CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER (EIN 32-0151827)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-07
- IRS object ID
- 201611599349300736
- Schema version
- 2015v2.1
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-07T14:36:47-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320151827 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES COMMUNITY SERVICES OF | BusinessNameLine1Txt |
| Business Name Line2 | ORANGE COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 8452945124 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 MATTHEWS STREET | AddressLine1Txt |
| City | GOSHEN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10924 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN SCHER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/COO | PersonTitleTxt |
| Phone | 8452945124 | PhoneNum |
| Signature | 2016-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R LYONS | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DEAN SCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 MATTHEWS STREET | AddressLine1Txt |
| City | GOSHEN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10924 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,873,641 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCHARITIESOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO VOLUNTARILY AID AND ASSIST NEEDY PERSONS BY SPONSORING AND CONDUCTING SOCIAL, RECREATIONAL, WELFARE AND GUIDANCE PROGRAMS TO PROMOTE THE WELFARE OF SUCH PERSONS, CATHOLIC AND NON-CATHOLIC ALIKE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 221 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,157,721 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,926,578 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,099,454 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,803,927 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,102 | PYOtherRevenueAmt |
| CY Other Revenue | $98,430 | CYOtherRevenueAmt |
| PY Total Revenue | $7,262,277 | PYTotalRevenueAmt |
| CY Total Revenue | $9,828,935 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $368,761 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $318,546 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,366,033 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,274,623 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,560 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,537,486 | PYOtherExpensesAmt |
| CY Other Expenses | $3,371,417 | CYOtherExpensesAmt |
| PY Total Expenses | $7,272,280 | PYTotalExpensesAmt |
| CY Total Expenses | $9,964,586 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$135,651 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,681,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,766,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,254,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,475,486 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $426,191 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $290,540 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC CHARITIES COMMUNITY SERVICES OF ORANGE COUNTY ("CCCSOC"), AS ONE OF THE HUMAN SERVICE AGENCIES OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK, IS COMMITTED TO BUILDING A COMPASSIONATE AND JUST SOCIETY. CCCSOC SERVES THE HOMELESS, THE HUNGRY, THE EMOTIONALLY AND PHYSICALLY HANDICAPPED, IMMIGRANTS, THE MARGINALIZED AND VULNERABLE OF ORANGE AND SULLIVAN COUNTIES. WE COLLABORATE WITH PARISHES AND NON-CATHOLIC AND CATHOLIC PARTNERS. WE HELP PEOPLE OF ALL RELIGIONS WHO ARE IN NEED. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $4,257,982 | ExpenseAmt |
| Revenue | $3,123,972 | RevenueAmt |
| Desc | ORANGE COUNTY CHEMICAL DEPENDENCY PROVIDES MEDICALLY-SUPERVISED, OUTPATIENT CHEMICAL DEPENDENCY TREATMENT SERVICES AT SIX MAIN CLINIC OFFICES IN ORANGE COUNTY PROPER AND TWO SATELLITE SITES WHERE LICENSED TREATMENT, EARLY INTERVENTION AND PREVENTION SERVICES ARE RENDERED. 10,380 CLIENTS WERE SERVICED DURING THE YEAR ENDED DECEMBER 31, 2015. THE PROGRAM ALSO PROVIDED COMMUNITY OUTREACH AND EDUCATION TO OVER 8,000 NEWBURGH SCHOOL AGED CHILDREN, ADOLESCENTS AND THE SURROUNDING COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,356,858 | ExpenseAmt |
| Grant | $317,926 | GrantAmt |
| Revenue | $15,310 | RevenueAmt |
