2024-11-12T11:22:07-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-01-01 210634494 CATHOLIC CHARITIES DIOCESE OF TRENTON CATH 6093945181 383 WEST STATE STREET TRENTON NJ 086181423 MARLENE LAO COLLINS EXECUTIVE DIRECTOR 6093945181 2024-11-10 1 0 TARA DEL GAVIO P02438051 9739949494 2024-11-10 2023 2024-10-15 13:58:12Z MARLENE LAO COLLINS 383 WEST STATE STREET TRENTON NJ 086181423 85714729 0 X WWW.CATHOLICCHARITIESTRENTON.ORG X 1913 NJ CATHOLIC CHARITIES, DIOCESE OF TRENTON, ESTABLISHED IN 1913, IS A FAITH-BASED SOCIAL SERVICES AGENCY DEDICATED TO ALLEVIATING HUMAN SUFFERING. WE OFFER A RANGE OF PROFESSIONAL SERVICES INCLUDING BEHAVIORAL HEALTHCARE, DOMESTIC VIOLENCE PREVENTION AND SUPPORT, ASSISTANCE WITH BASIC NEEDS, HOUSING AID, JOB TRAINING AND SUPPORTED EMPLOYMENT, SPECIALIZED CHILDREN'S SERVICES FOR THOSE AFFECTED BY TRAUMA AND ABUSE, AND TREATMENT FOR SUBSTANCE USE DISORDERS.MANY OF OUR SERVICES ARE PROVIDED AT NO COST TO THE CONSUMER. OUR ORGANIZATION FOSTERS A DIVERSE AND INCLUSIVE ENVIRONMENT WHERE SERVICES, EMPLOYMENT, AND VOLUNTEER OPPORTUNITIES ARE AVAILABLE TO INDIVIDUALS REGARDLESS OF RELIGIOUS AFFILIATION. 16 14 696 902 0 0 27560059 28286163 28005004 27208207 191036 599104 896134 972534 56652233 57066008 3699850 4535665 0 0 40078516 41252788 0 0 558015 10846985 10963727 54625351 56752180 2026882 313828 45921513 44371813 18993246 15220014 26928267 29151799 X CATHOLIC CHARITIES, DIOCESE OF TRENTON, INSPIRED BY OUR CATHOLIC FAITH AND SHARED VALUES, RESTORES DIGNITY AND INDEPENDENCE TO INDIVIDUALS AND FAMILIES, ESPECIALLY THE POOR AND VULNERABLE, THROUGH SERVICE, ADVOCACY AND COMMUNITY BUILDING. 1 1 32375542 1162291 17901338 BEHAVIORAL HEALTH SERVICES (BHS) - OPERATING IN BURLINGTON, MERCER, MONMOUTH AND OCEAN COUNTIES,BHS REPORTED THE FOLLOWING IN 2023: 41,082 INDIVIDUALS RECEIVED SERVICES THROUGH THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC; 4,300 INDIVIDUALS WERE SERVED THROUGH COUNSELING AND MENTAL HEALTH PROGRAMS; 330 INDIVIDUALS RECEIVED RESIDENTIAL SERVICES; 8,356 INDIVIDUALS RECEIVED MENTAL HEALTH CRISIS SERVICES; 2,716 INDIVIDUALS RECEIVED SPECIALTY PSYCHIATRIC AND NURSING SERVICES; 324 INDIVIDUALS RECEIVED BEHAVIORAL HOME HEALTH SUPPORTS; AND 1,261 SERVICES PROVIDED TO MONITOR, PREVENT AND RESPOND TO INFECTIOUS DISEASES AND OUTBREAKS.IN ADDITION TO PROGRAM SERVICE REVENUE, THE PROGRAM RECEIVED FEDERAL, STATE, AND LOCAL GOVERNMENT GRANTS TOTALING $15,611,549 IN 2023. 10790024 255919 5966105 CHILDREN AND FAMILY SERVICES (CFS) - OPERATING IN BURLINGTON, MERCER, MONMOUTH AND OCEAN COUNTIES, CFS PROVIDED THE FOLLOWING IN 2023: 1,092 FAMILIES RECEIVED CRISIS INTERVENTION AND STABILIZATION SERVICES; 10,505 CHILDREN AND ADULTS RECEIVED COUNSELING AND SUPPORT SERVICES FOR TRAUMA; 1,060 INDIVIDUALS RECEIVED IMMIGRATION SUPPORT, INCLUDING COUNSELING AND ESL CLASSES AT EL CENTRO; 4,000 INDIVIDUALS SERVED THROUGH NEW JERSEY STUDENT SUPPORT SERVICES' MERCER HUB; 36,584 NIGHTS OF SHELTER PROVIDED; AND 6,290 INDIVIDUALS RECEIVED DOMESTIC VIOLENCE COUNSELING, EDUCATION AND LEGAL ASSISTANCE.IN ADDITION TO PROGRAM SERVICE REVENUE, THE PROGRAM RECEIVED FEDERAL, STATE, AND LOCAL GOVERNMENT GRANTS TOTALING $5,202,970 IN 2023. 6041953 3117455 3340764 COMMUNITY SERVICES (CS) - OPERATING IN BURLINGTON, MERCER, MONMOUTH AND OCEAN COUNTIES, CS PROVIDED THE FOLLOWING IN 2023: 93,376 VISITS TO FOOD PANTRIES; 4,063 FAMILIES RECEIVED HELP ENROLLING FOR SUPPLEMENTAL NUTRITION PROGRAM ASSISTANCE (SNAP); 398 SENIOR CITIZENS RECEIVED HELP WITH HOME REPAIRS AND MAINTENANCE; AND 1,561 INDIVIDUALS RECEIVED ASSISTANCE IN OBTAINING PERMANENT HOUSING.IN ADDITION TO PROGRAM SERVICE REVENUE, THE PROGRAM RECEIVED FEDERAL, STATE, AND LOCAL GOVERNMENT GRANTS TOTALING $2,913,442 IN 2023. PROVIDENCE HOUSE DOMESTIC VIOLENCE SERVICES (PHDVS) - OPERATES IN BURLINGTON AND OCEAN COUNTIES. PHDVS PROVIDED THE FOLLOWING IN 2022: 55,049 NIGHTS OF SHELTER PROVIDED AND 7,315 INDIVIDUALS RECEIVED DOMESTIC VIOLENCE COUNSELING, EDUCATION AND LEGAL ASSISTANCE.IN ADDITION TO PROGRAM SERVICE REVENUE, THE PROGRAM RECEIVED FEDERAL, STATE, AND LOCAL GOVERNMENT GRANTS TOTALING $2,849,845 IN 2022. 49207519 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 303 1 1 696 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 16 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6093945181 383 WEST STATE STREET TRENTON NJ 086181423 MOST REV DAVID M O'CONNELL PRESIDENT 5.00 X X 0 0 0 J GEORGE REILLY BOARD CHAIR 5.00 X X 0 0 0 DARLEEN R GILLESPIE MEMBER 3.00 X 0 0 0 BRENDA L RASCHER MEMBER 3.00 X 0 0 0 REV MSGR THOMAS GERVASIO MEMBER 3.00 X 0 0 0 MEGAN CULLEN GORDON MEMBER 3.00 X 0 0 0 DOLORES R KELLY ESQ MEMBER 3.00 X 0 0 0 CHRISTEN SACHS MEMBER 3.00 X 0 0 0 JOHN KUCHINSKI MEMBER 3.00 X 0 0 0 MADELYN TUSAY MEMBER 3.00 X 0 0 0 JACK GALUCHIE MEMBER 3.00 X 0 0 0 CAROLINE R TAYLOR MEMBER 3.00 X 0 0 0 JOSEPHINE R ESQUIVEL MEMBER 3.00 X 0 0 0 MICHAEL W HERBERT ESQ MEMBER 3.00 X 0 0 0 MARLENE LAO-COLLINS SECRETARY, BOARD OF TRUSTEES 35.00 X X 234809 0 11968 DEBBRA ELKO TREASURER, BOARD OF TRUSTEES 35.00 X X 138994 0 34526 SUSAN LOUGHERY ASSOCIATE EXECUTIVE DIRECTOR 35.00 X 180272 0 1803 CHIZOBA O MBACHU APN 35.00 X 182216 0 1822 AMITA DESAI PSYCHIATRIST 35.00 X 271412 0 13571 SIRAJ-UD-DIN SHEIKH PSYCHIATRIST 35.00 X 188809 0 22568 CHIOMA OBIUKWU APN 32.00 X 182689 0 7308 DANIELA GANESCU PSYCHIATRIST 35.00 X 321548 0 43653 OLGA TCHIKINDAS-GLIKMAN PSYCHIATRIST 35.00 X 282812 0 27905 MELISSA VICKERS DIRECTOR OF OUTPATIENT AND CRISIS 35.00 X 164730 0 67387 LISA MERRITT CHIEF NURSE EXECUTIVE 35.00 X 150839 0 46638 MARGARET LEITER APN 35.00 X 130704 0 6535 MERCY UGBOAJA APN 35.00 X 157280 0 7864 MARY PETTROW SERVICE AREA DIRECTOR 35.00 X 149276 0 76539 YESENIA M PEREZ PROGRAM DIRECTOR 35.00 X 148547 0 1701 ELIZABETH LUCIANO DIRECTOR OF INFORMATION MANAGEMENT 35.00 X 132707 0 43528 JEAN L FURDELLA COMPLIANCE DIRECTOR 35.00 X 117750 0 5888 GEETA BHANOT DIRECTOR OF HUMAN RESOURCES 35.00 X 119681 0 5984 MARCIA FISHER DIRECTOR OF REVENUE CYCLE 35.00 X 137781 0 58548 EUCHARIA O IHEM APN 35.00 X 124803 0 6240 JOSEPH M RIZZIELLO SERVICE AREA DIRECTOR 35.00 X 126392 0 41456 CARYN A HIRSCH ASSOCIATE SERVICE AREA DIRECTOR 35.00 X 121473 0 53187 MISCHELLE L KRISTOFOR ASSOCIATE SERVICE AREA DIRECTOR 35.00 X 112296 0 5831 MEGAN K HENNESSEY BUDGET AND FISCAL OPERATIONS 35.00 X 109526 0 49280 ADELA M RIVERA CLINICIAN 35.00 X 114102 0 50782 ARNOLD VALENTIN JR SERVICE AREA DIRECTOR 35.00 X 108715 0 5436 LEWIS J DIXON DIRECTOR OF RESIDENTIAL SERVICES 35.00 X 105323 0 5494 SHARRON BELLAMY PROGRAM DIRECTOR 35.00 X 109267 0 35840 FRANCES M GONZALEZ DIRECTOR OF CRISIS SERVICES 35.00 X 100432 0 18378 4525185 0 757660 29 0 1 0 BELLIA PRINT & DESIGN 1047 N BROAD STREET WOODBURY NJ 08096 PRINTING 209030 CAPITOL CITY PROTECTION SERVICES 20 DRYDEN DR BURLINGTON NJ 08016 SECURITY 183368 WOOLMAN CONSTRUCTION 26 PROSPECT AVE BURLINGTON NJ 08016 CONSTRUCTION 175759 NAYE CLEANING PO BOX 3021 TRENTON NJ 08619 CLEANING 168885 JAYANTILAL R PATEL MD 108 KETTERER CT LAWRENCEVILLE NJ 08648 PSYCHIATRIST 136216 5 3253 11551 80000 23727961 4463398 2185249 28286163 DIRECT RECEIPTS FOR CARE 900099 27208207 27208207 27208207 265929 265929 28887239 28554064 333175 333175 333175 181709 11551 78720 102989 102989 30080 15937 14143 14143 OTHER REVENUE 900099 855402 855402 855402 57066008 27208207 0 1571638 4535665 4535665 602372 521315 75876 5181 29851966 25948123 3643130 260713 2085609 1641588 420002 24019 4638977 3932380 688971 17626 4073864 3544041 493286 36537 215629 150048 65581 51880 45680 5750 450 2126818 1824880 266799 35139 336204 81589 253897 718 3534949 2714925 661032 158992 453353 453353 2008442 1791496 207831 9115 996345 871599 121955 2791 25107 14305 9600 1202 10982 10982 1028109 949641 72936 5532 175909 175909 56752180 49207519 6986646 558015 3287187 1208881 11222505 9374250 973771 569421 5611024 5327916 225000 225000 585568 896602 35951307 24746323 9975966 11204984 2283171 3310109 9274416 10204385 2482905 2050265 45921513 44371813 10474547 6751051 2040750 2468516 3955548 3893981 2522401 2106466 18993246 15220014 X 16662507 18362347 10265760 10789452 26928267 29151799 45921513 44371813 X 313828 1899987 9717 X X 0 1 X 1 1 1 X 4306570 2778573 6880998 27560059 28286163 69812363 41725731 42765000 49738931 28005004 27208207 189442873 422259 238641 208920 254168 223340 1347328 12717 12717 12717 12717 9717 60585 46467277 45794931 56841566 55831948 55727427 260663149 0 0 0 260663149 195591 134616 137422 90694 265929 824252 195591 134616 137422 90694 265929 824252 167673 130314 122817 788067 855402 2064273 46830541 46059861 57101805 56710709 56848758 263551674 0.98900 0.99040 0.00310 0.00290 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: AMOUNTS REPRESENT MISCELLANEOUS INCOME - 2019 AMOUNT: $ 167,673. 2020 AMOUNT: $ 130,314. 2021 AMOUNT: $ 122,817. 2022 AMOUNT: $ 788,067. 2023 AMOUNT: $ 855,402. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9313289 1356941 426972 10243258 11591809 -1855189 423331 9313289 10706582 1149104 263877 11591809 9777856 1189565 260839 10706582 8535662 1507112 264918 9777856 0.47100 0.52900 0 1 1 871287 871287 25145780 15858047 9287733 9934240 8888276 1045964 11204984 BENEFICIAL INTEREST IN PERPETUAL TRUST 10204385 F 10204385 OPERATING ROU LIABILITY 2106466 2106466 X 59254448 1899987 184079 104374 2188440 57066008 0 57066008 57030916 184079 94657 278736 56752180 0 56752180 PART V, LINE 4: INTEREST EARNED ON THE PERMANENTLY RESTRICTED ENDOWMENT IS USED TO SUPPORT SERVICES PROVIDED TO CLIENTS. PART X, LINE 2: CATHOLIC CHARITIES IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S 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 UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS 2023 AND 2022. AT DECEMBER 31, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE FORGIVENESS OF MORTGAGES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE DINNER DANCE 161495 8501 152994 965 28265 10420 25195 MONMOUTH 31765 3050 28715 450 10560 995 1870 0 193260 11551 181709 1415 38825 11415 27065 78720 102989 30080 15040 897 1 30080 15040 897 15937 14143 NJ 1 0 0 0 0 0 1 CLOTHING FOR THOSE IN NEED 7899 1113476 FMV CLOTHING - CLIENTS SELECT ITEMS NEEDED SHELTER FOR THOSE IN NEED 1977 524835 FMV GROUP HOME AND OTHER RESIDENTIAL SVS DIRECT CARE ASSISTANCE FOR QUALIFIED INDIVIDUALS 825 1127673 CASH RENT, MORTGAGE, UTILITY ASSISTANCE 2876 962517 CASH FOOD FOR THOSE IN NEED 44988 807164 FMV BAGS OF GROCERIES, HOLIDAY MEALS PART I, LINE 2: CATHOLIC CHARITIES HAS NUMEROUS PROGRAMS THAT PROVIDE BASIC NECESSITIES TO THOSE IN NEED, FUNDED BY DONATIONS, FEDERAL, STATE, AND COUNTY GRANTS AND FUNDRAISING. DETAILED RECORDS ARE MAINTAINED CONCERNING ELIGIBILITY AND ASSISTANCE PROVIDED. X X X X 0 0 0 0 0 0 0 0 0 DANIELA GANESCU PSYCHIATRIST 321548 0 0 0 0 0 16077 0 27576 0 365201 0 0 0 OLGA TCHIKINDAS-GLIKMAN PSYCHIATRIST 282812 0 0 0 0 0 14141 0 13764 0 310717 0 0 0 AMITA DESAI PSYCHIATRIST 271412 0 0 0 0 0 13571 0 0 0 284983 0 0 0 MARLENE LAO-COLLINS SECRETARY, BOARD OF TRUSTEES 234809 0 0 0 0 0 11740 0 228 0 246777 0 0 0 MELISSA VICKERS DIRECTOR OF OUTPATIENT AND CRISIS 164730 0 0 0 0 0 54031 0 13356 0 232117 0 0 0 MARY PETTROW SERVICE AREA DIRECTOR 149276 0 0 0 0 0 48963 0 27576 0 225815 0 0 0 SIRAJ-UD-DIN SHEIKH PSYCHIATRIST 188809 0 0 0 0 0 9440 0 13128 0 211377 0 0 0 LISA MERRITT CHIEF NURSE EXECUTIVE 150839 0 0 0 0 0 7542 0 39096 0 197477 0 0 0 MARCIA FISHER DIRECTOR OF REVENUE CYCLE 137781 0 0 0 0 0 45192 0 13356 0 196329 0 0 0 CHIOMA OBIUKWU APN 182689 0 0 0 0 0 7308 0 0 0 189997 0 0 0 CHIZOBA O MBACHU APN 182216 0 0 0 0 0 1822 0 0 0 184038 0 0 0 SUSAN LOUGHERY ASSOCIATE EXECUTIVE DIRECTOR 180272 0 0 0 0 0 1803 0 0 0 182075 0 0 0 ELIZABETH LUCIANO DIRECTOR OF INFORMATION MANAGEMENT 132707 0 0 0 0 0 43528 0 0 0 176235 0 0 0 CARYN A HIRSCH ASSOCIATE SERVICE AREA DIRECTOR 121473 0 0 0 0 0 39843 0 13344 0 174660 0 0 0 DEBBRA ELKO TREASURER, BOARD OF TRUSTEES 138994 0 0 0 0 0 6950 0 27576 0 173520 0 0 0 JOSEPH M RIZZIELLO SERVICE AREA DIRECTOR 126392 0 0 0 0 0 41456 0 0 0 167848 0 0 0 MERCY UGBOAJA APN 157280 0 0 0 0 0 7864 0 0 0 165144 0 0 0 ADELA M RIVERA CLINICIAN 114102 0 0 0 0 0 37426 0 13356 0 164884 0 0 0 MEGAN K HENNESSEY BUDGET AND FISCAL OPERATIONS 109526 0 0 0 0 0 35924 0 13356 0 158806 0 0 0 YESENIA M PEREZ PROGRAM DIRECTOR 148547 0 0 0 0 0 1485 0 216 0 150248 0 0 0 FORM 990, SCHEDULE J, PAGE 2, PART II, COLUMN D: REPRESENTS THE COST TO CATHOLIC CHARITIES OF HEALTH, LIFE, AND DENTAL INSURANCE PLUS PENSION COSTS. X 615526 FMV X 133496 FMV X 807164 FMV 0 1 0 FORM 990, PART III, LINE 2 SIGNED AN AGREEMENT WITH THE MUNICIPALITY OF PRINCETON TO ESTABLISH PRINCETON INTEGRATED BEHAVIORAL HEALTH, A CLINIC THAT OFFERS MENTAL HEALTH CARE AND SUBSTANCE USE TREATMENT. AWARDED A $3 MILLION GRANT FROM THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILY SERVICES TO PROVIDE BEHAVIORAL HEALTH SERVICES, EDUCATIONAL PROGRAMS, AND PREVENTATIVE EDUCATION TO STUDENTS IN MERCER COUNTY THROUGH THE NJ STATEWIDE STUDENT SUPPORT SERVICES PROGRAM. RECEIVED FUNDING FROM SAMHSA'S GAINS CENTER TO CONDUCT SEQUENTIAL INTERCEPT MODEL MAPPING OF MERCER COUNTY'S LAW ENFORCEMENT AND SOCIAL SERVICE