CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK (EIN 13-5562185)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-03-31
- IRS object ID
- 202240909349300649
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-31T16:17:50-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES COMMUNITY SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | ARCHDIOCESE OF NEW YORK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2123711000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEATRIZ DIAZ TAVERAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2123711000 | PhoneNum |
| Signature | 2022-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BEATRIZ | PersonFirstNm |
| Person Last | DIAZ TAVERAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2022-03-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEATRIZ DIAZ TAVERAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,855,739 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCHARITIESNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A COMPREHENSIVE RANGE OF PROFESSIONAL HUMAN SERVICES IN THE NEW YORK CITY BOROUGHS OF MANHATTAN, THE BRONX AND STATEN ISLAND AND IN THE LOWER HUDSON VALLEY COUNTIES OF WESTCHESTER, ROCKLAND, ORANGE, SULLIVAN, PUTNAM, ULSTER AND DUTCHESS. CCCS IS THE MAJOR DIRECT SERVICE PROVIDER UNDER THE UMBRELLA OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK AND ASSISTS MORE THAN 148,000 INDIVIDUALS EACH YEAR WITHOUT REGARD TO RACE, ETHNICITY OR RELIGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 857 | TotalEmployeeCnt |
| Total Volunteers | 2490 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,684,919 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,057,035 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,299,504 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,765,118 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,715 | PYInvestmentIncomeAmt |
| CY Investment Income | $116 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,012 | PYOtherRevenueAmt |
| CY Other Revenue | $33,470 | CYOtherRevenueAmt |
| PY Total Revenue | $69,043,150 | PYTotalRevenueAmt |
| CY Total Revenue | $67,855,739 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,832,049 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,578,755 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,827,915 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,174,663 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $210,073 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,859,368 | PYOtherExpensesAmt |
| CY Other Expenses | $21,219,603 | CYOtherExpensesAmt |
| PY Total Expenses | $67,519,332 | PYTotalExpensesAmt |
| CY Total Expenses | $71,973,021 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,523,818 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,117,282 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,860,423 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,243,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,794,927 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,789,021 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,065,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,454,452 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP SOLVE THE PROBLEMS OF NEW YORKERS IN NEED, NON-CATHOLICS AND CATHOLICS ALIKE. THE NEGLECTED CHILD, THE HOMELESS FAMILY AND THE HUNGRY SENIOR ARE AMONG THOSE FOR WHOM WE PROVIDE HELP AND CREATE HOPE. WE REBUILD LIVES AND TOUCH ALMOST EVERY HUMAN NEED PROMPTLY, LOCALLY, DAY IN AND DAY OUT, ALWAYS WITH COMPASSION AND DIGNITY. WE HELP YOUR NEIGHBORS AS YOU WOULD LIKE TO BE HELPED IF YOUR FAMILY WERE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,299,794 | ExpenseAmt |
| Grant | $4,924,621 | GrantAmt |
| Revenue | $1,336,002 | RevenueAmt |