| Desc | COMMUNITY OUTREACH REPRESENTS A HOUSING RESOURCE CENTER ("HRC") THAT PROVIDES ORANGE COUNTY WITH A FAMILY-FRIENDLY, CENTRALIZED RESOURCE FOR A CONTINUUM OF HOUSING SERVICES (INCLUDING EMERGENCY HOUSING ASSISTANCE, HOMELESSNESS PREVENTION AND CASE MANAGEMENT) THROUGH A WORKING COLLABORATION OF COMMUNITY-BASED ORGANIZATIONS. DURING THE YEAR ENDED DECEMBER 31, 2015, (A) 4,433 (HRC) CLIENTS WERE SERVICED, (B) OTHER CASE MANAGEMENT SERVICES ASSISTING OVER 250 CLIENTS WERE PROVIDED WITH IMMIGRATION SERVICES, 3,270 CLIENTS WERE PROVIDED AND (C) CYO ACTIVITIES ENCOMPASSING 82 TEAMS WERE PROVIDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,745,936 | ExpenseAmt |
| Grant | $620 | GrantAmt |
| Revenue | $1,245,541 | RevenueAmt |
| Desc | SULLIVAN COUNTY RECOVERY CENTER PROVIDES CHEMICAL DEPENDENCY AND RELATED OUTPATIENT AND RESIDENTIAL PROGRAMS FORMERLY OPERATED BY THE RECOVERY CENTER OF SULLIVAN COUNTY, NEW YORK. SERVICES OFFERED ENCOMPASS MEDICALLY SUPERVISED DEPENDENCY SERVICES TO INDIVIDUALS WHO MAY BE COVERED BY MEDICAID OR COMMERCIAL INSURANCE OR WHO ARE NOT COVERED AND PAY PROGRAM FEES THEMSELVES. RESIDENTIAL PROGRAMS OFFER ADDITIONAL SUPPORT TO THOSE SEEKING RECOVERY. ALL PROGRAMS ARE GEARED TO ADDICTION PREVENTION, RECOVER, AND RELAPSE PREVENTION WITH RESPECT TO DRUGS, ALCOHOL, AND GAMBLING. FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2015 THE CENTER HAD PROVIDED SERVICE TO 6,370 CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $440,161 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $419,104 | RevenueAmt |
| Desc | EMPLOYEE ASSISTANCE INCLUDES CONTRACTS WITH ORGANIZATIONS TO PROVIDE A COMPREHENSIVE AND CONFIDENTIAL RESOURCE, USING PROFESSIONAL CLINICIANS, TO ASSIST EMPLOYEES AND THEIR FAMILIES AND OTHER ELIGIBLE PARTICIPANTS (SUCH AS THOSE IN A PARISH COUNSELING NETWORK) DEAL WITH A WIDE VARIETY OF PERSONAL OR FAMILY PROBLEMS. CAREER COACHING SERVICES ARE ALSO PROVIDED. THIS COVERED 25 BUSINESSES AND CORPORATIONS, SERVING APPROXIMATELY 300 CLIENTS. THE PARISH COUNSELING NETWORK PROVIDES ASSISTANCE TO OVER 200 INDIVIDUALS AND FAMILIES THROUGHOUT THE HUDSON VALLEY AND METROPOLITAN AREA. THE EARLY LEARNING CENTER CEASED OPERATIONS EFFECTIVE MARCH 31, 2015. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $440,161 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $419,104 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,800,937 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 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 | 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 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 221 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM TOUNTAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123711011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|
| SUSAN MURRAY-TETZ | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS STRAHLE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANE CAREY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN PASCARELLI | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA BROWN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP DOMINICK LAGONEGRO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONSIGNOR KEVIN SULLIVAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUNE BATULIS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FIGURELLI | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS LARSEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES LAWLER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FR GEORGE HAFEMANN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS URTZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN CASEY-LEEK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLEY OLLEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM FITZGERALD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID JOLLY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FR JEFFREY MAURER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES RAIMO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN SCHER | |||||||
| EXECUTIVE DIRECTOR/COO | 35.00 | Yes (X) | $175,893 | $0 | $29,483 | ||
| JEFFREY SKAAR | |||||||
| DIRECTOR OF OPERATIONS | 35.00 | $105,722 | $0 | $19,123 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $281,615 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,606 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| CATHOLIC CHARITIES COMMUNITY SERVICES A | |||||
| 1011 FIRST AVENUE | NEW YORK | NY | 10022 | SERVICE FEE | $165,000 |
| NETSMART TECHNOLOGIES | |||||
| PO BOX 823519 | PHILADELPHIA | PA | 19182 | SOFTWARE LICENSE & TRAINING | $140,547 |
