Catholic Charities Community Services Archdiocese Of New York
- Assets
- $40.9m
- Revenue
- $87.4m
- Investments
- $0.0
- Employees
- 933
- Location
- New York, NY
- Founding
- 03/1946
- Data as of
- 08/2023
- EIN
- 13-5562185
Organization Overview
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 08/2023, Catholic Charities Community Services Archdiocese Of New York employed 933 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 08/2023, Catholic Charities Community Services Archdiocese Of New York generated $87.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $85.2m during the year ending 08/2023. While expenses have increased by 5.2% per year over the past 8 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 $2,419,295. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC CHARITIES HELPS SOLVE THE PROBLEMS OF NEW YORKERS IN NEED, NON-CATHOLICS AND CATHOLICS ALIKE. THE NEGLECTED CHILD, THE HOMELESS FAMILY AND THE HUNGRY SENIOR ARE AMONG THOSE FOR WHOM WE PROVIDE HELP AND CREATE HOPE. WE REBUILD LIVES AND TOUCH ALMOST EVERY HUMAN NEED PROMPTLY, LOCALLY, DAY IN AND DAY OUT, ALWAYS WITH COMPASSION AND DIGNITY. WE HELP YOUR NEIGHBORS AS YOU WOULD LIKE TO BE HELPED IF YOUR FAMILY WERE IN NEED.
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: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 3,716 INDIVIDUALS SERVED, 1,635 INDIVIDUALS PROVIDED FINANCIAL ASSISTANCE, 5,125 TOTAL INDIVIDUALS PROVIDED INTERNAL (1,416) AND EXTERNAL (3,709) REFERRALS, 1,171 INDIVIDUALS PROVIDED GOODS.FEEDING OUR NEIGHBOR: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 1,373 PROVIDED WITH ASSISTANCE APPLYING FOR SNAP BENEFITS, 18,219 INDIVIDUALS (UNDUPLICATED) DISTRIBUTED FOOD TO THROUGH DIRECTLY ADMINISTERED PANTRIES AND APPROXIMATELY 47,146 INDIVIDUALS DISTRIBUTED FOOD TO THROUGH PARTNER PANTRIES , 457,660 LBS. OF FOOD INCOMING TO FOOD HUB WITH 345,338 LBS. OF FOOD OUTGOING, A TOTAL OF 5,709,412 MEALS WERE SERVED THROUGH ALL PROGRAMS INCLUDING SPECIAL REQUESTS AND HOMEBOUND/PARTNER PROGRAMS.EVICTION PREVENTION: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 5,565 INDIVIDUALS SERVIED, 3,366 EVICTIONS PREVENTED; 4,418 CASES CLOSED WITH SERVICES DELIVERED; 5,545 PROVIDED REFERRALS, 3,872 IMPROVED/MAINTAINED HOUSING STATUS.
THE CATHOLIC YOUTH ORGANIZATION (CYO):CYO PROVIDED A VARIETY OF ORGANIZED SPORTING, SCOUTING AND YOUTH INITIATIVES THROUGHOUT THE ARCHDIOCESE WITH 135 PARISHES AND 19,030 PARTICIPANTS. PROGRAMS ARE DESIGNED TO FOSTER SPIRITUAL, CULTURAL, AND PERSONAL GROWTH OF EACH PERSON WHILE DRAWING THEM TO RESPONSIBLE PARTICIPATION IN THE LIFE, MISSION AND WORK OF THE PARISH COMMUNITY. WHILE THE LARGEST NUMBERS OF THESE PROGRAMS ARE ATHLETIC, ENCOMPASSING BASKETBALL, TRACK & FIELD AND CROSS COUNTRY, THEY ALSO INCLUDE ART, CHESS AND ESSAY CONTESTS. ALIANZA YOUTH SERVICES:ADMINISTERED $6.5 MILLION OF YOUTH SERVICE CONTRACTS AND PROGRAMS COVERING 1) AFTER SCHOOL: 313 YOUTHS SERVED, 2) SUMMER CAMPS: 359 YOUTHS SERVED, 3) DROP-OUT PREVENTION: 1,276 YOUTHS SERVED 4) CULTURAL ACTIVITIES: 242 YOUTHS SERVED AND 5) YOUTH EMPLOYMENT: 1,873 YOUTHS SERVED.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 COUNSELING PROFESSIONALS TO HELP PARISHIONERS THROUGH A VARIETY OF COUNSELING SUPPORT, SUCH AS MARITAL PROBLEMS, RAISING CHILDREN, ELDERCARE, JOB LOSS AND BEREAVEMENT. MEASURABLE RESULTS FOR THE YEAR INCLUDED: 1,201 INDIVIDUAL SERVICES; 114 GROUP SESSIONS, AND 292 UNIQUE CLIENTS SERVED.STABILIZATION BED PROGRAM: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 2 HOUSING PACKETS COMPLETED; AND 1 PLACEMENT INTO HOUSING.
IMMIGRATION SERVICES: REFUGEE RESETTLEMENT SERVICES PROVIDED 1,611 HOUSEHOLDS WITH ENHANCED CASE MANAGEMENT, SOCIAL AND EMPLOYMENT SERVICES. IMMIGRATION LEGAL SERVICES PROVIDED CONSULTATIONS TO 5,230 INDIVIDUALS, REPRESENTED 1,816 IN DEPORTATION CASES, AND REPRESENTED 2,652 INDIVIDUALS IN OTHER KEY SERVICES. THE UNACCOMPANIED MINORS PROGRAM SERVED 3,960 CHILDREN AND PROVIDED LEGAL ORIENTATIONS TO 2,211 ADULT CUSTODIANS OF UNACCOMPANIED CHILDREN. THE INTERNATIONAL CENTER OFFERED ESL INSTRUCTION TO 1,006 CLIENTS. 80,321 CALLS FOR HELP AND REFERRALS ANSWERED PROMPTLY WITH ACCURATE INFORMATION IN MULTIPLE LANGUAGES. THE DAY LABORERS PROGRAM HAS SERVED 1009 INDIVIDUALS AND PROVIDED 40 CERTIFICATION COURSES FOR 867 ENROLLEES.
BEACON OF HOPE (BEHAVIORAL HEALTH 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 FOR 496 INDIVIDUALS. (UNDUPLICATED INDIVIDUALS ACTUALLY SERVED: 487 IN FY 23) THESE HOUSING ALTERNATIVES SUPPORT THE REENTRY INTO THE COMMUNITY OF PERSONS SUFFERING MENTAL ILLNESS FOLLOWING HOSPITALIZATIONS IN STATE PSYCHIATRIC AND ACUTE CARE FACILITIES. THE NEED-BASED HOUSING ACCOMMODATIONS OFFER A RANGE OF 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. THE RANGE OF HOUSING OPPORTUNITIES IS LOCATED PRIMARILY IN THE BRONX AND STATEN ISLAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Msgr Kevin Sullivan Chairman Of The Board | OfficerTrustee | 14 | $0 |
Talia Lockspeiser Vice-Chair | OfficerTrustee | 14 | $0 |
Neil Flynn Treasurer | OfficerTrustee | 5 | $0 |
Edward Minson Secretary | OfficerTrustee | 5 | $0 |
Robert Abreu Director | Trustee | 1 | $0 |
John L Baldante Director (thru Jan 2023) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pkf O'connor Davies Audit Services | 8/30/23 | $187,595 |
Allied Universal Security Services | 8/30/23 | $172,419 |
Feetz Llc Event Services | 8/30/23 | $138,381 |
Better Graphics Promotional Designs | 8/30/23 | $136,088 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,236,933 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,852,738 |
| Noncash contributions included in lines 1a–1f | $873,731 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $76,089,671 |
| Total Program Service Revenue | $11,208,482 |
| Investment income | $43,342 |
| 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 | $87,394,439 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,268,718 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $494,407 |
| Compensation of current officers, directors, key employees. | $494,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,633,991 |
| Pension plan accruals and contributions | $1,193,128 |
| Other employee benefits | $4,175,220 |
| Payroll taxes | $3,473,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $159,593 |
| Fees for services: Accounting | $164,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,013,105 |
| Advertising and promotion | $0 |
| Office expenses | $952,182 |
| Information technology | $2,796,040 |
| Royalties | $0 |
| Occupancy | $4,940,856 |
| Travel | $402,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $95,038 |
| Interest | $169,531 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,526,196 |
| Insurance | $658,736 |
| All other expenses | $0 |
| Total functional expenses | $85,185,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,438 |
| Savings and temporary cash investments | $3,393,103 |
| Pledges and grants receivable | $21,894,734 |
| Accounts receivable, net | $2,148,193 |
| 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 | $108,700 |
| Net Land, buildings, and equipment | $7,258,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,800,823 |
| Total assets | $40,877,003 |
| Accounts payable and accrued expenses | $6,877,327 |
| Grants payable | $0 |
| Deferred revenue | $5,972,943 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $692,935 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,962,582 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,537,671 |
| Total liabilities | $33,043,458 |
| Net assets without donor restrictions | $1,176,847 |
| Net assets with donor restrictions | $6,656,698 |
| 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 | $40,877,003 |
Grants Awarded
Over the last fiscal year, Catholic Charities Community Services Archdiocese Of New York has awarded $382,782 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
ABRAHAM HOUSE INC PURPOSE: NYC DSNY SUBAWARD | $50,000 |
PART OF THE SOLUTION PURPOSE: NYC DSNY SUBAWARD | $22,292 |
LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICES PURPOSE: NYC DSNY SUBAWARD | $25,000 |
NAZARETH HOUSING INC PURPOSE: NYC DSNY SUBAWARD | $100,000 |
XAVIER MISSION INC PURPOSE: NYC DSNY SUBAWARD | $25,000 |
HOLY NAME CENTRE PURPOSE: NYC DSNY SUBAWARD | $148,490 |