STRATEGY STUDIO / PUBLIC DATA EXPLORER

CATHOLIC CHARITIES OF DIOCESE OF ALBANY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES OF DIOCESE OF ALBANY (EIN 14-1340033)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-06
IRS object ID
202441279349303059
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-06T14:22:23-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 WEMBLEY CTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141340033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES OF THE DIOCESE OFBusinessNameLine1Txt
Business Name Line2ALBANYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone5184536650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 NORTH MAIN AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY TRUDEAUPersonNm
Person TitleCFOPersonTitleTxt
Phone5184536650PhoneNum
Signature2024-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHYPersonFirstNm
Person LastTRUDEAUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARIEL F RUIZPreparerPersonNm
PTINP01346991PTIN
Phone5184644080PhoneNum
Preparation2024-05-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHY TRUDEAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 NORTH MAIN AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$48,345,234GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCRCDA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1917FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCATHOLIC CHARITIES RESPONDS TO THE NEEDS OF THE POOR AND REACHES OUT TO AID THOSE WHO MIGHT OTHERWISE BE FORGOTTEN. CATHOLIC CHARITIES FULFILLS THE SOCIAL MISSION OF THE CHURCH. CATHOLIC CHARITIES RECOGNIZES HUMAN NEED AT ALL STAGES OF LIFE, RESPONDS TO ALL PERSONS REGARDLESS OF RACE, CREED OR LIFESTYLE, WITH SPECIAL EMPHASIS ON THE ECONOMICALLY POOR AND VULNERABLE. CATHOLIC CHARITIES SERVES AND EMPOWERS PERSONS IN NEED, ADVOCATES FOR A JUST SOCIETY, CALLS FORTH AND COLLABORATES WITH WOMEN AND MEN OF GOOD WILL IN FULFILLMENT OF ITS MISSION.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee1061TotalEmployeeCnt
Total Volunteers1800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$34,453,792PYContributionsGrantsAmt
CY Contributions Grants$29,687,603CYContributionsGrantsAmt
PY Program Service Revenue$18,646,022PYProgramServiceRevenueAmt
CY Program Service Revenue$17,581,201CYProgramServiceRevenueAmt
PY Investment Income$399,984PYInvestmentIncomeAmt
CY Investment Income$504,139CYInvestmentIncomeAmt
PY Other Revenue$455,562PYOtherRevenueAmt
CY Other Revenue$363,497CYOtherRevenueAmt
PY Total Revenue$53,955,360PYTotalRevenueAmt
CY Total Revenue$48,136,440CYTotalRevenueAmt
PY Grants And Similar Paid$1,863,450PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,430,978CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$34,473,338PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,679,222CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$555,873CYTotalFundraisingExpenseAmt
PY Other Expenses$12,392,624PYOtherExpensesAmt
CY Other Expenses$12,598,166CYOtherExpensesAmt
PY Total Expenses$48,729,412PYTotalExpensesAmt
CY Total Expenses$47,708,366CYTotalExpensesAmt
PY Revenues Less Expenses$5,225,948PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$428,074CYRevenuesLessExpensesAmt
Total Assets BOY$36,634,333TotalAssetsBOYAmt
Total Assets EOY$39,523,308TotalAssetsEOYAmt
Total Liabilities BOY$8,359,922TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,511,517TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,274,411NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,011,791NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCATHOLIC CHARITIES, A MINISTRY OF THE CATHOLIC DIOCESE OF ALBANY, IS COMMITTED TO ACTIVE WITNESS ON BEHALF OF THE SCRIPTURAL VALUES OF MERCY AND JUSTICE. CATHOLIC CHARITIES, RECOGNIZING HUMAN NEED AT ALL STAGES OF LIFE, RESPONDS TO ALL PERSONS REGARDLESS OF RACE, CREED OR LIFESTYLE, WITH SPECIAL EMPHASIS ON THE ECONOMICALLY POOR AND THE VULNERABLE. CATHOLIC CHARITIES SERVES AND EMPOWERS PERSONS IN NEED, ADVOCATES FOR A JUST SOCIETY, CALLS FORTH AND COLLABORATES WITH WOMEN AND MEN OF GOOD WILL IN FULFILLMENT OF ITS MISSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,793,795ExpenseAmt
Revenue$15,929,441RevenueAmt