AGENCIES. THIS INITIATIVE AIMS TO ENHANCE SERVICES FOR INDIVIDUALS WITH MENTAL HEALTH ISSUES AND SUBSTANCE USE DISORDERS WHO INTERACT WITH THE LOCAL JUSTICE SYSTEM. AS PART OF OUR WRAP-AROUND SERVICES, WE EDUCATED CONSUMERS ABOUT THE MEDICAID REDETERMINATION PROCESS. FORM 990, PART III, LINE 3 COMMUNITY SERVICES IN OCEAN COUNTY RELOCATED FROM LAKEWOOD TO BRICK TOWNSHIP, FACILITATING AN OPPORTUNITY TO SHARE SPACE AND EXPAND OUR PARTNERSHIP WITH SEEDS OF SERVICE, A NON-PROFIT WITH A SIMILAR MISSION. ADDITIONALLY, COMMUNITY SERVICES IN OCEAN COUNTY RECEIVED SUPPLEMENTAL FUNDS FROM THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS TO PROVIDE FAMILY REUNIFICATION SERVICES. CONCLUDED OUR WORK ON THE EPIDEMIOLOGY AND LABORATORY CAPACITY FOR PREVENTION AND CONTROL OF EMERGING INFECTIOUS DISEASES (ELC) PROJECT, A STATEWIDE INITIATIVE FUNDED BY THE NEW JERSEY DEPARTMENT OF HEALTH DIVISION OF FAMILY HEALTH SERVICES. THIS INITIATIVE PROVIDED RESOURCES TO ENHANCE DETECTION, RESPONSE, CONTACT TRACING, AND PREVENTION EFFORTS AIMED AT MITIGATING THE SPREAD OF COVID-19. RECEIVED CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) IMPROVEMENT AND ADVANCEMENT FUNDING TO FURTHER IMPROVE ACCESS TO MENTAL HEALTH SERVICES. RECEIVED AN ADDITIONAL $400,000 TO EXPAND SUBSTANCE USE TREATMENT SERVICES AT EARLY INTERVENTION SUPPORT SERVICES LOCATIONS IN BURLINGTON AND MERCER COUNTY. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL BE LIMITED TO THE PERSONS HOLDING THE FOLLOWING OFFICES AND POSITIONS IN THE DIOCESE OF TRENTON: 1) THE BISHOP, OR IN THE EVENT OF A VACANCY IN THAT OFFICE, THEN THE APOSTOLIC ADMINISTRATOR OF THE DIOCESE OF TRENTON. 2) THE VICAR GENERAL 3) THE CHANCELLOR 4) THE DIOCESAN CHIEF FISCAL OFFICER 5) THE EXECUITVE DIRECTOR OF THE OFFICE OF CATHOLIC SOCIAL SERVICES FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CORPORATION HAVE THE AUTHORITY TO: 1) TO REVIEW AND APPROVE NOMINATIONS FOR, AND ELECTION OF, TRUSTEES AND OFFICERS OF THE CORPORATION 2) TO REMOVE MEMBERS OF THE BOARD OF TRUSTEES AT ANY TIME, WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE CORPORATION SHALL HAVE THE FOLLOWING AUTHORITY: 1) TO ADOPT AND AMEND FROM TIME TO TIME THE CERTIFICATE OF INCORPORATION AND THESE BY-LAWS FOR THE CORPORATION 2) TO ADOPT AND AMEND AND STATEMENTS OF THE PHILOSOPHY OR MISSION OF THE CORPORATION 3) TO CONSOLIDATE, MERGE, DISSOLVE (INCLUDING THE DISTRIBUTION OF ASSETS) OR OTHERWISE CHANGE THE STRUCTURE OF THIS CORPORATION 4) TO REVIEW AND APPROVE NOMINATIONS FOR, AND ELECTION OF, TRUSTEES AND OFFICERS OF THE CORPORATION. 5) TO REMOVE MEMBERS OF THE BOARD OF TRUSTEES AT ANY TIME, WITH OR WITHOUT CAUSE. 