Catholic Charities Community Services Of Rockland Inc
- Assets
- $917.8k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 58
- Location
- Haverstraw, NY
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 13-3919111
Organization Overview
Catholic Charities Community Services Of Rockland Inc is located in Haverstraw, 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 12/2023, Catholic Charities Community Services Of Rockland Inc employed 58 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Community Services Of Rockland Inc 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 12/2023, Catholic Charities Community Services Of Rockland Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 10.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE, OPERATE AND SUPPLEMENT PROGRAMS FOR THE BENEFIT OF NEEDY FAMILIES AND INDIVIDUALS, INCLUDING THE HOMELESS AND UNEMPLOYED THROUGHOUT ROCKLAND COUNTY, NEW YORK
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD SECURITY; THE ORGANIZATION HAS A FOOD PANTRY THAT IS AVAILABLE TO ROCKLAND COUNTY RESIDENTS PROVIDING FOOD FOR OVER 120,000 MEALS PER YEAR. FRESH PRODUCE IS GROWN IN THE COMMUNITY GARDEN OF LOVE TO SUPPLEMENT THE AVAILABILITY OF HEALTHY FOOD. ASSISTANCE IS ALSO PROVIDED TO INDIVIDUALS IN NEED OF SNAP TO IMPROVE ACCESS TO FOOD. THE ORGANIZATION CONDUCTS OUTREACH TO EDUCATE THE COMMUNITY ABOUT THE BENEFITS AND FACTS RELATED TO THE SNAP PROGRAM. FUNDING COMES FROM A SUBCONTRACT WITH HUNGER SOLUTIONS NEW YORK UNDER CONTRACT WITH NEW YORK STATE.
HOMELESSNESS SERVICES PROGRAM;A WARMING CENTER SERVICES WAS ADDED IN 2018 TO HELP PROVIDE SHELTER FROM THE COLD FOR HOMELESS INDIVIDUALS FROM THROUGHOUT ROCKLAND COUNTY. CCCSR CONDUCTS STREET OUTREACH TO IDENTIFY AND PROVIDE SUPPORT SERVICES TO HOMELESS INDIVIDUALS.
EVICTION PREVENTION PROGRAM;CASE MANAGEMENT AND EMERGENCY RELIEF FUNDS ASSIST HOUSEHOLDS FACING EVICTION TO STABILIZE THEIR HOUSING. ONE TIME FINANCIAL ASSISTANCE MANY ALSO BE AVAILABLE TO INDIVIDUALS THAT HAVE EMERGENCY BASIC NEEDS, SUCH AS UTILITY BILLS, FURNITURE, FUNERAL ASSISTANCE, PRESCRIPTIONS, ETC. EMERGENCY RELIEF FUNDS ARE LIMITED BY AVAILABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel M Eudene Executive Dir. | OfficerTrustee | 40 | $103,751 |
Joan Facelle MD Board Chair | Trustee | 0 | $0 |
Rev Msgr Kevin Sullivan Ex-Officio | Trustee | 5 | $0 |
Msgr Emmet Nevin Ex-Officio | Trustee | 5 | $0 |
Linda B Mcmullan Program Chair | Trustee | 5 | $0 |
Kathleen Mcgovern Kearns Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,397 |
| Related organizations | $0 |
| Government grants | $59,846 |
| All other contributions, gifts, grants, and similar amounts not included above | $996,301 |
| Noncash contributions included in lines 1a–1f | $585,241 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,065,544 |
| Total Program Service Revenue | $975,353 |
| Investment income | $1,160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,983 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,048,040 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $141,515 |
| Compensation of current officers, directors, key employees. | $28,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $515,380 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $142,591 |
| Payroll taxes | $49,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,433 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,291 |
| Advertising and promotion | $0 |
| Office expenses | $42,379 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,450 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,386 |
| Insurance | $0 |
| All other expenses | $43,572 |
| Total functional expenses | $1,993,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,911 |
| Savings and temporary cash investments | $78,223 |
| Pledges and grants receivable | $370,471 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $45,982 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $285,210 |
| Total assets | $917,797 |
| Accounts payable and accrued expenses | $83,452 |
| Grants payable | $0 |
| Deferred revenue | $182,186 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $311,855 |
| Total liabilities | $577,493 |
| Net assets without donor restrictions | $340,304 |
| Net assets with donor restrictions | $0 |
| 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 | $917,797 |