2021-04-23T15:20:21-05:00 2020-06-30 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2019-07-01 222423496 CATHOLIC CHARITIES DIOCESE OF METUCHEN CATH 7323248200 319 MAPLE STREET PERTH AMBOY NJ 08861 MARIE ZISSLER CHIEF FINANCIAL OFFICER 7323248200 2021-04-23 1 BRIDGET HARTNETT P01429163 9739949494 2021-04-20 2019 2022-09-23 18:48:47Z REVMSGRWILLIAM BENWELL 319 MAPLE STREET PERTH AMBOY NJ 08861 35175952 0 X WWW.CCDOM.ORG X 1982 NJ TO PROVIDE SOCIAL SERVICE PROGRAMS TO THE COMMUNITY, ESPECIALLY THOSE WHO ARE POOR, DEVALUED, OR IN NEED OF HELP. 13 12 634 605 0 0 22816438 24058007 11104993 10144575 351630 295364 3836 21030 34276897 34518976 2597609 2003095 0 0 23584033 24751026 0 0 72669 7908907 8112089 34090549 34866210 186348 -347234 26260507 27586224 7230500 8894293 19030007 18691931 X DRIVEN BY THE SOCIAL TEACHINGS OF THE CHURCH,CATHOLIC CHARITIES, DIOCESE OF METUCHEN PROVIDES QUALITY SERVICES TO THE POOR, VULNERABLE AND ALL PEOPLE IN NEED, AND PARTNERS WITH FAMILIES AND COMMUNITIES TO IMPROVE THE QUALITY OF LIFE. 0 1 17275769 492331 6343596 BEHAVIORAL HEALTH AND YOUTH SERVICES - PROVIDES COUNSELING, TREATMENT, GUIDANCE AND SUPPORT TO ADULTS AND YOUTH STRUGGLING WITH PSYCHOLOGICAL, BEHAVIORAL AND/OR ADDICTION ISSUES. ALSO PROVIDES YOUTH RECREATION PROGRAMS. 6544433 1921181 CHILDCARE - THE AGENCY PROVIDES AFFORDABLE QUALITY CHILD CARE PROGRAMS WHICH ARE DESIGNED TO MEET THE NEEDS OF WORKING FAMILIES FOLLOWING HIGH QUALITY STANDARDS. THE PROGRAMS CURRENTLY SERVE APPORXIMATELY 1,500 CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL IN PROGRAMS CLASSIFIED AS EARLY LEARNING CENTERS, SCHOOL AGE CARE AND SUMMER CAMPS. THE VARIOUS PROGRAMS SERVE CHILDREN IN MIDDLESEX, SOMERSET, WARREN AND MORRIS COUNTIES. 4808789 1011430 1314226 HOUSING AND HOMELESS PREVENTION: OPERATES HOMELESS SHELTERS, LOW-INCOME AND TRANSITIONAL HOUSING FACILITIES. PROVIDES FINANCIAL ASSISTANCE AND/OR RESOURCES TO INDIVIDUALS AND FAMILIES IN NEED OF SHELTER, FOOD, AND BASIC NEEDS. INCLUDES INNER-CITY NEIGHBORHOOD REVITALIZATION ACTIVITIES. 2547482 499334 565572 OUT OF HOME PLACEMENT- INCLUDES TREATMENT FAMILY HOMES WHICH SERVE CHILDREN FROM BIRTH TO 18 YEARS OF AGE WHO ARE IN NEED OF TEMPORARY THERAPEUTIC HOMES. ALSO INCLUDES RESIDENTIAL AND INDEPENDENT LIVING PROGRAMS WHICH PROVIDE TEMPORARY OUT-OF-HOME PLACEMENT FOR TROUBLED TEENAGE YOUTH AND FOR YOUTH APPROACHING ADULTHOOD. PROGRAMS OFFER A HIGHLY STRUCTURED ENVIRONMENT WITH INDIVIDUAL, GROUP AND FAMILY THERAPY.SOCIAL JUSTICE: THE PROGRAM WORKS IN COLLABORATION WITH VARIOUS OFFICE AND PROGRAMS WITHIN THE DIOCESE OF METUCHEN TO ADVOCATE FOR AND EDUCATE ABOUT THE ISSUES AFFECTING THE POOR AND TO HELP THOSE IN NEED. THE PROGRAMS PROVIDE DIRECT ASSISTANCE TO DISASTER AND LONG-TERM POVERTY, BOTH WITHIN THE FOUR COUNTIES OF THE DIOCESE AND INTERNATIONALLY. IMMIGRATION SERVICES ARE ALSO OFFERED TO ASSIST IMMIGRANT INDIVIDUALS AND FAMILIES TO ADJUST THEIR LEGAL STATUS IN THE UNITED STATES. 