CATHOLIC CHARITIES OF DIOCESE OF ALBANY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF DIOCESE OF ALBANY (EIN 14-1340033)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-09
- IRS object ID
- 201810689349300211
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-09T15:25:45-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY COURT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141340033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF THE DIOCESE OF | BusinessNameLine1Txt |
| Business Name Line2 | ALBANY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 5184536650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NORTH MAIN AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE KELLY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5184536650 | PhoneNum |
| Signature | 2018-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARIEL F AMMIRATO | PreparerPersonNm |
| PTIN | P01346991 | PTIN |
| Phone | 5184644080 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.14.157.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-23 | IPDt |
| IP Tm | 09:28:57 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2EDEFA28982AE8A043909594795902D57D1A2BC8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F8DE12C78F370066E9494A9A25F43382E6312BDA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELE KELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NORTH MAIN AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,174,060 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCRCDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1917 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1378 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,055,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,657,866 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,649,834 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,332,659 | CYProgramServiceRevenueAmt |
| PY Investment Income | $292,946 | PYInvestmentIncomeAmt |
| CY Investment Income | $347,475 | CYInvestmentIncomeAmt |
| PY Other Revenue | $731,707 | PYOtherRevenueAmt |
| CY Other Revenue | $619,545 | CYOtherRevenueAmt |
| PY Total Revenue | $41,730,343 | PYTotalRevenueAmt |
| CY Total Revenue | $42,957,545 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $664,072 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $543,046 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,053,427 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,534,465 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $455,635 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,387,650 | PYOtherExpensesAmt |
| CY Other Expenses | $10,772,910 | CYOtherExpensesAmt |
| PY Total Expenses | $41,105,149 | PYTotalExpensesAmt |
| CY Total Expenses | $41,850,421 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $625,194 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,107,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,410,056 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,530,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,644,231 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,287,578 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,765,825 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,242,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,046,790 | ExpenseAmt |
| Revenue | $14,783,761 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,679,797 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,355,365 | RevenueAmt |
| Desc | AIDS/HIV/CHRONIC DISEASE SERVICES - CASE MANAGEMENT HEALTH HOME SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,448,716 | ExpenseAmt |
| Revenue | $2,567,503 | RevenueAmt |
| Desc | A 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 (20 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $4,227 | ADOPTION | ||
| $2,330,266 | PARISH SOCIAL MINISTRY/OUTREACH/EMERGENCY ASSISTANCE | $543,046 | |
| $130,377 | COURT RELATED SERVICES | ||
| $557,756 | DAY CARE | ||
| $1,663,452 | DOMESTIC VIOLENCE | ||
| $1,432,963 | EMERGENCY SERVICES | ||
| $2,386,620 | FOSTER CARE | ||
| $36,857 | HISPANIC FAMILY ASSISTANCE | ||
| $74,478 | IMMIGRATION SERVICES | ||
| $546,364 | INDIVIDUAL AND FAMILY COUNSELING | ||
| $1,708,392 | LOW-INCOME HOUSING | ||
| $1,126,906 | MATERNITY SERVICES | ||
| $430,169 | MEDIATION | ||
| $2,019,522 | MENTAL HEALTH/SUBSTANCE ABUSE | ||
| $1,173,277 | SERVICES FOR YOUTH AT RISK | ||
| $131,238 | SOCIAL JUSTICE/ADVOCACY | ||
| $66,240 | WELFARE TO WORK | ||
| $434,561 | WOMEN, INFANT, AND CHILDREN (WIC) | ||
| $556,525 | YOUTH EDUCATION/RECREATION | ||
| ALL OTHER PROGRAM SERVICE REVENUE | $3,461,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,810,190 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $543,046 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,461,449 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $34,985,493 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1378 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE KELLY CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5184536650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NORTH MAIN AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL COSTELLO ESQ | |||||||
| NON-VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND DAVID BERBERIAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW MAGUIRE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIN CAHILL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MCGOLDRICK | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK D MORRISON | |||||||
| BOARD TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPH J COCOZZA | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY BETH O'BRIEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK J MCCARTHY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA O'BRIEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE W DISTEFANO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY O'HAIRE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARI GOLUB SCHILLINGER | |||||||
| BOARD PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KENNETH M RAYMOND JR | |||||||
| BOARD VICE-PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPH W HANLON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY RIVERA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT J HOUGHTALING | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MOST REVEREND EDWARD B SCHARFENBERG | |||||||
| BOARD CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIRSTEN E KEEFE | |||||||
| BOARD SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TODD C CURLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN URBAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON LEONARD A WEISS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT W COLONNO | |||||||
| CEO | 35.00 | $145,383 | $0 | $685 | Yes (X) | ||
| MICHELE KELLY | |||||||
| CFO | 35.00 | $103,370 | $0 | $14,113 | Yes (X) | ||
| ANNE OGDEN | |||||||
| AGENCY EXECUTIVE DIRECTOR | 40.00 | $112,947 | $0 | $23,710 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $361,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MOBILITY WORKS | |||||
| 1615 CENTRAL AVENUE | ALBANY | NY | 12205 | EMOD REPAIRS | $337,467 |
| NETSMART TECHNOLOGIES | |||||
| 115 EVERETT ROAD | ALBANY | NY | 12205 | IT SYSTEM PROJECT | $172,820 |
| BONADIO & CO LLP | |||||
| 6 WEMBLEY COURT | ALBANY | NY | 12205 | ACCOUNTING/CONSULTING SERVICES | $157,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,019,879 | FundraisingAmt |
| Related Organizations | $1,019,245 | RelatedOrganizationsAmt |
| Government Grants | $12,994,476 | GovernmentGrantsAmt |
| All Other Contributions | $3,624,266 | AllOtherContributionsAmt |
| Noncash Contributions | $35,372 | NoncashContributionsAmt |
| Total Contributions | $18,657,866 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 900099 | $16,092,004 | $16,092,004 |
| PROGRAM SERVICE FEES | 900099 | $7,240,655 | $7,240,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,332,659 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,840 | TotalRevenueColumnAmt |
| Exclusion | $182,840 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,294 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,294 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,294 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $272,838 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,203 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,635 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $164,635 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,073 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,019,879 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $108,312 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,239 | TotalRevenueColumnAmt |
| Exclusion | -$51,239 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | $479,153 | $479,153 |
| OTHER | 900099 | $120,337 | $120,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $599,490 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,957,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,168,078 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $131,601 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,046 | TotalAmt |
| Program Services | $543,046 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,551 | TotalAmt |
| Management And General | $263,551 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,625,617 | TotalAmt |
| Program Services | $19,856,057 | ProgramServicesAmt |
| Management And General | $3,542,726 | ManagementAndGeneralAmt |
| Fundraising | $226,834 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,132 | TotalAmt |
| Program Services | $640,046 | ProgramServicesAmt |
| Management And General | $109,776 | ManagementAndGeneralAmt |
| Fundraising | $8,310 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,436,714 | TotalAmt |
| Program Services | $2,827,079 | ProgramServicesAmt |
| Management And General | $577,926 | ManagementAndGeneralAmt |
| Fundraising | $31,709 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,450,451 | TotalAmt |
| Program Services | $2,111,560 | ProgramServicesAmt |
| Management And General | $318,683 | ManagementAndGeneralAmt |
| Fundraising | $20,208 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,778 | TotalAmt |
| Management And General | $17,778 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,005 | TotalAmt |
| Management And General | $157,005 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,474 | TotalAmt |
| Program Services | $553,546 | ProgramServicesAmt |
| Management And General | $316,134 | ManagementAndGeneralAmt |
| Fundraising | $1,794 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,294 | TotalAmt |
| Program Services | $141,417 | ProgramServicesAmt |
| Management And General | $36,731 | ManagementAndGeneralAmt |
| Fundraising | $8,146 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,540 | TotalAmt |
| Program Services | $671,313 | ProgramServicesAmt |
| Management And General | $195,283 | ManagementAndGeneralAmt |
| Fundraising | $38,944 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,486,263 | TotalAmt |
| Program Services | $2,048,218 | ProgramServicesAmt |
| Management And General | $431,138 | ManagementAndGeneralAmt |
| Fundraising | $6,907 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,707 | TotalAmt |
| Program Services | $803,547 | ProgramServicesAmt |
| Management And General | $60,261 | ManagementAndGeneralAmt |
| Fundraising | $899 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,860 | TotalAmt |
| Program Services | $168,767 | ProgramServicesAmt |
| Management And General | $104,744 | ManagementAndGeneralAmt |
| Fundraising | $5,349 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,821 | TotalAmt |
| Program Services | $44,073 | ProgramServicesAmt |
