Catholic Charities Community Services Archdiocese Of New York is located in New York, NY. The organization was established in 1946. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 08/2021, Catholic Charities Community Services Archdiocese Of New York employed 857 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Community Services Archdiocese Of New York 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 08/2021, Catholic Charities Community Services Archdiocese Of New York generated $67.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $72.0m during the year ending 08/2021. While expenses have increased by 4.0% 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.
Since 2015, Catholic Charities Community Services Archdiocese Of New York has awarded 38 individual grants totaling $2,542,063. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMPREHENSIVE RANGE OF PROFESSIONAL HUMAN SERVICES IN THE NEW YORK CITY BOROUGHS OF MANHATTAN, THE BRONX AND STATEN ISLAND AND IN THE LOWER HUDSON VALLEY COUNTIES OF WESTCHESTER, ROCKLAND, ORANGE, SULLIVAN, PUTNAM, ULSTER AND DUTCHESS. CCCS IS THE MAJOR DIRECT SERVICE PROVIDER UNDER THE UMBRELLA OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK AND ASSISTS MORE THAN 148,000 INDIVIDUALS EACH YEAR WITHOUT REGARD TO RACE, ETHNICITY OR RELIGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY OUTREACH:COMMUNITY OUTREACH INCLUDES A BROAD ARRAY OF PROGRAMS RELATED TO CASE MANAGEMENT SERVICES, DISASTER RELIEF, EVICTION PREVENTION AND HOMELESSNESS, EMPLOYMENT, EMERGENCY FOOD SUPPORT, AID TO SENIORS, AND SUPPORT SERVICES TO PARISHES.CASE MANAGEMENT/GENERAL SOCIAL SERVICES: PROVIDES ASSISTANCE TO CLIENTS REGARDING UTILITIES, FUNERALS, EMERGENCY MEDICAL AND TRANSPORTATION ASSISTANCE. MEASURABLE RESULTS FOR THE YEAR INCLUDED: 336 HOUSING REFERRALS; 589 OTHER SOCIAL SERVICE REFERRALS; 633 STABILIZED HOUSING; 1,045 INCREASED HOUSEHOLD STABILITY/FINANCIAL ASSISTANCE.FEEDING OUR NEIGHBOR: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 1,232 APPROVED FOOD STAMP APPLICATIONS AND RECERTIFICATIONS, 598,196 INDIVIDUALS (DUPLICATED) RECEIVED MEALS OR WERE PROVIDED EMERGENCY GROCERIES IN NYC AND ADJACENT COUNTIES THROUGH PARISH FOOD PANTRIES/KITCHENS AND LOCAL CONDUIT FOOD PANTRIES/KITCHENS, AND 1,719,699 POUNDS OF DONATED FOOD DISTRIBUTED TO 30 PARTNER FOOD PROGRAMS. A TOTAL OF 4,960,229 MEALS WERE SERVED.EVICTION PREVENTION: PROVIDED MONETARY AND LEGAL ASSISTANCE TO CLIENT TO PREVENT EVICTION FROM PREMISES. MEASURABLE RESULTS FOR THE YEAR INCLUDED: 3,412 EVICTIONS PREVENTED; 4,604 CASES ASSESSED; 4,599 HOUSEHOLDS REFERRED FOR ANCILLARY SERVICES; 7 PROVISIONS FOR TENANT BURIAL.
IMMIGRATION SERVICES: REFUGEE SERVICES PROVIDED 733 NEWLY ARRIVED REFUGEES/ASYLEES WITH ENHANCED SOCIAL AND EMPLOYMENT SERVICES. THE PROGRAM OFFERS JOB PREPARATION SERVICES, ENGLISH AS A SECOND LANGUAGE (ESL) INSTRUCTION AND CULTURAL INTEGRATION. IMMIGRATION LEGAL SERVICES PROVIDED CONSULTATIONS TO 3,118 INDIVIDUALS, TOOK ON 1,533 NEW CASES, AND MADE 4,874 APPLICATION FILINGS. THE UNACCOMPANIED MINORS PROGRAM SERVED 2,296 CHILDREN AT "KNOW YOUR RIGHTS" PRESENTATIONS AND PROVIDED LEGAL ORIENTATIONS TO 1,848 ADULT CUSTODIANS OF UNACCOMPANIED CHILDREN. THE INTERNATIONAL CENTER OFFERED ESL INSTRUCTION TO 871 CLIENTS AND ANSWERED 58,432 CALLS FOR HELP AND REFERRALS WERE PROMPTLY ANSWERED WITH ACCURATE INFORMATION. AND IN MULTIPLE LANGUAGES.
BEACON OF HOPE (BEHAVIORAL HEALTH SERVICES):BEACON OF HOPE INCLUDES THE OPERATION OF COMMUNITY RESIDENCES AND SUPPORTED HOUSING THAT SERVE THE MENTALLY ILL AND PROVIDES REGIONAL COUNSELING SERVICES.THROUGH THE BEACON OF HOPE HOUSE, CATHOLIC CHARITIES PROVIDES A CONTINUUM OF HOUSING OPPORTUNITIES TO INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS WITH A CAPACITY TO CARE FOR, AND SHELTER, 496 INDIVIDUALS (UNDUPLICATED INDIVIDUALS ACTUALLY SERVED IN FY21: 492). THESE HOUSING ALTERNATIVES SUPPORT THE REENTRY INTO THE COMMUNITY OF PERSONS SUFFERING MENTAL ILLNESS FOLLOWING HOSPITALIZATIONS IN STATE PSYCHIATRIC AND/OR ACUTE-CARE FACILITIES. THE NEED-BASED HOUSING OFFERS A RANGE OF ACCOMMODATIONS, FROM COMMUNITY RESIDENCES THAT PROVIDE 24-HOUR SUPERVISED GROUP LIVING ARRANGEMENTS, TO APARTMENT TREATMENT AND SUPPORTED HOUSING CARE WHERE CASE MANAGERS ARE AVAILABLE TO ASSIST INDIVIDUALS IN SCATTERED SITE APARTMENTS. THESE FACILITIES ARE LOCATED PRIMARILY IN THE BRONX AND STATEN ISLAND AREA. PARISH COUNSELING NETWORK:PARISHIONERS HAVE ACCESS TO SHORT-TERM PROFESSIONAL COUNSELING AT A CONVENIENT LOCATION THROUGHOUT THE ARCHDIOCESE THROUGH A PARISH COUNSELING NETWORK DEVELOPED BY CATHOLIC CHARITIES. THE NETWORK OFFERS ACCESS TO OVER 100 LICENSED COUNSELING PROFESSIONALS TO HELP PARISHIONERS THROUGH A VARIETY OF COUNSELING SUPPORT, SUCH AS MARITAL PROBLEMS, RAISING CHILDREN, ELDERCARE, JOB LOSS AND BEREAVEMENT. 204 PEOPLE WERE SEEN.STABILIZATION BED PROGRAM: PROVIDES SHELTERED SLEEP ACCOMMODATIONS FOR HOMELESS CLIENTS. MEASURABLE RESULTS FOR THE YEAR INCLUDED: 4 ADMISSIONS/INTAKES; 6 HOUSING PACKETS COMPLETED; AND 2 PLACEMENTS INTO HOUSING.
THE CATHOLIC YOUTH ORGANIZATION: (CYO) PROVIDS A VARIETY OF ORGANIZED SPORTING, SCOUTING AND YOUTH INITIATIVES THROUGHOUT THE AREAS SERVED BY THE ARCHDIOCESE, WITH 39 PARISHES AND 6,530 INDIVIDUALS PARTICIPATING DURING THE YEAR. PROGRAMS ARE DESIGNED TO FOSTER SPIRITUAL, CULTURAL, AND PERSONAL GROWTH WITHIN EACH PERSON, WHILE DRAWING THEM TO RESPONSIBLE PARTICIPATION IN THE LIFE, MISSION AND WORK OF THE PARISH COMMUNITY. WHILE THE MAJORITY OF THESE PROGRAMS ARE ATHLETIC IN NATURE, ENCOMPASSING BASKETBALL, TRACK & FIELD AND CROSS-COUNTRY, PROGRAMS ALSO INCLUDE ART, CHESS AND ESSAY CONTESTS. ALIANZA YOUTH SERVICES: ADMINISTERED $6.5 MILLION OF YOUTH SERVICE CONTRACTS AND PROGRAMS COVERING 1) AFTER SCHOOL: 437 YOUTHS SERVED, 2) SUMMER CAMPS: 717 YOUTHS SERVED, 3) DROP-OUT PREVENTION: 1,120 YOUTHS SERVED 4) CULTURAL ACTIVITIES: 219 YOUTHS SERVED AND 5) YOUTH EMPLOYMENT: 2,355 YOUTHS SERVED. A TOTAL OF APPROXIMATELY 5,369 YOUTH PARTICIPANTS WERE SERVED IN FY21.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joy Jasper Director Of Human Resource | 40 | $201,131 | |
Beatriz Diaz Taveras Executive Director | Officer | 40 | $198,259 |
Michael Favata Dir. Of Fin. Ops. & Asst. Treasurer | Officer | 40 | $197,805 |
Charles Mario Russell Dir. Immigration & Refugee Services | 40 | $186,517 | |
Maria Natale Deputy Executive Director | 40 | $176,557 | |
Harold Moss Director Of Residential Services | 40 | $163,590 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Edward Rodriguez Graphic Consulting | 8/30/21 | $139,196 |
Awwsi Llc Construction Services | 8/30/21 | $118,829 |
Allied Universal Security Services Security Services | 8/30/21 | $205,464 |
Roy King Construction Services | 8/30/21 | $104,540 |
Statement of Revenue | |
---|---|
Federated campaigns | $55,700 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $44,489,290 |
All other contributions, gifts, grants, and similar amounts not included above | $13,512,045 |
Noncash contributions included in lines 1a–1f | $1,307,921 |
Total Revenue from Contributions, Gifts, Grants & Similar | $58,057,035 |
Total Program Service Revenue | $9,765,118 |
