Civic Intelligence

St. Joseph Social Service Center

990 • Fiscal year 2017 • EIN 52-1467470

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

118 Division StreetElizabeth, NJ 07201

(908) 354-5456

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$1,272,834

Flat from 2017

Net Assets

Flat

$760,173

Flat from 2017

Liabilities

Flat

$512,661

Flat from 2017

Revenue

Flat

$432,184

Flat from 2017

Expenses

Flat

$618,118

Flat from 2017

Net Income

Flat

-$185,934

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $720,283Liabilities 2011: $49,106Net Assets 2011: $671,1772011Assets 2012: $637,481Liabilities 2012: $40,104Net Assets 2012: $597,3772012Assets 2013: $678,193Liabilities 2013: $53,009Net Assets 2013: $625,1842013Assets 2014: $702,699Liabilities 2014: $30,165Net Assets 2014: $672,5342014Assets 2015: $685,797Liabilities 2015: $39,965Net Assets 2015: $645,8322015Assets 2016: $977,803Liabilities 2016: $31,696Net Assets 2016: $946,1072016Assets 2017: $1,272,834Liabilities 2017: $512,661Net Assets 2017: $760,1732017Assets 2017: $1,272,834Liabilities 2017: $512,661Net Assets 2017: $760,1732017Assets 2018: $1,099,104Liabilities 2018: $499,225Net Assets 2018: $599,8792018Assets 2019: $1,046,090Liabilities 2019: $479,559Net Assets 2019: $566,5312019Assets 2020: $1,540,477Liabilities 2020: $542,594Net Assets 2020: $997,8832020Assets 2021: $1,962,290Liabilities 2021: $532,096Net Assets 2021: $1,430,1942021Assets 2022: $2,322,445Liabilities 2022: $442,299Net Assets 2022: $1,880,1462022Assets 2023: $3,486,938Liabilities 2023: $441,648Net Assets 2023: $3,045,2902023Assets 2025: $5,520,008Liabilities 2025: $425,293Net Assets 2025: $5,094,7152025

Highlighted filing

2017

Assets$1,272,834
Liabilities$512,661
Net Assets$760,173

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $574,625Expenses 2011: $542,422Net Income 2011: $32,2032011Expenses 2012: $572,6762012Expenses 2013: $564,1192013Revenue 2014: $631,036Expenses 2014: $583,686Net Income 2014: $47,3502014Revenue 2015: $533,152Expenses 2015: $559,854Net Income 2015: -$26,7022015Revenue 2016: $849,055Expenses 2016: $548,780Net Income 2016: $300,2752016Revenue 2017: $432,184Expenses 2017: $618,118Net Income 2017: -$185,9342017Revenue 2017: $432,184Expenses 2017: $618,118Net Income 2017: -$185,9342017Revenue 2018: $518,460Expenses 2018: $678,754Net Income 2018: -$160,2942018Revenue 2019: $662,446Expenses 2019: $695,794Net Income 2019: -$33,3482019Revenue 2020: $1,161,707Expenses 2020: $730,355Net Income 2020: $431,3522020Revenue 2021: $2,325,971Expenses 2021: $1,893,660Net Income 2021: $432,3112021Revenue 2022: $2,385,485Expenses 2022: $1,935,290Net Income 2022: $450,1952022Revenue 2023: $3,166,336Expenses 2023: $2,009,163Net Income 2023: $1,157,1732023Revenue 2025: $3,719,765Expenses 2025: $2,633,955Net Income 2025: $1,085,8102025

Highlighted filing

2017

Revenue$432,184
Expenses$618,118
Net Income-$185,934
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$443,576
Mission and Program Overview

