2025-01-27T11:48:03-06:00 2024-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2023-07-01 223491573 OASIS - A HAVEN FOR WOMEN & CHILDREN INC OASI 9738818307 59 MILL STREET PATERSON NJ 07501 JENNIFER BRADY EXECUTIVE DIRECTOR 9738818307 2025-01-27 1 1 GARRETT M HIGGINS P00543209 2017129800 2025-01-23 2023 2025-03-06 01:10:19Z SUSAN BUCHANAN 59 MILL STREET PATERSON NJ 07501 34743671 0 X WWW.OASISNJ.ORG X 1996 NJ THE MISSION OF OASIS IS TO CHANGE THE LIVES OF WOMEN AND CHILDREN BY BREAKING THE CYCLE OF POVERTY THROUGH COMPASSIONATE PROGRAMS DESIGNED TO FEED, CLOTHE, EDUCATE AND EMPOWER WOMEN AND CHILDREN IN NEED. 16 16 223 635 0 0 6759396 6830637 341092 479713 53781 349498 -272207 -227246 6882062 7432602 1225168 1102300 0 0 3453413 4112878 0 0 581290 1164661 1374579 5843242 6589757 1038820 842845 16229333 16984038 311080 209185 15918253 16774853 X THE MISSION OF OASIS IS TO CHANGE THE LIVES OF WOMEN AND CHILDREN BY BREAKING THE CYCLE OF POVERTY THROUGH COMPASSIONATE PROGRAMS DESIGNED TO FEED, CLOTHE, EDUCATE AND EMPOWER WOMEN AND CHILDREN IN NEED. 0 0 2076967 109484 431973 OVER 852 CHILDREN AND TEENS BENEFIT FROM OASIS YOUTH DEVELOPMENT PROGRAMS DURING THE ACADEMIC YEAR AS PART OF MICHAEL WAGNER AFTER SCHOOL ACADEMY, FULL-SERVICE COMMUNITY SCHOOL PROGRAMS AT PS2 AND PS16, THE TEEN BOYS AND GIRLS' PROGRAMS, AND THE RISE AND SHINE SATURDAY PROGRAM. DURING THE SUMMER, 130 CHILDREN PARTICIPATE IN CARL'S KIDS SUMMER CAMP WHILE 10 PATERSON TEENS PARTAKE IN THE OASIS "FIRST JOBS" PROGRAM AS CAMP COUNSELORS. ALL OF OUR YOUTH PROGRAMS PROVIDE A SAFE HAVEN FROM TOUGH PATERSON STREETS WHILE PROMOTING LEARNING, ENCOURAGING RESPECT, AND FURTHERING LIFE SKILLS DEVELOPMENT. 1695372 813089 0 PROGRAMS PROVIDING SOCIAL SERVICES TO WOMEN AND CHILDREN LIVING IN POVERTY. THE GOAL OF THE SOCIAL SERVICES PROVIDED IS TO FEED, CLOTHE, AND MENTOR WOMEN AND CHILDREN TO HELP THEM ACHIEVE THEIR FULLEST POTENTIAL. THESE SERVICES INCLUDE FOOD BAGS FROM OUR PANTRY (6,084 ANNUALLY), DIAPERS AND OTHER BABY NEEDS, CLOTHING, FURNITURE, SOCIAL SERVICE SCREENINGS AND SUPPORT ON TOPICS INCLUDING DOMESTIC VIOLENCE, SUBSTANCE ABUSE, AND WOMEN'S HEALTH. ADDITIONALLY, OASIS DISTRIBUTES 1,334 TURKEYS AT THANKSGIVING AND 5,000 TOYS AT CHRISTMAS. THE ORGANIZATION HAS EXPERIENCED A SPIKE IN DEMAND FOR BASIC SERVICES. 1076429 180 33776 OASIS PROVIDES ADULT EDUCATIONAL OPPORTUNITIES TO OVER 700 WOMEN ANNUALLY. STUDENTS ENROLL IN YEAR-LONG COURSES IN ENGLISH AS A SECOND LANGUAGE (ESL), GED PREPARATION, CITIZENSHIP AND COMPUTERS. OASIS EMPLOYS A JOB SPECIALIST TO ASSIST WOMEN IN ENTERING THE WORKFORCE. FREE SUPERVISED CHILDCARE IS PROVIDED FOR CHILDREN UP TO AGE 5 TO ENSURE THAT STUDENTS CAN FOCUS ON THEIR EDUCATION. 812152 179547 13964 MEAL PROGRAM FOR WOMEN AND CHILDREN LIVING IN POVERTY. OASIS SERVES THOSE FIGHTING POVERTY BY OFFERING DAILY BREAKFAST AND LUNCH IN OUR SOUP KITCHEN. OASIS SERVED 98,450 MEALS LAST YEAR, BOTH TO CLIENTS RECEIVING OTHER SERVICES AS WELL AS MEMBERS OF THE GREATER PATERSON COMMUNITY. 812152 179547 13964 5660920 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 1 16 1 1 223 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 NJ X X JENNIFER BRADY 9738818307 59 MILL STREET PATERSON NJ 07501 SUSAN BUCHANAN PRESIDENT 3.00 X X 0 0 0 KERI LYNN FLEMING VICE PRESIDENT 3.00 X X 0 0 0 PAUL ONDERDONK TREASURER 3.00 X X 0 0 0 MARTHA SUTPHIN SECRETARY 3.00 X X 0 0 0 CHRISTY BISGROVE DEL COLLIANO MEMBER AT LARGE 3.00 X X 0 0 0 KIMBERLY BIAGINI DIRECTOR 2.00 X 0 0 0 FRANK BIVONA DIRECTOR 2.00 X 0 0 0 CARL BOOMHOWER DIRECTOR 2.00 X 0 0 0 PHYLLIS CHERNALIS DIRECTOR 2.00 X 0 0 0 ZACHARY CHERNALIS DIRECTOR 2.00 X 0 0 0 MARY CONWAY DIRECTOR THRU AUG 2023 2.00 X 0 0 0 JOHN CROMIE DIRECTOR THRU DEC 2023 2.00 X 0 0 0 CHRISTINE DEVITA BREIT DIRECTOR 2.00 X 0 0 0 VICTOR HERNANDEZ DIRECTOR 2.00 X 0 0 0 ANTHONY LABOZZETTA DIRECTOR 2.00 X 0 0 0 SUSAN LAMONICA PASH DIRECTOR 2.00 X 0 0 0 WILLIAM MCLAUGHLIN DIRECTOR 2.00 X 0 0 0 JAMES SULLIVAN DIRECTOR THRU APR 2024 2.00 X 0 0 0 ALETA TAYLOR DIRECTOR 2.00 X 0 0 0 JENNIFER BRADY EXECUTIVE DIRECTOR 40.00 X 162780 0 20275 JAMES WALSH DIRECTOR OF COMMUNITY OUTREACH 40.00 X 105384 0 14434 MARY LAETITIA CAIROLI DEVELOPMENT DIRECTOR 40.00 X 105277 0 18149 JOANN CARDILLO DIRECTOR OF EDUCATION 40.00 X 124636 0 0 498077 0 52858 4 0 1 0 AURORA NONPROFIT SOLUTIONS PO BOX 118 HARRINGTON PARK NJ 07640 ACCOUNTING SERVICES 168000 1 1960312 1328768 3541557 1228491 6830637 AFTER SCHOOL PROGRAM 624410 368832 368832 CHILDCARE - 4C REVENUE 624410 63141 63141 PROGRAM FEES 900099 33776 33776 SAFE HOUSING 531390 13964 13964 479713 11654 11654 26967606 26629762 337844 337844 337844 353456 1960312 665285 -311829 -311829 47245 14035 33210 33210 43650 1987 41663 41663 MISCELLANEOUS INCOME 900099 9710 9710 9710 7432602 479713 0 122252 1102300 1102300 184928 138696 27739 18493 3213005 2805308 173408 234289 25750 21058 2798 1894 294486 237434 34072 22980 394709 335354 30327 29028 5900 5285 237 378 235496 199598 15398 20500 48815 34976 8933 4906 156577 63997 5908 86672 99833 41999 4073 53761 115340 103372 2382 9586 52516 52074 110 332 14463 11540 2139 784 230488 184861 25717 19910 4595 4595 PROGRAM EXPENSES 301613 300710 403 500 BUILDING EXPENSES 97520 16942 6179 74399 MISCELLANEOUS EXPENSES 11423 5416 3129 2878 6589757 5660920 347547 581290 5311 10820 8124047 8426806 666054 1191536 8894 45478 0 2672 51372 97139 9164345 1954758 7373655 7209587 16229333 16984038 213031 179975 98049 29210 311080 209185 X 14545096 15342893 1373157 1431960 15918253 16774853 16229333 16984038 842845 13755 0 X X 0 1 X 1 0 X 6555038 6609767 7022541 6759396 6830637 33777379 6555038 6609767 7022541 6759396 6830637 33777379 33777379 13629 15683 12323 32993 11654 86282 152747 505267 0 0 0 658014 11525 9710 21235 34542910 923804 0.97780 0.94640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 904979 904979 8045965 1852912 6193053 123135 52895 70240 90266 48951 41315 7209587 X 7695583 13755 249226 262981 7432602 0 7432602 6838983 249226 249226 6589757 0 6589757 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NEW JERSEY NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT ALSO BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR THE YEARS ENDING PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII 247,239. THRIFT STORE EXPENSES REPORTED IN PART VIII 1,987. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII 247,239. THRIFT STORE EXPENSES REPORTED IN PART VIII 1,987. GALA 1537742 1285117 252625 183133 98242 5800 78596 GOLF OUTING 396486 343241 53245 10570 88443 15663 4 379540 331954 47586 83188 77186 24464 2313768 1960312 353456 276891 263871 5800 118723 665285 -311829 47245 13875 160 1 1.00000 47245 13875 160 14035 33210 NJ 1 0 1 0 1.00000 JENNIFER BRADY 59 MILL STREET PATERSON NJ 07501 0 ANTHONY DURSO 0 MONITORS AND RECORDS GAMING ACTIVITIES X 0 33210 1 SCHOLARSHIPS 12 52815 CLOTHING AND FOOD ITEMS 5000 0 1015085 DONATED VALUE CLOTHING, FOOD AND TOYS EMERGENCY HOUSING ASSISTANCE 11 20000 CUSTOMER SERVICE INTERNSHIP STIPENDS 60 14400 PART I, LINE 2: THE ORGANIZATION PRACTICES AN OPEN-DOOR POLICY WITH THE PEOPLE THEY SERVE IN THEIR COMMUNITY. FOR PRIVACY PURPOSES, INFORMATION IS NOT GATHERED FROM THE INDIVIDUALS WHO RECEIVE THEIR ASSISTANCE. ASSISTANCE IS GIVEN BASED ON NEED AND IS NOT MONITORED AFTER GIVEN. SCHOLARSHIPS: SCHOLARSHIP APPLICATIONS ARE MADE AVAILABLE TO CURRENT AND PAST OASIS STUDENTS AND/OR CLIENTS EACH SPRING. THE SCHOLARSHIP COMMITTEE (COMPRISED OF SENIOR MANAGEMENT AND STAFF REPRESENTING EACH PROGRAM APPLICANTS MAY APPLY FROM) MEET TO DETERMINE DISTRIBUTION. THE OASIS GUIDANCE COUNSELOR MANAGES THE PROCESS, NOTIFIES APPLICANTS, AND PROCESSES SCHOLARSHIP PAYMENTS DIRECTLY TO THE SCHOOL OR INSTITUTION THROUGH THE FINANCE DEPARTMENT. STIPENDS: STIPENDS ARE PROVIDED TO STUDENTS PARTICIPATING IN THE CUSTOMER SERVICE INTERNSHIP PROGRAM. THEIR HOURS ARE RECORDED BY THE STORE MANAGER. X X X X 0 0 0 0 0 0 0 0 0 JENNIFER BRADY EXECUTIVE DIRECTOR 162780 0 0 0 0 0 6511 0 13764 0 183055 0 0 0 X 414660 DONATED VALUE X 1 5515 AVG. SELLING PRICE X 156 114014 COST X HOUSEHOLD ITEMS 309 443059 DONATED VALUE X HOLIDAY GIFTS/TOYS 136 120154 DONATED VALUE X BABY ITEMS 245 74419 DONATED VALUE X YOUTH PROGRAMS 125 56669 DONATED VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 PHYLLIS CHERNALIS, ZACHARY CHERNALIS AND SUSAN BUCHANAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE TAX PREPARER WITH THE ASSISTANCE OF MANAGEMENT. ONCE A DRAFT IS COMPLETED IT IS SENT TO THE AUDIT COMMITTEE, FINANCE COMMITTEE, AND BOARD OF DIRECTORS PRIOR TO FILING. THE RETURN IS REVIEWED BY THESE PARTIES AND ANY QUESTIONS OR COMMENTS ARE ADDRESSED BY THE TAX PREPARER. AT THE BOARD OF DIRECTORS MEETING, THE 990 IS APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS OF OASIS ARE EXPECTED TO AVOID CONFLICTS BETWEEN THEIR PERSONAL INTERESTS AND THE INTERESTS OF OASIS. ANY CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS, OR ANY MEMBER OF THE IMMEDIATE FAMILY OF A BOARD MEMBER OCCUPYING THE SAME HOUSEHOLD, SHALL BE DISCLOSED BY THE BOARD MEMBER TO THE BOARD OF DIRECTORS AT LEAST ANNUALLY AND MADE A MATTER OF RECORD. WHEN ANY SUCH INTEREST BECOMES RELEVANT TO ANY SUBJECT REQUIRING ACTION OF THE BOARD OF DIRECTORS, THE DIRECTOR HAVING A CONFLICT SHALL CALL IT TO THE ATTENTION OF THE PRESIDENT AND EXECUTIVE DIRECTOR AND, IF THE MATTER IS BEING CONSIDERED BY A COMMITTEE OF THE BOARD, TO THE ATTENTION OF ALSO THE CHAIR OF SUCH COMMITTEE. THE DIRECTOR HAVING SUCH CONFLICT SHALL NOT PARTICIPATE OR USE ANY PERSONAL INFLUENCE IN THE DISCUSSION OF THE SUBJECT OR MAKE ANY RECOMMENDATIONS REGARDING THE SUBJECT. THE MINUTES OF ANY MEETING ATTENDED BY THE DIRECTOR AT WHICH THE SUBJECT INVOLVING THE CONFLICT IS DISCUSSED SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE DIRECTOR REFRAINED FROM DISCUSSION, EXCEPT TO THE EXTENT PROVIDED ABOVE, AND DID NOT VOTE ON THE SUBJECT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW AND APPROVAL FOR THE EXECUTIVE DIRECTOR'S SALARY IS PERFORMED BY THE COMPENSATION COMMITTEE. AN ANNUAL SALARY SURVEY CREATED BY PROFESSIONALS FOR NONPROFITS IS USED AS A GUIDE. COMPENSATION IS DOCUMENTED VIA A COMPENSATION CHANGE FORM, RECORDED IN EMPLOYEE FILES. ADDITIONALLY, THE ORGANIZATION UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT WHO CONDUCTS AN ASSESSMENT OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC ON OASIS' WEBSITE AND MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.