| VORTEK INTERNATIONAL | |||||
| 19 GREENTREE LANE | CHESTER | NY | 10918 | SECURITY | $128,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $166,480 | FundraisingAmt |
| Related Organizations | $190,000 | RelatedOrganizationsAmt |
| Government Grants | $4,282,641 | GovernmentGrantsAmt |
| All Other Contributions | $287,457 | AllOtherContributionsAmt |
| Noncash Contributions | $211,734 | NoncashContributionsAmt |
| Total Contributions | $4,926,578 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID FEES | 623990 | $3,508,691 | $3,508,691 |
| PROGRAM FEES | 623990 | $1,295,236 | $1,295,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,803,927 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $44,706 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $166,480 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,706 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $98,430 | TotalRevenueColumnAmt |
| Exclusion | $98,430 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $98,430 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,828,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,803,927 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $98,430 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,546 | TotalAmt |
| Program Services | $318,546 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,376 | TotalAmt |
| Management And General | $208,376 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,651,824 | TotalAmt |
| Program Services | $4,371,399 | ProgramServicesAmt |
| Management And General | $272,958 | ManagementAndGeneralAmt |
| Fundraising | $7,467 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,684 | TotalAmt |
| Program Services | $211,133 | ProgramServicesAmt |
| Management And General | $5,453 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,869 | TotalAmt |
| Program Services | $786,784 | ProgramServicesAmt |
| Management And General | $44,720 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,870 | TotalAmt |
| Program Services | $338,679 | ProgramServicesAmt |
| Management And General | $27,034 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,000 | TotalAmt |
| Program Services | $101,991 | ProgramServicesAmt |
| Management And General | $300,009 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,174 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
| Management And General | $26,174 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,271 | TotalAmt |
| Program Services | $386,720 | ProgramServicesAmt |
| Management And General | $861 | ManagementAndGeneralAmt |
| Fundraising | $16,690 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,567 | TotalAmt |
| Program Services | $318,877 | ProgramServicesAmt |
| Management And General | $57,317 | ManagementAndGeneralAmt |
| Fundraising | $5,373 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,271 | TotalAmt |
| Program Services | $417,399 | ProgramServicesAmt |
| Management And General | $27,744 | ManagementAndGeneralAmt |
| Fundraising | $17,128 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,629 | TotalAmt |
| Program Services | $962,806 | ProgramServicesAmt |
| Management And General | $121,823 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,365 | TotalAmt |
| Program Services | $51,283 | ProgramServicesAmt |
| Management And General | $9,218 | ManagementAndGeneralAmt |
| Fundraising | $864 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,513 | TotalAmt |
| Program Services | $13,800 | ProgramServicesAmt |
| Management And General | $2,480 | ManagementAndGeneralAmt |
| Fundraising | $233 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,991 | TotalAmt |
| Program Services | $67,991 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,943 | TotalAmt |
| Program Services | $77,021 | ProgramServicesAmt |
| Management And General | $4,922 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CLIENT HOUSING | $156,145 | $156,145 | |
| PROG. MATER. & SUPPLIES | $135,083 | $135,083 | |
| SUBCONTRACTOR PAYMENTS | $65,280 | $65,280 | |
| APPEALS | $4,011 | $4,011 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,174 | TotalAmt |
| Fundraising | $2,174 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,964,586 | TotalAmt |
| Program Services | $8,800,937 | ProgramServicesAmt |
| Management And General | $1,109,089 | ManagementAndGeneralAmt |
| Fundraising | $54,560 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,522 | BOYAmt |
