2016-09-08T10:15:19-07:00 2015-12-31 Cullari Carrico LLC 55 Lane Road Ste 300 Fairfield NJ 07004 990 2015-01-01 223789299 Katies House Inc co Evelyn Dudziec KATI 9733833221 PO BOX 96 Newton NJ 07860 Charles Casey Treasurer 2016-09-04 true JOHN CARRICO JR P00741048 9734063955 X 2015 2016-12-15 16:53:06Z Evelyn Dudziec 6 Witt Lane Newton NJ 07860 126381 false false X N/A X NJ To provide secure, independent assisted living homes with house parents to oversee the daily needs of special needs adults, ie:adults whose developmental or physical disabilities prevent them from living independently without supervision. 5 5 7 20 0 69227 79676 12115 13140 138 141 36331 28674 117811 121631 0 0 13731 12740 0 0 95286 102508 109017 115248 8794 6383 577392 577919 136610 130754 440782 447165 To provide secure, independent assisted living homes with house parents to oversee the daily needs of special needs adults, ie:adults whose developmental or physical disabilities prevent them from living independently without supervision. false false 35611 Operating and activity expenses to operate the 1st residence on 29 Moran Street in Newton, NJ. 33949 Center for Advancement educational/rehabilitaion classes and group social activities for persons with physical and developmental disabilities 33714 OPERATING AND ACTIVITY EXPENSES TO OPERATE RESIDENCE ON 26 MASON AVE, NEWTON, NJ 103274 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 true 7 true false false false false false false false false 0 false false false false false false false false false false X 5 5 true false false false false false false true false false false false true true true false false false false false NJ X Charles Casey 9735437113 26 New Greens Ct Kingwood TX 77345 X Frank Light MD Trustee 0.00 0.00 X 0 0 0 Dennis Ziobar Trustee 0.00 0.00 X 0 0 0 Evelyn Dudziec Executive Dir. 0.00 0.00 X 0 0 0 Mr Glen Dudziec President 0.00 0.00 X 0 0 0 Charles Casey Treasurer 0.00 0.00 X 0 0 0 Tracey de Waal Vice President 0.00 0.00 X 0 0 0 Amanda Major Secretary 0.00 0.00 X 0 0 0 0 false false false 0 21705 57971 79676 Center for Advancement 13140 13140 13140 141 141 0 0 0 0 33859 4750 29109 29109 0 0 Unrealized loss on invest -435 -435 -435 121631 13140 28815 0 0 0 0 0 0 11480 11480 0 0 1260 1260 0 0 3744 3744 0 0 0 0 63 63 5223 5223 0 0 16452 16452 0 0 0 4722 4722 0 12969 12969 2071 2071 MAINT & REPAIRS 16227 16227 FOOD 13520 13520 CFA-Activities 8500 8500 AUTO EXPENSE 7930 7930 11087 8080 3007 115248 103274 11974 0 48011 10555 51782 0 0 0 0 0 0 483 0 622953 110181 525741 512772 0 0 0 0 3157 2810 577392 577919 95 136610 130659 136610 130754 X 440782 447165 440782 447165 577392 577919 6383 X false false false X 79258 92185 60254 69226 79676 380599 0 0 79258 92185 60254 69226 79676 380599 28125 352474 142 122 1029 -358 -294 641 0 0 381240 0.92450 0.97350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99348 99348 509677 100110 409567 4050 221 3829 9878 9850 28 512772 X X false Fund Raising Activities 33859 33859 2350 675 1725 33859 33859 2350 675 1725 4750 29109 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The President and Executive Director are son & mother Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990 is made available upon request, and is also on Guidestar online