Catholic Youth Organization of Mercer County

EIN: 222054324 501(c)(3)

Trenton, NJ

Total Revenue
$6,202,886
Total Expenses
$5,549,360
Total Assets
$8,327,829
Net Assets
$6,968,496
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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
NJ
Principal Officer
Thomas Mladenetz
Phone
6095750968
Tax Period
2023-07-01 to 2024-06-30

Catholic Youth Organization of Mercer County, founded in 1952, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2023. Expenses of $5.5M left a modest 11% surplus.

Mission

The Catholic Youth Organization of Mercer County enhances the lives of Greater Mercer County youth and their families by providing affordable educational and recreational services.

Program Service Accomplishments

Program 1
Expenses: $2,146,803 Revenue: $2,175,384

South Broad Street Trenton preschool program: Full day care services for children ages 3 to 5 Monday through Friday from 7:30 am to 5:30 pm year round. This includes breakfast, lunch and snacks at no...

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South Broad Street Trenton preschool program: Full day care services for children ages 3 to 5 Monday through Friday from 7:30 am to 5:30 pm year round. This includes breakfast, lunch and snacks at no cost to Trenton residents. 90 children are being served.South Broad Street Trenton after school program: Supervised educational and recreational enrichment activities for children ages 5 - 12, 2:30 to 5:30 pm on sliding fee during the school year, including transportation and snacks for about 85 children.

Program 2
Expenses: $1,429,441 Revenue: $1,618,550

Yardville Summer camp: Supervised educational and recreational day camp for children ages 5-12, Monday through Friday from 9 am to 4 pm mid-June through August. Extended care is available. About 350...

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Yardville Summer camp: Supervised educational and recreational day camp for children ages 5-12, Monday through Friday from 9 am to 4 pm mid-June through August. Extended care is available. About 350 children are served in both full & part season programs Yardville preschool program: Full day care services for children ages 3 to 5 Monday through Friday from 7:30 am to 5:30 pm during school year. Includes lunch and snacks. Fees are not subsidized. Yardville afterschool program is for ages 5 to 12 and services about 50 children.

Program 3
Expenses: $861,425 Revenue: $995,889

East State Street pre-school: Full day, week, and year program served 12 students. Hours from 7:30 am to 5:30 pm for 2.5 to 5 year olds. Free breakfast, lunch and snack are provided. East State...

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East State Street pre-school: Full day, week, and year program served 12 students. Hours from 7:30 am to 5:30 pm for 2.5 to 5 year olds. Free breakfast, lunch and snack are provided. East State Street after-school: 5-12 year olds, 70 students served. East State Street Summer camp: Monday through Friday for 9 weeks. 5-12 year olds, 7:30 am to 5:30 pm, 75 students participated.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $552,080
Program Service Revenue $5,284,766
Investment Income $159,847
Other Revenue $206,193
TOTAL REVENUE $6,202,886

Expense Breakdown

Grants Paid $294,332
Salaries & Benefits $3,794,234
Fundraising Expenses $101,163
Program Expenses $5,196,241
Other Expenses $1,460,794
TOTAL EXPENSES $5,549,360

Year-over-Year Comparison

2023 2022 Change
Revenue $6,202,886 $6,475,109 0.0%
Expenses $5,549,360 $5,579,939 0.0%
Net Income $653,526 $895,170 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
12
Employees
233
Volunteers
200

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$177,372
Total Directors
13
$177,372
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Thomas Mladenetz Exec. Director 40.00
Officer Director
$141,700 $35,672 $177,372
Most Rev David M O'Connell President 2.00
Officer Director
$0 $0 $0
Rev Dennis Apoldite Secretary 2.00
Officer Director
$0 $0 $0
Arthur J Caola Chairperson 2.00
Officer Director
$0 $0 $0
Katherine Soss Prihoda Vice-Chair 2.00
Officer Director
$0 $0 $0
Brenda L Rascher MSW JD Bishop's Del. 2.00
Director
$0 $0 $0
Louis Bruni Member 2.00
Director
$0 $0 $0
Thomas Griffith Member 2.00
Director
$0 $0 $0
Scott A Krasny Esq Member 2.00
Director
$0 $0 $0
Maurice Whetston Member 2.00
Director
$0 $0 $0
Edward J Petranto Member 2.00
Director
$0 $0 $0
Ellieen Ancrum Ingbritsen Member 2.00
Director
$0 $0 $0
Juan Ortiz Member 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $6,202,886 $5,549,360 $8,327,829 $653,526
2023 $6,475,109 $5,579,939 $7,638,561 $895,170
2022 $6,629,865 $4,761,495 $6,622,338 $1,868,370
2021 $4,449,192 $3,584,599 $5,593,930 $864,593
2019 $4,977,051 $4,965,917 $3,072,660 $11,134
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