CATHOLIC CHARITIES DIOCESE OF TRENTON: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES DIOCESE OF TRENTON (EIN 21-0634494)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202513169349308101
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T15:52:44-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY 2ND FLOOR | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210634494 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES DIOCESE OF TRENTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 6093945181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383 WEST STATE STREET | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 086181423 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLENE LAO COLLINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6093945181 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TARA DELGAVIO | PreparerPersonNm |
| PTIN | P02438051 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARLENE LAO COLLINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383 WEST STATE STREET | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 086181423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,465,042 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCHARITIESTRENTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | CATHOLIC CHARITIES, DIOCESE OF TRENTON, ESTABLISHED IN 1913, IS A FAITH-BASED SOCIAL SERVICES AGENCY DEDICATED TO ALLEVIATING HUMAN SUFFERING. WE OFFER A RANGE OF PROFESSIONAL SERVICES INCLUDING BEHAVIORAL HEALTHCARE, DOMESTIC VIOLENCE PREVENTION AND SUPPORT, ASSISTANCE WITH BASIC NEEDS, HOUSING AID, JOB TRAINING AND SUPPORTED EMPLOYMENT, SPECIALIZED CHILDREN'S SERVICES FOR THOSE AFFECTED BY TRAUMA AND ABUSE, AND TREATMENT FOR SUBSTANCE USE DISORDERS.MANY OF OUR SERVICES ARE PROVIDED AT NO COST TO THE CONSUMER. OUR ORGANIZATION FOSTERS A DIVERSE AND INCLUSIVE ENVIRONMENT WHERE SERVICES, EMPLOYMENT, AND VOLUNTEER OPPORTUNITIES ARE AVAILABLE TO INDIVIDUALS REGARDLESS OF RELIGIOUS AFFILIATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 707 | TotalEmployeeCnt |
| Total Volunteers | 945 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,286,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,350,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,208,207 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,867,471 | CYProgramServiceRevenueAmt |
| PY Investment Income | $599,104 | PYInvestmentIncomeAmt |
| CY Investment Income | $549,484 | CYInvestmentIncomeAmt |
| PY Other Revenue | $972,534 | PYOtherRevenueAmt |
| CY Other Revenue | $362,877 | CYOtherRevenueAmt |
| PY Total Revenue | $57,066,008 | PYTotalRevenueAmt |
| CY Total Revenue | $59,129,836 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,535,665 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,846,020 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,252,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,499,412 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $559,114 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,963,727 | PYOtherExpensesAmt |
| CY Other Expenses | $10,804,748 | CYOtherExpensesAmt |
| PY Total Expenses | $56,752,180 | PYTotalExpensesAmt |
| CY Total Expenses | $62,150,180 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $313,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,020,344 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,371,813 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,463,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,220,014 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,590,526 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,151,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,872,499 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC CHARITIES, DIOCESE OF TRENTON, INSPIRED BY OUR CATHOLIC FAITH AND SHARED VALUES, RESTORES DIGNITY AND INDEPENDENCE TO INDIVIDUALS AND FAMILIES, ESPECIALLY THE POOR AND VULNERABLE, THROUGH SERVICE, ADVOCACY AND COMMUNITY BUILDING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,915,811 | ExpenseAmt |
| Grant | $1,212,511 | GrantAmt |
| Revenue | $16,355,161 | RevenueAmt |