| Management And General | $49,418 | ManagementAndGeneralAmt |
| Fundraising | $3,330 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,630 | TotalAmt |
| Program Services | $416,198 | ProgramServicesAmt |
| Management And General | $73,432 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $3,779,945 | $3,779,945 | ||
| EQUIPMENT LEASE/PURCHAS | $151,226 | $119,294 | $31,925 | $7 |
| BAD DEBT | $127,645 | $108,013 | $19,632 | |
| DUES AND MEMBERSHIPS | $114,518 | $36,718 | $71,441 | $6,359 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,204 | TotalAmt |
| Program Services | $116,656 | ProgramServicesAmt |
| Management And General | $31,709 | ManagementAndGeneralAmt |
| Fundraising | $96,839 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,850,421 | TotalAmt |
| Program Services | $34,985,493 | ProgramServicesAmt |
| Management And General | $6,409,293 | ManagementAndGeneralAmt |
| Fundraising | $455,635 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,444,578 | BOYAmt |
| EOY | $7,166,067 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $697,924 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,188,275 | BOYAmt |
| EOY | $5,161,605 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,781 | BOYAmt |
| EOY | $170,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,039,117 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,611,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,549,865 | BOYAmt |
| EOY | $4,427,246 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,604 | BOYAmt |
| EOY | $316,506 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,309,183 | BOYAmt |
| EOY | $5,648,892 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,770 | BOYAmt |
| EOY | $1,941,778 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,410,056 | BOYAmt |
| EOY | $25,530,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,828,484 | BOYAmt |
| EOY | $3,548,820 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,695 | BOYAmt |
| EOY | $1,424,280 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,249 | BOYAmt |
| EOY | $223,384 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,089 | BOYAmt |
| EOY | $20,940 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,714 | BOYAmt |
| EOY | $2,070,154 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,644,231 | BOYAmt |
| EOY | $7,287,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,594,803 | BOYAmt |
| EOY | $10,680,427 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,943,390 | BOYAmt |
| EOY | $6,222,890 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,632 | BOYAmt |
| EOY | $1,339,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,765,825 | BOYAmt |
| EOY | $18,242,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,410,056 | BOYAmt |
| EOY | $25,530,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,107,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $283,641 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $86,097 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,431,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,033,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,318,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,091,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,749,870 | CurrentTaxYearAmt |
| Total | $185,623,663 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,431,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,033,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,318,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,091,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,749,870 | CurrentTaxYearAmt |
| Total | $185,623,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $185,623,663 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $539,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $821,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,475 | CurrentTaxYearAmt |
| Total | $2,147,180 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,157,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,317,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,552,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,320,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,268,583 | CurrentTaxYearAmt |
| Total | $6,616,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $194,387,404 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,988,566 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $225,249 | BeginningBalanceAmt |
| Additions During Year | $2,698,983 | AdditionsDuringYearAmt |
| Distributions During Year | $2,700,848 | DistributionsDuringYearAmt |
| Ending Balance | $223,384 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,910,848 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $649,487 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,847 | OtherExpendituresAmt |
| End Year Balance | $6,474,488 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,070,353 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $74,548 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $234,053 | OtherExpendituresAmt |
| End Year Balance | $5,910,848 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,107,063 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $160,881 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $197,591 | OtherExpendituresAmt |
| End Year Balance | $6,070,353 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,418,735 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $746,629 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,301 | OtherExpendituresAmt |
| End Year Balance | $6,107,063 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,052,863 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,301 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $692,429 | OtherExpendituresAmt |
| End Year Balance | $5,418,735 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.82010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,013,986 | OtherCostOrOtherBasisAmt |
