2026-02-26T15:17:18-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-07-01 222446394 DEPARTMENT OF PERSONS WITH DISABILITIES DEPA 9734061102 1 CATHOLIC CHARITIES WAY OAK RIDGE NJ 07438 MUKESH SAXENA CFO 9734061102 2026-02-24 1 0 TARA DEL GAVIO P02438051 9739949494 2026-02-24 2024 2025-03-06 01:10:19Z MUKESH SAXENA 1 CATHOLIC CHARITIES WAY OAK RIDGE NJ 07438 13802084 0 X HTTPS://CCPATERSON.ORG/DPD 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. 13 13 179 0 0 0 541064 1204262 12120922 12472177 159240 110840 29020 14805 12850246 13802084 0 0 0 0 9012916 9653046 0 0 0 3351137 3555159 12364053 13208205 486193 593879 8677482 9312977 1805462 1842078 6872020 7470899 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 9118947 9658901 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. 1627856 1382158 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. 919869 966307 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. 456960 464811 456960 464811 12123632 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 41 0 1 179 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 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 0.25 0.75 X 0 0 0 SOLE ANSELMI TREASURER 0.25 0.75 X X 0 0 0 DENNIS MURRAY VICE PRESIDENT 0.25 0.75 X X 0 0 0 MOST REVEREND KEVIN J SWEENY BISHOP 0.25 0.75 X 0 0 0 TIMOTHY POTTER TRUSTEE 0.25 0.75 X 0 0 0 REV ED READING TRUSTEE 0.25 0.75 X 0 0 0 DR MICHELLE BARON-ROMANS TRUSTEE 0.25 0.75 X 0 0 0 MICHAEL CALABRESE TRUSTEE 0.25 0.75 X 0 0 0 EDWARD MADZY TRUSTEE 0.25 0.75 X 0 0 0 JOHN SULLIVAN 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 MSGR HERBERT K TILLYER PA PRESIDENT EMERITUS 0.25 0.75 X 0 0 0 SCOTT MILLIKEN CEO 3.00 37.00 X 0 182065 54940 JOANNA MILLER EXECUTIVE DIRECTOR 40.00 X 159245 0 46375 MUKESH SAXENA CFO 3.00 37.00 X 0 165557 29897 ERIN CROWLEY ASSOCIATE EXECUTIVE 40.00 X 112811 0 42678 STEVEN CHOMKO DIRECTOR OPERATIONS 40.00 X 102679 0 23294 374735 347622 197184 3 0 1 0 GOOD KIDS HOLDING LLC PO BOX 773 HACKETTSTOWN NJ 07840 CHILDREN AND FAMILY SERVICES 202792 RUSSO CONTRACTING 819 RAMAPO VALLEY RD OAKLAND NJ 07436 CONTRACTING SERVICES 133050 BERGEY'S KIA 713 BETHLEHEM PIKE COLMAR PA 18915 CAR SERVICES 117071 3 1175112 29150 1204262 MEDICAID 900099 11455612 11455612 HOUSING ASSISTANCE 531110 1016565 1016565 12472177 110840 110840 OTHER INCOME 900099 14805 14805 14805 13802084 12472177 0 125645 208696 200262 8434 6578271 6317710 260561 519958 497512 22446 1853217 1773217 80000 492904 473701 19203 7996 6713 1283 24000 19200 4800 95576 80238 15338 275 275 411211 385993 25218 81774 54859 26915 437121 374086 63035 79190 47768 31422 35670 10340 25330 18802 18740 62 331139 183062 148077 225170 142431 82739 MANAGEMENT FEES 1053618 1013997 39621 REPAIRS AND MAINTENANCE 519531 371262 148269 OTHER 91281 64989 26292 OUTSIDE SERVICES 77237 64498 12739 65568 23054 42514 13208205 12123632 1084573 0 40754 171613 2865633 874118 739858 850416 4505 24853 11265547 5898111 4390986 5367436 1511580 635746 512961 8677482 9312977 541843 774180 685292 634217 578327 433681 1805462 1842078 X 6732208 6587853 139812 883046 6872020 7470899 8677482 9312977 X 593879 5000 X X 0 1 X 1 0 X 11740288 11626175 683450 541064 1204262 25795239 11740288 11626175 683450 541064 1204262 25795239 1657008 24138231 2145 4234 52247 159240 110840 328706 5037 29020 14805 48862 26172807 35597050 0.92230 0.97780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 5,037. 2023 AMOUNT: $ 29,020. 2024 AMOUNT: $ 14,805. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 503100 503100 6575698 2706887 3868811 1821220 1192921 628299 2089744 1772168 317576 275785 226135 49650 5367436 RIGHT OF USE ASSET, NET OF ACCUMULATED AMORTIZATION 412961 LAND HELD FOR SALE 100000 512961 LEASE LIABILITY 412961 OTHER LIABILITIES 20720 433681 X 13883084 76000 5000 81000 13802084 0 13802084 13284205 76000 76000 13208205 0 13208205 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 XI, LINE 2D - OTHER ADJUSTMENTS: DEED RESTRICTION 5,000. 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 JOANNA MILLER EXECUTIVE DIRECTOR 159245 0 0 0 0 0 16695 0 29680 0 205620 0 0 0 MUKESH SAXENA CFO 0 165557 0 0 0 0 0 4967 0 24930 0 195454 0 0 ERIN CROWLEY ASSOCIATE EXECUTIVE 112811 0 0 0 0 0 15364 0 27314 0 155489 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE AUTHORITY OF THE BOARD OF TRUSTEES WHEN SITUATIONS REQUIRING ITS IMMEDIATE ATTENTION HAVE ARISEN. 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 XI, LINE 9: DEED RESTRICTION 5,000. 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 ARSM-NMTC INC 508 STRAIGHT STREET PATERSON NJ 07524 992511614 NMTC NJ 501(C)(3) LINE 7 STRAIGHT AND NARROW 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 RC DIOCESE OF PATERSON K 135387 FAIR MARKET VALUE RC DIOCESE OF PATERSON P 2420262 COST CATHOLIC CHARITIES RC DIOCESE PATERSON P 1053618 COST CATHOLIC CHARITIES RC DIOCESE PATERSON C 1115725 COST RC DIOCESE OF PATERSON E 557808 COST