| Desc | INTEGRATED BEHAVIORAL HEALTH SERVICES (IBHS)OPERATING IN BURLINGTON, MERCER, MONMOUTH AND OCEAN COUNTIES, IBHS REPORTED THE FOLLOWING IN 2024:4,317 INDIVIDUALS WERE SERVED THROUGH COUNSELING AND MENTAL HEALTH PROGRAMS334 INDIVIDUALS RECEIVED RESIDENTIAL SERVICES1,696 INDIVIDUALS RECEIVED MENTAL HEALTH CRISIS SERVICES3,115 INDIVIDUALS RECEIVED SPECIALTY PSYCHIATRIC AND NURSING SERVICES10,778 RECEIVED CARE COORDINATION THROUGH OUR CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINICS557 INDIVIDUALS RECEIVED SUBSTANCE USE TREATMENT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,507,431 | ExpenseAmt |
| Grant | $542,493 | GrantAmt |
| Revenue | $6,214,674 | RevenueAmt |
| Desc | CHILDREN AND FAMILY SERVICES (CFS)OPERATING IN BURLINGTON, MERCER, MONMOUTH AND OCEAN COUNTIES, CFS REPORTED THE FOLLOWING IN 2024: 1,057 FAMILIES RECEIVED CRISIS INTERVENTION AND STABILIZATION SERVICES 11,692 CHILDREN AND ADULTS RECEIVED COUNSELING AND SUPPORT SERVICES FOR TRAUMA1,191 INDIVIDUALS RECEIVED IMMIGRATION SUPPORT, COUNSELING AND ESL CLASSES AT EL CENTRO41,163 INDIVIDUALS SERVED THROUGH NEW JERSEY STUDENT SUPPORT SERVICES' MERCER HUB17,101 NIGHTS OF SHELTER PROVIDED3,676 INDIVIDUALS RECEIVED DOMESTIC VIOLENCE COUNSELING, EDUCATION AND LEGAL ASSISTANCE58,000 INDIVIDUALS EDUCATED ABOUT CHILDHOOD AND FAMILY TRAUMA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,649,270 | ExpenseAmt |
| Grant | $6,091,016 | GrantAmt |
| Revenue | $4,297,636 | RevenueAmt |
| Desc | COMMUNITY SERVICES (CS)OPERATING IN BURLINGTON, MERCER, MONMOUTH AND OCEAN COUNTIES, CS REPORTED THE FOLLOWING IN 2024:131,047 VISITS TO FOOD PANTRIES220 FAMILIES RECEIVED HELP ENROLLING FOR SUPPLEMENTAL NUTRITION PROGRAM ASSISTANCE (SNAP)438 SENIOR CITIZENS RECEIVED HELP WITH HOME REPAIRS AND MAINTENANCE1,396 INDIVIDUALS RECEIVED ASSISTANCE IN OBTAINING PERMANENT HOUSING585 HOUSEHOLDS RECEIVED FINANCIAL ASSISTANCE OR COUNSELING THROUGH PARISH SERVICES PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,072,512 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 625 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 707 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBBRA ELKO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6093945181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383 W STATE STREET | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08618 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MOST REV DAVID M O'CONNELL | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J GEORGE REILLY | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLEEN R GILLESPIE | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA L RASCHER | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MSGR THOMAS GERVASIO | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN CULLEN GORDON | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DOLORES R KELLY ESQ | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTEN SACHS | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KUCHINSKI | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MADELYN TUSAY | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN W GALUCHIE JR | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE R TAYLOR | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPHINE R ESQUIVEL | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL W HERBERT ESQ | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARLENE LAO-COLLINS | |||||||
| SECRETARY, BOARD OF TRUSTEES | 35.00 | Yes (X) | Yes (X) | $246,555 | $0 | $27,834 | |
| DEBBRA ELKO | |||||||
| TREASURER, BOARD OF TRUSTEES | 35.00 | Yes (X) | Yes (X) | $184,130 | $0 | $41,251 | |
| DANIELA GANESCU | |||||||
| PSYCHIATRIST | 35.00 | $362,480 | $0 | $19,194 | Yes (X) | ||
| AMITA DESAI | |||||||
| PSYCHIATRIST | 35.00 | $327,071 | $0 | $16,454 | Yes (X) | ||
| OLGA TCHIKINDAS-GLIKMAN | |||||||
| PSYCHIATRIST | 35.00 | $315,086 | $0 | $36,974 | Yes (X) | ||
| SIRAJ-UD-DIN SHEIKH | |||||||
| PSYCHIATRIST | 35.00 | $220,199 | $0 | $12,098 | Yes (X) | ||
| LISA MERRITT | |||||||
| CHEIF NURSE EXECUTIVE | 35.00 | $191,027 | $0 | $53,414 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,846,548 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $207,219 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GENUINE FOOD LAB LLC | |||||
| PO BOX 56346 | ATLANTA | GA | 30343 | CLIENT MEALS | $288,296 |
| EMPLOYER SOLUTIONS RESOURCES LLC | |||||
| PO BOX 789087 | PHILADELPHIA | PA | 19178 | TEMPORARY SERVICES | $245,636 |
| BELLIA PRINT & DESIGN | |||||
| 1047 N BROAD STREET | WOODBURY | NJ | 08096 | PRINTING | $171,645 |
| CAPITOL CITY PROTECTION SERVICES | |||||