| Book Value | $1,013,986 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,420,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,700,338 | DepreciationAmt |
| Book Value | $2,720,544 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $973,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $843,409 | DepreciationAmt |
| Book Value | $129,674 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,631,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,068,124 | DepreciationAmt |
| Book Value | $563,042 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,427,246 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT POOL | Desc |
| Book Value | $5,648,892 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,648,892 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRIBUTION RECEIVABLE | $444,446 |
| OTHER ASSETS | $242,675 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $1,254,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,941,778 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCOUNTS PAYABLE, RELATED PARTIES | $1,233,238 |
| LONG-TERM DEBT, RELATED PARTIES | $638,510 |
| OTHER LIABILITIES | $198,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,070,154 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $44,194,636 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $283,641 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $759,041 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $194,409 | OtherRevenueAmt |
| Revenue Not Reported | $1,237,091 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,957,545 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,957,545 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,717,774 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $759,041 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $108,312 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $867,353 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,850,421 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,850,421 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 SERVIES, AND TO GENERATE OPERATING INCOME FOR ALL OF ITS PROGRAMS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 108,312. CHANGE IN VALUE OF ENDOWMENT FUNDS 86,097. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 108,312. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT AT THE MUSEUM | Event1Nm |
| Gross Receipts Event1 | $182,845 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $147,615 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,230 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,443 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $985 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,570 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $41,485 | OtherDirectExpensesEvent1Amt |
| Event2 | FESTIVAL OF TREES | Event2Nm |
| Gross Receipts Event2 | $132,792 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $132,792 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $24,381 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $206,021 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $184,178 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $21,843 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,596 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,852 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $521,658 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $464,585 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,073 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,443 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $985 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,166 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,718 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $108,312 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,239 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| CLOTHING | 406 | $5,682 | FMV | CLOTHING | |
| FOOD | 115 | $8,693 | FMV | FOOD | |
| SPECIAL/HOLIDAY | 114 | $24,745 | FMV | SPECIAL/HOLIDAY | |
| MEDICAL | 92 | $6,715 | FMV | MEDICAL | |
| PERSONAL NEEDS | 1121 | $120,013 | FMV | PERSONAL NEEDS | |
| RENT/MOVING/HOUSING | 524 | $168,496 | FMV | RENT/MOVING/HOUSING | |
| TRANSPORTATION | 814 | $34,104 | FMV | TRANSPORTATION | |
| UTILITIES | 847 | $115,858 | FMV | UTILITIES | |
| DISASTER RELIEF - FUNDS CONTRIBUTED THROUGH SPECIAL COLLECTIONS WERE PASSED ON TO CATHOLIC RELIEF SERVICES AND LOCAL DRRO ASSISTANCE FOR LOCAL DISTRIBUTION TO THOSE IMPACTED BY THE DISASTER | 13 | FMV | $58,740 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STANDARDS AND PROCEDURES ARE IN PLACE FOR ALL ASSISTANCE GIVEN TO CLIENTS. EXPENDITURES ARE TESTED ANNUALLY TO ENSURE COMPLIANCE WITH STANDARDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BROWN LEDGE CAMP SCHOLARSHIPS | 4 | $22,100 | BY DONOR |
| Yes (X) | CHRISTMAS GIFTS | 60 | $12,075 | BY DONOR |
| Yes (X) | BALLET RECEPTION | 0 | $1,197 | BY DONOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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, LINE 33: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS, KENNETH RAYMOND AND JOSEPH HANLON, HAVE A FAMILY RELATIONSHIP. FIVE BOARD MEMBERS, KENNETH RAYMOND, TODD CURLEY, VIRGINIA O'BRIEN, BETSY O'HAIRE AND DAN URBAN HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | BISHOP EDWARD SCHARFENBERGER, VERY REVEREND DAVID LEFORT, VINCENT COLONNO, MARY BETH O'BRIEN, MICHAEL COSTELLO |
| 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 XI, LINE 9: | CHANGE IN VALUE OF ENDOWMENT FUNDS 86,097. |
| 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) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMAN CATHOLIC DIOCESE OF ALBANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NORTH MAIN AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141347456 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |