Catholic Family & Community Services
- Assets
- $3.3m
- Revenue
- $18.6m
- Investments
- $43.6k
- Employees
- 220
- Location
- Clifton, NJ
- Founding
- 03/1946
- Data as of
- 06/2021
- 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 06/2021, Catholic Family & Community Services employed 220 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 06/2021, Catholic Family & Community Services generated $18.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $17.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 6 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
2021
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.
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 |
|---|---|---|---|
Bob Jacob Executive Dir. | Officer | 40 | $155,769 |
Msgr Herbert K Tillyer Pa President | OfficerTrustee | 5 | $0 |
Maria Soledad Anselmi Treasurer | OfficerTrustee | 5 | $0 |
Dennis Murray Vice President | OfficerTrustee | 5 | $0 |
Karen Lordi Secretary | OfficerTrustee | 5 | $0 |
Rocco Zappile CFO | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Proslp Llc Speech Pathologist | 6/29/21 | $102,687 |
Susan Ivankovic Pt Llc Physical Therapist | 6/29/21 | $129,891 |
Suzanne M Willey Ccc-slp Llc Physical Therapist | 6/29/21 | $100,498 |
Linr Speech Llc Speech Pathologist | 6/29/21 | $106,886 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $248,149 |
| Related organizations | $674,942 |
| Government grants | $13,634,738 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,017,980 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,575,809 |
| Total Program Service Revenue | $3,027,506 |
| Investment income | $8,575 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$299 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,611,591 |
| 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. | $175,027 |
| Compensation of current officers, directors, key employees. | $5,251 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,799,800 |
| Pension plan accruals and contributions | $538,017 |
| Other employee benefits | $1,825,783 |
| Payroll taxes | $503,495 |
| 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 | $2,900,274 |
| Advertising and promotion | $10,011 |
| Office expenses | $375,280 |
| Information technology | $238,275 |
| Royalties | $0 |
| Occupancy | $989,951 |
| Travel | $18,182 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,347 |
| Interest | $23,745 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,111 |
| Insurance | $45,987 |
| All other expenses | $1,091 |
| Total functional expenses | $17,362,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,075,541 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,654,685 |
| 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 | $372,680 |
| Investments—publicly traded securities | $194,864 |
| Investments—other securities | $43,570 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,341,340 |
| Accounts payable and accrued expenses | $1,014,429 |
| Grants payable | $0 |
| Deferred revenue | $185,346 |
| 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 | $655,919 |
| Total liabilities | $1,855,694 |
| Net assets without donor restrictions | $1,391,165 |
| Net assets with donor restrictions | $94,481 |
| 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 | $3,341,340 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Catholic Family & Community Services has recieved totaling $9,754.
| Awarding Organization | Amount |
|---|---|
Hyde And Watson Foundation Warren Township, NJ PURPOSE: PURCHASE OF EQUIPMENT FOR HOPE HOUSE IN DOVER, NJ. | $8,700 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 12/09/20 | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Council Of Greater Coney Island Inc Brooklyn, NY | $14,065,313 | $45,116,234 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |
Greater Bergen Community Action Inc Hackensack, NJ | $31,538,152 | $42,343,270 |
Ezras Choilim Health Center Inc Monroe, NY | $23,435,027 | $45,592,726 |
Metropolitan New York Coordinating Council On Jewish Poverty New York, NY | $56,489,415 | $47,513,181 |
Puerto Rican Family Institute Inc New York, NY | $23,494,373 | $43,970,504 |
Educational Alliance Inc New York, NY | $44,753,122 | $39,086,207 |
Catholic Charities- Diocese Of Metuchen Perth Amboy, NJ | $28,793,391 | $35,804,723 |
Community Service Society Of New York New York, NY | $233,496,179 | $32,750,647 |
Catholic Charities Of The Diocese Of Rockville Centre Hicksville, NY | $31,875,049 | $43,453,914 |
Island Harvest Ltd Melville, NY | $18,625,852 | $34,458,104 |
St Josephs Center Scranton, PA | $79,717,381 | $36,701,905 |