Investment income | $116 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $67,855,739 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $646,484 |
Grants and other assistance to domestic individuals. | $9,932,271 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $491,465 |
Compensation of current officers, directors, key employees. | $257,834 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $31,525,117 |
Pension plan accruals and contributions | $1,235,481 |
Other employee benefits | $4,104,769 |
Payroll taxes | $2,817,831 |
Fees for services: Management | $0 |
Fees for services: Legal | $172,143 |
Fees for services: Accounting | $181,897 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,754,042 |
Advertising and promotion | $0 |
Office expenses | $1,175,506 |
Information technology | $2,185,522 |
Royalties | $0 |
Occupancy | $4,130,843 |
Travel | $242,402 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $85,626 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,099,970 |
Insurance | $632,241 |
All other expenses | $0 |
Total functional expenses | $71,973,021 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,830,171 |
Savings and temporary cash investments | $189,967 |
Pledges and grants receivable | $13,091,694 |
Accounts receivable, net | $1,115,172 |
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 | $37,246 |
Net Land, buildings, and equipment | $6,104,070 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,875,153 |
Total assets | $26,243,473 |
Accounts payable and accrued expenses | $4,645,963 |
Grants payable | $0 |
Deferred revenue | $4,727,048 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $561,414 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $4,874,785 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $5,979,811 |
Total liabilities | $20,789,021 |
Net assets without donor restrictions | $1,371,357 |
Net assets with donor restrictions | $4,083,095 |
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 | $26,243,473 |
Over the last fiscal year, Catholic Charities Community Services Archdiocese Of New York has awarded $637,750 in support to 8 organizations.
Grant Recipient | Amount |
---|---|
New York, NY PURPOSE: NYC DSNY SUBAWARD | $127,127 |
Staten Island, NY PURPOSE: NYC DSNY SUBAWARD | $123,243 |
Brooklyn, NY PURPOSE: NYC DSNY SUBAWARD | $103,063 |
Bronx, NY PURPOSE: NYC DSNY SUBAWARD | $99,930 |
Goshen, NY PURPOSE: COVID RESPONSE | $65,000 |
New York, NY PURPOSE: NYC DSNY SUBAWARD | $58,864 |
Over the last fiscal year, we have identified 1 grants that Catholic Charities Community Services Archdiocese Of New York has recieved totaling $250.
Awarding Organization | Amount |
---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $250 |
Beg. Balance | $500 |
Ending Balance | $500 |
Organization Name | Assets | Revenue |
---|---|---|
Catholic Charities Community Services Archdiocese Of New York New York, NY | $26,243,473 | $67,855,739 |
Woodlawn Foundation New Rochelle, NY | $58,943,273 | $25,049,674 |
Catholic Charities Of Fairfield Bridgeport, CT | $9,651,392 | $11,217,776 |
Community Association Of Progressive Dominicans Inc New York, NY | $3,345,960 | $6,118,311 |
Society Of St Vincent De Paul In The Archdiocese Of Boston Inc Stoughton, MA | $14,459,247 | $5,990,877 |
Padre Pio Foundation Of America Inc Cromwell, CT | $9,995,841 | $8,304,771 |
Foundations In Faith Inc Bridgeport, CT | $29,514,744 | $3,129,315 |
Murray Hill Place Inc New York, NY | $43,211,368 | $5,022,335 |
Catholic Migration Services Inc Brooklyn, NY | $5,700,505 | $6,076,447 |
Villa St Joseph Of Baden Inc Baden, PA | $11,517,142 | $339,761 |
Riverside Study Center Inc New York, NY | $14,243,524 | $2,424,338 |
Hrh Management Corporation Huntingdon Valley, PA | $24,532,221 | $3,996,088 |