| 20 DRYDEN DR | BURLINGTON | NJ | 08016 | SECURITY | $167,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,027 | FederatedCampaignsAmt |
| Fundraising | $230,521 | FundraisingAmt |
| Related Organizations | $86,368 | RelatedOrganizationsAmt |
| Government Grants | $24,800,103 | GovernmentGrantsAmt |
| All Other Contributions | $6,227,985 | AllOtherContributionsAmt |
| Noncash Contributions | $4,552,754 | NoncashContributionsAmt |
| Total Contributions | $31,350,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIRECT RECEIPTS FOR CARE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,867,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,867,471 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,867,471 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,868 | TotalRevenueColumnAmt |
| Exclusion | $276,868 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,497,916 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,225,300 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $272,616 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,616 | TotalRevenueColumnAmt |
| Exclusion | $272,616 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,412 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $230,521 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,014 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,602 | TotalRevenueColumnAmt |
| Exclusion | -$74,602 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $28,070 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $14,892 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,178 | TotalRevenueColumnAmt |
| Exclusion | $13,178 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $424,301 | TotalRevenueColumnAmt |
| Exclusion | $424,301 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $424,301 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,129,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,867,471 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $912,361 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,846,020 | TotalAmt |
| Program Services | $7,846,020 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,770 | TotalAmt |
| Program Services | $430,125 | ProgramServicesAmt |
| Management And General | $65,308 | ManagementAndGeneralAmt |
| Fundraising | $4,337 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,475,479 | TotalAmt |
| Program Services | $27,328,540 | ProgramServicesAmt |
| Management And General | $3,875,707 | ManagementAndGeneralAmt |
| Fundraising | $271,232 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,286,508 | TotalAmt |
| Program Services | $1,739,884 | ProgramServicesAmt |
| Management And General | $516,064 | ManagementAndGeneralAmt |
| Fundraising | $30,560 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,043,021 | TotalAmt |
| Program Services | $4,220,761 | ProgramServicesAmt |
| Management And General | $786,560 | ManagementAndGeneralAmt |
| Fundraising | $35,700 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,194,634 | TotalAmt |
| Program Services | $3,651,159 | ProgramServicesAmt |
| Management And General | $507,063 | ManagementAndGeneralAmt |
| Fundraising | $36,412 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,184 | TotalAmt |
| Program Services | $148,894 | ProgramServicesAmt |
| Management And General | $56,290 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,010 | TotalAmt |
| Program Services | $56,100 | ProgramServicesAmt |
| Management And General | $7,362 | ManagementAndGeneralAmt |
| Fundraising | $548 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,766,728 | TotalAmt |
| Program Services | $1,517,668 | ProgramServicesAmt |
| Management And General | $243,870 | ManagementAndGeneralAmt |
| Fundraising | $5,190 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,449 | TotalAmt |
| Program Services | $348,824 | ProgramServicesAmt |
| Management And General | $115,875 | ManagementAndGeneralAmt |
| Fundraising | $2,750 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,145,049 | TotalAmt |
| Program Services | $2,556,381 | ProgramServicesAmt |
| Management And General | $446,464 | ManagementAndGeneralAmt |
| Fundraising | $142,204 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,676 | TotalAmt |
| Program Services | $14,054 | ProgramServicesAmt |
