Catholic Charities Of The Diocese Of Rockville Centre
- Assets
- $31.9m
- Revenue
- $43.5m
- Investments
- $2.2m
- Employees
- 587
- Location
- Hicksville, NY
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 11-1843801
Organization Overview
Catholic Charities Of The Diocese Of Rockville Centre is located in Hicksville, NY. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Catholic Charities Of The Diocese Of Rockville Centre employed 587 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Diocese Of Rockville Centre is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Catholic Charities Of The Diocese Of Rockville Centre generated $43.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $34.7m during the year ending 12/2021. While expenses have increased by 0.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC CHARITIES OF LONG ISLAND SHARES THE LOVE OF JESUS BY OFFERING DIGNIFIED AND COMPASSIONATE CARE TO POOR AND VULNERABLE NEIGHBORS OF EVERY FAITH AND BACKGROUND. AS A MINISTRY OF THE ROMAN CATHOLIC CHURCH, OUR WORK IS INSPIRED BY THE GOSPEL MESSAGE THAT EVERY HUMAN LIFE IS SACRED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPWDD RESIDENTIAL SERVICES - CATHOLIC CHARITIES HAS OPERATED COMMUNITY RESIDENCES TO HELP DEVELOPMENTALLY DISABLED INDIVIDUALS ACHIEVE THEIR HIGHEST LEVEL OF FUNCTIONING AND TO PARTICIPATE AS FULLY AS POSSIBLE IN THE SURROUNDING COMMUNITY.
SENIOR SERVICES - CATHOLIC CHARITIES AIMS TO ENSURE THAT SENIORS CAN LIVE INDEPENDENTLY IN COMFORT AND SAFETY WHILE MAINTAINING PHYSICAL AND EMOTIONAL HEALTH. SOCIAL ACTIVITIES HELP SENIORS REMAIN CONNECTED WITH THE COMMUNITY AS WELL. CATHOLIC CHARITIES PROVIDES CASE MANAGEMENT SERVICES WHICH INCLUDE HOME CARE, MEALS ON WHEELS PROGRAM, THREE SENIOR COMMUNITY SERVICE CENTERS AND FOUR CONGREGATE MEAL SITES.
MENTAL HEALTH CLINICS - CATHOLIC CHARITIES OPERATES TWO OUTPATIENT CLINICS WHICH PROVIDE SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura A Cassell Trustee/chief Executive Officer | OfficerTrustee | 59 | $322,428 |
Kamil Jaghab Medical Director | 31 | $237,349 | |
Paul F Engelhart Secretary/chief Operating Officer | Officer | 59 | $230,617 |
Richard Balcom Treasurer/chief Financial Officer | Officer | 54 | $202,520 |
Jay T Korth Director Of Housing & Legal Affairs | 45 | $162,900 | |
Kristy D'errico Director Of Human Resources | 45 | $134,926 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ap Fbo Access Staffing Llc Temporary Staffing Agency | 12/30/21 | $246,314 |
Getixhealth Llc Medical Billing Services | 12/30/21 | $227,507 |
Axion Llc Temporary Staffing Agency | 12/30/21 | $166,244 |
Community Counseling Service Co Llc Fundraising Services | 12/30/21 | $158,000 |
Cs Maintenance Company Janitorial Services | 12/30/21 | $245,952 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,500 |
| Membership dues | $0 |
| Fundraising events | $166,467 |
| Related organizations | $885,000 |
| Government grants | $15,066,747 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,329,672 |
| Noncash contributions included in lines 1a–1f | $28,236 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,485,386 |
| Total Program Service Revenue | $20,154,937 |
| Investment income | $80,506 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $86,420 |
| Net Gain/Loss on Asset Sales | -$405,798 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $13,615 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,453,914 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $73,671 |
| Grants and other assistance to domestic individuals. | $220,979 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $897,753 |
| Compensation of current officers, directors, key employees. | $870,570 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,171,023 |
| Pension plan accruals and contributions | $1,460,961 |
| Other employee benefits | $3,373,386 |
| Payroll taxes | $1,406,419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,373 |
| Fees for services: Accounting | $132,073 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $158,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $995,942 |
| Advertising and promotion | $0 |
| Office expenses | $860,326 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,445,043 |
| Travel | $241,016 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,988 |
| Interest | $51,418 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $538,071 |
| Insurance | $888,669 |
| All other expenses | $56,440 |
| Total functional expenses | $34,699,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,816,588 |
| Savings and temporary cash investments | $976 |
| Pledges and grants receivable | $2,807,430 |
| Accounts receivable, net | $7,658,750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,662,562 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $492,738 |
| Net Land, buildings, and equipment | $4,385,271 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,241,357 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,809,377 |
| Total assets | $31,875,049 |
| Accounts payable and accrued expenses | $5,106,379 |
| Grants payable | $0 |
| Deferred revenue | $1,016,123 |
| Tax-exempt bond liabilities | $742,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,091,438 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,570,735 |
| Total liabilities | $9,526,675 |
| Net assets without donor restrictions | $17,135,071 |
| Net assets with donor restrictions | $5,213,303 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,875,049 |
Grants Awarded
Over the last fiscal year, Catholic Charities Of The Diocese Of Rockville Centre has awarded $129,928 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Hicksville, NY PURPOSE: SUBSIDY FOR THE OPERATING DEFICITS. | $94,109 |
Hicksville, NY PURPOSE: SUBSIDY FOR THE OPERATING DEFICITS. | $35,819 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Catholic Charities Of The Diocese Of Rockville Centre has recieved totaling $143,650.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $56,896 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $52,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,138 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $12,955 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $3,461 |
Schoenhut Family Foundation Inc Sag Harbor, NY PURPOSE: ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $1,500 |
Endowment Analysis
| Beg. Balance | $1,993,816 |
| Earnings | $247,541 |
| Ending Balance | $2,241,357 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rising Ground Inc Brooklyn, NY | $83,365,345 | $129,310,965 |
Dalio Family Fund Inc Westport, CT | $3,471,122,443 | $134,784,215 |
Catholic Charities Neighborhood Services Inc Brooklyn, NY | $32,235,600 | $116,003,581 |
Good Shepherd Services New York, NY | $154,839,651 | $104,443,778 |
Selfhelp Community Services Inc New York, NY | $84,510,412 | $100,626,590 |
Heart Share Human Services Of New York Brooklyn, NY | $135,027,359 | $103,566,344 |
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
Bronxworks Inc Bronx, NY | $54,602,777 | $94,783,683 |
Sheltering Arms Children And Family Services Inc New York, NY | $61,235,788 | $88,686,017 |
North Shore Community Services Inc Westbury, NY | $256,637,537 | $86,285,675 |
Catholic Charities Of The Diocese Of Rochester Rochester, NY | $80,143,075 | $94,807,036 |
Community Assistance Resources & Extended Services Inc New York, NY | $66,076,171 | $123,796,849 |