Tri-County Youth Services Inc, United States Catholic Conference in Paterson, New Jersey (NJ)
Table of contents:
| Tri-County Youth Services Inc, United States Catholic Conference | |
| Employer Identification Number (EIN) | 222132735 |
| Name of Organization | Tri-County Youth Services Inc |
| Secondary Name | United States Catholic Conference |
| In Care of Name | Tri-County Youth Services Inc |
| Address | 435 Main St, Paterson, NJ 07501-2817 |
| Activities | Other school related activities, Other religious activities |
| Subsection | Charitable Organization |
| Ruling Date | 08/1937 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2010 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,204,215 |
| Amount of Income | $7,454,176 |
| Form 990 Revenue Amount | $7,426,636 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2010: $7,454,176 (it was $7,457,922 in 2011)
| Tri-County Youth Services Inc, United States Catholic Conference: | $7,454,176 |
| Other organizations performing similar types of work: | $652,675 |
Assets in 2010: $1,204,215 (it was $1,442,098 in 2011)
| Tri-County Youth Services Inc, United States Catholic Conference: | $1,204,215 |
| Other organizations performing similar types of work: | $213,641 |
Expenses in 2011: $7,346,136
| Tri-County Youth Services Inc, United States Catholic Conference: | $7,346,136 |
| Other organizations performing similar types of work: | $675,244 |
Income to expenses ratio in 2011: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 98.8%
| This organization: | 98.8% |
| Other organizations performing similar types of work: | 16.1% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $7,457,922 |
| Contributions, Gifts, Grants and Other Similar Amounts | $7,369,922 |
| Program Service Revenue | $26,715 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $1,112 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $47,905 |
| Gross rents (Real / Personal) | $74,530 / $0 |
| Less: rental expenses (Real / Personal) | $26,625 / $0 |
| Rental income or (loss) (Real / Personal) | $47,905 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $12,268 |
| Gross income from fundraising events | $27,590 |
| Less: direct expenses | $15,322 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $7,346,136 |
| Compensation of current officers, directors, trustees, and key employees | $119,985 |
| Other salaries and wages | $3,997,329 |
| Payroll taxes | $397,175 |
| Professional fundraising services | $0 |
| Other | $2,831,647 |
| Balance Sheet (for 2011) | |
| Total assets | $1,442,098 |
| Total liabilities | $1,163,786 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,163,786 |
| Total net assets or fund balances | $278,312 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total Support | $36,352,542 |
| Gifts, grants, contributions, and membership fees received | $36,201,014 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $151,528 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The John F Kenney Child Care Center At Heller Park Inc | 211 Mill Rd, Edison, NJ 08837-3801 | NJ | 1989-12 | $1,836,198 |
| 2 | Jersey City Day Care One Hundred Inc | 409415 Halladay St, Jersey City, NJ 07304 | NJ | 1974-02 | $1,757,476 |
| 3 | Jefferson Park Day Care Center Corporation | 485 Madison Ave, Elizabeth, NJ 07201-1426 | NJ | 1970-05 | $1,339,735 |
| 4 | Tri-County Youth Services Inc, United States Catholic Conference | 435 Main St, Paterson, NJ 07501-2817 | NJ | 1937-08 | $7,454,176 |
| 5 | The Childrens Center | 700 Campbell Ave, Franklin, VA 23851-1872 | VA | 1984-01 | $6,808,771 |
| 6 | The Resource Connection Of Amador And Calaveras Counties Inc | PO BOX 919, San Andreas, CA 95249-0919 | CA | 1981-06 | $6,676,184 |
| 7 | Memorial Day Nursery | 397 Grand St, Paterson, NJ 07505-2012 | NJ | 1943-06 | $4,513,828 |
| 8 | Salem Child Development Center | PO BOX 7422, Salem, OR 97303-0093 | OR | 1972-05 | $3,651,169 |
| 9 | Young Horizons | 501 Atlantic Ave, Long Beach, CA 90802-2543 | CA | 1970-01 | $3,595,826 |
| 10 | Western Arkansas Child Development Inc, Abc | 14 W Cherry St, Alma, AR 72921-3905 | AR | 1993-07 | $3,239,752 |
| 11 | Wolfeboro Area Childrens Center Inc | 180 S Main St, Wolfeboro, NH 03894-4401 | NH | 1974-10 | $3,238,522 |
| 12 | University City Childrens Center | 6646 Vernon Ave, Saint Louis, MO 63130-2650 | MO | 1971-02 | $2,959,218 |
| 13 | Community Day Nursery | 115 S Munn Ave, East Orange, NJ 07018-3401 | NJ | 1956-04 | $2,783,156 |
| 14 | A Little Class Inc | 1235 Monroe Ave # 37, Asbury Park, NJ 07712-6361 | NJ | 1986-09 | $2,213,558 |
| 15 | University Now Day Nursery | 171 Broadmead, Princeton, NJ 08544-2005 | NJ | 1971-12 | $1,673,356 |
| 16 | Black Peoples Unity Movement Day Care Program, Bpum Day Care Center Inc | 622 Cooper St, Camden, NJ 08102-1123 | NJ | 1971-03 | $1,247,398 |
| 17 | Carolyn Stokes Day Nursery | 1 Princess Diana Dr, Trenton, NJ 08638-3803 | NJ | 1939-07 | $1,029,843 |
| 18 | Children On The Green Inc, Co Kathy Ross | PO BOX 759, Morristown, NJ 07963-0759 | NJ | 1994-09 | $837,975 |
| 19 | Young Peoples Institute For Learning Inc | 90 W Peddie St, Newark, NJ 07112-2750 | NJ | 1986-09 | $665,826 |
| 20 | Neighborhood Child Care Center Inc | 30 Maple Ave, Montclair, NJ 07042-4514 | NJ | 1978-06 | $653,654 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 411 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Subordinate | Saint Francis Hospital Inc | 6600 S Yale Ave, Tulsa, OK 74136-3347 | OK | 1946-03 | $3,970,090,877 |
| Subordinate | Franciscan Alliance Inc | 1515 W Dragoon Trl, Mishawaka, IN 46544-4710 | IN | 1946-03 | $2,596,912,525 |
| Subordinate | Peacehealth, Ketchikan Medical Center | 1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003 | WA | 1965-01 | $2,090,551,281 |
| Subordinate | Osf Healthcare System | 800 Ne Glen Oak Ave, Peoria, IL 61603-3200 | IL | 1946-03 | $1,896,415,307 |
| Subordinate | St Elizabeth Medical Center Inc | 1 Medical Village Dr, Edgewood, KY 41017-3403 | KY | 1946-03 | $1,877,972,561 |
| Subordinate | Providence Health System-Southern California | PO BOX 389672, Seattle, WA 98138-9672 | WA | 1946-03 | $1,724,724,506 |
| Subordinate | Christus Health | 919 Hidden Rdg, Irving, TX 75038-3813 | TX | 1946-03 | $1,654,479,614 |
| Subordinate | Catholic Health Initiatives | 198 Inverness Dr W, Englewood, CO 80112-5202 | CO | 1946-03 | $1,639,118,386 |
| Subordinate | Catholic Health Initiatives Colorado, St Anthony North Hospital | 3025 S Parker Road Suite 510, Aurora, CO 80014-2911 | CO | 1946-03 | $1,621,612,108 |
| Subordinate | St Vincent Hospital & Health Care | 2001 W 86th St, Indianapolis, IN 46260-1991 | IN | 1946-03 | $1,327,567,131 |
| Subordinate | Catholic Healthcare West Southern California | PO BOX 1507, San Gabriel, CA 91778-1507 | CA | 1946-03 | $1,248,417,601 |
| Subordinate | Providence Medical Research Center | 101 W 8th Ave, Spokane, WA 99204-2307 | WA | 1946-03 | $1,231,839,049 |
| Subordinate | Franciscan Health System | 1717 S J St, Tacoma, WA 98405-4933 | WA | 1946-03 | $1,205,494,228 |
| Subordinate | Mount Carmel Health System | 6150 E Broad St, Columbus, OH 43213-1574 | OH | 1946-03 | $1,198,797,166 |
| Subordinate | Ssm St Clare Health Center | 10101 Woodfield Lane, St Louis, MO 63132-2937 | MO | 1946-03 | $1,179,575,580 |
| Subordinate | University Of Dayton, Phi Sigma Rho | 337 Stonemill Road, Dayton, OH 45409 | OH | 1976-07 | $1,170,175,935 |
| Subordinate | Mercy Hospitals East Communities, Mercy Hospital St Louis | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 1946-03 | $1,107,258,738 |
| Subordinate | Presence Hospitals Prv | 9223 W Saint Francis Rd, Frankfort, IL 60423-8330 | IL | 1946-03 | $1,104,334,849 |
| Subordinate | Mercy Hospital Springfield | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 1946-03 | $965,658,386 |
| Subordinate | St Francis Hospital United States Catholic Conference | 100 Port Washington Blvd, Roslyn, NY 11576-1347 | NY | 1946-03 | $949,972,252 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 14,245 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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