| Management And General | $434,381 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,483,546 | TotalAmt |
| Program Services | $2,190,357 | ProgramServicesAmt |
| Management And General | $278,631 | ManagementAndGeneralAmt |
| Fundraising | $14,558 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,603 | TotalAmt |
| Program Services | $866,598 | ProgramServicesAmt |
| Management And General | $45,540 | ManagementAndGeneralAmt |
| Fundraising | $6,465 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,598 | TotalAmt |
| Program Services | $14,854 | ProgramServicesAmt |
| Management And General | $12,359 | ManagementAndGeneralAmt |
| Fundraising | $3,385 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,473 | TotalAmt |
| Program Services | $8,329 | ProgramServicesAmt |
| Management And General | $54,144 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,492 | TotalAmt |
| Program Services | $940,024 | ProgramServicesAmt |
| Management And General | $72,936 | ManagementAndGeneralAmt |
| Fundraising | $5,532 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,940 | TotalAmt |
| Program Services | $193,940 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,150,180 | TotalAmt |
| Program Services | $54,072,512 | ProgramServicesAmt |
| Management And General | $7,518,554 | ManagementAndGeneralAmt |
| Fundraising | $559,114 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,881 | BOYAmt |
| EOY | $260,169 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,374,250 | BOYAmt |
| EOY | $8,265,464 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,421 | BOYAmt |
| EOY | $6,198,367 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,327,916 | BOYAmt |
| EOY | $1,789,705 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,602 | BOYAmt |
| EOY | $710,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,647,969 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,301,363 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,204,984 | BOYAmt |
| EOY | $10,346,606 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,310,109 | BOYAmt |
| EOY | $3,945,948 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,204,385 | BOYAmt |
| EOY | $10,916,498 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,265 | BOYAmt |
| EOY | $2,029,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,371,813 | BOYAmt |
| EOY | $44,463,025 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,751,051 | BOYAmt |
| EOY | $8,594,524 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,516 | BOYAmt |
| EOY | $968,290 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,893,981 | BOYAmt |
| EOY | $3,829,761 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,466 | BOYAmt |
| EOY | $2,097,951 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,220,014 | BOYAmt |
| EOY | $16,590,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,362,347 | BOYAmt |
| EOY | $16,581,128 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,789,452 | BOYAmt |
| EOY | $11,291,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,151,799 | BOYAmt |
| EOY | $27,872,499 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,371,813 | BOYAmt |
| EOY | $44,463,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,020,344 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,731,327 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $9,717 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,778,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,880,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,560,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,286,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,350,004 | CurrentTaxYearAmt |
| Total | $96,855,797 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,717 | CurrentTaxYearAmt |
| Total | $57,585 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,791,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,893,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,572,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,295,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,359,721 | CurrentTaxYearAmt |
| Total | $96,913,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $96,913,382 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,868 | CurrentTaxYearAmt |
| Total | $905,529 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $788,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $855,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $424,301 | CurrentTaxYearAmt |
