2025-04-29T12:59:30-05:00 2024-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-07-01 141340033 CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY CATH 5184536650 40 NORTH MAIN AVENUE ALBANY NY 12203 KATHY TRUDEAU CFO 5184536650 2025-04-29 1 1 ARIEL F RUIZ P01346991 5184644080 2025-04-29 2023 2025-03-06 01:10:19Z KATHY TRUDEAU 40 NORTH MAIN AVENUE ALBANY NY 12203 49306290 0 X WWW.CCRCDA.ORG X 1917 NY CATHOLIC 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. 21 21 1061 1750 0 0 29687603 29660292 17581201 17193673 504139 777835 363497 270693 48136440 47902493 1430978 1660511 0 0 33679222 35248126 0 0 538063 12598166 13284696 47708366 50193333 428074 -2290840 39523308 35889594 10518623 8829664 29004685 27059930 X CATHOLIC 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. 0 0 12821122 15985799 A 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. 5123768 PROVIDING COUNSELING, ADVOCACY, HOME VISITATION, CASE MANAGEMENT AND SUPPORTIVE SERVICES TO PREGNANT AND PARENTING ADOLESCENTS, THEIR FAMILIES AND SIGNIFICANT PERSONS INVOLVED IN UNPLANNED PREGNANCIES. ALSO PROVIDES PREVENTION SERVICES FOR YOUTH AT RISK TO ENHANCE SELF-ESTEEM AND SELF-ACTUALIZATION WHILE REDUCING TEEN PREGNANCY AND OTHER SOCIAL RISKS. 4821450 PROVIDING HOUSING AND SUPPORTIVE SERVICES FOR FORMERLY HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES IN ADDITION TO EMERGENCY SHELTERS FOR HOMELESS, OFFERING MEALS AND A SAFE ENVIRONMENT TO HELP INDIVIDUALS MAKE A TRANSITION TO PERMANENT HOUSING. 18447764 1660511 PARISH 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 18447764 1660511 41214104 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 204 0 1 1061 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X KATHY TRUDEAU CFO 5184536650 40 NORTH MAIN AVENUE ALBANY NY 12203 DIN CAHILL SECRETARY 3.00 X X 0 0 0 LIZA BARAN BOARD MEMBER 1.00 X 0 0 0 DR SHAI BUTLER BOARD MEMBER 1.00 X 0 0 0 TODD C CURLEY VICE PRESIDENT 3.00 X X 0 0 0 CHRISTINE CARY BOARD MEMBER 1.00 X 0 0 0 REVEREND BOB LONGOBUCCO BOARD MEMBER 3.00 X 0 0 0 JOSEPH W HANLON BOARD MEMBER 1.00 X 0 0 0 SCOTT J HOUGHTALING TREASURER 3.00 X X 0 0 0 MOST REVEREND EDWARD B SCHARFENBERG BOARD CHAIRMAN 1.00 X X 0 0 0 KIRSTEN E KEEFE PRESIDENT 3.00 X X 0 0 0 MARK J MCCARTHY BOARD MEMBER 1.00 X 0 0 0 JAMIE HANRAHAN BOARD MEMBER 1.00 X 0 0 0 VIRGINIA O'BRIEN BOARD MEMBER 1.00 X 0 0 0 LAURA LEEDS BOARD MEMBER 1.00 X 0 0 0 ROBERT BELLAFIORE BOARD MEMBER 1.00 X 0 0 0 JAMES O'BRIEN MD BOARD MEMBER 1.00 X 0 0 0 JOSEPH WATROBA BOARD MEMBER 1.00 X 0 0 0 MATTHEW YOUNG BOARD MEMBER 1.00 X 0 0 0 ANN MALAGISI DEJNOZKA BOARD MEMBER 1.00 X 0 0 0 MATTHEW RUCINSKI BOARD MEMBER 1.00 X 0 0 0 KEITH J STINTON BOARD MEMBER 1.00 X 0 0 0 SISTER BETSY VAN DEUSEN CEO 35.00 X 0 0 170000 LYNN GLUECKERT CPO 35.00 X 106422 0 8612 KATHERINE TRUDEAU CFO 35.00 X 116091 0 21537 PAULA JUBIC EXECUTIVE DIRECTOR 35.00 X 108298 0 25174 TANEEKA MITCHELL PROGRAM DIRECTOR 35.00 X 101295 0 12177 JACK WEISBERG INFORMATION TECHNOLOGY SERVICES DIRECTOR 35.00 X 100992 0 3954 VISHA MCQUEEN IRA PROGRAM MANAGER 35.00 X 104252 0 10229 JULIET AMOAKOAH DIRECT SUPPORT PROFESSIONA 35.00 X 117808 0 2771 VICKIE DEAN IRA PROGRAM SUPERVISOR 35.00 X 131511 0 6997 886669 0 261451 8 0 1 0 CHRISTINA CONIGLIARO 64 STONECREST DRIVE MECHANICVILLE NY 12118 CLINICAL 213500 NETSMART TECHNOLOGIES PO BOX 823519 PHILIDELPHIA PA 19182 ELECTRONIC HEALTH RECORDS 188969 THE BONADIO GROUP 6 WEMBLEY COURT ALBANY NY 12205 AUDIT/CONSULTING 169506 MM HAYES COMPANY 16 SAGE ESTATE ALBANY NY 12204 PAYROLL/HR 131119 SECURITAS SECURITY SERVICES USA INC PO BOX 403412 ATLANTA GA 30384 PROPERTY SECURITY 124706 7 466438 292982 24692230 4208642 29660292 MEDICAID 900099 15639187 15639187 PROGRAM SERVICE FEES 900099 1554486 1554486 17193673 530576 530576 63993 0 63993 63993 63993 1561009 1313750 247259 247259 247259 0 466438 90047 -90047 -90047 ADMINISTRATIVE FEES 900099 398792 398792 OTHER 900099 -102045 -102045 296747 47902493 17554413 0 687788 1660511 1660511 938852 581244 357608 27158438 22967575 3921211 269652 776595 606896 169609 90 4265254 3113733 1114643 36878 