Catholic Charities Of The Roman Catholic Diocese Of Paterson
- Assets
- $1.6m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 20
- Location
- Clifton, NJ
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 82-2914278
Organization Overview
Catholic Charities Of The Roman Catholic Diocese Of Paterson is located in Clifton, NJ. The organization was established in 1946. As of 06/2021, Catholic Charities Of The Roman Catholic Diocese Of Paterson employed 20 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Roman Catholic Diocese Of Paterson 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 06/2021, Catholic Charities Of The Roman Catholic Diocese Of Paterson generated $3.5m in total revenue. All expenses for the organization totaled $2.7m during the year ending 06/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTANCE TO ITS RELATED ORGANIZATIONS IN SUPPORTING THE NEEDY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ASSISTANCE TO ITS INTERRELATED ORGANIZATIONS IN ORDER TO SUPPORT THOSE IN NEED AND CONTINUE THE MINISTRY OF JESUS CHRIST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Milliken CEO | Officer | 35 | $176,540 |
Chris Brancato Development Dir. | 40 | $109,038 | |
Rocco Zappile CFO | Officer | 35 | $81,231 |
Dennis Murray Vice President | OfficerTrustee | 5 | $0 |
Msgr Herbert K Tillyer Pa President | OfficerTrustee | 5 | $0 |
Maria Soledad Anselmi Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,411,232 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,411,232 |
| Total Program Service Revenue | $1,879,702 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $234,927 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,525,861 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $620,315 |
| 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. | $230,726 |
| Compensation of current officers, directors, key employees. | $34,609 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,076,239 |
| Pension plan accruals and contributions | $56,862 |
| Other employee benefits | $211,269 |
| Payroll taxes | $117,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,613 |
| Advertising and promotion | $55,414 |
| Office expenses | $76,631 |
| Information technology | $7,829 |
| Royalties | $0 |
| Occupancy | $40,628 |
| Travel | $6,921 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,903 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,834 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,679,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,456,925 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,642 |
| 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 | $67,146 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,583,713 |
| Accounts payable and accrued expenses | $266,291 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $266,291 |
| Net assets without donor restrictions | $436,914 |
| Net assets with donor restrictions | $880,508 |
| 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 | $1,583,713 |
Grants Awarded
Over the last fiscal year, Catholic Charities Of The Roman Catholic Diocese Of Paterson has awarded $282,706 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CATHOLIC FAMILY & COMM SVCS PURPOSE: ASSIST THE NEEDY | $266,551 |
DEPT FOR PERS W DISABILITI PURPOSE: ASSIST THE NEEDY | $16,155 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Catholic Charities Of The Roman Catholic Diocese Of Paterson has recieved totaling $162,262.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $102,200 |
Yougivegoods Foundation Inc Mendham, NJ PURPOSE: TO BENEFIT OF PERSONS IN NEED OR DISTRESS | $42,690 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $10,350 |
Robert Family Foundation Inc Wilmington, DE PURPOSE: CHARITABLE EVENT | $5,000 |
Grano Family Foundation Warren, NJ PURPOSE: GENERAL UNRESTRICTED | $1,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
Partnership To End Addiction New York, NY | $61,675,636 | $16,194,669 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Jewish Nursing Home Of Western Mass Inc Longmeadow, MA | $27,155,425 | $18,778,772 |
Redhill Foundation-Sam And Jean Rothberg Family Charitable Trust New York, NY | $42,979,654 | $7,387,635 |
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |