2026-02-19T12:52:15-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-07-01 221487121 CATHOLIC FAMILY AND COMMUNITY SERVICES INC CATH 9737372077 435 MAIN ST PATERSON NJ 075012817 MUKESH SAXENA CFO 9737372077 2026-02-18 1 0 TARA DEL GAVIO P02438051 9739949494 2026-02-18 2024 2025-03-06 01:10:19Z X MUKESH SAXENA 435 MAIN ST PATERSON NJ 075012817 21161702 0 X HTTPS://CCPATERSON.ORG/CFCS X 1946 NJ TO PROVIDE SOCIAL SERVICES FOR THE NEEDS OF INDIVIDUALS, COUPLES AND FAMILIES LIVING IN THE ROMAN CATHOLIC DIOCESE OF PATERSON, INCLUDING CHILDREN, ADOLESCENTS, ADULTS AND ELDERLY PERSONS, WITH A PREFERENTIAL OPTION FOR SERVING THE POOR. 13 13 220 3568 0 0 24551547 20309362 535591 593927 125844 197213 89588 61200 25302570 21161702 0 0 0 0 10647320 11306299 0 0 0 8945559 8982966 19592879 20289265 5709691 872437 9900908 11841271 2353601 3444102 7547307 8397169 TO PROVIDE SOCIAL SERVICES FOR THE NEEDS OF INDIVIDUALS, COUPLES AND FAMILIES LIVING IN THE ROMAN CATHOLIC DIOCESE OF PATERSON, INCLUDING CHILDREN, ADOLESCENTS, ADULTS AND ELDERLY PERSONS, WITH A PREFERENTIAL OPTION FOR SERVING THE POOR. 0 0 11904177 294145 FAMILY AND CHILDREN SERVICES: THE ORGANIZATION PROVIDES SERVICES IN CHILDREN'S HOMES, IN COMMUNITY RESIDENTIAL SETTINGS AND INSTITUTIONS AIMING AT PREVENTING CHILD ABUSE AND NEGLECT, FAMILY REUNIFICATION AND/OR INDEPENDENT LIVING. 6388901 4871 COMMUNITY SUPPORT: THE ORGANIZATION PROVIDES A VARIETY OF OUTREACH SERVICES TO THOSE WHO REQUIRE BUT CANNOT AFFORD BASIC NECESSITIES, SUCH AS FOOD, SHELTER, CLOTHING, EDUCATION AND EMERGENCY ASSISTANCE. 725786 6990 SENIOR SERVICES: THE ORGANIZATION PROVIDES OUTREACH SERVICES TO SENIORS, CONSISTING OF ADULT DAY CARE, ASSISTED TRANSPORTATION, MEALS ON WHEELS AND OTHER CASE MANAGEMENT; INFORMATION AND REFERRAL SERVICES ARE ALSO PROVIDED. 319069 287921 319069 287921 19337933 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 31 0 1 220 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9737372077 493 MAIN STREET PATERSON NJ 075012817 SOLE ANSELMI TREASURER 0.25 0.75 X X 0 0 0 DR MICHELLE BARON-ROMANS TRUSTEE 0.25 0.75 X 0 0 0 DEACON PETER CISTARO TRUSTEE 0.25 0.75 X 0 0 0 MICHAEL CALABRESE SECRETARY 0.25 0.75 X X 0 0 0 EDWARD MADZY TRUSTEE 0.25 0.75 X 0 0 0 DENNIS MURRAY VICE PRESIDENT 0.25 0.75 X X 0 0 0 TIMOTHY POTTER TRUSTEE 0.25 0.75 X 0 0 0 REV EDWARD READING TRUSTEE 0.25 0.75 X 0 0 0 JAMES SWEENEY TRUSTEE 0.25 0.75 X 0 0 0 REVEREND MARTIN GLYNN PRESIDENT 0.25 0.75 X X 0 0 0 PAUL WITTEKIND TRUSTEE 0.25 0.75 X 0 0 0 JOHN SULLIVAN TRUSTEE 0.25 0.75 X 0 0 0 MOST REVEREND KEVIN J SWEENEY BISHOP 0.25 0.75 X 0 0 0 SCOTT MILLIKEN CEO 3.00 37.00 X 0 182065 54940 JOSEPH MURRAY EXECUTIVE DIRECTOR 40.00 X 161338 0 39275 MUKESH SAXENA CFO 3.00 37.00 X 0 165557 29897 DANIELLE CUSKY DIRECTOR 40.00 X 135965 0 32182 297303 347622 156294 2 0 1 0 SUZANNE M WILEYCCC-SLP LLC 246 CUPSAW DR RINGWOOD NJ 07456 PHYSICAL THERAPIST 130341 EACH ONE SPEECH ONE 351 MULBERRY CT WYCKOFF NJ 07481 SPEECH THERAPY 128716 KNM THERAPY LLC 1 PARK AVE WYCKOFF NJ 07481 THERAPEUTIC SERVICES 126608 LJNR SPEECH LLC 469 WHITEWOOD ROAD ENGLEWOOD NJ 07631 SPEECH THERAPY 123599 MM OCCUPATIONAL THERAPY LLC 8-10 PARK AVE FAIR LAWN NJ 07410 OCCUPATIONAL THERAPY 122516 10 674942 17971195 1663225 20309362 FEE FOR SERVICE 900099 593927 593927 593927 197213 197213 OTHER INCOME 900099 61200 61200 61200 21161702 593927 0 258413 217873 214787 3086 7960630 7838229 122401 630014 623403 6611 1702781 1684916 17865 795001 778334 16667 2170 2170 97116 97116 2026692 2024047 2645 2850 2100 750 594589 590592 3997 9806 9806 893891 871851 22040 179802 168544 11258 13177 12285 892 334 334 132438 24039 108399 348875 345840 3035 DIRECT CLIENT ASSISTANC 2620796 2620796 MANAGEMENT FEES 1643200 1019520 623680 CLEANING, REPAIRS AND M 160176 158182 1994 PRINTING, POSTAGE AND R 101224 101224 155830 150152 5678 20289265 19337933 951332 0 3293855 15408 1481861 1305702 105700 1308 7647079 1285165 4332259 6361914 414764 3570957 272469 585982 9900908 11841271 1675677 2733508 287050 124613 118405 0 272469 585981 2353601 3444102 X 7521951 8397169 25356 0 7547307 8397169 9900908 11841271 X 872437 -22575 X X 0 1 X 1 1 1 X 13900867 15623211 18292696 24551547 20309362 92677683 13900867 15623211 18292696 24551547 20309362 92677683 2836918 89840765 54879 125844 197213 377936 77001 89588 61200 227789 93283408 1773354 0.96310 0.98530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 77,001. 2023 AMOUNT: $ 89,588. 2024 AMOUNT: $ 61,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1492500 1492500 2783568 343736 2439832 2830804 490654 2340150 540207 450775 89432 6361914 LEASE LIABILITY 585981 585981 X 21161702 0 21161702 0 21161702 20311840 22575 22575 20289265 0 20289265 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 2025 AND 2024. AT JUNE 30, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 22,575. X 0 0 0 0 0 0 0 0 0 SCOTT MILLIKEN CEO 0 182065 0 0 0 0 0 15507 0 39433 0 237005 0 0 JOSEPH MURRAY EXECUTIVE DIRECTOR 161338 0 0 0 0 0 13382 0 25893 0 200613 0 0 0 MUKESH SAXENA CFO 0 165557 0 0 0 0 0 4967 0 24930 0 195454 0 0 DANIELLE CUSKY DIRECTOR 135965 0 0 0 0 0 11284 0 20898 0 168147 0 0 0 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 A, LINE 8B THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE AUTHORITY OF THE BOARD OF TRUSTEES WHEN SITUATION REQUIRING ITS IMMEDIATE ATTENTION HAVE ARISEN. FORM 990, PART VI, SECTION B, LINE 11B THE 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 15 THE BOARD PRESIDENT REVIEWS COMPENSATION SURVEY TO DETERMINE THE CEO'S AND TOP MANAGEMENT'S COMPENSATION AND SUBMITS TO THE BOARD FOR APPROVAL. EXECUTIVE, MANAGEMENT AND KEY PERSONNEL COMPENSATION IS DECIDED BY THE CEO OR OTHER APPROPRIATE SUPERVISOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -22,575. 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 410 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 CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF PATERSON 777 VALLEY ROAD CLIFTON NJ 07013 822914278 CHARITY NJ 501(C)(3) LINE 7 ROMAN CATHOLIC DIOCESE OF PATERSON 0 CATHOLIC CHARITIES USA 2050 BALLENGER AYE STE 400 ALEXANDRIA VA 22314 530196620 CHARITY VA 501(C)(3) LINE 7 N/A 0 ARSM-NMTC INC 410 STRAIGHT STREET PATERSON NJ 07524 992511614 NMTC NJ 501(C)(3) LINE 7 STRAIGHT AND NARROW 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 RC DIOCESE OF PATERSON C 674942 COST RC DIOCESE OF PATERSON P 2386759 COST CATHOLIC CHARITIES RC DIOCESE PATERSON P 1643200 COST CATHOLIC CHARITIES RC DIOCESE PATERSON C 1527994 COST CATHOLIC CHARITIES RC DIOCESE PATERSON D 211466 COST