2026-07-01T11:37:01-05:00 2025-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2025-01-01 222756708 SAINT JOSEPHS CARPENTER SOCIETY SAIN 8569668117 20 CHURCH STREET CAMDEN NJ 081052414 PILAR HOGAN CLOSKEY EXECUTIVE DIRECTOR 8569668117 2026-07-01 1 MICHAEL J THILKER P01693829 8564356200 2026-06-30 2025 2025-03-06 01:10:19Z PILAR HOGAN CLOSKEY 20 CHURCH STREET CAMDEN NJ 08105 10260949 0 X SJCSCAMDEN.ORG X 1985 NJ THE ORGANIZATION TARGETS NEIGHBORHOOD REDEVELOPMENT, HOMEBUYER EDUCATION, AND COMMUNITY ENGAGEMENT TO IMPROVE THE QUALITY OF LIFE AND CREATE SAFE NEIGHBORHOODS. 13 13 27 0 0 0 7954788 8126622 1841966 2008994 155700 49962 -425556 6524 9526898 10192102 0 0 0 0 1543718 1675729 0 0 31629 6426607 7398446 7970325 9074175 1556573 1117927 13420500 12548620 7048912 5056705 6371588 7491915 X SJCS BUILDS WEALTH AND CULTIVATES COMMUNITY THROUGH HEALTHY, AFFORDABLE HOMES, VIBRANT NEIGHBORHOODS, AND EMPOWERED RESIDENTS. SJCS ENVISIONS INCLUSIVE COMMUNITIES WITH ACCESS TO HIGH QUALITY HOUSING GENERATING WEALTH AND STABLE NEIGHBORHOODS OFFERING OPPORTUNITY. 0 0 8834794 2014679 CONSTRUCTION, REHABILITATION, AND SALE OF HOMES TO QUALIFIED INDIVIDUALS AND THEIR FAMILIES; HOMEOWNERSHIP TRAINING AND EDUCATION PROGRAMS HELD THROUGHOUT THE YEAR; NEIGHBORHOOD REVITALIZATION THROUGH RESIDENTIAL REPAIRS, PLACEMAKING, AND OUTREACH. DURING 2025, SJCS BUILT/REHABBED AND SOLD 12 HOUSES TO FIRST-TIME HOMEBUYERS ANDASSISTED 14 OTHER BUYERS IN PURCHASING HOMES. SJCS REPAIRED 57 HOMES, LEAD REMEDIATED OR ABATED 84 HOMES, WEATHERIZED OR IMPROVED THE HEATING OF 44 HOMES, AND OFFERED 3 RESIDENTIAL FAADE IMPROVEMENTS. SJCS IS A HUD-CERTIFIED HOUSING COUNSELING AGENCY, WITH 181 PEOPLE GRADUATING FROM ACADEMY CLASSES AND 173 PEOPLE ENGAGED IN 903 FINANCIAL COUNSELING SERVICES. SJCS OPENED ITS MAINTENANCE TRAINING AND COMMUNITY FACILITY AND IS ENGAGED WITH MAINTENANCE CLASSES AND SKILLS TRAINING. SJCS ASSISTED RESIDENTS WITH 3 COMMUNITY LEADERSHIP BLOCK PROJECTS AND HOSTED A STREET FAIR WITH OVER 2,000 ATTENDEES. SJCS ALSO SUPPORTED LOCAL BUSINESSES WITH TECHNICAL ASSISTANCE (24) AND FACADE OR BUILDING IMPROVEMENTS (21) AND OFFERED 2 BUSINESS EXPOS. SJCS OWNED AND MANAGED 85 RENTAL PROPERTIES AND OFFERED RESIDENT SERVICES TO TENANTS AND COMMUNITY RESIDENTS. 