2547482 499334 565572 31176473 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 1 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 312 0 1 634 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 1 0 X THE ORGANIZATION 7323248200 319 MAPLE STREET PERTH AMBOY NJ 08861 MOST REV JAMES F CHECCHIO BISHOP/ CORP BOARD MEMBER 0.50 35.00 X 0 0 0 REV MSGR WILLIAM BENWELL CHAIRMAN 2.00 35.00 X X 0 0 0 CAROL PURCELL SECRETARY / TREASURER 1.00 35.00 X X 0 0 0 JULIO COTO TRUSTEE /ACTING EXEC. DIRE 35.00 X X 220112 0 10097 REV TIMOTHY CHRISTY TRUSTEE 0.50 35.00 X 0 0 0 REV JEFFREY M CALIA TRUSTEE 0.50 35.00 X 0 0 0 ANTHONY P KEARNS III TRUSTEE 0.50 35.00 X 0 0 0 JAMES S CHOMA TRUSTEE 0.50 35.00 X 0 0 0 ELLEN AYOUB TRUSTEE 0.50 35.00 X 0 0 0 RUSSELL NESBITT JR TRUSTEE 0.50 X 0 0 0 BERNADETTE SOHLER TRUSTEE 0.50 X 0 0 0 CARLOS A TURCIOS TRUSTEE 0.50 X 0 0 0 ANA MARIA ZEVALLOS TRUSTEE 0.50 X 0 0 0 MARIE ZISSLER CHIEF FINANCIAL OFFICER 35.00 X 130067 0 6816 MARCI BOOTH ASSOCIATE EXECUTIVE DIRECTOR 35.00 X 152808 0 37224 REBECCA RHOADS SERVICE AREA DIRECTOR 35.00 X 102257 0 5420 ESTHER SCHLESINGER PSYCHIATRIST 35.00 X 215416 0 36445 TASNEEM SHAIKH PSYCHIATRIST 35.00 X 134194 0 7010 954854 0 103012 6 0 1 0 KARSON FOOD SERVICES INC 3409 ROSE AVENUE OCEAN NJ 07712 PREPARED FOOD VENDOR 305451 LOCUMTENENSCOM LLC PO BOX 405547 ATLANTA GA 30384 PROFESSIONAL SERVICES - TEMP AGENCY 192559 BMI JANITORIAL INC 660 JERUSALEM ROAD SCOTCH PLAINS NJ 07076 JANITORIAL SERVICE 161458 3 14500 2067042 21056472 919993 123000 24058007 MEDICAID & MEDICARE 624410 4756315 4756315 CLINIC FEES & OTHER 624100 2205445 2205445 CHILD CARE FEES 624100 1921181 1921181 HOUSING & HOMELESS PREVENTION 624100 895073 895073 LOW-INCOME RENTAL HSG 531110 361691 361691 4870 4870 10144575 283289 283289 646238 22813 641438 15538 4800 7275 12075 12075 MISCELLANEOUS REVENUE 900099 21030 21030 21030 34518976 10144575 0 316394 1957559 1957559 45536 45536 554108 44648 464312 45148 18031738 16194618 1829745 7375 758316 676080 82007 229 3635974 3159415 467824 8735 1770890 1546967 219075 4848 9935 9935 53150 53150 417534 408746 8788 36764 32440 2033 2291 660283 564433 95850 572135 559399 12736 1801298 1652039 149259 209430 194159 15264 7 651084 632232 18852 755924 751497 4427 REPAIRS & MAINTENANCE 