| Total | $2,320,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $100,139,812 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $174,584,613 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96780 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.98900 | PublicSupportPY509Pct |
| Investment Income PY | 0.00310 | InvestmentIncomePYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | AMOUNTS REPRESENT MISCELLANEOUS INCOME - 2020 AMOUNT: $ 130,314. 2021 AMOUNT: $ 122,817. 2022 AMOUNT: $ 788,067. 2023 AMOUNT: $ 855,402. 2024 AMOUNT: $ 424,301. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,243,258 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,138,937 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $426,824 | OtherExpendituresAmt |
| End Year Balance | $10,955,371 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,313,289 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,356,941 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $426,972 | OtherExpendituresAmt |
| End Year Balance | $10,243,258 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,591,809 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,855,189 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $423,331 | OtherExpendituresAmt |
| End Year Balance | $9,313,289 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,706,582 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,149,104 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $263,877 | OtherExpendituresAmt |
| End Year Balance | $11,591,809 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,777,856 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,189,565 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $260,839 | OtherExpendituresAmt |
| End Year Balance | $10,706,582 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.44040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.55960 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $871,287 | OtherCostOrOtherBasisAmt |
| Book Value | $871,287 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,326,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,566,281 | DepreciationAmt |
| Book Value | $8,759,835 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,450,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,735,082 | DepreciationAmt |
| Book Value | $715,484 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,346,606 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUST | Desc |
| Book Value | $10,916,498 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,916,498 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING ROU LIABILITY | $2,065,640 |
| FINANCE ROU LIABILITY | $32,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,097,951 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,121,961 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $592,390 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $141,175 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,258,560 | OtherRevenueAmt |
| Revenue Not Reported | $1,992,125 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,129,836 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $59,129,836 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,401,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $141,175 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $109,906 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $251,081 | ExpensesNotReportedAmt |
| Expenses Subtotal | $62,150,180 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $62,150,180 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTEREST EARNED ON THE PERMANENTLY RESTRICTED ENDOWMENT IS USED TO SUPPORT SERVICES PROVIDED TO CLIENTS. |
| PART X, LINE 2: | CATHOLIC CHARITIES IS A NONPROFIT 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 DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS 2024 AND 2023. AT DECEMBER 31, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE FORGIVENESS OF MORTGAGES GAMING EXPENSE CHANGE IN PERPETUAL TRUST AND INTEREST IN NET ASSETS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE GAMING EXPENSE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GUARDIAN ANGEL | Event1Nm |
