Catholic Charities Of The Archdiocese Of Newark
- Assets
- $22.6m
- Revenue
- $27.3m
- Investments
- $0.0
- Employees
- 534
- Location
- Newark, NJ
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 22-2164120
Organization Overview
Catholic Charities Of The Archdiocese Of Newark is located in Newark, 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 Charities Of The Archdiocese Of Newark employed 534 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Archdiocese Of Newark 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 Archdiocese Of Newark generated $27.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $24.8m during the year ending 06/2021. While expenses have increased by 1.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SOCIAL SERVICES TO NEEDY FAMILIES AND INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION: PROGRAMS THAT EVALUATE, DIAGNOSE AND WORK TO AMELIORATE HANDICAPPING CONDITIONS THROUGH PROVIDING INDIVIDUALIZED EDUCATIONAL AND REHABILITATIVE PLANS AND SERVICES FOR THE PHYSICALLY, VISUALLY, SPEECH/HEARING AND EMOTIONALLY IMPAIRED CLIENTS INCLUDING SUBSTANCE ABUSERS. PLACEMENTS IN VOCATIONAL SKILLS TRAINING AND SUPERVISED WORK EXPERIENCE HELPS TO PROMOTE A RETURN TO GAINFUL EMPLOYMENT. FOR THE CHRONICALLY DISABLED, PLACEMENT IN A SCHEDULED WORKSHOP ENVIRONMENT PROVIDES A SPECIAL SUPERVISED WORK EXPERIENCE. THE PROGRAMS HELP ENHANCE SOCIALIZATION FOR THE VISUALLY IMPAIRED, PROMOTING INDEPENDENT FUNCTIONS FOR THEIR MAXIMUM CAPACITY, AND/OR SPEECH-LANGUAGE THERAPY AND AURAL REHABILITATION TO COMMUNICATION DISORDERED CLIENTS.
YOUTH AND FAMILY: YOUTH AND FAMILIES ARE OFFERED A RANGE OF SERVICES TO ADDRESS ISSUES RELATED TO THE NEEDS OF THE FAMILY THROUGHOUT THE LIFE CYCLE. THESE INCLUDE SPECIAL EDUCATIONAL SCHOOLS FOR THE NEUROLOGICALLY IMPAIRED AND EMOTIONALLY DISTURBED CHILDREN AND YOUTH. PROFESSIONAL ASSESSMENT AND COUNSELING SERVICES FOR CHILDREN, PARENTS AND FAMILIES, CHILD DAY CARE AND ADOPTION PLACEMENT SERVICES WHICH MEET THE RANGE OF NEED RELATED TO ELDERCARE.
OTHER SOCIAL SERVICES INCLUDES A RANGE OF MIGRATION, IMMIGRATION AND REFUGEE RESETTLEMENT SERVICES, INCLUDING EDUCATIONAL AND TRAINING SERVICES FOR THE FOREIGN BORN, AS WELL AS VARIOUS SOCIAL MINISTRIES, INCLUDING EMERGENCY FOOD PROGRAMS, APOSTOLATE PROGRAMS, CAMPAIGN FOR HUMAN DEVELOPMENT AS WELL AS MINISTRIES TO THE DEAF AND DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Westervelt CEO | Officer | 35 | $221,503 |
Elizabeth Mcclendon Director | 35 | $150,494 | |
John Blomquist Attorney | 35 | $150,494 | |
Thomas Strano Controller | 35 | $138,390 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,357,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,849,077 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,206,077 |
| Total Program Service Revenue | $21,759,242 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $325,093 |
| 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 | $27,290,412 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,143,973 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $362,952 |
| Other salaries and wages | $12,863,948 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,553,523 |
| Payroll taxes | $1,094,299 |
| Fees for services: Management | $149,793 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $460,114 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,915,480 |
| Travel | $0 |
| 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 | $1,177,431 |
| Insurance | $77,350 |
| All other expenses | $0 |
| Total functional expenses | $24,776,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,294,301 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,337,562 |
| 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 | $458,502 |
| Net Land, buildings, and equipment | $12,178,767 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,298,511 |
| Total assets | $22,567,643 |
| Accounts payable and accrued expenses | $956,266 |
| Grants payable | $120,728 |
| 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 | $6,569,357 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,305,332 |
| Total liabilities | $31,951,683 |
| Net assets without donor restrictions | -$9,884,398 |
| Net assets with donor restrictions | $500,358 |
| 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 | $22,567,643 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Catholic Charities Of The Archdiocese Of Newark has recieved totaling $497,023.
| Awarding Organization | Amount |
|---|---|
Lutheran Immigration And Refugee Service Baltimore, MD PURPOSE: CHILDREN SERVICES | $163,795 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $101,000 |
The Joe Torre Safe At Home Foundation New York, NY PURPOSE: DAILY ADMINISTRATION OF MARGARET'S PLACE | $85,153 |
Kind Inc Washington, DC PURPOSE: PROGRAM SUPPORT | $81,627 |
Healey Family Foundation Morristown, NJ PURPOSE: GENERAL SUPPORT | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $13,650 |
Endowment Analysis
| Beg. Balance | $500,358 |
| Ending Balance | $500,358 |
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 |