1305988 1200108 105880 SUBGRANTS 533012 533012 CLIENT MEALS 331862 331826 36 PROGRAM AND ACTIVITY EX 331673 309609 18064 4000 442017 319065 122952 34866210 31176473 3617068 72669 5644170 6898365 299989 303157 1539901 1766886 200238 164515 17523370 11517250 6426826 6006120 4470071 4409886 5334140 6477419 2345172 1559876 26260507 27586224 4705463 6133871 191773 419511 125851 139314 920589 857920 1286824 1343677 7230500 8894293 X 18517745 18184528 512262 507403 19030007 18691931 26260507 27586224 X -347234 22532 -13374 X X 0 1 X 1 1 1 X 20782672 19998922 19188950 22816438 24058007 106844989 150000 150000 150000 150000 150000 750000 20932672 20148922 19338950 22966438 24208007 107594989 107594989 142239 169134 214278 320347 283289 1129287 239 1394 3836 21030 26499 108750775 54138818 0.98940 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 206000 206000 13251558 8114484 5137074 1368281 1268848 99433 2697531 2133918 563613 6006120 LONG-TERM INVESTMENT 6477419 F 6477419 DEFERRED COMPENSATION 1343677 RENTAL SECURITY DEPOSITS 119327 LONG TERM ASSET 96872 1559876 DEFERRED COMPENSATION 1343677 1343677 X 34881104 22532 339596 362128 34518976 0 34518976 35219180 339596 13374 352970 34866210 0 34866210 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS IN THE NAME OF TENANTS FOR THE RENTAL OF CERTAIN PROPERTIES AND ARE PAYABLE UPON THE TENANT MOVING OUT AS LONG AS DAMAGES WERE NOT INCURRED FOR THESE RENTAL PROPERTIES. PART X, LINE 2: CATHOLIC CHARITIES IS A NON-PROFIT 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 DE-RECOGNITION, 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 2020 AND 2019. AT JUNE 30, 2020 AND 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 13,374. 0 GUATEMALA 0 0 SCHOLARSHIPS FOR FOOD 43632 PHILIPPINES 0 0 WATER PROJECT 1904 0 0 0 0 0 0 45536 0 45536 FOOD SCHOLARSHIPS GUATEMALA 116 43632 WIRE TRANSFER WATER PROJECT PHILIPPINES 150 1904 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS ITS ACCOUNTING SYSTEM IN A WAY THAT ENABLES IT TO TRACK SPECIFIC FUNDS OR GRANTS INTENDED FOR SPECIFIC PURPOSES AND THE USE OF SUCH GRANTS. THIS IS DONE THROUGH SEPARATE COST CENTERS (OVER 200) AND SPECIFIC LINE ITEMS IN THE CHART OF ACCOUNTS TO DESIGNATE THE PURPOSE OF EXPENDED FUNDS. EACH PROGRAM DIRECTOR IS RESPONSIBLE FOR TRACKING THE AMOUNT OF ASSISTANCE GIVEN TO INDIVIDUALS AND THE NUMBER OF INDIVIDUALS ASSISTED, AS WELL AS, TRACKING ANY NON-CASH ASSISTANCE GIVEN AND THE METHOD OF VALUATION OF SUCH ASSISTANCE. PART III ACCOUNTING METHOD: 1 FOSTER CARE SUBSIDIES 3 53267 RENT, MORTGAGE & UTILITY ASSISTANCE 1063 1336345 FOOD 2362 95607 42615 FMV FOOD MEDICATION