8834794 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 42 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X TRACY DINH 8569668117 20 CHURCH STREET CAMDEN NJ 08105 JEANETTE ALVAREZ BOARD CHAIR 0.00 X X 0 0 0 PATRICK HARKER BOARD MEMBER 0.00 X 0 0 0 JOY DE JESUS BOARD MEMBER 0.00 X 0 0 0 TROY ADAMS BOARD MEMBER 0.00 X 0 0 0 JOHN CELLUCCI BOARD MEMBER 0.00 X 0 0 0 ANTHONY ZICCARDI BOARD MEMBER 0.00 X 0 0 0 CAROL JONES BOARD MEMBER 0.00 X 0 0 0 MELISSA RODRIGUEZ BOARD MEMBER 0.00 X 0 0 0 MEISHKA MITCHELL BOARD MEMBER 0.00 X 0 0 0 JONATHAN YOUNG BOARD MEMBER 0.00 X 0 0 0 LOUIS HANNA SECRETARY 0.00 X X 0 0 0 OSIRIS JAMAAL JACKSON TREASURER 0.00 X X 0 0 0 ALLE RIES VICE CHAIR 0.00 X X 0 0 0 TRACY DINH DIRECTOR OF ACCOUNTING/ADM 40.00 X 176000 0 7994 PILAR HOGAN CLOSKEY EXECUTIVE DIRECTOR 40.00 X 176000 0 7994 ROSARIO FIGUEROA DIRECTOR OF COUNSELING 40.00 X 104500 0 4577 ENRIQUE RIVERA DIRECTOR OF NEIGHBORHOOD D 40.00 X 130000 0 18007 TRACY BELL PROJECT MANAGER 40.00 X 118000 0 11931 704500 0 50503 5 0 1 0 OLAVARRIA CONTRACTOR 1428 BAIRD BLVD CAMDEN NJ 08105 CONSTRUCTION 826125 RAY FARRONI BUILDING & CONSTRUCTION 14 W ATLANTIC AVENUE VILLAS NJ 08251 CONSTRUCTION 636130 AFZ 82 CONSTRUCTION LLC 204 N CHELSEA AVE ATLANTIC CITY NJ 08401 CONSTRUCTION 591657 ED'S CONTRACTING SERVICES 712 CURTIS AVE MERCHANTVILLE NJ 08109 CONSTRUCTION 492820 GLAUD PROPERTY CONTRACTORS 3 DOVER LANE SICKLERVILLE NJ 08081 CONSTRUCTION 475683 5 6731853 1394769 8126622 SALE OF REHABBED HOMES 531390 1360661 1360661 CONTRACTOR FEE 230000 547051 547051 MANAGEMENT FEES 541610 81600 81600 CONSULTING FEE 541610 19682 19682 2008994 49962 49962 44277 -44277 -44277 -44277 75371 24570 50801 50801 10192102 2014679 0 50801 1446969 1373980 50138 22851 42340 40203 1468 669 66050 62716 2290 1044 120370 114295 4173 1902 16894 16894 62094 17618 41372 3104 41166 12348 26759 2059 87301 87301 68572 68572 41216 41216 COST OF HOMES SOLD 3592560 3592560 COST OF CONTRACT SERVIC 3360007 3360007 PROFESSIONAL FEES 72811 36406 36405 STAFF DEVELOPMENT 30121 19542 10579 25704 8030 17674 9074175 8834794 207752 31629 4134083 5616980 2150548 1757794 90796 95827 4478434 1860322 48027 49329 2058336 1069194 1023626 989142 49809 83501 1445177 2095725 13420500 12548620 491103 102494 2594973 991375 3962836 3962836 7048912 5056705 X 6371588 7491915 6371588 7491915 13420500 12548620 1117927 2400 0 X 0 1 X 1 1 1 X 2871393 3529533 5182287 7954788 8126622 27664623 2871393 3529533 5182287 7954788 8126622 27664623 27664623 138490 143333 202025 155700 49962 689510 28354133 7362901 0.97570 0.96590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1650171 1069194 580977 408165 408165 989142 DUE FROM AFFILIATES 2045775 CAPITAL INVESTMENT-WEST WYNNE 49950 2095725 RENTAL SECURITY DEPOSITS 6149 INVEST. WEST WYNNE/CHURCH ST LP 1722625 INVEST. 32ND ST URBAN RENEWAL 2234062 3962836 GOLF OUTING 75371 75371 24570 75371 75371 24570 24570 50801 X X 0 0 0 0 0 0 0 0 0 TRACY DINH DIRECTOR OF ACCOUNTING/ADM 176000 0 0 0 0 0 7040 0 954 0 183994 0 0 0 PILAR HOGAN CLOSKEY EXECUTIVE DIRECTOR 176000 0 0 0 0 0 7040 0 954 0 183994 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY STAFF AND THE FINANCE AND AUDIT COMMITTEE. ONCE APPROVED BY BOTH, FORM 990 IS FORWARDED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND IS FORMALLY APPROVED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED AT BOARD MEETINGS AND ON THE CONFLICT OF INTEREST STATEMENTS. ANNUALLY ALL BOARD OF TRUSTEE MEMBERS ARE ASKED TO RECERTIFY THEIR CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR REVIEWS OTHER KEY EMPLOYEES AND SETS COMPENSATION. SALARIES ARE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AS PART OF THE BUDGET PROCESS AND FORWARDED TO THE FULL BOARD. APPROPRIATE COMPARABLE DATA FROM THRID PARTY SOURCES IS REVIEWED. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE, WHICH INCLUDES A THIRD PARTY SOURCE REVIEW OF COMPARABLE DATA AND RESULTS IN THE PRESENTATION TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST WWCS HOLDINGS LLC 20 CHURCH STREET CAMDEN NJ 08105 264489091 HOLDING COMPANY NJ SAINT JOSEPH'S CARPENTER SOCIETY SAINT JOSEPH 32ND STREET HOLDINGS LLC 20 CHURCH STREET CAMDEN NJ 08105 223742905 HOLDING COMPANY NJ SAINT JOSEPHS CARPENTER SOCIETY ST JOAN OF ARC PROPERTIES LLC 20 CHURCH STREET CAMDEN NJ 08105 882695755 CONSTRUCTION NJ SAINT JOSEPHS CARPENTER SOCIETY SJCS REHAB LLC 20 CHURCH STREET CAMDEN NJ 08105 273479489 CONSTRUCTION NJ SAINT JOSEPHS CARPENTER SOCIETY CARPENTERS SQUARE II LLC 20 CHURCH STREET CAMDEN NJ 08105 824934297 CONSTRUCTION NJ SAINT JOSEPHS CARPENTER SOCIETY SJCS COMMUNITY LINKS IV LLC 20 CHURCH STREET CAMDEN NJ 08105 470984198 CONSTRUCTION NJ SAINT JOSEPHS CARPENTER SOCIETY SJCS BRANCH VILLAGE LLC 20 CHURCH STREET CAMDEN NJ 08105 990478514 CONSTRUCTION NJ SAINT JOSEPHS CARPENTER SOCIETY WEST WYNNECHURCH STREET LP 20 CHURCH STREET CAMDEN NJ 08105 223081113 AFFORDABLE RENTAL HOUSING NJ SAINT JOSEPH'S CARPENTER SOCIETY 0 0 0.99000 32ND ST URBAN RENEWAL LTD PARTNERSHIP 20 CHURCH STREET CAMDEN NJ 08105 223742905 AFFORDABLE RENTAL HOUSING NJ SAINT JOSEPH'S CARPENTER SOCIETY 0 0 0.99990 SAINT JOSEPH'S 32ND STREET CORP 20 CHURCH STREET CAMDEN NJ 08105 223742764 AFFORDABLE RENTAL HOUSING NJ SAINT JOSEPH'S CARPENTER SOCIETY C 1.00000 0 SAINT JOSEPH'S HOUSING CORP 20 CHURCH STREET CAMDEN NJ 08105 223529179 AFFORDABLE RENTAL HOUSING NJ SAINT JOSEPH'S CARPENTER SOCIETY C 1.00000 0 WEST WYNNE CORP 20 CHURCH STREET CAMDEN NJ 08105 223081112 AFFORDABLE RENTAL HOUSING NJ SAINT JOSEPH'S CARPENTER SOCIETY C 1.00000 0 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 WEST WYNNECHURCH STREET LP A 144000 AMOUNT ACCRUED