| EOY | $363,012 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262 | BOYAmt |
| EOY | $2,262 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,891 | BOYAmt |
| EOY | $2,003,141 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,676 | BOYAmt |
| EOY | $64,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $655,295 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $321,859 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,667 | BOYAmt |
| EOY | $333,436 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,681,018 | BOYAmt |
| EOY | $2,766,026 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,283 | BOYAmt |
| EOY | $1,193,924 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,336 | BOYAmt |
| EOY | $235,171 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,208 | BOYAmt |
| EOY | $1,046,391 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,827 | BOYAmt |
| EOY | $2,475,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,861 | BOYAmt |
| EOY | $267,778 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,330 | BOYAmt |
| EOY | $22,762 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,191 | BOYAmt |
| EOY | $290,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,681,018 | BOYAmt |
| EOY | $2,766,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$135,651 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,616 | DepreciationAmt |
| Book Value | $18,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $519,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,243 | DepreciationAmt |
| Book Value | $292,268 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,368 | OtherCostOrOtherBasisAmt |
| Book Value | $22,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $333,436 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO OTHER ENTITIES | Desc |
| Amt | $1,046,391 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,046,391 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,278,505 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $449,570 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $449,570 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,828,935 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,828,935 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,414,156 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $449,570 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $449,570 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,964,586 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,964,586 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CCCSOC BELIEVES IT HAD NO UNCERTAIN TAX PROVISIONS AS OF DECEMBER 31, 2015 AND 2014 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $123,178 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $101,028 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,150 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,677 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,473 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $55,708 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,154 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,554 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $13,930 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,624 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,300 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,298 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,002 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,002 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $211,186 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $166,480 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,706 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,607 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,099 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,706 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| RENT, UTILITY, FOOD, TRANSPORT, FUNERAL COSTS | 4255 | $108,986 | N/A | N/A | |
| BASIC NECESSITIES DISTRIBUTED TO NEEDY FAMILIES | FMV | FOOD, CLOTHING, TOYS, BLANKETS, PERSONAL CARE ITEMS | $209,560 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RELIEF SERVICES CONSIST OF ASSISTANCE TO INDIVIDUALS IN THE FORM OF FOOD SUPPORT, HOUSING/EVICTION PREVENTION, UTILITIES CUTOFF SUPPORT, AND ASSISTANCE FOR OTHER DAILY LIVING REQUIREMENTS. PARTICIPANTS ARE REQUIRED TO MEET PROGRAM ELIGIBILITY REQUIREMENTS DETERMINED BASED ON INITIAL SCREENING AND SUPERVISORY APPROVALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN SCHER | PersonNm |
