Catholic Charities- Diocese Of Metuchen
- Assets
- $29.7m
- Revenue
- $39.8m
- Investments
- $12.5m
- Employees
- 643
- Location
- Perth Amboy, NJ
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 22-2423496
Organization Overview
Catholic Charities- Diocese Of Metuchen is located in Perth Amboy, 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 Charities- Diocese Of Metuchen employed 643 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities- Diocese Of Metuchen 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 Charities- Diocese Of Metuchen generated $39.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $39.7m during the year ending 06/2023. While expenses have increased by 3.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCIAL SERVICE PROGRAMS TO THE COMMUNITY, ESPECIALLY THOSE WHO ARE POOR, DEVALUED, OR IN NEED OF HELP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH AND YOUTH SERVICES - PROVIDES COUNSELING, TREATMENT, GUIDANCE AND SUPPORT TO ADULTS AND YOUTH STRUGGLING WITH PSYCHOLOGICAL, BEHAVIORAL AND/OR ADDICTION ISSUES. ALSO PROVIDES YOUTH RECREATION PROGRAMS.
OUT OF HOME PLACEMENT- INCLUDES AN INDEPENDENT LIVING PROGRAMS WHICH PROVIDE TEMPORARY OUT-OF-HOME PLACEMENT FOR TROUBLED TEENAGE YOUTH AND FOR YOUTH APPROACHING ADULTHOOD. PROGRAM OFFERS A HIGHLY STRUCTURED ENVIRONMENT WITH INDIVIDUAL, GROUP, AND FAMILY THERAPY.SOCIAL CONCERNS: THE PROGRAM WORKS IN COLLABORATION WITH VARIOUS OFFICE AND PROGRAMS WITHIN THE DIOCESE OF METUCHEN TO ADVOCATE FOR AND EDUCATE ABOUT THE ISSUES AFFECTING THE POOR AND TO HELP THOSE IN NEED. THE PROGRAMS PROVIDE DIRECT ASSISTANCE TO DISASTER AND LONG-TERM POVERTY, BOTH WITHIN THE FOUR COUNTIES OF THE DIOCESE AND INTERNATIONALLY. IMMIGRATION SERVICES ARE ALSO OFFERED TO ASSIST IMMIGRANT INDIVIDUALS AND FAMILIES TO ADJUST THEIR LEGAL STATUS IN THE UNITED STATES.
CHILDCARE - THE AGENCY PROVIDES AFFORDABLE QUALITY CHILD CARE PROGRAMS WHICH ARE DESIGNED TO MEET THE NEEDS OF WORKING FAMILIES FOLLOWING HIGH QUALITY STANDARDS. THE PROGRAMS CURRENTLY SERVE APPORXIMATELY 1,500 CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL IN PROGRAMS CLASSIFIED AS EARLY LEARNING CENTERS, SCHOOL AGE CARE AND SUMMER CAMPS. THE VARIOUS PROGRAMS SERVE CHILDREN IN MIDDLESEX, SOMERSET, WARREN AND MORRIS COUNTIES.
HOUSING AND HOMELESS PREVENTION: OPERATES HOMELESS SHELTERS AND LOW-INCOME HOUSING UNITS. PROVIDES FINANCIAL ASSISTANCE AND/OR RESOURCES TO INDIVIDUALS AND FAMILIES IN NEED OF SHELTER, FOOD, AND BASIC NEEDS, INCLUDING INNER-CITY NEIGHBORHOOD REVITALIZATION ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Most Rev James F Checchio Bishop/corp Board Member/president | OfficerTrustee | 0.5 | $0 |
Anthony P Kearns III CEO And Chairman | OfficerTrustee | 2 | $0 |
Carol Purcell Secretary/treasurer | OfficerTrustee | 1 | $0 |
Julio Coto Trustee/executive Director | OfficerTrustee | 35 | $235,390 |
Ellen Ayoub Trustee | Trustee | 0.5 | $0 |
Rev Jeffrey M Calia Trustee | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Karson Food Services Inc Prepared Food Vendor | 6/29/23 | $365,394 |
Bmi Janitorial Inc Janitorial Service | 6/29/23 | $202,866 |
Conover Building Maintenance Janitorial Service | 6/29/23 | $111,802 |
Joel A Renner Lawn And Handy Man | 6/29/23 | $106,290 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,880,389 |
| Government grants | $24,636,326 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,240,587 |
| Noncash contributions included in lines 1a–1f | $151,340 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,757,302 |
| Total Program Service Revenue | $11,665,638 |
| Investment income | $376,695 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,760 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,801,395 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $321,117 |
| Grants and other assistance to domestic individuals. | $2,718,917 |
| Grants and other assistance to Foreign Orgs/Individuals | $59,409 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $902,930 |
| Compensation of current officers, directors, key employees. | $478,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,189,449 |
| Pension plan accruals and contributions | $850,760 |
| Other employee benefits | $3,712,729 |
| Payroll taxes | $1,981,766 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,911 |
| Fees for services: Accounting | $109,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $345,896 |
| Advertising and promotion | $68,342 |
| Office expenses | $786,537 |
| Information technology | $643,017 |
| Royalties | $0 |
| Occupancy | $2,118,952 |
| Travel | $291,716 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $616,195 |
| Insurance | $811,067 |
| All other expenses | $316,803 |
| Total functional expenses | $39,662,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,491,429 |
| Savings and temporary cash investments | $3,371,549 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,751,544 |
| 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 | $118,994 |
| Net Land, buildings, and equipment | $4,656,654 |
| Investments—publicly traded securities | $141,364 |
| Investments—other securities | $12,523,241 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,606,584 |
| Total assets | $29,661,359 |
| Accounts payable and accrued expenses | $7,012,712 |
| Grants payable | $0 |
| Deferred revenue | $982,736 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $156,111 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $845,015 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,518,403 |
| Total liabilities | $10,514,977 |
| Net assets without donor restrictions | $18,701,802 |
| Net assets with donor restrictions | $444,580 |
| 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 | $29,661,359 |
Grants Awarded
Over the last fiscal year, Catholic Charities- Diocese Of Metuchen has awarded $321,117 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
VOLUNTEERS OF AMERICA-GREATER NEW YORK INC PURPOSE: BRIDGE HOUSING PROGRAM | $15,000 |
METUCHEN COMMUNITY SERVICES CORPORATION PURPOSE: NRTC SERVICES | $118,787 |
HOLY FAMILY PARISH PURPOSE: CASE MANAGEMENT SERVICES | $10,800 |
COMING HOME OF MIDDLESEX COUNTY INC PURPOSE: DIVERSION PILOT SERVICES | $46,530 |
RISING TIDE CAPITAL PURPOSE: NRTC SERVICES | $40,000 |
COMMUNITY ASSET PRESERVATION CORP PURPOSE: NRTC SERVICES | $90,000 |