AND PERSONAL CARE ITEMS 160 108265 FMV MEDICATIONS AND PERSONAL CARE ITEMS DONATED/INKIND 2686 123000 FMV VARIOUS DONATED ITEMS CLOTHING 64 12903 DISASTER RELIEF 1 1200 SMALL GRANTS GIVEN 449 184357 PART I, LINE 2: THE ORGANIZATION MAINTAINS ITS ACCOUNTING SYSTEM IN A WAY THAT ENABLES IT TO TRACK SPECIFIC FUNDS OR GRANTS INTENDED FOR SPECIFIC PURPOSES AND THE USE OF SUCH GRANTS. THIS IS DONE THROUGH SEPARATE COST CENTERS (OVER 200) AND SPECIFIC LINE ITEMS IN THE CHART OF ACCOUNTS TO DESIGNATE THE PURPOSE OF EXPENDED FUNDS. EACH PROGRAM DIRECTOR IS RESPONSIBLE FOR TRACKING THE AMOUNT OF ASSISTANCE GIVEN TO INDIVIDUALS AND THE NUMBER OF INDIVIDUALS ASSISTED, AS WELL AS, TRACKING ANY NON-CASH ASSISTANCE GIVEN AND THE METHOD OF VALUATION OF SUCH ASSISTANCE. X X 0 0 0 0 0 0 0 0 0 JULIO COTO TRUSTEE /ACTING EXEC. DIRE 195286 0 0 0 24826 0 10097 0 0 0 230209 0 0 0 MARCI BOOTH ASSOCIATE EXECUTIVE DIRECTOR 129228 0 0 0 23580 0 7397 0 29827 0 190032 0 0 0 ESTHER SCHLESINGER PSYCHIATRIST 214228 0 0 0 1188 0 11419 0 25026 0 251861 0 0 0 X 123000 FMV BASED ON COMPARABLE 0 0 0 FORM 990, PART III, LINE 3 TREATMENT FAMILY HOMES PROGRAM WAS CLOSED BY THE FUNDING SOURCE, THE DEPARTMENT OF CHILDREN AND FAMILIES, DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO, REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD AND BY THE CFO BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, AND EMPLOYEES SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, AND C. HAS AGREED TO COMPLY WITH THE POLICY. POLICY COMPLIANCE IS MONITORED BY THE COMPLIANCE DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15B THE PROCESS FOR DETERMINING OFFICER AND KEY EMPLOYEE COMPENSATION INVOLVES AN ANALYSIS OF COMPARATIVE DATA TO CREATE A SALARY SCALE WHICH PROVIDES RANGES FOR EACH SALARY GRADE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -13,374. FORM 990 PART XII LINE 2C NO CHANGE FROM PRIOR YEAR. DIOCESE OF METUCHEN PO BOX 191 METUCHEN NJ 08840 222385423 CATHOLIC SOCIAL SERVICES NJ 501 (C) (3) 1 NO 0 METUCHEN COMMUNITY SERVICES CORPORATION 319 MAPLE STREET PERTH AMBOY NJ 08861 223394753 PROVIDES RENTAL SPACE AND DEVELOPS & PROVIDES LOW-MODERATE INCOME HOUSING NJ 501 (C) (3) 7 NO 0 COMMUNITY HOUSE AT SAINT THOMAS 124 BENTLEY AVENUE OLD BRIDGE NJ 08857 223394743 SUPERVISED, SHARED, RESIDENCE FOR ADULTS LIVING WITH PHYSICAL DISABILITIES NJ 501 (C) (3) 10 NO 0 COMMUNITY CHILD CARE SOLUTIONS INC 103 CENTER STREET PERTH AMBOY NJ 08861 270649636 PROVIDES EDUCATION & FINANCIAL ASSISSTANCE TO SUPPORT QUALITY CHILD CARE NJ 501 (C) (3) 7 NO 0 0 0 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0