2108987 1793586 295431 19970 139433 139433 176256 176256 1677206 787733 880035 9438 1228653 723305 499065 6283 2690906 2343677 338679 8550 836710 781709 54822 179 315175 192717 121069 1389 88614 48196 40277 141 578075 446238 131837 PROGRAM EXPENSES 4166697 4160838 5583 276 COMMUNITY AWARENESS 668682 422682 82121 163879 OTHER MISC. 269403 275712 -6306 -3 DUES AND MEMBERSHIPS 154608 29443 104231 20934 294278 278309 15562 407 50193333 41214104 8441166 538063 13910618 7450194 81346 0 8060701 8901818 366017 274193 12853473 8790122 4388605 4063351 2476249 4426757 6171255 6457153 4068517 4316128 39523308 35889594 3734418 3412869 3572496 2092794 327497 377556 181596 154091 2702616 2792354 10518623 8829664 X 20537804 18644415 8466881 8415515 29004685 27059930 39523308 35889594 -2290840 346086 0 X X 0 1 X 1 1 1 X 44078361 28183707 29496804 29687603 29660292 161106767 44078361 28183707 29496804 29687603 29660292 161106767 161106767 306769 433078 441330 572435 841828 2595440 705852 1264797 1021768 944775 865230 4802422 168504629 71497078 0.95610 0.95320 X PART II, LINE 10 ADMINISTRATIVE FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 327496 716292 666233 377555 1 X 7347934 761063 -369983 7739014 7116750 603229 -372045 7347934 8461758 -972880 372128 7116750 7379536 1641023 558801 8461758 7022725 619740 262929 7379536 0.15000 0.85000 0 0 963706 963706 7611971 5411494 2200477 946951 814992 131959 3330845 2563636 767209 4063351 INVESTMENT POOL 6457153 C 6457153 OTHER ASSETS 381850 BENEFICIAL INTEREST IN PERPETUAL TRUST 1564419 RIGHT-OF-USE ASSET - OPERATING 2104576 RIGHT-OF-USE ASSET - FINANCE 265283 4316128 ACCOUNTS PAYABLE, RELATED 329169 OTHER LIABILITIES 64398 LEASE LIABILITY - OPERATING LEASES 2125149 LEASE LIABILITY - FINANCE LEASES 273638 2792354 48953114 346086 614488 90047 1050621 47902493 0 47902493 50897869 614488 90047 704535 50193334 0 50193334 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 90,047. CHANGE IN VALUE OF ENDOWMENT FUNDS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 90,047. GALA FOR GOOD 143863 143863 11316 30112 FESTIVAL OF TREES 131840 131840 10225 20571 10 190735 190735 4161 13661 466438 466438 25702 64344 90046 -90046 1 CLOTHING 56 17817 0 FMV CLOTHING FOOD 899 31270 0 FMV FOOD MEDICAL 13 3330 FMV MEDICAL PERSONAL NEEDS 175 185589 FMV PERSONAL NEEDS RENT/MOVING/HOUSING 1502 952077 FMV RENT/MOVING/HOUSING TRANSPORTATION 945 64866 FMV TRANSPORTATION UTILITIES 313 110563 FMV UTILITIES HEATING 166 233748 FMV FINANCIAL ASST. SCHOOL BASED 710 60156 FMV SCHOOL BASED PART I, LINE 2: STANDARDS AND PROCEDURES ARE IN PLACE FOR ALL ASSISTANCE GIVEN TO CLIENTS. EXPENDITURES ARE TESTED ANNUALLY TO ENSURE COMPLIANCE WITH STANDARDS. X X X X 0 0 0 0 0 0 0 0 0 SISTER BETSY VAN DEUSEN CEO 0 0 0 0 0 0 0 0 170000 0 170000 0 0 0 PART I, LINE 3 THE 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. X RENTAL 1 42777 RENTAL RATE X BROWN LEDGE CAMP SCHOLARSHIP 1 20755 BY DONOR X HOLIDAY GIFTS 1 5950 BY DONOR X CAMP SCHOLARSHIPS, BIKES, BOOTS, CLOTHES 1 515 BY DONOR X FOOD - ICE CREAM VOUCHERS 1 100 BY DONOR X DIAPERS 1 50 BY DONOR 0 1 0 PART I, LINE 33: THE 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. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, KENNETH RAYMOND AND JOSEPH HANLON, HAVE A FAMILY RELATIONSHIP. TWO BOARD MEMBERS VIRGINIA O'BRIEN AND TODD CURLEY HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 BISHOP SCHARFENBERGER, REVERAND ROBERT LONGOBUCCO, SR. BETSY VANDEUSEN, KEN RAYMOND, PATRICK FITZGERALD FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CATHOLIC CHARITIES IS A TWO TIERED MEMBERSHIP CORPORATION WITH CORPORATE MEMBERS WHO HAVE RESERVED POWERS. FORM 990, PART VI, SECTION B, LINE 11B ONCE 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 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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 LISTING CATHOLIC 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) ROMAN CATHOLIC DIOCESE OF ALBANY 40 NORTH MAIN AVENUE ALBANY NY 12203 141347456 CHURCH NY 501(C)(3) 9 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0