DescA WIDE RANGE OF SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES OF THOSE WHO ARE DEVELOPMENTALLY DISABLED, INCLUDING ADVOCACY REFERRAL, RESIDENTIAL PLACEMENT, IN-HOME RESIDENTIAL AND RESPITE SERVICES. SERVICES FEATURE INDEPENDENT CASE MANAGEMENT SERVICES AND IN-HOME RESIDENTIAL SERVICES PROVIDED UNDER THE INDIVIDUALIZED SERVICE ENVIRONMENT AND HOME AND COMMUNITY BASED SERVICES WAIVER. CATHOLIC CHARITIES ASSISTS THE CONSUMER IN LOCATING AND CHOOSING THE COMMUNITY SERVICES NEEDED TO MEET AS MANY OF THE INDIVIDUAL'S NEEDS AS POSSIBLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,934,156ExpenseAmt
Revenue$826,850RevenueAmt
DescAIDS/HIV/CHRONIC DISEASE SERVICES - CASE MANAGEMENT HEALTH HOME SERVICESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,188,598ExpenseAmt
DescA WIDE RANGE OF SERVICES ARE PROVIDED TO THE ELDERLY INCLUDING: COMPREHENSIVE CASEWORK/COUNSELING, AGING SERVICES, CONSULTATION AND A NUTRITION PROGRAM, INCLUDING MEALS FOR THE HOMEBOUND, NOON MEALS AT NINE GROUP SITES, TRANSPORTATION SERVICES AND A RETIRED SENIOR VOLUNTEER PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (16 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$21,417,754$1,430,978PARISH SOCIAL MINISTRY/OUTREACH/EMERGENCY ASSISTANCE, COURT RELATED SERVICES, DAY CARE, DOMESTIC VIOLENCE, EMERGENCY SHELTERS, FOSTER CARE, HISPANIC FAMILY ASSISTANCE, IMMIGRATION SERVICES, INDIVIDUAL AND FAMILY COUNSELING, LOW-INCOME HOUSING, MATERNITY SERVICES, MEDIATION, MENTAL HEALTH/SUBSTANCE ABUSE, SERVICES FOR YOUTH AT RISK, SOCIAL JUSTICE/ADVOCACY, VOLUNTEER SERVICES, WELFARE TO WORK, WOMEN, INFANT AND CHILDREN(WIC), YOUTH EDUCATION/RECREATION, PROPERTY DEVLOPMENT
PARISH SOCIAL MINISTRY/OUTREACH/EMERGENCY ASSISTANCE
COURT RELATED SERVICES
DAY CARE
DOMESTIC VIOLENCE
ENERGENCY SHELTERS
FOSTER CARE
HISPANIC FAMILY ASSISTANCE
IMMIGRATION SERVICES
INDIVIDUAL AND FAMILY COUNSELING
LOW-INCOME HOUSING
MATERNITY SERVICES
MEDIATION
MENTAL HEALTH/SUBSTANCE ABUSE
SERVICES FOR YOUTH AT RISK
SOCIAL JUSTICE/ADVOCACY
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$21,417,754TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,430,978TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$39,334,303TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document205IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1061EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHY TRUDEAU CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5184536650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 NORTH MAIN AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12203ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DIN CAHILL
BOARD MEMBER1.00Yes (X)$0$0$0
LIZA BARAN
BOARD MEMBER1.00Yes (X)$0$0$0
DR SHAI BUTLER
BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
TODD C CURLEY
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE CARY
BOARD MEMBER1.00Yes (X)$0$0$0
KENNETH M RAYMOND JR
BOARD MEMBER3.00Yes (X)$0$0$0
JOSEPH W HANLON
BOARD MEMBER3.00Yes (X)$0$0$0
SCOTT J HOUGHTALING
BOARD MEMBER3.00Yes (X)$0$0$0
MOST REVEREND EDWARD B SCHARFENBERG
BOARD CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
KIRSTEN E KEEFE
BOARD MEMBER3.00Yes (X)$0$0$0
MARK J MCCARTHY
BOARD MEMBER3.00Yes (X)$0$0$0
JAMIE HANRAHAN
BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
VIRGINIA O'BRIEN
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA LEEDS
BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
ROBERT BELLAFIORE
BOARD MEMBER1.00Yes (X)$0$0$0
JEROME MASTRIANNI
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES O'BRIEN MD
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH WATROBA
BOARD MEMBER1.00Yes (X)$0$0$0
MATT YOUNG
BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
ANN MALAGISI DEJNOZKA
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW RUCINSKI
BOARD MEMBER1.00Yes (X)$0$0$0
KEITH J STINTON
BOARD MEMBER1.00Yes (X)$0$0$0
BILL MCGOLDRICK
BOARD MEMBER3.00Yes (X)$0$0$0Yes (X)
MARY BETH O'BRIEN
BOARD MEMBER3.00Yes (X)$0$0$0Yes (X)
MICHAEL LAWLER
FORMER CFO THRU 10/2235.00$120,290$0$210Yes (X)
SISTER BETSY VAN DEUSEN
CEO35.00$0$0$0Yes (X)
LYNN GLUECKERT
CPO35.00$103,522$0$7,520Yes (X)
KATHERINE TRUDEAU
CFO35.00$96,470$0$26,698Yes (X)
VINCENT COLONNO
FORMER CEO THRU JULY 2235.00$109,211$0$5,307Yes (X)
PAULA JUBIC
EXECUTIVE DIRECTOR35.00$100,145$0$27,006Yes (X)
VERA GORDON
DIRECT SUPPORT PROFESSIONAL35.00$106,208$0$11,302Yes (X)
MATTHEW HAGGARD
IRA PROGRAM MANAGER35.00$118,970$0$11,958Yes (X)
VISHA MCQUEEN
IRA PROGRAM MANAGER35.00$120,470$0$11,059Yes (X)
JULIET AMOAKOAH
DIRECT SUPPORT PROFESSIONAL35.00$122,242$0$2,446Yes (X)
VICKIE DEAN
IRA PROGRAM SUPERVISOR35.00$140,139$0$7,899Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,137,667TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$111,405TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TOTE CONSTRUCTION SERVICES
3269 GUILDERLAND AVENUEROTTERDAMNY12205BUILDING REHAB$449,492
CHRISTINA CONIGLIARO
64 STONECREST DRIVEMECHANICVILLENY12118CLINICAL$213,630
NETSMART TECHNOLOGIES
PO BOX 823519PHILIDELPHIAPA19182ELECTRONIC HEALTH RECORDS$167,821
MM HAYES COMPANY
16 SAGE ESTATEALBANYNY12204PAYROLL/HR$125,575
THE BONADIO GROUP
6 WEMBLEY COURTALBANYNY12205AUDIT/CONSULTING$121,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Fundraising$517,774FundraisingAmt
Related Organizations$521,050RelatedOrganizationsAmt
Government Grants$23,487,046GovernmentGrantsAmt
All Other Contributions$5,161,733AllOtherContributionsAmt
Total Contributions$29,687,603TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID900099$15,984,892$15,984,892
PROGRAM SERVICE FEES900099$1,596,309$1,596,309
FieldValueIRS element (for citing)
Total Program Service Revenue$17,581,201TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$360,932TotalRevenueColumnAmt
Exclusion$360,932ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$68,296RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$68,296RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,296TotalRevenueColumnAmt
Related Or Exempt Func Income$68,296RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$263,078SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$119,871SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$143,207SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,207TotalRevenueColumnAmt
Exclusion$143,207ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$517,774ContriRptFundraisingEventAmt
Fundraising Direct Expenses$88,923FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$88,923TotalRevenueColumnAmt
Exclusion-$88,923ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEES900099$427,001$427,001
OTHER900099-$42,877-$42,877
FieldValueIRS element (for citing)
Other Revenue Total$384,124OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,136,440TotalRevenueColumnAmt
Related Or Exempt Func Income$18,033,621RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$415,216ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,430,978TotalAmt
Program Services$1,430,978ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,249,352TotalAmt
Program Services$771,789ProgramServicesAmt
Management And General$477,563ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,596,380TotalAmt
Program Services$21,614,718ProgramServicesAmt
Management And General$3,684,303ManagementAndGeneralAmt
Fundraising$297,359FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$810,156TotalAmt
Program Services$669,947ProgramServicesAmt
Management And General$140,052ManagementAndGeneralAmt
Fundraising$157FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,731,693TotalAmt
Program Services$2,985,278ProgramServicesAmt
Management And General$698,318ManagementAndGeneralAmt
Fundraising$48,097FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,291,641TotalAmt
Program Services$1,970,054ProgramServicesAmt
Management And General$299,521ManagementAndGeneralAmt
Fundraising$22,066FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,475TotalAmt
Management And General$18,475ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$140,225TotalAmt
Management And General$140,225ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,393,673TotalAmt
Program Services$399,408ProgramServicesAmt
Management And General$986,171ManagementAndGeneralAmt
Fundraising$8,094FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,198,607TotalAmt
Program Services$721,564ProgramServicesAmt
Management And General$465,299ManagementAndGeneralAmt
Fundraising$11,744FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,566,602TotalAmt
Program Services$2,196,091ProgramServicesAmt
Management And General$363,180ManagementAndGeneralAmt
Fundraising$7,331FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$813,822TotalAmt
Program Services$766,666ProgramServicesAmt
Management And General$46,172ManagementAndGeneralAmt
Fundraising$984FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$283,382TotalAmt
Program Services$194,470ProgramServicesAmt
Management And General$87,089ManagementAndGeneralAmt
Fundraising$1,823FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$116,162TotalAmt
Program Services$70,516ProgramServicesAmt
Management And General$44,835ManagementAndGeneralAmt
Fundraising$811FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$521,469TotalAmt
Program Services$381,438ProgramServicesAmt
Management And General$140,031ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$4,213,460$4,208,585$4,875
COMMUNITY AWARENESS$435,757$308,510$58,182$69,065
OTHER MISC.$316,925$298,395$18,528$2
BAD DEBT$254,278$141,060$44,868$68,350

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$325,329TotalAmt
Program Services$204,836ProgramServicesAmt
Management And General$100,503ManagementAndGeneralAmt
Fundraising$19,990FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,708,366TotalAmt
Program Services$39,334,303ProgramServicesAmt
Management And General$7,818,190ManagementAndGeneralAmt
Fundraising$555,873FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,379,675BOYAmt
EOY$13,910,618EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$204,164BOYAmt
EOY$81,346EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,497,745BOYAmt
EOY$8,060,701EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$156,013BOYAmt
EOY$366,017EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,706,489LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,317,884LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,258,249BOYAmt
EOY$4,388,605EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$413,385BOYAmt
EOY$2,476,249EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,038,158BOYAmt
EOY$6,171,255EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,686,944BOYAmt
EOY$4,068,517EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,634,333BOYAmt
EOY$39,523,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,805,768BOYAmt
EOY$3,727,312EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,591,273BOYAmt
EOY$3,572,496EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$333,116BOYAmt
EOY$327,497EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$227,205BOYAmt
EOY$181,596EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$402,560BOYAmt
EOY$2,702,616EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,359,922BOYAmt
EOY$10,511,517EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,149,149BOYAmt
EOY$20,544,910EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,125,262BOYAmt
EOY$8,466,881EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,274,411BOYAmt
EOY$29,011,791EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,634,333BOYAmt
EOY$39,523,308EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$428,074ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$309,306NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,693,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,078,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,183,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,496,804CurrentTaxYearMinus1YearAmt
Current Tax Year$29,687,603CurrentTaxYearAmt
Total$171,140,474TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,693,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,078,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,183,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,496,804CurrentTaxYearMinus1YearAmt
Current Tax Year$29,687,603CurrentTaxYearAmt
Total$171,140,474TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$171,140,474PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$646,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$433,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,330CurrentTaxYearMinus1YearAmt
Current Tax Year$572,435CurrentTaxYearAmt
