CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER
Cite this
Plain text CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/320151827. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/320151827
MLA “CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/320151827. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $13.6M · expenses $12.7M · assets $5.8M
- EIN
- 32-0151827
- Address
- 488 MADISON 3RD FLOOR, NEW YORK, NY 10022-5702
- Website
- WWW.CCCSOS.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1946
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AS ONE OF THE HUMAN SERVICE AGENCIES OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK, CCOSU IS COMMITTED TO BUILDING A COMPASSIONATE AND JUST SOCIETY. WE SERVE THE HOMELESS, THE HUNGRY, THE EMOTIONALLY AND PHYSICALLY HANDICAPPED, IMMIGRANTS, THE MARGINALIZED AND VULNERABLE OF ORANGE, SULLIVAN, AND ULSTER COUNTIES. WE COLLABORATE WITH PARISHES AS WELL AS OTHER CATHOLIC AND NON-CATHOLIC ORGANIZATIONS. WE HELP PEOPLE OF ALL RELIGIONS WHO ARE IN NEED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Shannon Kelly | EXECUTIVE DIRECTOR | 2019-2024 | $269,291 | $1,304,838 | 1 |
| Amy Kolakowski | CHIEF CLINICAL OFFICER | 2021-2024 | $143,540 | $565,858 | 1 |
| Kelley Olley | DIRECTOR OF FISCAL AND ADMINISTRATIVE SERVICES | 2012-2024 | $127,989 | $246,139 | 1 |
| Dean Scher (former) | EXECUTIVE DIRECTOR (THRU MAR 2021) | 2010-2021 | $57,865 | $1,640,369 | 1 |
| Jeffrey Skaar (former) | CHIEF UTILIZATION OFFICER | 2015-2023 | $154,770 | $697,321 | 1 |
| Michael Weddle (former) | MEDICAL DIRECTOR | 2020 | $166,807 | $166,807 | 1 |
| Jeffrey Skaar Chief Utilization (former) | & QUALITY ASSURANCE OFFICER | 2021 | $135,766 | $135,766 | 1 |
| Heather Guinan (former) | NURSE PRACTITIONER | 2021 | $114,815 | $114,815 | 1 |
| Joanne Dress (former) | MEMBER & CEO/EXEC. V.P. | 2010 | $10,516 | $10,516 | 1 |
Officers and directors, no compensation reported
48 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Rev Msgr Kevin Sullivan | DIRECTOR | 2019-2024 | 1 | $0 reported | 18 |
| Susan Murray-Tetz | SECRETARY | 2010-2024 | 1 | $0 reported | 1 |
| Thomas Strahle | CHAIR | 2010-2024 | 1 | $0 reported | 1 |
| Alex Cordova | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Anthony Simasek | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Fr Bob Porpora | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| James Langlois | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| John Boyle | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Kevin Armistead | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Michael Doyle | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Richard Mantey | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Susan Miller | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Thomas Larsen | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Vincent Coq | DIRECTOR (THRU 03/2024) | 2021-2024 | 1 | $0 reported | 1 |
| Virginia Brown | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Alexander Cordova (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Christy Kriney (former) | DIRECTOR (THRU APRIL 2023) | 2021-2023 | 1 | $0 reported | 1 |
| Vicky Burgh-Harris (former) | DIRECTOR THRU 1/22 | 2020-2022 | 1 | $0 reported | 1 |
| David Jolly (former) | DIRECTOR THRU 08/22 | 2014-2022 | 1 | $0 reported | 1 |
| Tim Mccausland (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Thomas Urtz (former) | CHAIR | 2012-2021 | 1 | $0 reported | 1 |
| Fr Joselin Pens Berkman (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Fr George Hafemann (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 1 |
| Timothy Mccausland (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Kenneth Dempsey (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 4 |
| James Lawler (former) | SECRETARY (THRU OCT. 2019) | 2013-2019 | 1 | $0 reported | 1 |
| John Pascarelli (former) | BOARD MEMBER | 2010-2019 | 1 | $0 reported | 1 |
| June Batulis (former) | BOARD MEMBER | 2013-2019 | 1 | $0 reported | 1 |
| David Figurelli (former) | BOARD MEMBER | 2012-2019 | 1 | $0 reported | 1 |
| Tom Fitzgerald (former) | BOARD MEMBER | 2014-2019 | 1 | $0 reported | 1 |
| Eileen Casey-Leek (former) | BOARD MEMBER | 2010-2019 | 1 | $0 reported | 1 |
| Bishop Dominick Lagonegro (former) | BOARD MEMBER | 2012-2019 | 1 | $0 reported | 1 |
| George Cooke (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Monsignor Kevin Sullivan (former) | MEMBER | 2010-2017 | 1 | $0 reported | 10 |
| James Raimo (former) | MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Jane Carey (former) | SECRETARY | 2010-2015 | 1 | $0 reported | 1 |
| Fr Jeffrey Maurer (former) | MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Rev Michael Mcloughlin (former) | MEMBER | 2010-2014 | 1 | $0 reported | 2 |
| Joseph Buttigieg (former) | MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Suzanne Ferrigno (former) | MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Clare Brady (former) | MEMBER (FORMER) | 2010-2013 | 1 | $0 reported | 1 |
| Joseph Valenti (former) | MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Edward Fx Gallagher Jr (former) | MEMBER (FORMER) | 2013 | 1 | $0 reported | 1 |
| Edward Fx Gallagherjr (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Rev Dominick Lagonegro (former) | CHAIRMAN | 2010 | 1 | $0 reported | 1 |
| Rev Daniel O'Hare (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Mary Ann Dowling (former) | MEMBER (FORMER) | 2010 | 1 | $0 reported | 1 |
| Maurice Talbot (former) | MEMBER (FORMER) | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · 3 paid, $541K · 156 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON KELLY | EXECUTIVE DIRECTOR | 35 | $219,308 | $0 | $49,983 | $269,291 | 1 |
| AMY KOLAKOWSKI | CHIEF CLINICAL OFFICER | 35 | $119,624 | $0 | $23,916 | $143,540 | 1 |
| KELLEY OLLEY | DIRECTOR OF FISCAL AND ADMINISTRATIVE SERVICES | 35 | $102,819 | $0 | $25,170 | $127,989 | 1 |
| SUSAN MURRAY-TETZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS STRAHLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX CORDOVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SIMASEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR BOB PORPORA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LANGLOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ARMISTEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR KEVIN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 18 |
| RICHARD MANTEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LARSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT COQ | DIRECTOR (THRU 03/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 3 paid, $538K · 207 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON KELLY | EXECUTIVE DIRECTOR | 35 | $183,252 | $0 | $51,965 | $235,217 | 1 |
| JEFFREY SKAAR | CHIEF UTILIZATION OFFICER | 35 | $123,325 | $0 | $31,445 | $154,770 | 1 |
