Catholic Charities Of Orange Sullivan & Ulster is located in Goshen, 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 Orange Sullivan & Ulster employed 211 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of Orange Sullivan & Ulster 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 Orange Sullivan & Ulster generated $14.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $12.5m during the year ending 12/2021. While expenses have increased by 3.3% 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
TO VOLUNTARILY AID AND ASSIST NEEDY PERSONS BY SPONSORING AND CONDUCTING SOCIAL, RECREATIONAL, WELFARE AND GUIDANCE PROGRAMS TO PROMOTE THE WELFARE OF SUCH PERSONS, CATHOLIC AND NON-CATHOLIC ALIKE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SULLIVAN COUNTY OASAS FUNDED PROGRAMS PROVIDE A CONTINUUM OF LICENSED CHEMICAL DEPENDENCY TREATMENT AND RECOVERY SUPPORT SERVICES INCLUDING MEDICALLY SUPERVISED DETOX, RESIDENTIAL TREATMENT, DAY REHABILITATION, OUTPATIENT SUBSTANCE USE CLINIC, VOCATIONAL COUNSELING, AND CASE MANAGEMENT FOR INDIVIDUALS RESIDING IN THE HUD HOUSING PROGRAM. THESE PROGRAMS SERVE INDIVIDUALS WHO MAY BE COVERED BY MEDICAID MANAGED CARE OR COMMERCIAL INSURANCE, OR WHO OR NOT COVERED AND PAY PROGRAM FEES THEMSELVES. THE PREVENTION SERVICES DEPARTMENT PROVIDES COMMUNITY- BASED PREVENTION, INTERVENTION, COMMUNITY OUTREACH, COMMUNITY COALITION LEADERSHIP AND EVIDENCED-BASED CURRICULUM IN LOCAL SCHOOLS. FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2021 THE CENTER PROVIDED SERVICE TO OVER 1,254 CLIENTS.
ORANGE COUNTY OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS) FUNDED PROGRAMS PROVIDE MEDICALLY SUPERVISED OUTPATIENT SUBSTANCE USE TREATMENT SERVICES AT SIX MAIN CLINIC OFFICES IN ORANGE COUNTY AND ONE SATELLITE SITE LOCATION FOR ADOLESCENTS. THESE PROGRAMS SERVE INDIVIDUALS WHO MAY BE COVERED BY MEDICAID OR COMMERCIAL INSURANCE, OR WHO OR NOT COVERED AND PAY PROGRAM FEES THEMSELVES. THE PREVENTION SERVICES DEPARTMENT PROVIDES COMMUNITY- BASED PREVENTION, INTERVENTION, COMMUNITY OUTREACH, COMMUNITY COALITION LEADERSHIP AND EVIDENCED-BASED CURRICULUM IN LOCAL SCHOOLS. MORE THAN 1,480 CLIENTS WERE SERVICED IN THE CLINICS DURING THE YEAR ENDED DECEMBER 31, 2021.
SOCIAL SAFETY NET SERVICES INCLUDE THE HOUSING RESOURCE CENTER (HRC), THAT PROVIDES ORANGE COUNTY WITH A FAMILY FRIENDLY, CENTRALIZED RESOURCE FOR A CONTINUUM OF HOUSING SERVICES (INCLUDING EMERGENCY HOUSING ASSISTANCE, HOMELESSNESS PREVENTION AND CASE MANAGEMENT, THROUGH A WORKING COLLABORATION WITH THE DEPARTMENT OF SOCIAL SERVICES AND COMMUNITY-BASED ORGANIZATIONS). DURING THE YEAR ENDED DECEMBER 31, 2021, 1,353 HRC CLIENTS RECEIVED ASSISTANCE. SOCIAL SAFETY NET SERVICES ALSO INCLUDE CASE MANAGEMENT, FOOD PANTRIES, AND A KIDS PANTRY. AN ADDITIONAL 1,568 CLIENTS IN ORANGE, ULSTER, & SULLIVAN COUNTIES WERE PROVIDED WITH OTHER FINANCIAL ASSISTANCE AND OTHER CASE MANAGEMENT SERVICES. THROUGH ITS EXPANDED FOOD DISTRIBUTION MORE THAN 167,000 MEALS WERE PROVIDED TO 7,020 HOUSEHOLDS VIA TRADITIONAL FOOD PANTRIES, HOME DELIVERY, AND POP-UP PANTRIES.
1) EMPLOYEE ASSISTANCE SERVICES PROVIDED TO ORGANIZATIONS THROUGH CONTRACTUAL AGREEMENT OFFERING A COMPREHENSIVE AND CONFIDENTIAL RESOURCE, USING PROFESSIONAL CLINICIANS, TO ASSIST EMPLOYEES AND THEIR FAMILIES AND OTHER ELIGIBLE PARTICIPANTS SUCH AS THOSE IN A PARISH COUNSELING NETWORK, DEAL WITH A WIDE VARIETY OF PERSONAL OR FAMILY PROBLEMS. IN 2021, PARTICIPATION INCLUDED 25 BUSINESSES AND ORGANIZATIONS, SERVING APPROXIMATELY 121 CLIENTS.2) THE PARISH COUNSELING NETWORK PROVIDED ASSISTANCE TO OVER 300 INDIVIDUALS AND FAMILIES THROUGHOUT THE HUDSON VALLEY AND METROPOLITAN AREA.3) THE STATE OPIOID RESPONSE PROGRAM SUPPLEMENTS EXISTING CHEMICAL DEPENDENCY PREVENTION, TREATMENT AND RECOVERY ACTIVITIES AND PROVIDED COMMUNITY-BASED SERVICES TO INDIVIDUALS IN NEED WHO EXPERIENCE BARRIERS IN ACCESSING A TRADITIONAL SERVICE DELIVERY MODEL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shannon Kelly Executive Director | Officer | 35 | $161,653 |
Jeffrey Skaar Chief Utilization & Quality Assurance Officer | 35 | $122,995 | |
Amy Kolakowski Chief Clinical Officer | 35 | $110,146 | |
Heather Guinan Nurse Practitioner | 35 | $105,280 | |
Kelley Olley Director Of Finance & Admin Svcs | Officer | 35 | $94,720 |
Dean Scher Executive Director (thru Mar 2021) | Officer | 35 | $54,721 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Real Management Corp Ny Property Management | 12/30/19 | $209,089 |
Catholic Charities Community Services Of Business Services | 12/30/19 | $860,000 |
Matthew Street Gsa Llc Property Management | 12/30/19 | $197,382 |
Netsmart Technologies Information Technology | 12/30/19 | $137,075 |
Alfred Sorrentino Psychiatric Consulting | 12/30/19 | $107,948 |
Statement of Revenue | |
---|---|
Federated campaigns | $12,000 |
Membership dues | $0 |
Fundraising events | $142,812 |
Related organizations | $0 |
Government grants | $7,933,090 |
All other contributions, gifts, grants, and similar amounts not included above | $2,533,713 |
Noncash contributions included in lines 1a–1f | $227,186 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,621,615 |
Total Program Service Revenue | $4,462,699 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$229,050 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $7,652 |
Net Income from Gaming Activities | $7,237 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,871,396 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $620,415 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $374,104 |
Compensation of current officers, directors, key employees. | $74,821 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,964,475 |
Pension plan accruals and contributions | $213,109 |
Other employee benefits | $888,644 |
Payroll taxes | $632,980 |
Fees for services: Management | $594,000 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $42,561 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $571,146 |
Advertising and promotion | $0 |
Office expenses | $474,773 |
Information technology | $306,492 |
Royalties | $1,039,321 |
Occupancy | $0 |
Travel | $36,124 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $15,919 |
Interest | $35,818 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $195,141 |
Insurance | $130,803 |
All other expenses | $0 |
Total functional expenses | $12,536,426 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,396,988 |
Savings and temporary cash investments | $2,265 |
Pledges and grants receivable | $1,114,216 |
Accounts receivable, net | $466,138 |
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 | $10,476 |
Net Land, buildings, and equipment | $1,502,427 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $45,526 |
Total assets | $4,538,036 |
Accounts payable and accrued expenses | $612,464 |
Grants payable | $0 |
Deferred revenue | $30,229 |
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 | $661,438 |
Unsecured mortgages and notes payable | $909,129 |
Other liabilities | $1,507,866 |
Total liabilities | $3,721,126 |
Net assets without donor restrictions | $594,085 |
Net assets with donor restrictions | $222,825 |
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 | $4,538,036 |
Over the last fiscal year, we have identified 5 grants that Catholic Charities Of Orange Sullivan & Ulster has recieved totaling $583,500.
Awarding Organization | Amount |
---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: CHILDREN'S HEALTH AND SOCIAL SAFETY NET INITIATIVE (CHASSI) | $300,000 |
Mother Cabrini Health Foundation New York, NY PURPOSE: SUD RESPONSE AND RECOVERY INITIATIVE | $250,000 |
Mvp Health Plan Inc Schenectady, NY PURPOSE: GRANT FOR PURCHASE OF FOOD DELIVERY VAN | $18,500 |
United Way Of The Dutchess-Orange Region Inc Poughkeepsie, NY PURPOSE: INCOME | $9,000 |
Ulster Savings Charitable Foundation Kingston, NY PURPOSE: EXEMPT PURPOSE | $6,000 |
Organization Name | Assets | Revenue |
---|---|---|
Community Renewal Team Inc Hartford, CT | $32,612,649 | $50,680,669 |
Valley Opportunity Council Inc Chicopee, MA | $22,850,959 | $49,579,644 |
Jewish Community Council Of Greater Coney Island Inc Brooklyn, NY | $14,065,313 | $45,116,234 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |
Greater Bergen Community Action Inc Hackensack, NJ | $31,538,152 | $42,343,270 |
Ezras Choilim Health Center Inc Monroe, NY | $23,435,027 | $45,592,726 |
Metropolitan New York Coordinating Council On Jewish Poverty New York, NY | $56,489,415 | $47,513,181 |
Puerto Rican Family Institute Inc New York, NY | $23,494,373 | $43,970,504 |
Worcester Community Action Council Inc Worcester, MA | $8,882,298 | $41,343,806 |
Educational Alliance Inc New York, NY | $44,753,122 | $39,086,207 |
Catholic Charitable Bureau Of The Archdiocese Of Boston Inc South Boston, MA | $52,520,056 | $42,947,634 |
Catholic Charities- Diocese Of Metuchen Perth Amboy, NJ | $28,793,391 | $35,804,723 |