Catholic Youth Org Of Mercer County Inc
- Assets
- $8.3m
- Revenue
- $6.2m
- Investments
- $218.1k
- Employees
- 233
- Location
- Trenton, NJ
- Founding
- 03/1946
- Data as of
- 06/2024
- EIN
- 22-2054324
Organization Overview
Catholic Youth Org Of Mercer County Inc is located in Trenton, NJ. The organization was established in 1946. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 06/2024, Catholic Youth Org Of Mercer County Inc employed 233 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Youth Org Of Mercer County Inc 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 06/2024, Catholic Youth Org Of Mercer County Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $5.5m during the year ending 06/2024. While expenses have increased by 3.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE CATHOLIC YOUTH ORGANIZATION OF MERCER COUNTY ENHANCES THE LIVES OF GREATER MERCER COUNTY YOUTH AND THEIR FAMILIES BY PROVIDING AFFORDABLE EDUCATIONAL AND RECREATIONAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTH BROAD STREET TRENTON PRESCHOOL PROGRAM: FULL DAY CARE SERVICES FOR CHILDREN AGES 3 TO 5 MONDAY THROUGH FRIDAY FROM 7:30 AM TO 5:30 PM YEAR ROUND. THIS INCLUDES BREAKFAST, LUNCH AND SNACKS AT NO COST TO TRENTON RESIDENTS. 90 CHILDREN ARE BEING SERVED.SOUTH BROAD STREET TRENTON AFTER SCHOOL PROGRAM: SUPERVISED EDUCATIONAL AND RECREATIONAL ENRICHMENT ACTIVITIES FOR CHILDREN AGES 5 - 12, 2:30 TO 5:30 PM ON SLIDING FEE DURING THE SCHOOL YEAR, INCLUDING TRANSPORTATION AND SNACKS FOR ABOUT 85 CHILDREN.
YARDVILLE SUMMER CAMP: SUPERVISED EDUCATIONAL AND RECREATIONAL DAY CAMP FOR CHILDREN AGES 5-12, MONDAY THROUGH FRIDAY FROM 9 AM TO 4 PM MID-JUNE THROUGH AUGUST. EXTENDED CARE IS AVAILABLE. ABOUT 350 CHILDREN ARE SERVED IN BOTH FULL & PART SEASON PROGRAMS YARDVILLE PRESCHOOL PROGRAM: FULL DAY CARE SERVICES FOR CHILDREN AGES 3 TO 5 MONDAY THROUGH FRIDAY FROM 7:30 AM TO 5:30 PM DURING SCHOOL YEAR. INCLUDES LUNCH AND SNACKS. FEES ARE NOT SUBSIDIZED. YARDVILLE AFTERSCHOOL PROGRAM IS FOR AGES 5 TO 12 AND SERVICES ABOUT 50 CHILDREN.
EAST STATE STREET PRE-SCHOOL: FULL DAY, WEEK, AND YEAR PROGRAM SERVED 12 STUDENTS. HOURS FROM 7:30 AM TO 5:30 PM FOR 2.5 TO 5 YEAR OLDS. FREE BREAKFAST, LUNCH AND SNACK ARE PROVIDED. EAST STATE STREET AFTER-SCHOOL: 5-12 YEAR OLDS, 70 STUDENTS SERVED. EAST STATE STREET SUMMER CAMP: MONDAY THROUGH FRIDAY FOR 9 WEEKS. 5-12 YEAR OLDS, 7:30 AM TO 5:30 PM, 75 STUDENTS PARTICIPATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Mladenetz Exec. Director | OfficerTrustee | 40 | $141,700 |
Most Rev David M O'connell President | OfficerTrustee | 2 | $0 |
Rev Dennis Apoldite Secretary | OfficerTrustee | 2 | $0 |
Arthur J Caola Chairperson | OfficerTrustee | 2 | $0 |
Katherine Soss Prihoda Vice-Chair | OfficerTrustee | 2 | $0 |
Brenda L Rascher Msw JD Bishop's Del. | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $60,724 |
| Related organizations | $0 |
| Government grants | $308,783 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,573 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $552,080 |
| Total Program Service Revenue | $5,284,766 |
| Investment income | $159,847 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $209,918 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,612 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,202,886 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $294,332 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $177,372 |
| Compensation of current officers, directors, key employees. | $57,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,869,916 |
| Pension plan accruals and contributions | $182,137 |
| Other employee benefits | $248,503 |
| Payroll taxes | $316,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,295 |
| Fees for services: Other | $98,265 |
| Advertising and promotion | $11,884 |
| Office expenses | $52,787 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $152,285 |
| Travel | $67,343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,793 |
| Interest | $7,171 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,009 |
| Insurance | $190,532 |
| All other expenses | $17,576 |
| Total functional expenses | $5,549,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $775,851 |
| Savings and temporary cash investments | $4,099,505 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $398,716 |
| 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 | $24,705 |
| Net Land, buildings, and equipment | $2,458,288 |
| Investments—publicly traded securities | $124,402 |
| Investments—other securities | $218,067 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $228,295 |
| Total assets | $8,327,829 |
| Accounts payable and accrued expenses | $185,849 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $226,143 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $947,341 |
| Total liabilities | $1,359,333 |
| Net assets without donor restrictions | $6,968,496 |
| Net assets with donor restrictions | $0 |
| 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 | $8,327,829 |