Mission

Help the homeless and the hungry in elizabeth, nj

Since 1983, St. Joseph has served the materially poor and homeless community of greater Elizabeth, New Jersey, by providing basic human needs such as food, clothing and medications, as well as a wide range of services and programs to help them acquire the material goods and social services they need to live with integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,000$826,127▲ $704,127
Savings and Temporary Cash Investments$840,735$415,446▼ $425,289
Prepaid Expenses and Deferred Charges$13,164$29,361▲ $16,197
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Accounts Receivable$704$700▼ $4
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$977,803$1,272,834▲ $295,031
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$487,396-
Accounts Payable and Accrued Expenses$31,696$25,265▼ $6,431
Total Liabilities$31,696$512,661▲ $480,965
Net Assets / Fund Balance
Unrestricted Net Assets$766,351$627,817▼ $138,534
Temporarily Rstr Net Assets$179,756$132,356▼ $47,400
Total Net Assets Fund Balance$946,107$760,173▼ $185,934
Total Liabilities and Net Assets / Fund Balance$977,803$1,272,834▲ $295,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,914$108,216$583,130
Leasehold Improvements$224,946$27,308$252,254
Land$114,000-$114,000
Equipment$12,267$29,700$41,967
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harold KesslerBoard President
Mary AllanVice President
Sr Jacinta FernandesExecutive Director
Bob FindlayTrustee
James HarringtonTrustee
Lida CamposTrustee
Margaret ValloTrustee
Mark DuganTrustee
Marsha SheriffTrustee
Mitzi FedericiTrustee
Phil MichelTrustee
Ray VegaTrustee
Robert StanleyTrustee
Sharon KesslerTrustee
Winifred JohansonTrustee
Edith CooganTrusteeEmeritus
Henry J DaalemanTrusteeEmeritus
Joseph VancioTrusteeEmeritus
Marilyn RyanTrusteeEmeritus
Michelle AustinSecretary
Edward J ButeraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Strober Wright Roofing INCRoofingPO BOX 265, Lambertville, NJ 08530$113,296
Revenue and Support

Revenue Composition

Contributions and Grants
$430,434
Program Service Revenue
$0
Investment Income
$4,538
Other Revenue
$-2,788
All Other Contributions
$395,257
Change in Net Assets
$-185,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,576
Revenue Not Reported on Financial Statements
$-11,392
Other Revenue Adjustments
$-11,392
Total Revenue per Audited Statements
$443,576
Total Revenue per Form 990
$432,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,513
Other Expenses$257,605
Total Fundraising Expense$170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$173,125$129,426-$302,551
All Other Expenses$16,754$20,816$170$37,740
Other Employee Benefits$25,126$10,475-$35,601
Depreciation Depletion$19,054$14,886-$33,940
Fees for Services Accounting-$32,845-$32,845
Payroll Taxes$13,747$8,614-$22,361
Insurance-$17,776-$17,776
Other Expenses$16,225$26,709-$16,225
Interest-$13,003-$13,003
Office Expenses-$2,080-$2,080
Fees for Services Legal-$534-$534
Total Functional Expenses$340,784$277,164$170$618,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$629,510
Expenses per Audited Statements$618,118
Total Expenses per Form 990$618,118
Expenses Not Reported on Form 990$11,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,392
Fundraising Gross Income$8,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Festival$10,571-$116-
Dinner Raffle$33,210$8,604$120$8,484
Total Events$43,781$8,604$11,392$-2,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

The governing body received a copy of Form 990 and had a chance to review and comment prior to the return being filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Once each year, the Board of Trustees reviews the conflict of interest policy and discusses any potential conflicts. New Trustees are advised of the policy and asked to reveal any potential conflicts at the time they join the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents, conflict of interest policy, and financial statements are made available to the public by request.

Filing and Contact Details

Filer

Filer Name
St Joseph Social Service Center
EIN
52-1467470
Phone
9083545456
Address
118 Division Street, Elizabeth, NJ 07201

Signing Officer

Name
Harold Kessler
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
12

Preparer

Firm
Anderson & Company PC
Address
34 Bridge Street, Metuchen, NJ 08840-2276
Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Case Management, holiday gifts, summer camp for children, and other seasonal activities are additional services that are available to clients.Case Management is a component to all of our programs. When clients register for our food pantry, the family situation is evaluated to see if other assistance or referrals to other services might be in order. Our Holiday Program is available to registered clients. Through the generosity of many volunteers and donors, clients receive a gift of new clothing in their size and appropriate for their age. Summer camp is coordinated at St. Josephs for children to attend a week of sleep-away camp at Camp Johnsonburg. Other seasonal activities include school supply and clothing distribution, and other holiday themed give aways (Halloween, Easter, etc).