Total$2,400,284TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,061,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$705,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,264,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,021,768CurrentTaxYearMinus1YearAmt
Current Tax Year$944,775CurrentTaxYearAmt
Total$5,998,374TotalAmt
FieldValueIRS element (for citing)
Total Support$179,539,132TotalSupportAmt
Gross Receipts Rltd Activities$57,289,831GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95320PublicSupportCY170Pct
Public Support PY1700.95400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationADMINISTRATIVE FEESExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Beginning Balance$333,116BeginningBalanceAmt
Additions During Year$333,116AdditionsDuringYearAmt
Distributions During Year$338,736DistributionsDuringYearAmt
Ending Balance$327,496EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,116,750BeginningYearBalanceAmt
Investment Earnings Or Losses$603,229InvestmentEarningsOrLossesAmt
Other Expenditures-$372,045OtherExpendituresAmt
End Year Balance$7,347,934EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,461,758BeginningYearBalanceAmt
Investment Earnings Or Losses-$972,880InvestmentEarningsOrLossesAmt
Other Expenditures$372,128OtherExpendituresAmt
End Year Balance$7,116,750EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,379,536BeginningYearBalanceAmt
Investment Earnings Or Losses$1,641,023InvestmentEarningsOrLossesAmt
Other Expenditures$558,801OtherExpendituresAmt
End Year Balance$8,461,758EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,022,725BeginningYearBalanceAmt
Investment Earnings Or Losses$619,740InvestmentEarningsOrLossesAmt
Other Expenditures$262,929OtherExpendituresAmt
End Year Balance$7,379,536EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,690,419BeginningYearBalanceAmt
Investment Earnings Or Losses$547,781InvestmentEarningsOrLossesAmt
Other Expenditures$215,475OtherExpendituresAmt
End Year Balance$7,022,725EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.15500PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.84500TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,029,546OtherCostOrOtherBasisAmt
Book Value$1,029,546BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,617,579OtherCostOrOtherBasisAmt
Depreciation$5,362,782DepreciationAmt
Book Value$2,254,797BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$996,779OtherCostOrOtherBasisAmt
Depreciation$665,971DepreciationAmt
Book Value$330,808BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,062,585OtherCostOrOtherBasisAmt
Depreciation$2,289,131DepreciationAmt
Book Value$773,454BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,388,605TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT POOLDesc
Book Value$6,171,255BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$6,171,255TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$331,848
BENEFICIAL INTEREST IN PERPETUAL TRUST$1,437,562
RIGHT-OF-USE ASSET - OPERATING$1,996,940
RIGHT-OF-USE ASSET - FINANCE$302,167
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,068,517TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCOUNTS PAYABLE, RELATED$329,432
OTHER LIABILITIES$58,393
LEASE LIABILITY - OPERATING LEASES$2,008,696
LEASE LIABILITY - FINANCE LEASES$306,095
FieldValueIRS element (for citing)
Total Liability$2,702,616TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$49,431,869TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$309,306NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$897,200DonatedServicesAndUseFcltsAmt
Other Revenue$88,923OtherRevenueAmt
Revenue Not Reported$1,295,429RevenueNotReportedAmt
Revenue Subtotal$48,136,440RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$48,136,440TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$48,694,489TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$897,200DonatedServicesUseFcltsAmt
Other Expenses Included$88,923OtherExpensesIncludedAmt
Expenses Not Reported$986,123ExpensesNotReportedAmt
Expenses Subtotal$47,708,366ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$47,708,366TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:CATHOLIC CHARITIES DISABILITY SERVICES ACTS AS A REP PAYEE AND IS CUSTODIAN OF CLIENT ACCOUNTS.
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS ESTABLISHED TO PROVIDE SERVICES CONSISTENT WITH THE MISSION OF ONE OF ITS AGENCIES, COMMUNITY MATERNITY SERVICES, AND TO GENERATE OPERATING INCOME FOR ALL OF ITS PROGRAMS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 88,923. CHANGE IN VALUE OF ENDOWMENT FUNDS
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 88,923.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NIGHT AT THE MUSEUMEvent1Nm
Gross Receipts Event1$183,924GrossReceiptsEvent1Amt
Charitable Contri Event1$183,924CharitableContriEvent1Amt
Cash Prizes Event1$2,500CashPrizesEvent1Amt
Rent Facility Costs Event1$5,773RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$52,695OtherDirectExpensesEvent1Amt
Event2FESTIVAL OF TREESEvent2Nm
Gross Receipts Event2$132,978GrossReceiptsEvent2Amt
Charitable Contri Event2$132,978CharitableContriEvent2Amt
Rent Facility Costs Event2$10,205RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$15,454OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$200,872GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$200,872CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$2,296OthDirectExpnssOtherEventsAmt
Gross Receipts Total$517,774GrossReceiptsTotalAmt
Charitable Contributions Tot$517,774CharitableContributionsTotAmt
Cash Prizes Total Events$2,500CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$15,978RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$70,445OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$88,923DirectExpenseSummaryEventsAmt
Net Income Summary-$88,923NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
CLOTHING57$11,551FMVCLOTHING
FOOD131$19,326FMVFOOD
SPECIAL/HOLIDAY7$5,698FMVSPECIAL/HOLIDAY
MEDICAL15$3,913FMVMEDICAL
PERSONAL NEEDS51$55,736FMVPERSONAL NEEDS
RENT/MOVING/HOUSING652$840,479FMVRENT/MOVING/HOUSING
TRANSPORTATION76$62,445FMVTRANSPORTATION
UTILITIES271$124,721FMVUTILITIES
FINANCIAL ASST.128$19,827FMVFINANCIAL ASST.
HEATING267$184,626FMVFINANCIAL ASST.
SCHOOL BASED240$102,656FMVSCHOOL BASED

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSTANDARDS AND PROCEDURES ARE IN PLACE FOR ALL ASSISTANCE GIVEN TO CLIENTS. EXPENDITURES ARE TESTED ANNUALLY TO ENSURE COMPLIANCE WITH STANDARDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD OF TRUSTEES COMPENSATION COMMITTEE MEETS ANNUALLY. THEY DO A PERFORMANCE EVALUATION EVERY 1 2 YEARS. WHEN THEY ARE CONSIDERING COMPENSATION CHANGES THEY TYPICALLY GATHER COMPENSATION DETAIL OF COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS. THIS COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF TRUSTEES FOR ANY COMPENSATION CHANGES, WHO GIVES THE FINAL APPROVAL.ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$190,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)RENTAL1$63,794RENTAL RATE
Yes (X)BROWN LEDGE CAMP SCHOLARSHIP1$18,000BY DONOR
Yes (X)CAMP SCHOLARSHIPS, BIKES, BOOTS, CLOTHES1$10,570BY DONOR
Yes (X)HOLIDAY GIFTS1$8,619BY DONOR
Yes (X)DIAPERS1$275BY DONOR
