Catholic Charities Of The Diocese Of Rochester
- Assets
- $87.7m
- Revenue
- $102.2m
- Investments
- $11.8m
- Employees
- 1,634
- Location
- Rochester, NY
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 30-0553416
Organization Overview
Catholic Charities Of The Diocese Of Rochester is located in Rochester, 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 12/2022, Catholic Charities Of The Diocese Of Rochester employed 1,634 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Diocese Of Rochester 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 Rochester generated $102.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $94.8m during the year ending 12/2021. While expenses have increased by 5.6% per year over the past 7 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
MOTIVATED BY THE GOSPEL MESSAGE OF JESUS CHRIST AND CATHOLIC SOCIAL TEACHING, OUR MISSION IS TO BUILD A JUST AND COMPASSIONATE SOCIETY ROOTED IN THE DIGNITY OF ALL PEOPLE THROUGH EDUCATION, ADVOCACY AND THE PROVISION OF HUMAN SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHOLIC CHARITIES FAMILY AND COMMUNITY SERVICES (CCFCS) - CCFCS ADMINISTERS PROGRAMS FOR SOCIAL JUSTICE, DEVELOPS AND ADMINISTERS VARIOUS HUMAN CARE SERVICE PROGRAMS, PROVIDES SERVICES TO INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES, BEHAVIORAL HEALTH NEEDS, AND PERSONS LIVING WITH HIV/AIDS AND OTHER CHRONIC ILLNESSES ACROSS CCDR'S GEOGRAPHIC TERRITORY. CCFCS ALSO OPERATES THIRTEEN RESIDENCES THAT OFFER A VARIETY OF SUPPORT AND SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND/OR OTHER DEVELOPMENTAL DISABILITIES. PRIOR TO JANUARY 1, 2022, CCFCS HAD BEEN ADMINISTERED AS SEPARATE OPERATING DIVISIONS OF CCDR REFERRED TO AS CATHOLIC FAMILY CENTER AND CATHOLIC CHARITIES COMMUNITY SERVICES. THESE DIVISIONS MERGED INTO A SINGLE CCDR DIVISION EFFECTIVE JANUARY 1, 2022. CCFCS VARIOUS PROGRAMS SERVED APPROXIMATELY 24,600 INDIVIDUALS IN 2022.
OTHER PROGRAM SERVICES ARE RELATED TO THE REMAINING OPERATING DIVISIONS OF CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER INCLUDING: DIOCESAN SERVICES DIVISION, CATHOLIC CHARITIES OF STEUBEN/ LIVINGSTON, CATHOLIC CHARITIES OF TOMPKINS/TIOGA, CATHOLIC CHARITIES OF THE FINGER LAKES. OTHER PROGRAMS SERVED APPROXIMATELY 95,000 INDIVIDUALS IN 2022.
CATHOLIC CHARITIES OF CHEMUNG/SCHUYLER (CCCSC) - ADMINISTERS PROGRAMS FOR SOCIAL JUSTICE AND DEVELOPS AND ADMINISTERS VARIOUS HUMAN CARE SERVICE PROGRAMS IN CHEMUNG AND SCHUYLER COUNTIES, NEW YORK. THE CCCSC VARIOUS PROGRAMS SERVED APPROXIMATELY 97,600 INDIVIDUALS IN 2022.
FOOD BANK OF THE SOUTHERN TIER (FOOD BANK) - ADMINISTERS PROGRAMS TO DISTRIBUTE FOOD TO AGENCIES IN BROOME, CHEMUNG, SCHUYLER, STEUBEN, TIOGA, AND TOMPKINS COUNTIES, NEW YORK AND DEVELOPS INNOVATIVE PROGRAMS TO ADDRESS THE PROBLEM OF HUNGER. FOOD BANK RESPONDED TO APPROXIMATELY 1,250,000 REQUESTS FOR FOOD DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Adams Chair | OfficerTrustee | 2 | $0 |
Karen Dehais Chief Executive Officer | OfficerTrustee | 40 | $202,902 |
Karl Krebs Board Member | OfficerTrustee | 2 | $0 |
Catherine B Crandall Audit Committee Chair | OfficerTrustee | 2 | $0 |
Fritz Minges Retirement Plan Committee | OfficerTrustee | 2 | $0 |
Marty Palumbos Human Resources Committee | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Christa Construction Llc Construction/fixed Assets | 12/30/22 | $1,892,506 |
North Clinton Llc Rent | 12/30/22 | $407,409 |
Plan Architectural Studio Pc Construction/fixed Assets | 12/30/22 | $306,566 |
Prakash P Reddy Md Medical | 12/30/22 | $278,775 |
Odysseus Adamides Mdm Medical | 12/30/22 | $234,150 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $76,740,154 |
| Investment income | $298,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$340 |
| Net Gain/Loss on Asset Sales | $648,790 |
| Net Income from Fundraising Events | $57,813 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $102,207,320 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $12,498,002 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $506,872 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,362,787 |
| Pension plan accruals and contributions | $1,033,870 |
| Other employee benefits | $3,567,892 |
| Payroll taxes | $3,255,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,083 |
| Fees for services: Accounting | $179,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,099 |
| Fees for services: Other | $6,143,413 |
| Advertising and promotion | $489,337 |
| Office expenses | $1,993,357 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,810,258 |
| Travel | $466,926 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $490,599 |
| Interest | $135,381 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,780,638 |
| Insurance | $855,111 |
| All other expenses | $0 |
| Total functional expenses | $94,794,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,499,688 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $42,883 |
| Accounts receivable, net | $13,841,994 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,662,106 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $4,258,967 |
| Investments—other securities | $11,799,147 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,340,504 |
| Total assets | $87,719,795 |
| Accounts payable and accrued expenses | $10,028,359 |
| Grants payable | $0 |
| Deferred revenue | $3,455,860 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $7,576,122 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,388,590 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,316,922 |
| Total liabilities | $50,765,853 |
| Net assets without donor restrictions | $14,807,833 |
| Net assets with donor restrictions | $22,146,109 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $36,953,942 |