2015-06-01T20:13:48-05:00 2014-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2014-01-01 320151827 CATHOLIC CHARITIES COMMUNITY SERVICES OF ORANGE COUNTY CATH 8452945124 224 MAIN STREET GOSHEN NY 10924 DEAN SCHER EXECUTIVE DIRECTOR/COO 8452945124 2015-06-01 1 ROBERT R LYONS P00227472 2125038800 2014 2016-02-25 16:41:14Z DEAN SCHER 224 MAIN STREET GOSHEN NY 10924 7299525 0 0928 X WWW.CATHOLICCHARITIESOC.ORG X 2006 NY TO VOLUNTARILY AID AND ASSIST NEEDY PERSONS BY SPONSORING AND CONDUCTING SOCIAL, RECREATIONAL, WELFARE AND GUIDANCE PROGRAMS TO PROMOTE THE WELFARE OF SUCH PERSONS AND TO ESTABLISH AND OPERATE DAY CARE CENTERS IN NEW YORK STATE. 22 22 129 40 0 0 3266449 3157721 3600313 4099454 0 0 0 5102 6866762 7262277 77149 368761 0 0 4232052 4366033 0 0 101495 2529869 2537486 6839070 7272280 27692 -10003 1514337 1681018 1078143 1254827 436194 426191 X 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 COUNTY. WE COLLABORATE WITH PARISHES AND NON-CATHOLIC AND CATHOLIC PARTNERS. WE HELP PEOPLE OF ALL RELIGIONS WHO ARE IN NEED. 0 0 4119324 3139631 CHEMICAL DEPENDENCY PROVIDES MEDICALLY-SUPERVISED, OUTPATIENT CHEMICAL DEPENDENCY TREATMENT SERVICES AT SIX MAIN CLINIC OFFICES AND TWO SATELLITE SITES WHERE LICENSED TREATMENT, EARLY INTERVENTION AND PREVENTION SERVICES ARE RENDERED. 51,000 CLIENT VISITS WERE SERVICED DURING THE YEAR ENDED DECEMBER 31, 2014. THE PROGRAM ALSO PROVIDED COMMUNITY OUTREACH AND EDUCATION TO OVER 10,000 NEWBURGH SCHOOL AGED CHILDREN, ADOLESCENTS AND THE SURROUNDING COMMUNITY. 1353051 368761 67894 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, 2014, (A) 4,100 (HRC) CLIENTS WERE SERVICED, (B) OTHER CASE MANAGEMENT SERVICES ASSISTING OVER 300 CLIENTS WERE PROVIDED WITH IMMIGRATION SERVICES, 3,100 CLIENTS WERE PROVIDED AND (C) CYO ACTIVITIES ENCOMPASSING 82 TEAMS WERE PROVIDED. 622493 542278 EARLY LEARNING CENTER ENCOMPASSES NURSERY AND PRE-KINDERGARTEN PROGRAMS FOCUSED ON EARLY CHILDHOOD LEARNING, SOCIALIZATION SKILLS AND READINESS SKILLS, AND FOR REGISTERED STUDENTS, DAY CARE SERVICES BEFORE AND AFTER THE NURSERY AND PRE-KINDERGARTEN PROGRAMS. THERE WERE 88 STUDENTS IN DAY CARE SERVICES DURING THE YEAR ENDED DECEMBER 31, 2014. 332755 349651 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. 332755 349651 6427623 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 54 0 129 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WILLIAM TOUNTAS 2123711011 1011 FIRST AVENUE 11TH FLOOR NEW YORK NY 10022 SUSAN MURRAY-TETZ CHAIR 1.00 X X 0 0 0 THOMAS STRAHLE VICE CHAIR 1.00 X X 0 0 0 JANE CAREY SECRETARY 1.00 X X 0 0 0 JOHN PASCARELLI MEMBER 1.00 X 0 0 0 FR MICHAEL MCLOUGHLIN MEMBER 1.00 X 0 0 0 VIRGINIA BROWN MEMBER 1.00 X 0 0 0 BISHOP DOMINICK LAGONEGRO MEMBER 1.00 X 0 0 0 MONSIGNOR KEVIN SULLIVAN MEMBER 1.00 X 0 0 0 JOSEPH BUTTIGIEG MEMBER 1.00 X 0 0 0 JUNE BATULIS MEMBER 1.00 X 0 0 0 DAVID FIGURELLI MEMBER 1.00 X 0 0 0 THOMAS LARSEN MEMBER 1.00 X 0 0 0 JAMES LAWLER MEMBER 1.00 X 0 0 0 FR GEORGE HAFEMANN MEMBER 1.00 X 0 0 0 THOMAS URTZ MEMBER 1.00 X 0 0 0 SUZANNE