| Title | EXECUTIVE DIRECTOR/COO | TitleTxt |
| Base Compensation Filing Org | $172,610 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $3,283 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,400 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,083 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $205,376 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $211,734 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | SULLIVAN COUNTY CLINIC & NON-CLINIC PROGRAMS AND ACCOMPANYING CONTRACTS WERE ACQUIRED ON APRIL 1, 2015 AT THE REQUEST OF OASAS. SERVICES ARE AVAILABLE THROUGH OUTPATIENT CLINIC, DAY REHABILITATION AND RESIDENTIAL PROGRAMS. OUTPATIENT CLINIC PROGRAMS PROVIDE SULLIVAN COUNTY RESIDENTS INDIVIDUAL, FAMILY AND GROUP COUNSELING INCLUDING SERVICES FOCUSED EARLY RECOVERY AND RELAPSE PREVENTION FOR CHEMICAL DEPENDENCY WITH ACCOMPANYING EMOTIONAL OR PSYCHIATRIC ILLNESSES. DAY REHABILITATION SERVICES ARE OFFERED FOR BOTH ADOLESCENTS AND ADULTS ENCOMPASSING SUPERVISED CLASSROOM WORK, GED, VOCATIONAL AND JOB READINESS PROGRAMS AS WELL AS ENHANCED OUTPATIENT SERVICES FOR INDIVIDUALS WITH BOTH CHEMICAL DEPENDENCY AND PSYCHIATRIC ILLNESS. RESIDENTIAL PROGRAMS INCLUDE A 10-BED CRISIS SERVICES UNIT, A 30-BED COMMUNITY RESIDENCE, A 7-BED SUPPORTIVE LIVING FACILITY, 28-SHELTER-PLUS CARE APARTMENTS, AND A 17-APARTMENT SUPPORTIVE HOUSING PROGRAM. THE PROGRAMS' GOALS ARE TO SUPPORT THE CLIENT'S RECOVERY AND EVENTUAL SUCCESSFUL RETURN TO THE COMMUNITY. WITHIN EACH PROGRAM, COUNSELING IS GEARED TO MAINTAINING SOBRIETY, IMPROVING LIFE SKILLS AND INDEPENDENCE. |
| FORM 990, PART III, LINE 3 | EARLY LEARNING CENTER ("ELC") ENCOMPASSED NURSERY AND PRE-KINDERGARTEN PROGRAMS AND LIMITED DAY CARE SERVICES. ELC CEASED OPERATIONS ON MARCH 31, 2015 DUE TO DECLINING ENROLLMENT WHICH MADE IT NO LONGER A SUSTAINABLE ENDEAVOR. ELC AVERAGED APPROXIMATELY 10% OF CCCSOC'S TOTAL REVENUES PRIOR TO ABSORPTION OF SULLIVAN COUNTY PROGRAMS. |
| FORM 990, PART VI, SECTION A, LINE 6 | CATHOLIC CHARITIES ALLIANCE IS THE SOLE MEMBER OF CCCSOC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTORS OF THE CORPORATION SHALL BE ELECTED AT THE ANNUAL OR SPECIAL MEETING OF THE MEMBER. THE TERM OF EACH DIRECTOR SHALL BE FOR TWO YEARS OR UNTIL THEIR SUCCESSORS HAVE BEEN ELECTED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DISTRIBUTED TO MEMBERS OF THE BOARD'S FINANCE/AUDIT COMMITTEE AND THEN THE BOARD FOR REVIEW AND DISCUSSION AT THEIR RESPECTIVE MEETINGS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO OFFICERS, DIRECTORS AND BOARD MEMBERS AND RETURNED SIGNED TO THE CORPORATE SECRETARY FOR REVIEW. ANY POTENTIAL CONFLICTS ARE REVIEWED WITH LEGAL STAFF AND APPROPRIATE DISCUSSIONS AND ACTIONS ARE UNDERTAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | A CPA FIRM WAS ENGAGED BY THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK TO DEVELOP, ON BEHALF OF THAT ENTITY AND ITS FEDERATION OF AGENCIES (WHICH INCLUDES CATHOLIC CHARITIES COMMUNITY SERVICES OF ORANGE COUNTY), A COMPENSATION STUDY AND PREPARE A REPORT ON THE RESULTS OF THE SURVEY TO EDUCATE THE FEDERATION IN DEVELOPING POLICIES AND PROCEDURES NECESSARY TO COMPLY WITH THE NEW REQUIREMENTS. THE ORGANIZATION'S BOARD VICE CHAIR AND SECRETARY REVIEWED THE COMPENSATION SURVEY AND ANOTHER INDUSTRY SURVEY, EVALUATED THE COMPENSATION LEVELS OF THE ORGANIZATION'S OFFICERS AND DETERMINED THAT THE ORGANIZATION'S COMPENSATION LEVELS WERE REASONABLE BASED ON SUCH DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST DIRECTLY TO THE ORGANIZATION, THE FORM 990, ANNUAL AUDITED FINANCIAL STATEMENTS, EXEMPTION, THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE MADE AVAILABLE. |
| FORM 990, PART XI, LINE 2C | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK | ||||||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 10022 | 135562184 | COORDINATES AND OVERSEES THE CHARITABLE ACTIVITIES OF THE ARCHDIOCESE OF NY | NY | 501(C)(3) | LINE 1 | N/A | 0 |
| CATHOLIC CHARITIES ALLIANCE | ||||||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 10022 | CORPORATE MEMBER OF CATHOLIC CHARITIES OF NY SPONSORED ORGANIZATIONS | NY | 501(C)(3) | LINE 1 | N/A | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $190,000 | InvolvedAmt |
| Method Of Amount Determination | CASH PAYMENTS | MethodOfAmountDeterminationTxt |