| Desc | COMMUNITY OUTREACH:COMMUNITY OUTREACH INCLUDES A BROAD ARRAY OF PROGRAMS RELATED TO CASE MANAGEMENT SERVICES, DISASTER RELIEF, EVICTION PREVENTION AND HOMELESSNESS, EMPLOYMENT, EMERGENCY FOOD SUPPORT, AID TO SENIORS, AND SUPPORT SERVICES TO PARISHES.CASE MANAGEMENT/GENERAL SOCIAL SERVICES: PROVIDES ASSISTANCE TO CLIENTS REGARDING UTILITIES, FUNERALS, EMERGENCY MEDICAL AND TRANSPORTATION ASSISTANCE. MEASURABLE RESULTS FOR THE YEAR INCLUDED: 336 HOUSING REFERRALS; 589 OTHER SOCIAL SERVICE REFERRALS; 633 STABILIZED HOUSING; 1,045 INCREASED HOUSEHOLD STABILITY/FINANCIAL ASSISTANCE.FEEDING OUR NEIGHBOR: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 1,232 APPROVED FOOD STAMP APPLICATIONS AND RECERTIFICATIONS, 598,196 INDIVIDUALS (DUPLICATED) RECEIVED MEALS OR WERE PROVIDED EMERGENCY GROCERIES IN NYC AND ADJACENT COUNTIES THROUGH PARISH FOOD PANTRIES/KITCHENS AND LOCAL CONDUIT FOOD PANTRIES/KITCHENS, AND 1,719,699 POUNDS OF DONATED FOOD DISTRIBUTED TO 30 PARTNER FOOD PROGRAMS. A TOTAL OF 4,960,229 MEALS WERE SERVED.EVICTION PREVENTION: PROVIDED MONETARY AND LEGAL ASSISTANCE TO CLIENT TO PREVENT EVICTION FROM PREMISES. MEASURABLE RESULTS FOR THE YEAR INCLUDED: 3,412 EVICTIONS PREVENTED; 4,604 CASES ASSESSED; 4,599 HOUSEHOLDS REFERRED FOR ANCILLARY SERVICES; 7 PROVISIONS FOR TENANT BURIAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,388,049 | ExpenseAmt |
| Grant | $408,635 | GrantAmt |
| Revenue | $29,995 | RevenueAmt |
| Desc | IMMIGRATION SERVICES: REFUGEE SERVICES PROVIDED 733 NEWLY ARRIVED REFUGEES/ASYLEES WITH ENHANCED SOCIAL AND EMPLOYMENT SERVICES. THE PROGRAM OFFERS JOB PREPARATION SERVICES, ENGLISH AS A SECOND LANGUAGE (ESL) INSTRUCTION AND CULTURAL INTEGRATION. IMMIGRATION LEGAL SERVICES PROVIDED CONSULTATIONS TO 3,118 INDIVIDUALS, TOOK ON 1,533 NEW CASES, AND MADE 4,874 APPLICATION FILINGS. THE UNACCOMPANIED MINORS PROGRAM SERVED 2,296 CHILDREN AT "KNOW YOUR RIGHTS" PRESENTATIONS AND PROVIDED LEGAL ORIENTATIONS TO 1,848 ADULT CUSTODIANS OF UNACCOMPANIED CHILDREN. THE INTERNATIONAL CENTER OFFERED ESL INSTRUCTION TO 871 CLIENTS AND ANSWERED 58,432 CALLS FOR HELP AND REFERRALS WERE PROMPTLY ANSWERED WITH ACCURATE INFORMATION. AND IN MULTIPLE LANGUAGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,253,888 | ExpenseAmt |
| Grant | $252,651 | GrantAmt |
| Revenue | $5,115,704 | RevenueAmt |
| Desc | BEACON OF HOPE (BEHAVIORAL HEALTH SERVICES):BEACON OF HOPE INCLUDES THE OPERATION OF COMMUNITY RESIDENCES AND SUPPORTED HOUSING THAT SERVE THE MENTALLY ILL AND PROVIDES REGIONAL COUNSELING SERVICES.THROUGH THE BEACON OF HOPE HOUSE, CATHOLIC CHARITIES PROVIDES A CONTINUUM OF HOUSING OPPORTUNITIES TO INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS WITH A CAPACITY TO CARE FOR, AND SHELTER, 496 INDIVIDUALS (UNDUPLICATED INDIVIDUALS ACTUALLY SERVED IN FY21: 492). THESE HOUSING ALTERNATIVES SUPPORT THE REENTRY INTO THE COMMUNITY OF PERSONS SUFFERING MENTAL ILLNESS FOLLOWING HOSPITALIZATIONS IN STATE PSYCHIATRIC AND/OR ACUTE-CARE FACILITIES. THE NEED-BASED HOUSING OFFERS A RANGE OF ACCOMMODATIONS, FROM COMMUNITY RESIDENCES THAT PROVIDE 24-HOUR SUPERVISED GROUP LIVING ARRANGEMENTS, TO APARTMENT TREATMENT AND SUPPORTED HOUSING CARE WHERE CASE MANAGERS ARE AVAILABLE TO ASSIST INDIVIDUALS IN SCATTERED SITE APARTMENTS. THESE FACILITIES ARE LOCATED PRIMARILY IN THE BRONX AND STATEN ISLAND AREA. PARISH COUNSELING NETWORK:PARISHIONERS HAVE ACCESS TO SHORT-TERM PROFESSIONAL COUNSELING AT A CONVENIENT LOCATION THROUGHOUT THE ARCHDIOCESE THROUGH A PARISH COUNSELING NETWORK DEVELOPED BY CATHOLIC CHARITIES. THE NETWORK OFFERS ACCESS TO OVER 100 LICENSED COUNSELING PROFESSIONALS TO HELP PARISHIONERS THROUGH A VARIETY OF COUNSELING SUPPORT, SUCH AS MARITAL PROBLEMS, RAISING CHILDREN, ELDERCARE, JOB LOSS AND BEREAVEMENT. 204 PEOPLE WERE SEEN.STABILIZATION BED PROGRAM: PROVIDES SHELTERED SLEEP ACCOMMODATIONS FOR HOMELESS CLIENTS. MEASURABLE RESULTS FOR THE YEAR INCLUDED: 4 ADMISSIONS/INTAKES; 6 HOUSING PACKETS COMPLETED; AND 2 PLACEMENTS INTO HOUSING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,020,701 | ExpenseAmt |
| Grant | $4,992,848 | GrantAmt |
| Revenue | $3,283,417 | RevenueAmt |
| Desc | THE CATHOLIC YOUTH ORGANIZATION: (CYO) PROVIDS A VARIETY OF ORGANIZED SPORTING, SCOUTING AND YOUTH INITIATIVES THROUGHOUT THE AREAS SERVED BY THE ARCHDIOCESE, WITH 39 PARISHES AND 6,530 INDIVIDUALS PARTICIPATING DURING THE YEAR. PROGRAMS ARE DESIGNED TO FOSTER SPIRITUAL, CULTURAL, AND PERSONAL GROWTH WITHIN EACH PERSON, WHILE DRAWING THEM TO RESPONSIBLE PARTICIPATION IN THE LIFE, MISSION AND WORK OF THE PARISH COMMUNITY. WHILE THE MAJORITY OF THESE PROGRAMS ARE ATHLETIC IN NATURE, ENCOMPASSING BASKETBALL, TRACK & FIELD AND CROSS-COUNTRY, PROGRAMS ALSO INCLUDE ART, CHESS AND ESSAY CONTESTS. ALIANZA YOUTH SERVICES: ADMINISTERED $6.5 MILLION OF YOUTH SERVICE CONTRACTS AND PROGRAMS COVERING 1) AFTER SCHOOL: 437 YOUTHS SERVED, 2) SUMMER CAMPS: 717 YOUTHS SERVED, 3) DROP-OUT PREVENTION: 1,120 YOUTHS SERVED 4) CULTURAL ACTIVITIES: 219 YOUTHS SERVED AND 5) YOUTH EMPLOYMENT: 2,355 YOUTHS SERVED. A TOTAL OF APPROXIMATELY 5,369 YOUTH PARTICIPANTS WERE SERVED IN FY21. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,020,701 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,992,848 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,283,417 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $64,962,432 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 224 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 857 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FAVATA DIRECTOR OF FISCAL | PersonNm |
| Phone | 2123711000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MSGR KEVIN SULLIVAN | |||||||
| CHAIRMAN OF THE BOARD | 14.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TALIA LOCKSPEISER | |||||||
| VICE-CHAIR | 14.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN L BALDANTE | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT ABREU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER BIROSAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS J CAPPELLI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS CONWAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN CORRIGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA DEMARZO-SANCHEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK J FEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER FERRERI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONNA FRANKLIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KIERNAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LUCAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MATTA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MCDERMOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN MURRER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH NOFI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHYRN M NOGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANA GARCIA REYES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK J SCHWARZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA SULLIVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUANITA VAZQUEZ-ARMSTRONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATERINA LUIGIA PIZZIGONI | |||||||
| DIRECTOR (LEFT DURING FY21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEATRIZ DIAZ TAVERAS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $198,259 | $0 | $39,749 | ||
| MICHAEL FAVATA | |||||||
| DIR. OF FIN. OPS. & ASST. TREASURER | 40.00 | Yes (X) | $197,805 | $0 | $23,130 | ||
| EDWARD MINSON | |||||||
| CORPORATE SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BERTIN | |||||||
| ASSISTANT SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MARIO RUSSELL | |||||||
| DIR. IMMIGRATION & REFUGEE SERVICES | 40.00 | $186,517 | $0 | $45,295 | Yes (X) | ||
| JOY JASPER | |||||||
| DIRECTOR OF HUMAN RESOURCE | 40.00 | $201,131 | $0 | $27,170 | Yes (X) | ||
| MARIA NATALE | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | $176,557 | $0 | $6,389 | Yes (X) | ||
| HAROLD MOSS | |||||||
| DIRECTOR OF RESIDENTIAL SERVICES | 40.00 | $163,590 | $0 | $9,814 | Yes (X) | ||
| MANJURAL HUDA | |||||||