FERRIGNO MEMBER 1.00 X 0 0 0 EILEEN CASEY-LEEK MEMBER 1.00 X 0 0 0 KELLEY OLLEY MEMBER 1.00 X 0 0 0 TOM FITZGERALD MEMBER 1.00 X 0 0 0 DAVID JOLLY MEMBER 1.00 X 0 0 0 FR JEFFREY MAURER MEMBER 1.00 X 0 0 0 JAMES RAIMO MEMBER 1.00 X 0 0 0 DEAN SCHER EXECUTIVE DIRECTOR/COO 35.00 X 160700 0 30846 160700 0 30846 1 0 1 0 THE ARCHDIOCESE OF NEW YORK 1011 FIRST AVENUE NEW YORK NY 10022 SERVICE FEE 1030099 CATHOLIC CHARITIES COMMUNITY SERVICES A 1011 FIRST AVENUE NEW YORK NY 10022 BUSINESS SERVICE FEE 758655 REAL MANAGEMENT CORP NY 333 BROADWAY NEWBURGH NY 12550 PROPERTY MANAGEMENT 223752 VORTEK INTERNATIONAL 19 GREENTREE LANE CHESTER NY 10918 SECURITY 114156 4 133239 190000 2225578 608904 314965 3157721 MEDICAID FEES 623990 2256745 2256745 PROGRAM FEES 623990 1797709 1797709 BUSINESS SERVICE FEES 525990 45000 45000 4099454 37248 133239 37248 0 OTHER INCOME 900099 5102 5102 5102 7262277 4099454 0 5102 368761 368761 191546 191546 3037428 2939037 79177 19214 204220 200527 1096 2597 687755 657699 21540 8516 245084 227929 14204 2951 377330 88966 288364 17563 17563 38793 22537 16256 391737 366487 1530 23720 367483 325749 35491 6243 85580 72298 7949 5333 942009 885238 56771 49182 43596 4750 836 13234 11731 1278 225 64247 64247 90097 84450 5647 PROG. MATER. & SUPPLIES 68371 68371 DONATED GOODS 22089 22089 APPEALS 9771 9771 7272280 6427623 743162 101495 186307 333522 2262 2262 967312 852891 75346 93676 727107 328440 283110 398667 1514337 1681018 294716 484283 222188 209336 561239 561208 1078143 1254827 X 412464 388861 23730 37330 436194 426191 1514337 1681018 -10003 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168437 109389 59048 378866 219051 159815 179804 179804 398667 DUE TO OTHER ENTITIES 561208 561208 X 7262277 0 7262277 0 7262277 7272280 0 7272280 0 7272280 PART X, LINE 2: CCCSOC ACCOUNTS FOR UNCERTAIN TAX POSITIONS 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. CCCSOC IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED DECEMBER 31, 2011 AND PRIOR YEARS. ANNUAL DINNER 114921 95995 18926 18659 267 GOLF OUTING 42561 26979 15582 14425 1157 1 13005 10265 2740 2740 170487 133239 37248 35824 1424 37248 0 1 RELIEF SERVICES 3100 75885 N/A N/A BASIC NECESSITIES DISTRIBUTED TO NEEDY FAMILIES 292876 ESTIMATED FAIR VALUE CLOTHING, HOUSEWARES, TOYS, FOOD AND OTHER BASIC NECESSITIES RECEIVED FOR DISTRIBUTION TO NEEDY FAMILIES PART I, LINE 2: RELIEF SERVICES - THE MAJOR TYPES OF ASSISTANCE TO INDIVIDUALS INCLUDES EMERGENCY FOOD SUPPORT, HOUSING/EVICTION PREVENTION ASSISTANCE, UTILITIES CUTOFF ASSISTANCE AND ASSISTANCE FOR OTHER DAILY LIVING REQUIREMENTS. PARTICIPANTS ARE REQUIRED TO MEET PROGRAM ELIGIBILITY REQUIREMENTS DETERMINED BASED ON INITIAL SCREENING AND SUPERVISORY APPROVALS. X X X 0 0 0 0 0 0 0 0 0 DEAN SCHER EXECUTIVE DIRECTOR/COO 160700 0 0 0 0 0 11400 0 19446 0 191546 0 0 0 X 314965 FAIR MARKET VALUE 0 1 0 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. 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 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK C 190000 CASH PAYMENTS