| Gross Receipts Event1 | $208,018 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $189,768 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,250 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $13,392 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $26,250 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $28,170 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,368 | OtherDirectExpensesEvent1Amt |
| Event2 | CHEERS TO SUMMER | Event2Nm |
| Gross Receipts Event2 | $42,915 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,753 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,162 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,500 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $9,538 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,610 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,186 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $250,933 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $230,521 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,412 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $14,892 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $35,788 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $29,780 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,554 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,014 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$74,602 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $28,070 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $14,035 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $857 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $28,070 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $14,035 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $857 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $14,892 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $13,178 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENN LEIP | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383 W STATE STREET | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENN LEIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | DIRECTOR OF MARKETING AND DEVELOPMENT | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| CLOTHING FOR THOSE IN NEED | 17560 | $2,350,318 | FMV | CLOTHING - CLIENTS SELECT ITEMS NEEDED | |
| SHELTER FOR THOSE IN NEED | 3073 | $807,852 | FMV | GROUP HOME AND OTHER RESIDENTIAL SERVICES | |
| DIRECT CARE ASSISTANCE FOR QUALIFIED INDIVIDUALS | 1071 | CASH | $1,387,103 | ||
| RENT, MORTGAGE, UTILITY ASSISTANCE | 2718 | CASH | $1,299,447 | ||
| FOOD FOR THOSE IN NEED | 69808 | $2,001,300 | FMV | BAGS OF GROCERIES, HOLIDAY MEALS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CATHOLIC CHARITIES HAS NUMEROUS PROGRAMS THAT PROVIDE BASIC NECESSITIES TO THOSE IN NEED, FUNDED BY DONATIONS, FEDERAL, STATE, AND COUNTY GRANTS AND FUNDRAISING. DETAILED RECORDS ARE MAINTAINED CONCERNING ELIGIBILITY AND ASSISTANCE PROVIDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIELA GANESCU | ||||||||||||||
| PSYCHIATRIST | $362,480 | $0 | $0 | $0 | $0 | $0 | $18,124 | $0 | $1,070 | $0 | $381,674 | $0 | $0 | $0 |
| OLGA TCHIKINDAS-GLIKMAN | ||||||||||||||
| PSYCHIATRIST | $315,086 | $0 | $0 | $0 | $0 | $0 | $15,754 | $0 | $21,220 | $0 | $352,060 | $0 | $0 | $0 |
| AMITA DESAI | ||||||||||||||
| PSYCHIATRIST | $327,071 | $0 | $0 | $0 | $0 | $0 | $16,354 | $0 | $100 | $0 | $343,525 | $0 | $0 | $0 |
| MARLENE LAO-COLLINS | ||||||||||||||
| SECRETARY, BOARD OF TRUSTEES | $246,555 | $0 | $0 | $0 | $0 | $0 | $12,328 | $0 | $15,506 | $0 | $274,389 | $0 | $0 | $0 |
| LISA MERRITT | ||||||||||||||
| CHEIF NURSE EXECUTIVE | $191,027 | $0 | $0 | $0 | $0 | $0 | $7,800 | $0 | $45,614 | $0 | $244,441 | $0 | $0 | $0 |
| SIRAJ-UD-DIN SHEIKH | ||||||||||||||
| PSYCHIATRIST | $220,199 | $0 | $0 | $0 | $0 | $0 | $11,010 | $0 | $1,088 | $0 | $232,297 | $0 | $0 | $0 |
| DEBBRA ELKO | ||||||||||||||
| TREASURER, BOARD OF TRUSTEES | $184,130 | $0 | $0 | $0 | $0 | $0 | $9,206 | $0 | $32,045 | $0 | $225,381 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PAGE 2, PART II, COLUMN D: | FormAndLineReferenceDesc |
| Explanation | REPRESENTS THE COST TO CATHOLIC CHARITIES OF HEALTH, LIFE, AND DENTAL INSURANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,183,716 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,369,038 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CORPORATION SHALL BE LIMITED TO THE PERSONS HOLDING THE FOLLOWING OFFICES AND POSITIONS IN THE DIOCESE OF TRENTON: 1) THE BISHOP, OR IN THE EVENT OF A VACANCY IN THAT OFFICE, THEN THE APOSTOLIC ADMINISTRATOR OF THE DIOCESE OF TRENTON. 2) THE VICAR GENERAL 3) THE CHANCELLOR 4) THE DIOCESAN CHIEF FISCAL OFFICER 5) THE EXECUITVE DIRECTOR OF THE OFFICE OF CATHOLIC SOCIAL SERVICES |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE CORPORATION HAVE THE AUTHORITY TO: 1) TO REVIEW AND APPROVE NOMINATIONS FOR, AND ELECTION OF, TRUSTEES AND OFFICERS OF THE CORPORATION 2) TO REMOVE MEMBERS OF THE BOARD OF TRUSTEES AT ANY TIME, WITH OR WITHOUT CAUSE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF THE CORPORATION SHALL HAVE THE FOLLOWING AUTHORITY: 1) TO ADOPT AND AMEND FROM TIME TO TIME THE CERTIFICATE OF INCORPORATION AND THESE BY-LAWS FOR THE CORPORATION 2) TO ADOPT AND AMEND AND STATEMENTS OF THE PHILOSOPHY OR MISSION OF THE CORPORATION 3) TO CONSOLIDATE, MERGE, DISSOLVE (INCLUDING THE DISTRIBUTION OF ASSETS) OR OTHERWISE CHANGE THE STRUCTURE OF THIS CORPORATION 4) TO REVIEW AND APPROVE NOMINATIONS FOR, AND ELECTION OF, TRUSTEES AND OFFICERS OF THE CORPORATION. 5) TO REMOVE MEMBERS OF THE BOARD OF TRUSTEES AT ANY TIME, WITH OR WITHOUT CAUSE. 6) TO REVIEW AND APPRIVE THE ANNUAL BUDGET AND THE FINANCIAL/INVESTMENT POLICIES RECOMMENDED FOR ADOPTION BY THE BOARD OF TRUSTEES 7) TO DELEGATE TO TEH PRESIDENT OF THE CORPORATION THE SIGNATORY AUTHORITY AND TO DELEGATE SUCH AUTHORITY AS SET FORTH IN ARTICLE V, SECTION 8 HEREIN 8) TO APPROVE IN ADVANCE ANY ACTION OF THE CORPORATION THAT EXCEEDS THE AUTHORITY SET FORTH IN THE CERTIFICATE OF AUTHORITY DELEGATED PURSUANT TO ARTICLE V, SECTION 8, WHICH WOULD: I) ENCUMBER, OR II) BY AN ACTION, PLACE IN JEOPORDY OF LOSS THE FIXED ASSETS OF THE CORPORATION BY THE SALE, PURCHASE, LEASE, LICENSE, EXCHANGE, MORTGAGE, GRANT OF SECURITY INTEREST IN, OR OTHER TRANSFERT OR CONVEYANCE OF, THE CORPORATION'S REAL PROPERTY, IMPROVEMENTS, AND FIXTURES. 9) TO ANNUALLY REVIEW FOR APPROVAL THE RECOMMENDATION OF THE BOARD OF TRUSTEES REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR 10) TO DELEGATE TO THE PRESIDENT OF THE CORPORATION THE AUTHORITY TO ACT ON BEHALF OF THE MEMBERS IN ORDER TO CONDUCT ANY NECESSARY BUSINESS IN BETWEEM MEMBER MEETS AS SET FORTH HEREIN AND CONSIDERED OUTSIDE THE NORMAL COURSE OF BUSINESS AS SET FORTH IN THE CERTIFICATE OF AUTHORITY 11) TO EXERCISE SUCH OTHER AUTHORITY AS MAY BE RESERVED TO THE MEMBERS, AS SET FORTH IN THE CERTIFICATE OF INCORPORATION. AT ALL MEETINGS OF THE MEMBERS, EACH MEMBER OF THE CORPORATION SHALL HAVE ONE (1) VOTE. IN THE EVENT OF THE TERMINATION, DISSOLUTION, OR WINDING UP OF THE CORPORATION IN ANY MANNER OR FOR ANY REASON WHATSOEVER, ITS REMAINING ASSETS, IF ANY, SHALL BE DISTRIBUTED TO ANY ORGANIZATION SELECTED BY THE MEMBERS OF THE CORPORATION, PROVIDED SUCH ORGANIZATION IS QUALIFIED AS A RELIGIOUS, EDUCATIONAL, OR CHARITABLE ORGANIZATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS SENT TO THE BOARD FOR THEIR REVIEW BEFORE THE FORM IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL COMMUNICATION IS USED WITH THE YEARLY SIGNING OF THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS COMPARABLE SURVEY DATA AND PRESENTS ITS FINDINGS TO THE FULL BOARD OF TRUSTEES IN EXECUTIVE SESSION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FORGIVENESS OF MORTGAGE 9,717. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VI, LINE 8B: | THE ORGANIZATION'S AUDIT COMMITTEE PROVIDES OVERSIGHT FOR CATHOLIC CHARITIES DIOCESE OF TRENTON CONCERNING (A) THE ANNUAL INDEPENDENT AUDIT, INCLUDING SELECTION OF THE INDEPENDENT ACCOUNTANT, (B) THE ORGANIZATION'S ACCOUNTING AND FINANCIAL REPORTING PRACTICES, AND (C) THE ORGANIZATION'S INTERNAL CONTROL STRUCTURE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIOCESE OF TRENTON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 LAWRENCEVILLE ROAD | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 086380147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210634970 | EIN |
| Primary Activities | RELIGIOUS | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VATICAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DIOCESE OF TRENTON AMOUNT FOR WORKER'S HEALTHLIFE INSURANCE AND PENSION | ||
| P | $9,814,082 | ACTUAL |
| DIOCESE OF TRENTON SUPPORT | ||
| C | $509,324 | ACTUAL |
| DIOCESE OF TRENTON DONATED RENT | ||
| C | $117,500 | FMV |
Comments