6) TO REVIEW AND APPRIVE THE ANNUAL BUDGET AND THE FINANCIAL/INVESTMENT POLICIES RECOMMENDED FOR ADOPTION BY THE BOARD OF TRUSTEES 7) TO DELEGATE TO TEH PRESIDENT OF THE CORPORATION THE SIGNATORY AUTHORITY AND TO DELEGATE SUCH AUTHORITY AS SET FORTH IN ARTICLE V, SECTION 8 HEREIN 8) TO APPROVE IN ADVANCE ANY ACTION OF THE CORPORATION THAT EXCEEDS THE AUTHORITY SET FORTH IN THE CERTIFICATE OF AUTHORITY DELEGATED PURSUANT TO ARTICLE V, SECTION 8, WHICH WOULD: I) ENCUMBER, OR II) BY AN ACTION, PLACE IN JEOPORDY OF LOSS THE FIXED ASSETS OF THE CORPORATION BY THE SALE, PURCHASE, LEASE, LICENSE, EXCHANGE, MORTGAGE, GRANT OF SECURITY INTEREST IN, OR OTHER TRANSFERT OR CONVEYANCE OF, THE CORPORATION'S REAL PROPERTY, IMPROVEMENTS, AND FIXTURES. 9) TO ANNUALLY REVIEW FOR APPROVAL THE RECOMMENDATION OF THE BOARD OF TRUSTEES REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR 10) TO DELEGATE TO THE PRESIDENT OF THE CORPORATION THE AUTHORITY TO ACT ON BEHALF OF THE MEMBERS IN ORDER TO CONDUCT ANY NECESSARY BUSINESS IN BETWEEM MEMBER MEETS AS SET FORTH HEREIN AND CONSIDERED OUTSIDE THE NORMAL COURSE OF BUSINESS AS SET FORTH IN THE CERTIFICATE OF AUTHORITY 11) TO EXERCISE SUCH OTHER AUTHORITY AS MAY BE RESERVED TO THE MEMBERS, AS SET FORTH IN THE CERTIFICATE OF INCORPORATION. AT ALL MEETINGS OF THE MEMBERS, EACH MEMBER OF THE CORPORATION SHALL HAVE ONE (1) VOTE. IN THE EVENT OF THE TERMINATION, DISSOLUTION, OR WINDING UP OF THE CORPORATION IN ANY MANNER OR FOR ANY REASON WHATSOEVER, ITS REMAINING ASSETS, IF ANY, SHALL BE DISTRIBUTED TO ANY ORGANIZATION SELECTED BY THE MEMBERS OF THE CORPORATION, PROVIDED SUCH ORGANIZATION IS QUALIFIED AS A RELIGIOUS, EDUCATIONAL, OR CHARITABLE ORGANIZATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. FORM 990, PART VI, SECTION B, LINE 11B A COPY WAS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL COMMUNICATION IS USED WITH THE YEARLY SIGNING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS COMPARABLE SURVEY DATA AND PRESENTS ITS FINDINGS TO THE FULL BOARD OF TRUSTEES IN EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FORGIVENESS OF MORTGAGE 9,717. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. DIOCESE OF TRENTON 701 LAWRENCEVILLE ROAD TRENTON NJ 086380147 210634970 RELIGIOUS NJ 501(C)(3) 1 THE VATICAN 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 DIOCESE OF TRENTON LOANS TO PARISHES WITH FORMAL AGREEMENTS E 225000 ACTUAL DIOCESE OF TRENTON AMOUNT FOR WORKER'S HEALTHLIFE INSURANCE AND PENSION P 8757934 ACTUAL DIOCESE OF TRENTON SUPPORT C 506972 ACTUAL DIOCESE OF TRENTON DONATED RENT C 118000 FMV