| DIRECTOR OF FINANCE | 40.00 | $161,700 | $0 | $10,346 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,285,559 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,893 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| 229 W 36TH STREET 11TH FL | NEW YORK | NY | 10018 | SECURITY SERVICES | $205,464 |
| EDWARD RODRIGUEZ | |||||
| 3620 BAILEY AVE | BRONX | NY | 10463 | GRAPHIC CONSULTING | $139,196 |
| AWWSI LLC | |||||
| 17 GREENBUSH ROAD | ORANGEBURG | NY | 10962 | CONSTRUCTION SERVICES | $118,829 |
| ROY KING | |||||
| 112 W 34TH STREET 18TH FL | NEW YORK | NY | 10120 | CONSTRUCTION SERVICES | $104,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $55,700 | FederatedCampaignsAmt |
| Government Grants | $44,489,290 | GovernmentGrantsAmt |
| All Other Contributions | $13,512,045 | AllOtherContributionsAmt |
| Noncash Contributions | $1,307,921 | NoncashContributionsAmt |
| Total Contributions | $58,057,035 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 623990 | $4,244,377 | $4,244,377 |
| BUSINESS SERVICE FEES | 525990 | $2,420,000 | $2,420,000 |
| MEDICAID FEES | 623990 | $2,371,206 | $2,371,206 |
| FACILITY RENTAL INCOME | 624200 | $729,535 | $729,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,765,118 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116 | TotalRevenueColumnAmt |
| Exclusion | $116 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $26,083 | $26,083 |
| REFUND OF TAXES PAID | 900099 | $7,387 | $7,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,470 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,855,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,765,118 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,586 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,484 | TotalAmt |
| Program Services | $646,484 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,932,271 | TotalAmt |
| Program Services | $9,932,271 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,465 | TotalAmt |
| Program Services | $232,854 | ProgramServicesAmt |
| Management And General | $257,834 | ManagementAndGeneralAmt |
| Fundraising | $777 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,525,117 | TotalAmt |
| Program Services | $28,179,087 | ProgramServicesAmt |
| Management And General | $3,197,386 | ManagementAndGeneralAmt |
| Fundraising | $148,644 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235,481 | TotalAmt |
| Program Services | $1,128,494 | ProgramServicesAmt |
| Management And General | $102,149 | ManagementAndGeneralAmt |
| Fundraising | $4,838 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,104,769 | TotalAmt |
| Program Services | $3,678,598 | ProgramServicesAmt |
| Management And General | $410,467 | ManagementAndGeneralAmt |
| Fundraising | $15,704 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,817,831 | TotalAmt |
| Program Services | $2,519,912 | ProgramServicesAmt |
| Management And General | $287,171 | ManagementAndGeneralAmt |
| Fundraising | $10,748 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,143 | TotalAmt |
| Management And General | $172,143 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,897 | TotalAmt |
| Management And General | $181,897 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,754,042 | TotalAmt |
| Program Services | $4,421,385 | ProgramServicesAmt |
| Management And General | $331,308 | ManagementAndGeneralAmt |
| Fundraising | $1,349 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,506 | TotalAmt |
| Program Services | $1,009,642 | ProgramServicesAmt |
| Management And General | $164,567 | ManagementAndGeneralAmt |
| Fundraising | $1,297 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,185,522 | TotalAmt |
| Program Services | $1,540,110 | ProgramServicesAmt |
| Management And General | $643,303 | ManagementAndGeneralAmt |
| Fundraising | $2,109 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,130,843 | TotalAmt |
| Program Services | $3,352,744 | ProgramServicesAmt |
| Management And General | $755,301 | ManagementAndGeneralAmt |
| Fundraising | $22,798 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,402 | TotalAmt |
| Program Services | $209,516 | ProgramServicesAmt |
| Management And General | $32,617 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,626 | TotalAmt |
| Program Services | $74,009 | ProgramServicesAmt |
| Management And General | $11,522 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,970 | TotalAmt |
| Program Services | $1,022,524 | ProgramServicesAmt |
| Management And General | $76,459 | ManagementAndGeneralAmt |
| Fundraising | $987 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,241 | TotalAmt |
| Program Services | $474,483 | ProgramServicesAmt |
| Management And General | $157,456 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPP. CLIENT HOUSING | $4,288,656 | $4,288,656 | ||
| PROGRAM MATERIALS | $2,130,028 | $2,130,028 | ||
| MISCELLANEOUS | $140,727 | $121,635 | $18,936 | $156 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,973,021 | TotalAmt |
| Program Services | $64,962,432 | ProgramServicesAmt |
| Management And General | $6,800,516 | ManagementAndGeneralAmt |
| Fundraising | $210,073 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,792 | BOYAmt |
| EOY | $1,830,171 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,353 | BOYAmt |
| EOY | $189,967 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,699,049 | BOYAmt |
| EOY | $13,091,694 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,291 | BOYAmt |
| EOY | $1,115,172 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,950 | BOYAmt |
| EOY | $37,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,646,923 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,542,853 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,108,017 | BOYAmt |
| EOY | $6,104,070 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,088,971 | BOYAmt |
| EOY | $3,875,153 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,860,423 | BOYAmt |
| EOY | $26,243,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,038,129 | BOYAmt |
| EOY | $4,645,963 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,091,965 | BOYAmt |
| EOY | $4,727,048 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,339 | BOYAmt |
| EOY | $561,414 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,874,785 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,135,494 | BOYAmt |
| EOY | $5,979,811 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,794,927 | BOYAmt |
| EOY | $20,789,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,431,335 | BOYAmt |
| EOY | $1,371,357 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,634,161 | BOYAmt |
| EOY | $4,083,095 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,065,496 | BOYAmt |
| EOY | $5,454,452 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,860,423 | BOYAmt |
| EOY | $26,243,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,117,282 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$493,762 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Media Advertisements | $0 | MediaAdvertisementsAmt |
| Mailings Members | 0 | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $0 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,433 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Other Activities | $0 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,433 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGES IN LOBBYING ACTIVITIES FOR ISSUES RELATED TO SOCIAL JUSTICE AND SOCIAL SERVICES PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,786,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,425,219 | DepreciationAmt |
| Book Value | $4,360,902 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,159,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,980,055 | DepreciationAmt |
| Book Value | $1,179,559 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,701,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,137,579 | DepreciationAmt |
| Book Value | $563,609 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,104,070 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM OTHER ENTITIES | $2,841,750 |
| SECURITY DEPOSITS | $471,989 |
| CUSTODIAL FUNDS HELD ON BEHALF OF CLIENTS | $561,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,875,153 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $4,058,141 |
| DUE TO OTHER ENTITIES | $278,370 |
| PAYCHECK PROTECTION PROGRAM LOAN PAYABLE | $1,643,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,979,811 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $69,691,795 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,843,443 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,843,443 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,848,352 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,387 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,387 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $67,855,739 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,302,839 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,843,443 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $493,762 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,337,205 | ExpensesNotReportedAmt |
| Expenses Subtotal | $71,965,634 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,387 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,387 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $71,973,021 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CCCS HOLDS CUSTODY OF FUNDS ON BEHALF OF CLIENTS FOR PURPOSES OF LIVING ALLOWANCES RECEIVED BY CLIENTS FROM THE STATE OF NEW YORK, THE UNITED STATES SOCIAL SECURITY ADMINISTRATION TO COVER INCIDENTAL LIVING EXPENSES, AS WELL AS OTHER CLIENT FUNDS DEPOSITED FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED AT THE REQUEST OF, OR ON BEHALF OF, CLIENTS FOR THEIR PERSONAL USE AND ARE KEPT SEPARATE FROM THE FUNDS OF THE ORGANIZATION. |
| PART X, LINE 2: | CCCS BELIEVES THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2021 AND 2020 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF REFUND OF TAXES PAID TO FORM 990, PART VIII 7,387. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ARCHDIOCESE PENSION TERMINATION 493,762. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF REFUND OF TAXES PAID TO FORM 990, PART VIII 7,387. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE NEW YORK PRESBYTERIAN HOSPITAL | |||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 133957095 | 501(C)(3) | $127,127 | NYC DSNY SUBAWARD |
| CATHOLIC CHARITIES OF STATEN ISLAND | |||||||
| 6451 HYLAN BLVD | STATEN ISLAND | NY | 10309 | 135562286 | 501(C)(3) | $123,243 | NYC DSNY SUBAWARD |
| CATHOLIC CHARITIES OF BROOKLYN & QUEENS | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 111633548 | 501(C)(3) | $103,063 | NYC DSNY SUBAWARD |
| PART OF THE SOLUTION | |||||||
| 2763 WEBSTER AVENUE | BRONX | NY | 10548 | 133425071 | 501(C)(3) | $99,930 | NYC DSNY SUBAWARD |
| CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER | |||||||
| 27 MATTHEWS STREET | GOSHEN | NY | 10924 | 320151827 | 501(C)(3) | $65,000 | COVID RESPONSE |
| ENCORE COMMUNITY SERVICES | |||||||
| 239 WEST 49TH STREET | NEW YORK | NY | 10019 | 133104293 | 501(C)(3) | $58,864 | NYC DSNY SUBAWARD |
| MERCY CENTER | |||||||
| 377 EAST 145TH STREET | BRONX | NY | 10454 | 133865634 | 501(C)(3) | $46,773 | NYC DSNY SUBAWARD |
| LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE | |||||||
| 333 EAST 115TH STREET | NEW YORK | NY | 10029 | 132867881 | 501(C)(3) | $13,750 | NYC DSNY SUBAWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOOD AND SHELTER SERVICES FOR INDIGENTS | 21178 | $6,703,575 | |||
| DIRECT CASH ASSISTANCE/CLIENT MONEY MANAGEMENT | 225 | $211,943 | |||
| OTHER RELIEF EXPENSES/CASE MANAGEMENT | 6162 | $1,435,197 | |||
| FOOD AND OTHER BASIC NECESSITIES DISTRIBUTED TO INDIGENTS | 598196 | $1,307,921 | FAIR MARKET VALUE | FOOD FOR DISTRIBUTION TO INDIGENTS | |
| REFUGEE/IMMIGRATION/UNACCOMPANIED MINORS | 7018 | $273,635 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS WHO RECEIVE GRANTS ARE REQUIRED TO MEET PROGRAM ELIGIBILITY REQUIREMENTS DETERMINED BASED ON INITIAL SCREENING AND SUPERVISORY APPROVALS. INDIVIDUALS ARE THEN ASSIGNED CASE MANAGERS WHO ARE RESPONSIBLE FOR MONITORING OUTCOMES. ORGANIZATIONS WHO RECEIVE GRANTS ARE LIMITED AND ARE REQUIRED TO SUBMIT PROGRESS REPORTS TO MONITOR OUTCOMES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEATRIZ DIAZ TAVERAS | ||||||||||||||
| EXECUTIVE DIRECTOR | $195,237 | $0 | $0 | $0 | $3,022 | $0 | $14,472 | $0 | $25,277 | $0 | $238,008 | $0 | $0 | $0 |
| CHARLES MARIO RUSSELL | ||||||||||||||
| DIR. IMMIGRATION & REFUGEE SERVICES | $180,828 | $0 | $5,000 | $0 | $689 | $0 | $11,457 | $0 | $33,838 | $0 | $231,812 | $0 | $0 | $0 |
| JOY JASPER | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCE | $190,030 | $0 | $10,000 | $0 | $1,101 | $0 | $13,708 | $0 | $13,462 | $0 | $228,301 | $0 | $0 | $0 |
| MICHAEL FAVATA | ||||||||||||||
| DIR. OF FIN. OPS. & ASST. TREASURER | $191,715 | $0 | $5,000 | $0 | $1,090 | $0 | $11,719 | $0 | $11,411 | $0 | $220,935 | $0 | $0 | $0 |
| MARIA NATALE | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $176,413 | $0 | $0 | $0 | $144 | $0 | $5,290 | $0 | $1,099 | $0 | $182,946 | $0 | $0 | $0 |
| HAROLD MOSS | ||||||||||||||
| DIRECTOR OF RESIDENTIAL SERVICES | $155,804 | $0 | $7,500 | $0 | $286 | $0 | $6,380 | $0 | $3,434 | $0 | $173,404 | $0 | $0 | $0 |
| MANJURAL HUDA | ||||||||||||||
| DIRECTOR OF FINANCE | $161,500 | $0 | $0 | $0 | $200 | $0 | $8,320 | $0 | $2,026 | $0 | $172,046 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS RECEIVED MERIT-BASED DISCRETIONARY BONUSES, APPROVED BY THE EXECUTIVE DIRECTOR, DURING THE YEAR. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUAL'S REPORTABLE COMPENSATION AND ARE REFLECTED ON SCHEDULE J, PART II, COLUMN (B)(II). CHARLES MARIO RUSSELL - $5,000 JOY JASPER - $10,000 MICHAEL FAVATA - $5,000 HAROLD MOSS - $7,500 | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,307,921 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK ("CCCS") IS A MEMBERSHIP CORPORATION. MEMBERS OF CCCS ARE ELECTED BY A MAJORITY OF THE MEMBERS PRESENT, EITHER IN PERSON OR BY PROXY, AT AN ANNUAL OR A SPECIAL MEETING OF THE MEMBERS. MEMBERSHIP IS AUTOMATICALLY TERMINATED ONE YEAR AFTER A MEMBER CEASES TO BE AN OFFICER OR STAFF MEMBER OF CATHOLIC CHARITIES OR THE CHANCERY OFFICE, UNLESS SUCH MEMBER IS, IN THE MEANTIME, TO BE REELECTED TO MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTORS OF THE CORPORATION ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS OR AT A SPECIAL MEETING OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED TO MEMBERS OF THE BOARD'S FINANCE & AUDIT COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION AT THEIR RESPECTIVE MEETINGS PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CCCS HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST. THE SIGNED DISCLOSURE STATEMENTS ARE PROVIDED TO THE CORPORATE SECRETARY FOR REVIEW. ANY POTENTIAL CONFLICTS ARE REVIEWED AND A DETERMINATION IS MADE BY THE CHAIR OF THE FINANCE & AUDIT COMMITTEE. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REGULARLY REVIEWS AND DETERMINES THE COMPETITIVENESS OF TOTAL COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IN RELATION TO PEER ORGANIZATIONS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE BOARD THEN APPROVES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. ADDITIONALLY, THE BOARD REVIEWS AND DOCUMENTS ANNUAL COMPENSATION FOR ALL EMPLOYEES AND THE PROCESS IS DOCUMENTED WITHIN THE MINUTES OF THE MEETING. THIS REVIEW PROCESS WAS LAST UNDERTAKEN IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | CCCS MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ARCHDIOCESE PENSION TERMINATION -493,762. |
| FORM 990, PART XII, LINE 2C: | CCCS HAS A FINANCE & AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |