2024-09-19T08:09:39-05:00 2023-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2023-01-01 222756708 SAINT JOSEPHS CARPENTER SOCIETY SAIN 8569668117 20 CHURCH STREET CAMDEN NJ 081052414 PILAR HOGAN CLOSKEY EXECUTIVE DIRECTOR 8569668117 2024-06-26 1 0 MICHAEL D LACATENA P00294921 8564356200 2024-06-25 2023 2024-08-08 14:25:15Z PILAR HOGAN CLOSKEY 20 CHURCH STREET CAMDEN NJ 08105 7171749 0 X SJCSCAMDEN.ORG X 1983 NJ THE ORGANIZATION TARGETS NEIGHBORHOOD REDEVELOPMENT, HOMEBUYER EDUCATION, AND COMMUNITY ENGAGEMENT TO IMPROVE THE QUALITY OF LIFE AND CREATE SAFE NEIGHBORHOODS. 13 13 20 0 0 0 3593791 5182287 1118716 1675644 143333 202025 -501464 -601902 4354376 6458054 0 0 0 0 1209093 1377080 0 0 26731 2806599 4134296 4015692 5511376 338684 946678 11356989 13436998 7114794 8374552 4242195 5062446 X SJCS BUILDS WEALTH AND CULTIVATES COMMUNITY THROUGH HEALTHY, AFFORDABLE HOMES, VIBRANT NEIGHBORHOODS, AND EMPOWERED RESIDENTS. SJCS ENVISIONS INCLUSIVE COMMUNITIES WITH ACCESS TO HIGH QUALITY HOUSING GENERATING WEALTH AND STABLE NEIGHBORHOODS OFFERING OPPORTUNITY. 0 0 5357084 1299933 CONSTRUCTION, REHABILITATION, AND SALE OF HOMES TO QUALIFIED INDIVIDUALS AND THEIR FAMILIES; HOMEOWNERSHIP TRAINING AND EDUCATION PROGRAMS HELD THROUGHOUT THE YEAR; NEIGHBORHOOD REVITALIZATION THROUGH RESIDENTIAL REPAIRS, PLACEMAKING, AND OUTREACH. DURING 2023, SJCS BUILT/REHABBED AND SOLD 8 HOUSES TO FIRST-TIME HOMEBUYERS AND ASSISTED 1 OTHER BUYER IN PURCHASING A HOUSE. SJCS REPAIRED 50 HOMES, LEAD REMEDIATED 74 HOMES, AND WEATHERIZED OR IMPROVED THE HEATING OF 14 HOMES. SJCS IS A HUD CERTIFIED HOUSING COUNSELING AGENCY, WITH 214 PEOPLE GRADUATING FROM ACADEMY CLASSES AND 232 PEOPLE ENGAGED IN FINANCIAL COUNSELING. SJCS OFFERED YOUTH LEADERSHIP CLASSES, ASSISTED RESIDENTS WITH 4 COMMUNITY BLOCK PROJECTS, SUPPORTED 13 LOCAL BUSINESSES WITH TECHNICAL ASSISTANCE OR FACADE IMPROVEMENTS, AND WORKED WITH COMMUNITY RESIDENTS RELATED TO ENGAGEMENT LINKED TO NEIGHBORHOOD PLANS. SJCS MANAGED 87 RENTAL PROPERTIES AND OFFERED RESIDENT SERVICES TO TENANTS AND COMMUNITY RESIDENTS. 5357084 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 27 0 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X TRACY DINH 8569668117 20 CHURCH STREET CAMDEN NJ 08105 X ALLE RIES VICE CHAIR 0.00 X X 0 0 0 MELISSA RODRIGUEZ BOARD MEMBER 0.00 X 0 0 0 JOHN D'ANASTASIO TREASURER 0.00 X X 0 0 0 BARRY MOORE BOARD MEMBER 0.00 X 0 0 0 FELICIA RINIER BOARD MEMBER 0.00 X X 0 0 0 LOUIS HANNA SECRETARY 0.00 X X 0 0 0 JEANETTE ALVAREZ BOARD CHAIR 0.00 X 0 0 0 MEISHKA MITCHELL BOARD MEMBER 0.00 X 0 0 0 ANTHONY ZICCARDI BOARD MEMBER 0.00 X 0 0 0 JOHN CELLUCCI BOARD MEMBER 0.00 X 0 0 0 PATRICK HARKER BOARD MEMBER 0.00 X 0 0 0 TROY ADAMS BOARD MEMBER 0.00 X 0 0 0 SISTER BONNIE MCMENAMIN SSJ BOARD MEMBER 0.00 X 0 0 0 PILAR HOGAN CLOSKEY EXECUTIVE DIRECTOR 40.00 X 167500 0 6700 TRACY DINH DIRECTOR OF ACCOUNTING/ADM 40.00 X 165900 0 6636 TRACY BELL PROJECT MANAGER 40.00 X 111195 0 4448 ENRIQUE RIVERA DIRECTOR OF NEIGHBORHOOD D 40.00 X 115500 0 4620 MICHAEL WELDE CONSTRUCTION DIRECTOR 40.00 X 107100 0 4284 667195 0 26688 5 0 1 0 RAY FARRONI BUILDING & CONSTRUCTION 14 W ATLANTIC AVENUE VILLAS NJ 08251 CONSTRUCTION 797600 OLAVARRIA CONTRACTOR 1428 BAIRD BLVD CAMDEN NJ 08105 CONSTRUCTION 618715 ARLINE ELECTRICAL CONSTRUCTION 1100 EAST STATE STREET CAMDEN NJ 08105 CONSTRUCTION 518725 BGI RESOURCES INTERNATIONAL CORP 80 BARCLAY SHOPPING CTR STE 2 CHERRY HILL NJ 08034 CONSTRUCTION 306560 TAHSHIN CONSTRUCTION LLC 116 WOODBERRY DRIVE EGG HARBOR TWP NJ 08234 CONSTRUCTION 291627 5 60400 4275277 846610 5182287 SALE OF REHABBED HOMES 531390 1140000 1140000 CONTRACTOR FEE 230000 412340 412340 CONSULTING FEE 541610 75500 75500 MANAGEMENT FEES 541610 47804 47804 1675644 202025 202025 55444 689529 -634085 -634085 -634085 0 60400 24166 -24166 -24166 MISCELLANEOUS 561499 56349 56349 56349 6458054 1299933 0 -24166 346736 294725 43301 8710 842125 828680 1260 12185 40940 38398 2000 542 52002 49399 1924 679 95277 90513 3525 1239 1004 1004 38084 11303 24868 1913 29255 8777 19015 1463 23295 23295 COST OF HOMES SOLD 2065224 2065224 COST OF CONTRACT SERVIC 1870893 1870893 PROFESSIONAL FEES 59492 40726 18766 STAFF DEVELOPMENT 28286 22629 5657 18763 11518 7245 5511376 5357084 127561 26731 2174238 2633293 1268890 1672355 99841 89051 5620137 6583967 21147 39973 1298500 1084245 169062 214255 914105 969673 1089569 1234431 11356989 13436998 566917 253003 3819038 4778063 2728839 3343486 7114794 8374552 X 4242195 4947446 115000 4242195 5062446 11356989 13436998 X 946678 25851 -152278 X 0 1 X 1 1 1 X 2623314 2275918 2871393 3529533 5182287 16482445 2623314 2275918 2871393 3529533 5182287 16482445 16482445 120601 130117 138490 143333 202025 734566 17217011 6461121 0.95730 0.95310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 982334 792684 189650 316166 291561 24605 214255 DUE FROM AFFILIATES 1184481 CAPITAL INVESTMENT-WEST WYNNE 49950 1234431 RENTAL SECURITY DEPOSITS 4391 INVEST. WEST WYNNE/CHURCH ST LP 1500733 INVEST. 32ND ST URBAN RENEWAL 1838362 3343486 GOLF OUTING 60400 60400 24166 60400 60400 24166 24166 -24166 X X 0 0 0 0 0 0 0 0 0 PILAR HOGAN CLOSKEY EXECUTIVE DIRECTOR 167500 0 0 0 0 0 6700 0 0 0 174200 0 0 0 TRACY DINH DIRECTOR OF ACCOUNTING/ADM 165900 0 0 0 0 0 6636 0 0 0 172536 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY STAFF AND THE FINANCE AND AUDIT COMMITTEE. ONCE APPROVED BY BOTH, FORM 990 IS FORWARDED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND IS FORMALLY APPROVED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED AT BOARD MEETINGS AND ON THE CONFLICT OF INTEREST STATEMENTS. ANNUALLY ALL BOARD OF TRUSTEE MEMBERS ARE ASKED TO RECERTIFY THEIR CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR REVIEWS OTHER KEY EMPLOYEES AND SETS COMPENSATION. SALARIES ARE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AS PART OF THE BUDGET PROCESS AND FORWARDED TO THE FULL BOARD. APPROPRIATE COMPARABLE DATA FROM THRID PARTY SOURCES IS REVIEWED. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE, WHICH INCLUDES A THIRD PARTY SOURCE REVIEW OF COMPARABLE DATA AND RESULTS IN THE PRESENTATION TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: 32ND STREET URBAN RENEWAL LP CONSOLIDATION -21,000. WEST WYNNE/CHURCH STREET LP CONSOLIDATION -131,278. WWCS HOLDINGS LLC 20 CHURCH STREET CAMDEN NJ 08105 264489091 HOLDING COMPANY NJ 0 0 SAINT JOSEPH'S CARPENTER SOCIETY SAINT JOSEPH 32ND STREET HOLDINGS LLC 20 CHURCH STREET CAMDEN NJ 08105 223742905 HOLDING COMPANY NJ 0 0 SAINT JOSEPHS CARPENTER SOCIETY ST JOAN OF ARC PROPERTIES LLC 20 CHURCH STREET CAMDEN NJ 08105 882695755 CONSTRUCTION NJ 0 0 SAINT JOSEPHS CARPENTER SOCIETY SJCS REHAB LLC 20 CHURCH STREET CAMDEN NJ 08105 273479489 CONSTRUCTION NJ 78115 3029486 SAINT JOSEPHS CARPENTER SOCIETY CARPENTERS SQUARE II LLC 20 CHURCH STREET CAMDEN NJ 08105 824934297 CONSTRUCTION NJ 65271 751693 SAINT JOSEPHS CARPENTER SOCIETY SJCS COMMUNITY LINKS IV LLC 20 CHURCH STREET CAMDEN NJ 08105 470984198 CONSTRUCTION NJ 0 17009 SAINT JOSEPHS CARPENTER SOCIETY WEST WYNNECHURCH STREET LP 20 CHURCH STREET CAMDEN NJ 08105 223081113 AFFORDABLE RENTAL HOUSING NJ ST JOE'S CARP SOC 0 0 0.99000 32ND ST URBAN RENEWAL LTD PARTNERSHIP 20 CHURCH STREET CAMDEN NJ 08105 223742905 AFFORDABLE RENTAL HOUSING NJ STJOES CARPENTER SOC 0 0 0.99990 SAINT JOSEPH'S 32ND STREET CORP 20 CHURCH STREET CAMDEN NJ 08105 223742764 AFFORDABLE RENTAL HOUSING NJ ST JOE'S CARP SOC C 1.00000 0 SAINT JOSEPH'S HOUSING CORP 20 CHURCH STREET CAMDEN NJ 08105 223529179 AFFORDABLE RENTAL HOUSING NJ ST JOE'S CARP SOC C 1.00000 0 WEST WYNNE CORP 20 CHURCH STREET CAMDEN NJ 08105 223081112 AFFORDABLE RENTAL HOUSING NJ ST JOE'S CARP SOC C 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WEST WYNNECHURCH STREET LP A 131277 AMOUNT ACCRUED 32ND ST URBAN RENEWAL LTD PARTNERSHIP A 21000 AMOUNT ACCRUED