Civic Intelligence

Catholic Family and Community Services Inc

EIN 22-1487121 • 501(c)3 • Paterson, NJ

Profile

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.

435 Main StPaterson, NJ 07501-2817

www.catholicharities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$237,005

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$11,841,271

Up $1,940,363 (+20%) from 2024

Liabilities

Up

$3,444,102

Up $1,090,501 (+46%) from 2024

Net Assets

Up

$8,397,169

Up $849,862 (+11%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Down

$21,161,702

Down $4,140,868 (-16%) from 2024

Expenses

Up

$20,289,265

Up $696,386 (+3.6%) from 2024

Net Income

Down

$872,437

Down $4,837,254 (-85%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,956,299Liabilities 2011: $2,511,133Net Assets 2011: $445,1662011Assets 2012: $2,814,430Liabilities 2012: $2,857,686Net Assets 2012: -$43,2562012Assets 2013: $5,448,020Liabilities 2013: $4,218,612Net Assets 2013: $1,229,4082013Assets 2014: $5,081,981Liabilities 2014: $4,104,086Net Assets 2014: $977,8952014Assets 2015: $5,464,653Liabilities 2015: $3,554,523Net Assets 2015: $1,910,1302015Assets 2016: $3,369,718Liabilities 2016: $3,411,353Net Assets 2016: -$41,6352016Assets 2017: $3,624,321Liabilities 2017: $3,592,540Net Assets 2017: $31,7812017Assets 2018: $3,895,399Liabilities 2018: $2,868,171Net Assets 2018: $1,027,2282018Assets 2019: $2,545,547Liabilities 2019: $1,538,252Net Assets 2019: $1,007,2952019Assets 2020: $2,921,039Liabilities 2020: $2,701,188Net Assets 2020: $219,8512020Assets 2021: $3,341,340Liabilities 2021: $1,855,694Net Assets 2021: $1,485,6462021Assets 2022: $3,272,730Liabilities 2022: $1,693,366Net Assets 2022: $1,579,3642022Assets 2023: $3,941,295Liabilities 2023: $2,103,679Net Assets 2023: $1,837,6162023Assets 2024: $9,900,908Liabilities 2024: $2,353,601Net Assets 2024: $7,547,3072024Assets 2025: $11,841,271Liabilities 2025: $3,444,102Net Assets 2025: $8,397,1692025

Highlighted filing

2025

Assets$11,841,271
Liabilities$3,444,102
Net Assets$8,397,169
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $18,435,174Expenses 2011: $18,425,212Net Income 2011: $9,9622011Expenses 2012: $18,414,4652012Expenses 2013: $26,470,3342013Revenue 2014: $26,117,278Expenses 2014: $26,386,289Net Income 2014: -$269,0112014Revenue 2015: $27,966,212Expenses 2015: $27,030,182Net Income 2015: $936,0302015Revenue 2016: $24,048,827Expenses 2016: $25,995,733Net Income 2016: -$1,946,9062016Revenue 2017: $18,466,370Expenses 2017: $18,392,954Net Income 2017: $73,4162017Revenue 2018: $18,884,881Expenses 2018: $17,889,434Net Income 2018: $995,4472018Revenue 2019: $17,650,541Expenses 2019: $17,830,048Net Income 2019: -$179,5072019Revenue 2020: $16,276,497Expenses 2020: $16,875,959Net Income 2020: -$599,4622020Revenue 2021: $18,611,591Expenses 2021: $17,362,127Net Income 2021: $1,249,4642021Revenue 2022: $18,052,295Expenses 2022: $17,873,999Net Income 2022: $178,2962022Revenue 2023: $19,068,412Expenses 2023: $18,789,857Net Income 2023: $278,5552023Revenue 2024: $25,302,570Expenses 2024: $19,592,879Net Income 2024: $5,709,6912024Revenue 2025: $21,161,702Expenses 2025: $20,289,265Net Income 2025: $872,4372025

Highlighted filing

2025

Revenue$21,161,702
Expenses$20,289,265
Net Income$872,437
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,841,271
Liabilities
$3,444,102
Net assets
$8,397,169
Revenue
$21,161,702
Expenses
$20,289,265
Net income
$872,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$3.44$8.40$21.2$20.3$0.87
2024Detailed filing. Detailed filing data is available for this year.$9.90$2.35$7.55$25.3$19.6$5.71
2023Detailed filing. Detailed filing data is available for this year.$3.94$2.10$1.84$19.1$18.8$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.27$1.69$1.58$18.1$17.9$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.34$1.86$1.49$18.6$17.4$1.25
2020Detailed filing. Detailed filing data is available for this year.$2.92$2.70$0.22$16.3$16.9$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.55$1.54$1.01$17.7$17.8$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.90$2.87$1.03$18.9$17.9$1.00
2017Detailed filing. Detailed filing data is available for this year.$3.62$3.59$0.03$18.5$18.4$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.37$3.41$0.04$24.0$26.0$1.95
2015Detailed filing. Detailed filing data is available for this year.$5.46$3.55$1.91$28.0$27.0$0.94
2014Detailed filing. Detailed filing data is available for this year.$5.08$4.10$0.98$26.1$26.4$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.22$1.23$26.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.86$0.04$18.4
2011Summary only. Only limited summary data is available for this year.$2.96$2.51$0.45$18.4$18.4$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.5
Gross Receipts
$21,161,702
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,332,259$6,361,914▲ $2,029,655
Investments in Publicly Traded Securities$414,764$3,570,957▲ $3,156,193
Pledges and Grants Receivable$1,481,861$1,305,702▼ $176,159
Savings and Temporary Cash Investments$3,293,855$15,408▼ $3,278,447
Accounts Receivable$105,700$1,308▼ $104,392
Total Assets$9,900,908$11,841,271▲ $1,940,363
Other Assets Total$272,469$585,982▲ $313,513
Liabilities
Accounts Payable and Accrued Expenses$1,675,677$2,733,508▲ $1,057,831
Other Liabilities$272,469$585,981▲ $313,512
Deferred Revenue$287,050$124,613▼ $162,437
Mortgage Notes Payable Secured by Investment Property$118,405$0▼ $118,405
Total Liabilities$2,353,601$3,444,102▲ $1,090,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,521,951$8,397,169▲ $875,218
Net Assets With Donor Restrictions$25,356$0▼ $25,356
Total Net Assets Fund Balance$7,547,307$8,397,169▲ $849,862
Total Liabilities and Net Assets / Fund Balance$9,900,908$11,841,271▲ $1,940,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,340,150$490,654$2,830,804
Buildings$2,439,832$343,736$2,783,568
Land$1,492,500-$1,492,500
Equipment$89,432$450,775$540,207
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MurrayExecutive DirectorFT$161,338$39,275$200,613
Danielle CuskyDirectorFT$135,965$32,182$168,147

Board Members and Trustees

NameTitle
Reverend Martin GlynnPresident
Dennis MurrayVice President
Deacon Peter CistaroTrustee
Dr Michelle Baron-romansTrustee
Edward MadzyTrustee
James SweeneyTrustee
John SullivanTrustee
Paul WittekindTrustee
Rev Edward ReadingTrustee
Timothy PotterTrustee
Most Reverend Kevin J SweeneyBishop
Scott MillikenCEO
Mukesh SaxenaCFO
Michael CalabreseSecretary
Sole AnselmiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Suzanne M Wileyccc-slp LLCPhysical Therapist246 CUPSAW DR, Ringwood, NJ 07456$130,341
Each One Speech OneSpeech Therapy351 MULBERRY CT, Wyckoff, NJ 07481$128,716
Knm Therapy LLCTherapeutic Services1 PARK AVE, Wyckoff, NJ 07481$126,608
Ljnr Speech LLCSpeech Therapy469 WHITEWOOD ROAD, Englewood, NJ 07631$123,599
Mm Occupational Therapy LLCOccupational Therapy8-10 PARK AVE, Fair Lawn, NJ 07410$122,516
Revenue and Support

Revenue Composition

Contributions and Grants
$20,309,362
Program Service Revenue
$593,927
Investment Income
$197,213
Other Revenue
$61,200
All Other Contributions
$1,663,225
Change in Net Assets
$872,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,161,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,161,702
Total Revenue per Form 990
$21,161,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,306,299
Other Expenses$8,982,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,838,229$122,401-$7,960,630
Fees for Services Other$2,024,047$2,645-$2,026,692
Other Employee Benefits$1,684,916$17,865-$1,702,781
Occupancy$871,851$22,040-$893,891
Payroll Taxes$778,334$16,667-$795,001
Pension Plan Contributions$623,403$6,611-$630,014
Office Expenses$590,592$3,997-$594,589
Insurance$345,840$3,035-$348,875
Current Officers, Directors, Trustees, and Key Employees$214,787$3,086-$217,873
Travel$168,544$11,258-$179,802
All Other Expenses$150,152$5,678-$155,830
Depreciation Depletion$24,039$108,399-$132,438
Other Expenses$101,224$1,994-$101,224
Fees for Services Accounting$97,116--$97,116
Conferences and Meetings$12,285$892-$13,177
Information Technology$9,806--$9,806
Advertising$2,100$750-$2,850
Fees for Services Legal$2,170--$2,170
Interest-$334-$334
Total Functional Expenses$19,337,933$951,332$0$20,289,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,311,840
Expenses per Audited Statements$20,289,265
Total Expenses per Form 990$20,289,265
Expenses Not Reported on Form 990$22,575
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$585,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's corporate member is the catholic bishop of the diocese of paterson.”

Form 990, Part VI, Section A, Line 8B

“The executive committee shall have all of the authority of the board of trustees when situation requiring its immediate attention have arisen.”

Form 990, Part VI, Section B, Line 11B

“The form is provided to the full board and is reviewed by the audit committee.”

Form 990, Part VI, Section B, Line 12C

“A questionnaire is filled out by members of the organization every year and disclosures are reviewed by the director and the finance department for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The board president reviews compensation survey to determine the ceo's and top management's compensation and submits to the board for approval. Executive, management and key personnel compensation is decided by the ceo or other appropriate supervisor.”

Form 990, Part VI, Section C, Line 19

“The organization documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Family and Community
EIN
22-1487121
Phone
9737372077
Address
435 MAIN ST, PATERSON, NJ 07501-2817

Signing Officer

Name
Mukesh Saxena
Title
CFO
Phone
9737372077
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mukesh Saxena
Formed
1946
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
220
Volunteers
3,568

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -22,575.”

PART XII, LINE 2C:

“The organization has a committee that is responsible for the oversight of the audit of the financial statements and the selection of an independent accountant. The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has recognized the organization as tax-exempt under section 501(c)(3) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in their financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest, and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended 2025 and 2024. At june 30, 2025 and 2024, there are no significant income tax uncertainties.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 22,575.”

Raw XML AppendixShowing 400 of 778 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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