES, HOLIDAY MEALS PART I, LINE 2: CATHOLIC CHARITIES HAS NUMEROUS PROGRAMS THAT PROVIDE BASIC NECESSITIES TO THOSE IN NEED, FUNDED BY DONATIONS, FEDERAL, STATE, AND COUNTY GRANTS AND FUNDRAISING. DETAILED RECORDS ARE MAINTAINED CONCERNING ELIGIBILITY AND ASSISTANCE PROVIDED. X X X 0 0 0 0 0 0 0 0 0 DANIELA GANESCU PSYCHIATRIST 362480 0 0 0 0 0 18124 0 1070 0 381674 0 0 0 OLGA TCHIKINDAS-GLIKMAN PSYCHIATRIST 315086 0 0 0 0 0 15754 0 21220 0 352060 0 0 0 AMITA DESAI PSYCHIATRIST 327071 0 0 0 0 0 16354 0 100 0 343525 0 0 0 MARLENE LAO-COLLINS SECRETARY, BOARD OF TRUSTEES 246555 0 0 0 0 0 12328 0 15506 0 274389 0 0 0 LISA MERRITT CHEIF NURSE EXECUTIVE 191027 0 0 0 0 0 7800 0 45614 0 244441 0 0 0 SIRAJ-UD-DIN SHEIKH PSYCHIATRIST 220199 0 0 0 0 0 11010 0 1088 0 232297 0 0 0 DEBBRA ELKO TREASURER, BOARD OF TRUSTEES 184130 0 0 0 0 0 9206 0 32045 0 225381 0 0 0 FORM 990, SCHEDULE J, PAGE 2, PART II, COLUMN D: REPRESENTS THE COST TO CATHOLIC CHARITIES OF HEALTH, LIFE, AND DENTAL INSURANCE. X 1183716 THRIFT STORE VALUE X 3369038 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL BE LIMITED TO THE PERSONS HOLDING THE FOLLOWING OFFICES AND POSITIONS IN THE DIOCESE OF TRENTON: 1) THE BISHOP, OR IN THE EVENT OF A VACANCY IN THAT OFFICE, THEN THE APOSTOLIC ADMINISTRATOR OF THE DIOCESE OF TRENTON. 2) THE VICAR GENERAL 3) THE CHANCELLOR 4) THE DIOCESAN CHIEF FISCAL OFFICER 5) THE EXECUITVE DIRECTOR OF THE OFFICE OF CATHOLIC SOCIAL SERVICES FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CORPORATION HAVE THE AUTHORITY TO: 1) TO REVIEW AND APPROVE NOMINATIONS FOR, AND ELECTION OF, TRUSTEES AND OFFICERS OF THE CORPORATION 2) TO REMOVE MEMBERS OF THE BOARD OF TRUSTEES AT ANY TIME, WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE CORPORATION SHALL HAVE THE FOLLOWING AUTHORITY: 1) TO ADOPT AND AMEND FROM TIME TO TIME THE CERTIFICATE OF INCORPORATION AND THESE BY-LAWS FOR THE CORPORATION 2) TO ADOPT AND AMEND AND STATEMENTS OF THE PHILOSOPHY OR MISSION OF THE CORPORATION 3) TO CONSOLIDATE, MERGE, DISSOLVE (INCLUDING THE DISTRIBUTION OF ASSETS) OR OTHERWISE CHANGE THE STRUCTURE OF THIS CORPORATION 4) TO REVIEW AND APPROVE NOMINATIONS FOR, AND ELECTION OF, TRUSTEES AND OFFICERS OF THE CORPORATION. 5) TO REMOVE MEMBERS OF THE BOARD OF TRUSTEES AT ANY TIME, WITH OR WITHOUT CAUSE. 6) TO REVIEW AND APPRIVE THE ANNUAL BUDGET AND THE FINANCIAL/INVESTMENT POLICIES RECOMMENDED FOR ADOPTION BY THE BOARD OF TRUSTEES 7) TO DELEGATE TO TEH PRESIDENT OF THE CORPORATION THE SIGNATORY AUTHORITY AND TO DELEGATE SUCH AUTHORITY AS SET FORTH IN ARTICLE V, SECTION 8 HEREIN 8) TO APPROVE IN ADVANCE ANY ACTION OF THE CORPORATION THAT EXCEEDS THE AUTHORITY SET FORTH IN THE CERTIFICATE OF AUTHORITY DELEGATED PURSUANT TO ARTICLE V, SECTION 8, WHICH WOULD: I) ENCUMBER, OR II) BY AN ACTION, PLACE IN JEOPORDY OF LOSS THE FIXED ASSETS OF THE CORPORATION BY THE SALE, PURCHASE, LEASE, LICENSE, EXCHANGE, MORTGAGE, GRANT OF SECURITY INTEREST IN, OR OTHER TRANSFERT OR CONVEYANCE OF, THE CORPORATION'S REAL PROPERTY, IMPROVEMENTS, AND FIXTURES. 9) TO ANNUALLY REVIEW FOR APPROVAL THE RECOMMENDATION OF THE BOARD OF TRUSTEES REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR 10) TO DELEGATE TO THE PRESIDENT OF THE CORPORATION THE AUTHORITY TO ACT ON BEHALF OF THE MEMBERS IN ORDER TO CONDUCT ANY NECESSARY BUSINESS IN BETWEEM MEMBER MEETS AS SET FORTH HEREIN AND CONSIDERED OUTSIDE THE NORMAL COURSE OF BUSINESS AS SET FORTH IN THE CERTIFICATE OF AUTHORITY 11) TO EXERCISE SUCH OTHER AUTHORITY AS MAY BE RESERVED TO THE MEMBERS, AS SET FORTH IN THE CERTIFICATE OF INCORPORATION. AT ALL MEETINGS OF THE MEMBERS, EACH MEMBER OF THE CORPORATION SHALL HAVE ONE (1) VOTE. IN THE EVENT OF THE TERMINATION, DISSOLUTION, OR WINDING UP OF THE CORPORATION IN ANY MANNER OR FOR ANY REASON WHATSOEVER, ITS REMAINING ASSETS, IF ANY, SHALL BE DISTRIBUTED TO ANY ORGANIZATION SELECTED BY THE MEMBERS OF THE CORPORATION, PROVIDED SUCH ORGANIZATION IS QUALIFIED AS A RELIGIOUS, EDUCATIONAL, OR CHARITABLE ORGANIZATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS SENT TO THE BOARD FOR THEIR REVIEW BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL COMMUNICATION IS USED WITH THE YEARLY SIGNING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS COMPARABLE SURVEY DATA AND PRESENTS ITS FINDINGS TO THE FULL BOARD OF TRUSTEES IN EXECUTIVE SESSION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FORGIVENESS OF MORTGAGE 9,717. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, LINE 8B: THE ORGANIZATION'S AUDIT COMMITTEE PROVIDES OVERSIGHT FOR CATHOLIC CHARITIES DIOCESE OF TRENTON CONCERNING (A) THE ANNUAL INDEPENDENT AUDIT, INCLUDING SELECTION OF THE INDEPENDENT ACCOUNTANT, (B) THE ORGANIZATION'S ACCOUNTING AND FINANCIAL REPORTING PRACTICES, AND (C) THE ORGANIZATION'S INTERNAL CONTROL STRUCTURE. DIOCESE OF TRENTON 701 LAWRENCEVILLE ROAD TRENTON NJ 086380147 210634970 RELIGIOUS NJ 501(C)(3) 1 THE VATICAN 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 DIOCESE OF TRENTON AMOUNT FOR WORKER'S HEALTHLIFE INSURANCE AND PENSION P 9814082 ACTUAL DIOCESE OF TRENTON SUPPORT C 509324 ACTUAL DIOCESE OF TRENTON DONATED RENT C 117500 FMV