Catholic Charities Community Services Of Dutchess
- Assets
- $1.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 6
- Location
- Poughkeepsie, NY
- Founding
- 03/1946
- Data as of
- 08/2023
- EIN
- 46-1341563
Organization Overview
Catholic Charities Community Services Of Dutchess is located in Poughkeepsie, 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 08/2023, Catholic Charities Community Services Of Dutchess employed 6 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Community Services Of Dutchess 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 Of Dutchess generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.1m during the year ending 08/2023. While expenses have increased by 3.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXTENSIVE HUMAN SERVICES FOR FAMILIES AND INDIVIDUALS, REGARDLESS OF RELIGION, RACE, ETHNICITY, OR GENDER, THROUGHOUT ALL DUTCHESS COUNTY. CCCSDC PROVIDES HELP FOR DUTCHESS COUNTY FAMILIES AND INDIVIDUALS THROUGH THE HOTLINE, AT THE MAIN OFFICE IN POUGHKEEPSIE, AT SATELLITE LOCATIONS THROUGHOUT THE COUNTY AND VIA CLIENT HOME VISITS.SERVICES INCLUDE A BI-LINGUAL HOTLINE, CASE MANAGEMENT / CRISIS INTERVENTION, GROUPS HELD IN SPANISH FOR IMMIGRANT WOMEN, DEAF MINISTRY, CATHOLIC YOUTH ORGANIZATION PROGRAMS, SPECIAL DIET AND REGULAR DIET FOOD PANTRIES AND AN ARRAY OF RESOURCES FOR SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT AND FRIENDS OF SENIORS:CASE MANAGEMENT PROVIDES A BROAD ARRAY OF SERVICES DESIGNED TO ADDRESS CRISES SUCH AS EVICTION, UTILITY SHUTOFF, AND FOOD INSECURITY. FINANCIAL RELIEF MAY BE RENTAL ASSISTANCE, UTILITY ASSISTANCE, MEDICATION / VISION ASSISTANCE, VISA/CASH DEBIT CARDS, STORE CARDS, GAS CARDS, CLOTHING, PERSONAL CARE ITEMS, HOUSEHOLD GOODS, FURNITURE, TRANSPORTATION ASSISTANCE.COUNSELLING, WOMEN'S GROUPS, BUDGETING GUIDANCE AND BENEFIT ASSISTANCE ARE PROVIDED.- 2,808 CALLS WERE ANSWERED BY THE BILINGUAL HOTLINE COORDINATOR.- 1,394 SENIORS WERE SERVED. - 107 WOMEN PARTICIPATED IN KINSHIP GROUPS.- 737 REFERRALS TO PARTNER AGENCIES (FOR LEGAL SERVICES, MENTAL HEALTH SERVICES ETC.) WERE COMPLETED. - 832 LIMITED INTERVENTIONS (GOODS AND SERVICES) WERE COMPLETED.- "ADOPT A FAMILY 2022" PROVIDED CHRISTMAS GIFTS FOR 250 HOUSEHOLDS COMPRISED OF 497 INDIVIDUALS. FRIENDS OF SENIORS (ESTABLISHED IN AUGUST 2023) PARTNERS WITH DEDICATED VOLUNTEERS, PROVIDES THE FOLLOWING SERVICES FOR SENIORS AGED 60 YEARS AND OVER:- TRANSPORTATION TO NON-EMERGENCY MEDICAL APPOINTMENTS, LABS, PHYSICAL THERAPY, DENTISTS, AND SAME DAY SURGICAL PROCEDURE.- ASSISTANCE GROCERY SHOPPING, EITHER FOR OR WITH SENIORS.-VISITING AND KEEPING COMPANY WITH ISOLATED, LONELY SENIORS.- TELEPHONE REASSURANCE.- RESPITE FOR PRIMARY CARE GIVERS.
SUBLEASE RENTAL INCOME RECEIVED FROM AN AFFILIATED EXEMPT ORGANIZATION, CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NY.
THE DEAF CENTER:THE DEAF CENTER PROVIDES EDUCATION AND REHABILITATION PROGRAM SERVICES TO HEARING-IMPAIRED INDIVIDUALS. SERVICES ARE OFFERED IN AMERICAN SIGN LANGUAGE, ENGLISH, AND SPANISH. CASE MANAGEMENT, IMMIGRATION SERVICES, AND FINANCIAL ASSISTANCE ARE ALSO AVAILABLE. - 380 SUPPORT ACTIVITIES AND OPPORTUNITIES WERE PROVIDED FOR THE DEAF AND HARD-OF-HEARING. - 93 INDIVIDUALS RECEIVED DEAF CENTER SERVICES.
CYO PARISH BASED YOUTH PROGRAMS:DUTCHESS COUNTY CYO BASKETBALL HAS BEEN ON PAUSE FOR ALMOST 2 SEASONS DUE TO THE COVID-19 PANDEMIC. EFFECTIVE 2022 SPRING TRACK AND FIELD RESUMED. DUTCHESS COUNTY CYO, ITS PARISH COORDINATORS, THE CYO DIVISION, AND IN CONSULTATION WITH THE EDUCATION DEPARTMENT OF THE ARCHDIOCESE, HAVE BEEN COMMUNICATING ABOUT THIS UPCOMING CYO BASKETBALL SEASON AND THE SAFETY OF ALL INVOLVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Metz Chair | OfficerTrustee | 1 | $0 |
Mary Westermann Vice Chair | OfficerTrustee | 1 | $0 |
Robert Ranieri Jr Secretary | OfficerTrustee | 1 | $0 |
Jeanine Agnolet-Rado Director | Trustee | 1 | $0 |
Bishop Gerardo Colacicco Director | Trustee | 1 | $0 |
Rev Michael Mcloughlin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,000 |
| Membership dues | $0 |
| Fundraising events | $28,589 |
| Related organizations | $0 |
| Government grants | $107,420 |
| All other contributions, gifts, grants, and similar amounts not included above | $915,828 |
| Noncash contributions included in lines 1a–1f | $51,753 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,066,837 |
| Total Program Service Revenue | $92,165 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,650 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,157,624 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $151,762 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,037 |
| Compensation of current officers, directors, key employees. | $13,906 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,126 |
| Pension plan accruals and contributions | $56,995 |
| Other employee benefits | $9,399 |
| Payroll taxes | $25,521 |
| Fees for services: Management | $157,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,276 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,433 |
| Advertising and promotion | $0 |
| Office expenses | $40,567 |
| Information technology | $11,753 |
| Royalties | $0 |
| Occupancy | $163,404 |
| Travel | $1,383 |
| 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 | $0 |
| Insurance | $33,757 |
| All other expenses | $0 |
| Total functional expenses | $1,121,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,217 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $52,526 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,211,184 |
| Total assets | $1,374,927 |
| Accounts payable and accrued expenses | $30,262 |
| Grants payable | $0 |
| Deferred revenue | $75,488 |
| 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 | $755,756 |
| Total liabilities | $861,506 |
| Net assets without donor restrictions | $390,614 |
| Net assets with donor restrictions | $122,807 |
| 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 | $1,374,927 |