Yes (X)FOOD - ICE CREAM VOUCHERS1$145BY DONOR
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DID NOT REPORT REVENUES FOR SOME CLOTHING AND HOUSEHOLD ITEMS, BOOKS, AND CARS BECAUSE THE ITEMS WOULD NOT HAVE BEEN PURCHASED IF THEY HAD NOT BEEN DONATED AND AS SOON AS THE CONTRIBUTIONS WERE RECEIVED BY THE ORGANIZATION THEY WERE GIVEN OUT TO FAMILIES IN NEED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO BOARD MEMBERS, KENNETH RAYMOND AND JOSEPH HANLON, HAVE A FAMILY RELATIONSHIP. FIVE BOARD MEMBERS, KENNETH RAYMOND, VIRGINIA O'BRIEN, BETSY O'HAIRE, DAN URBAN AND TODD CURLEY HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6BISHOP SCHARFENBERGER, REVERAND DAVID LAFORT, VINCENT COLONNO, MARY BETH O'BRIEN, MIKE COSTELLO
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE ORGANIZATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BCATHOLIC CHARITIES IS A TWO TIERED MEMBERSHIP CORPORATION WITH CORPORATE MEMBERS WHO HAVE RESERVED POWERS.
FORM 990, PART VI, SECTION B, LINE 11BONCE A DRAFT IS RECEIVED THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS CONVENED TO REVIEW AND DISCUSS THE ENTIRE DOCUMENT. AT THE NEXT MEETING OF THE FULL BOARD OF TRUSTEES, THE AUDIT COMMITTEE CHAIR REPORTS OF ITS REVIEW AND FINDINGS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED BASED ON REVIEWING REGIONAL DATA AND COMPARABLILTY STUDIES. CATHOLIC CHARITIES PARTICIPATES IN NATIONAL AND LOCAL SURVEYS AND USES ALL OF THIS DATA IN ESTABLISHING COMPENSATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIITHE ROMAN CATHOLIC DIOCESE OF ALBANY (A RELATED PARTY), PAYS A LEGAL RETAINER TO THE LAW FIRM THAT MICHAEL COSTELLO, ESQ. (NON-VOTING BOARD MEMBER) WORKS FOR, ON BEHALF OF CATHOLIC CHARITIES.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGE IN THE PROCESS FOR REVIEWING AUDITED FINANCIAL STATEMENTS OR THE SELECTION OF AN INDEPENDENT AUDITOR.
AGENCY LISTINGCATHOLIC CHARITIES DISABILITY SERVICES (14-1750944) CATHOLIC CHARITIES OF COLUMBIA AND GREENE COUNTIES (14-1595821) CATHOLIC CHARITIES HOUSING OFFICE (14-1752466) CATHOLIC CHARITIES OF HERKIMER COUNTY (16-1189791) CATHOLIC CHARITIES OF DELAWARE, OTSEGO, AND SCHOHARIE COUNTIES (22-3214335) CATHOLIC CHARITIES SENIOR AND CAREGIVER SUPPORT SERVICES (14-1340034) CATHOLIC CHARITIES OF FULTON AND MONTGOMERY COUNTIES (14-1679442) COMMUNITY MATERNITY SERVICES (14-1541210) CATHOLIC CHARITIES OF SARATOGA, WARREN, AND WASHINGTON COUNTIES (14-1578051) CATHOLIC CHARITIES CARE COORDINATION SERVICES (26-3101392) CATHOLIC CHARITIES EXECUTIVE OFFICE AND SUPPORT SERVICES (14-1340033) CATHOLIC CHARITIES TRI-COUNTY SERVICES (14-1340033)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ROMAN CATHOLIC DIOCESE OF ALBANYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 NORTH MAIN AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12203ZIPCd
FieldValueIRS element (for citing)
EIN141347456EIN
Primary ActivitiesCHURCHPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status9PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd