Catholic Family & Community Services
- Assets
- $3.9m
- Revenue
- $19.1m
- Investments
- $0.0
- Employees
- 216
- Location
- Clifton, NJ
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 22-1487121
Organization Overview
Catholic Family & Community Services is located in Clifton, NJ. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Catholic Family & Community Services employed 216 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Family & Community Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Catholic Family & Community Services generated $19.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $18.8m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCIAL SERVICES FOR THE NEEDS OF INDIVIDUALS, COUPLES AND FAMILIES LIVING IN THE ROMAN CATHOLIC DIOCESE OF PATERSON, INCLUDING CHILDREN, ADOLESCENTS, ADULTS AND ELDERLY PERSONS, WITH A PREFERENTIAL OPTION FOR SERVING THE POOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY AND CHILDREN SERVICES: THE ORGANIZATION PROVIDES SERVICES IN CHILDREN'S HOMES, IN COMMUNITY RESIDENTIAL SETTINGS AND INSTITUTIONS AIMING AT PREVENTING CHILD ABUSE AND NEGLECT, FAMILY REUNIFICATION AND/OR INDEPENDENT LIVING.
PSYCHOLOGICAL SERVICES: THE ORGANIZATION PROVIDES TREATMENT RELATED SERVICES TO BOTH YOUTH AT RISK; ADOLESCENTS AND ADULT POPULATIONS. OTHER SERVICES: OUTREACH AND EDUCATIONAL SERVICES CONSISTENT WITH THE ORGANIZATION'S MISSION ARE AVAILABLE TO THE NEEDY.
COMMUNITY SUPPORT: THE ORGANIZATION PROVIDES A VARIETY OF OUTREACH SERVICES TO THOSE WHO REQUIRE BUT CANNOT AFFORD BASIC NECESSITIES, SUCH AS FOOD, SHELTER, CLOTHING, EDUCATION AND EMERGENCY ASSISTANCE.
SENIOR SERVICES: THE ORGANIZATION PROVIDES OUTREACH SERVICES TO SENIORS, CONSISTING OF ADULT DAY CARE, ASSISTED TRANSPORTATION, MEALS ON WHEELS AND OTHER CASE MANAGEMENT; INFORMATION AND REFERRAL SERVICES ARE ALSO PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Most Reverend Kevin J Sweeney Bishop | Trustee | 2 | $0 |
Sole Anselmi Treasurer | OfficerTrustee | 5 | $0 |
Dr Michelle Baron-Romans Trustee | Trustee | 5 | $0 |
Deacon Peter Cistaro Trustee | Trustee | 5 | $0 |
Michael Calabrese Trustee | Trustee | 5 | $0 |
Karen Lordi Secretary | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Suzanne M Wileyccc-slp Llc Physical Therapist | 6/29/23 | $120,845 |
Proslp Llc Speech Pathologist | 6/29/23 | $141,602 |
Ljnr Speech Llc Speech Pathologist | 6/29/23 | $110,492 |
Susan Ivankovic Pt Llc Physical Therapist | 6/29/23 | $109,995 |
Knm Therapy Llc Therapy | 6/29/23 | $106,917 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $674,942 |
| Government grants | $16,812,873 |
| All other contributions, gifts, grants, and similar amounts not included above | $804,881 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,292,696 |
| Total Program Service Revenue | $643,836 |
| Investment income | $54,879 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,068,412 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $179,106 |
| Compensation of current officers, directors, key employees. | $3,580 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,068,898 |
| Pension plan accruals and contributions | $559,955 |
| Other employee benefits | $1,610,819 |
| Payroll taxes | $730,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,592 |
| Fees for services: Accounting | $103,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,956,117 |
| Advertising and promotion | $1,140 |
| Office expenses | $616,296 |
| Information technology | $18,717 |
| Royalties | $0 |
| Occupancy | $812,478 |
| Travel | $143,949 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,555 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,386 |
| Insurance | $294,605 |
| All other expenses | $41,582 |
| Total functional expenses | $18,789,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,907 |
| Savings and temporary cash investments | $650,035 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,356,572 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $411,190 |
| Investments—publicly traded securities | $868,829 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $416,762 |
| Total assets | $3,941,295 |
| Accounts payable and accrued expenses | $1,345,608 |
| Grants payable | $0 |
| Deferred revenue | $263,959 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $494,112 |
| Total liabilities | $2,103,679 |
| Net assets without donor restrictions | $1,793,934 |
| Net assets with donor restrictions | $43,682 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,941,295 |