2013-05-13T10:29:26-07:00 2012-12-31 Cullari Carrico Soojian Burke LLC 1700 Route 23 North Suite 300 Wayne NJ 07470 990 2012-01-01 223789299 Katies House Inc co Evelyn Dudziec KATI 9733833221 29 Moran Street Newton NJ 07860 Charles Casey 2013-05-09 true JOHN CARRICO JR P00741048 9734063955 X 2012 2016-02-25 16:41:14Z 138986 false false X N/A X NJ Knowing that some children reaching adulthood are not capable of living independently due to developmental or physical disabilities, and knowing that certain individuals can live somewhat independently if a housing facility was available to fit their needs and that there are concerned people and organizations willing to provide funding for independent assisted living homes for these adults, this corporation actively strives to provide secure homes with house parents willing to oversee the daily needs of these special needs adults. 6 6 6 0 79258 99685 13425 17145 142 122 14801 17204 107626 134156 19790 0 0 6400 10387 0 100 63289 83873 89479 94260 18147 39896 465280 571411 87343 153578 377937 417833 Knowing that some children reaching adulthood are not capable of living independently due to developmental or physical disabilities, and knowing that certain individuals can live somewhat independently if a housing facility was available to fit their needs and that there are concerned people and organizations willing to provide funding for independent assisted living homes for these adults, this corporation actively strives to provide secure homes with house parents willing to oversee the daily needs of these special needs adults. false false 49104 16991 17145 Center for Advancement educational/rehabilitaion classes and group social activities for persons with physical and developmental disabilities 28769 Operating and activity expenses to operate the 1st residence on 29 Morgan Street in Newton, NJ. 10561 OPERATING AND ACTIVITY EXPENSES TO OPERATE RESIDENCE ON 26 MASON AVE, NEWTON, NJ 88434 true true false false false false false false false false true false false false true 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 0 0 false 6 true false false false false false false false false 0 false false false false false false false false false false X 6 6 true false false false false false false true false false false false true true true false false false false false X Charles Casey 9735437113 17 Barkman Way Chester NJ 07930 X Tracey de Waal 0.00 0.00 X 0 0 0 Dennis Ziobar 0.00 0.00 X 0 0 0 Frank Light MD 0.00 0.00 X 0 0 0 Mr Glen Dudziec 0.00 0.00 X 0 0 0 Evelyn Dudziec 0.00 0.00 X 0 0 0 Charles Casey 0.00 0.00 X 0 0 0 0 false false false 0 10254 89431 99685 Center for Advancement 17145 17145 17145 122 122 0 0 0 0 22034 4830 17204 17204 0 0 0 134156 17145 17326 X 0 0 0 0 0 0 8574 8574 0 0 1813 1813 0 0 1969 1969 0 0 0 206 106 100 0 1290 1290 0 0 6704 6704 198 198 0 0 4010 4010 0 13180 13180 5329 5329 FOOD 6095 6095 AUTO EXPENSE 7007 7007 EDUCATION CLASSES 7090 7090 SERVICE GROUP EXPENSE 16991 16991 13804 11443 2361 94260 88434 5726 100 57734 24270 0 0 0 0 0 0 0 0 618525 71384 407546 547141 0 0 0 0 0 465280 571411 4500 4500 82843 148212 866 87343 153578 X 377937 417833 377937 417833 465280 571411 39896 X false false false X 20234 42668 44090 79258 92185 278435 0 0 20234 42668 44090 79258 92185 278435 0 278435 198 204 157 142 701 0 0 279136 0.99750 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99348 99348 509677 61884 447793 9500 9500 547141 Payroll liabilities 866 866 X X false Fund Raising Activities 22034 22034 3021 1809 22034 22034 3021 1809 4830 17204 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Supplies & small equipment: Column (A) - Total = $319; Column (B) - Program Services = $319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses resident entertainment: Column (A) - Total = $390; Column (B) - Program Services = $390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses RESIDENT CARE: Column (A) - Total = $156; Column (B) - Program Services = $156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $3437; Column (B) - Program Services = $3437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $133; Column (B) - Program Services = $0; Column (C) - Management & General = $133; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $747; Column (B) - Program Services = $0; Column (C) - Management & General = $747; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Payroll service fees: Column (A) - Total = $1110; Column (B) - Program Services = $1110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MAINT & REPAIRS: Column (A) - Total = $4505; Column (B) - Program Services = $4505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses GIFTS TO STAFF/VOLUNTEERS: Column (A) - Total = $1466; Column (B) - Program Services = $0; Column (C) - Management & General = $1466; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DONATIONS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CFA-Activities: Column (A) - Total = $1391; Column (B) - Program Services = $1391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990 is made available upon request, and is also on Guidestar online Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two trustees are brother and sister