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is a not-for-profit organization incorporated under the applicable laws of the State of New Jersey and is exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. In addition, the Organization has been determined by the Internal Revenue Code not to be a Private Foundation within the meaning of Section 509 (a) (1) of the Code.All required tax returns have been filed and taxes (including but not limited to payroll taxes) have been paid.In accordance with FASB ASC 740-10, the Organization recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The Organization believes that all its tax positions are more likely than not to be sustained upon examination.The Organization files Form 990 in the U.S. jurisdiction. With few exceptions, the Organization is no longer subject to U.S. federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2014.

Part XII, Line 2D: Other expenses and losses per audited F/S

Direct fundraising expenses $11392

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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ALLAN
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IRS990/Form990PartVIISectionAGrp/PersonNm16MARK DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17WINIFRED JOHANSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4TrusteeEmeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt5TrusteeEmeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10TrusteeEmeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13TrusteeEmeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
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IRS990/FormationYr01982
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035177
IRS990/FundraisingDirectExpensesAmt011392
IRS990/FundraisingGrossIncomeAmt08604
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0443576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013003
IRS990/InterestGrp/TotalAmt013003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04538
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0NJ
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0St. Joseph serves the materially poor and homeless community of greater Elizabeth, New Jersey, by providing basic human needs such as food, clothing and medications, as well as a wide range of services and programs to help them acquire the material goods and social services they need to live with integrity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0946107
IRS990/NetAssetsOrFundBalancesEOYAmt0760173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2788
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/TotalAmt02080
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025126
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IRS990/OtherExpensesGrp/Desc0Health Services
IRS990/OtherExpensesGrp/Desc1Food programs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Student Services
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IRS990/OtherExpensesGrp/ProgramServicesAmt039505
IRS990/OtherExpensesGrp/ProgramServicesAmt137248
IRS990/OtherExpensesGrp/ProgramServicesAmt216225
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IRS990/OtherExpensesGrp/TotalAmt226709
IRS990/OtherExpensesGrp/TotalAmt316225
IRS990/OtherRevenueTotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08614
IRS990/PayrollTaxesGrp/ProgramServicesAmt013747
IRS990/PayrollTaxesGrp/TotalAmt022361
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029361
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Healthy Lifestyles Program assists clients with medication and medical expenses. Education and nutrition awareness are offered to encourage clients to make healthy choices.The Program assists approximately 100 clients each month with access to prescription medication that will enable them to live a more productive lifestyle.The case managers work with clients to identify the best possible way for them to procure their medication and we are the last dollar in. In addition, St. Joseph provides educational and nutrition workshops so that clients can make healthier choices and reduce dependence on medications for high cholesterol, high blood pressure, etc. Mental health counseling is also available to individuals and families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102235
IRS990/ProgSrvcAccomActy3Grp/Desc0The Job Training program teaches computer, resume writing, and soft workplace skills in addition to assisting clients with job placement. On-going support and access to our computer lab is available to participants.The Project Ready Job Training program helps 75-100 participants per year with access to computer training, job application assistance, and on-going mentoring and coaching from our professional volunteers. Participants are encouraged to stay connected with St. Josephs after graduation to share job opportunities and experiences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0843257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04783
IRS990/PYInvestmentIncomeAmt06308
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233464

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.43$5.09$3.72$2.63$1.09
2023Summary only. Only limited summary data is available for this year.$3.49$0.44$3.05$3.17$2.01$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.44$1.88$2.39$1.94$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.53$1.43$2.33$1.89$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.54$1.00$1.16$0.73$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.48$0.57$0.66$0.70$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.50$0.60$0.52$0.68$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.51$0.76$0.43$0.62$0.19
2017Summary only. Only limited summary data is available for this year.$1.27$0.51$0.76$0.43$0.62$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.85$0.55$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.63$0.58$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.57
2011Summary only. Only limited summary data is available for this year.$0.72$0.05$0.67$0.57$0.54$0.03
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