| AMY KOLAKOWSKI | CHIEF CLINICAL OFFICER | 35 | $114,186 | $0 | $33,519 | $147,705 | 1 |
| THOMAS STRAHLE | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MURRAY-TETZ | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ARMISTEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT COQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER CORDOVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY KRINEY | DIRECTOR (THRU APRIL 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LANGLOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LARSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MANTEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR BOB PORPORA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SIMASEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR KEVIN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 18 |
2022 · 22 people listed · 3 paid, $518K · 222 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON KELLY | EXECUTIVE DIRECTOR | 35 | $188,730 | $0 | $44,639 | $233,369 | 1 |
| JEFFREY SKAAR | CHIEF UTILIZATION OFFICER | 35 | $123,107 | $0 | $19,784 | $142,891 | 1 |
| AMY KOLAKOWSKI | CHIEF CLINICAL OFFICER | 35 | $114,562 | $0 | $27,377 | $141,939 | 1 |
| THOMAS STRAHLE | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MURRAY-TETZ | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ARMISTEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY BURGH-HARRIS | DIRECTOR THRU 1/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT COQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER CORDOVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOLLY | DIRECTOR THRU 08/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY KRINEY | DIRECTOR THRU 04/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LANGLOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LARSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MANTEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MCCAUSLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR BOB PORPORA | DIRECTOR EFF. 04/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SIMASEK | DIRECTOR EFF. 06/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR KEVIN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 18 |
2021 · 26 people listed · 6 paid, $757K · 211 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON KELLY | EXECUTIVE DIRECTOR | 35 | $161,653 | $0 | $36,436 | $198,089 | 1 |
| JEFFREY SKAAR CHIEF UTILIZATION | & QUALITY ASSURANCE OFFICER | 35 | $122,995 | $0 | $12,771 | $135,766 | 1 |
| AMY KOLAKOWSKI | CHIEF CLINICAL OFFICER | 35 | $110,146 | $0 | $22,528 | $132,674 | 1 |
| KELLEY OLLEY | DIRECTOR OF FINANCE & ADMIN SVCS | 35 | $94,720 | $0 | $23,430 | $118,150 | 1 |
| HEATHER GUINAN | NURSE PRACTITIONER | 35 | $105,280 | $0 | $9,535 | $114,815 | 1 |
| DEAN SCHER | EXECUTIVE DIRECTOR (THRU MAR 2021) | 35 | $54,721 | $0 | $3,144 | $57,865 | 1 |
| THOMAS URTZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS STRAHLE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MURRAY-TETZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ARMISTEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR JOSELIN PENS BERKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY BURGH-HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT COQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER CORDOVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR GEORGE HAFEMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY KRINEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LANGLOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LARSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MANTEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MCCAUSLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR KEVIN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 18 |
2020 · 18 people listed · 3 paid, $575K · 222 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN SCHER | EXECUTIVE DIRECTOR | 35 | $203,604 | $0 | $21,414 | $225,018 | 1 |
| SHANNON KELLY | CHIEF OPERATING OFFICER | 35 | $149,195 | $0 | $33,748 | $182,943 | 1 |
| MICHAEL WEDDLE | MEDICAL DIRECTOR | 35 | $154,967 | $0 | $11,840 | $166,807 | 1 |
| THOMAS URTZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS STRAHLE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MURRAY-TETZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ARMISTEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY BURGH-HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER CORDOVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR GEORGE HAFEMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LANGLOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LARSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MCCAUSLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR KEVIN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 18 |
2019 · 23 people listed · 3 paid, $566K · 260 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN SCHER | EXECUTIVE DIRECTOR | 35 | $205,342 | $0 | $30,185 | $235,527 | 1 |
| SHANNON KELLY | CHIEF OPERATING OFFICER | 35 | $143,799 | $0 | $42,130 | $185,929 | 1 |
| JEFFREY SKAAR | DIRECTOR OF OPERATIONS | 35 | $123,013 | $0 | $21,562 | $144,575 | 1 |
| THOMAS URTZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS STRAHLE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LAWLER | SECRETARY (THRU OCT. 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PASCARELLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH DEMPSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JUNE BATULIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FIGURELLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FITZGERALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR GEORGE HAFEMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOLLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LARSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CASEY-LEEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BISHOP DOMINICK LAGONEGRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MURRAY-TETZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR KEVIN SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
| JOHN BOYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MCCAUSLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE COOKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 2 paid, $354K · 227 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN SCHER | EXECUTIVE DIRECTOR/COO | 35 | $195,860 | $0 | $27,724 | $223,584 | 1 |
| JEFFREY SKAAR | CHIEF BEHAVIORAL HEALTH OFFICER | 35 | $111,475 | $0 | $18,765 | $130,240 | 1 |
| THOMAS URTZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS STRAHLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LAWLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PASCARELLI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAIMO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE BATULIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FIGURELLI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FITZGERALD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR GEORGE HAFEMANN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOLLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LARSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CASEY-LEEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BISHOP DOMINICK LAGONEGRO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MURRAY-TETZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONSIGNOR KEVIN SULLIVAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| JOHN BOYLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MCCAUSLAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE COOKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 2 paid, $330K · 221 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN SCHER | EXECUTIVE DIRECTOR/COO | 35 | $175,893 | $0 | $29,483 | $205,376 | 1 |
| JEFFREY SKAAR | DIRECTOR OF OPERATIONS | 35 | $105,722 | $0 | $19,123 | $124,845 | 1 |
| SUSAN MURRAY-TETZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS STRAHLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE CAREY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PASCARELLI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BISHOP DOMINICK LAGONEGRO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONSIGNOR KEVIN SULLIVAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| JUNE BATULIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FIGURELLI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LARSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LAWLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR GEORGE HAFEMANN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS URTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CASEY-LEEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY OLLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FITZGERALD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOLLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR JEFFREY MAURER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAIMO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 1 paid, $192K · 129 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN SCHER | EXECUTIVE DIRECTOR/COO | 35 | $160,700 | $0 | $30,846 | $191,546 | 1 |
| SUSAN MURRAY-TETZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS STRAHLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE CAREY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PASCARELLI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR MICHAEL MCLOUGHLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VIRGINIA BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BISHOP DOMINICK LAGONEGRO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONSIGNOR KEVIN SULLIVAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| JOSEPH BUTTIGIEG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE BATULIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FIGURELLI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LARSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LAWLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR GEORGE HAFEMANN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS URTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE FERRIGNO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CASEY-LEEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY OLLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FITZGERALD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOLLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR JEFFREY MAURER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAIMO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 1 paid, $182K · 114 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN SCHER | EXECUTIVE DIRECTOR/COO | 35 | $150,322 | $0 | $31,831 | $182,153 | 1 |
| SUSAN MURRAY-TETZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS STRAHLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE CAREY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PASCARELLI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR MICHAEL MCLOUGHLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VIRGINIA BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BISHOP DOMINICK LAGONEGRO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONSIGNOR KEVIN SULLIVAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| JOSEPH BUTTIGIEG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE BATULIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARE BRADY | MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FIGURELLI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LARSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LAWLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VALENTI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR GEORGE HAFEMANN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS URTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE FERRIGNO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CASEY-LEEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY OLLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD FX GALLAGHER JR | MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 1 paid, $182K · 121 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN SCHER | EXECUTIVE DIRECTOR/COO | 35 | $153,543 | $0 | $28,671 | $182,214 | 1 |
| SUSAN MURRAY-TETZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS STRAHLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE CAREY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PASCARELLI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD FX GALLAGHERJR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR MICHAEL MCLOUGHLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VIRGINIA BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BISHOP DOMINICK LAGONEGRO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONSIGNOR KEVIN SULLIVAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| JOSEPH BUTTIGIEG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARE BRADY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FIGURELLI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LARSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VALENTI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR GEORGE HAFEMANN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS URTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE FERRIGNO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CASEY-LEEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY OLLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 2 paid, $148K · 117 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN SCHER | EXECUTIVE DIRECTOR/COO | 35 | $123,407 | $0 | $13,679 | $137,086 | 1 |
| JOANNE DRESS | MEMBER & CEO/EXEC. V.P. | 35 | $0 | $0 | $10,516 | $10,516 | 1 |
| REV DOMINICK LAGONEGRO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MONSIGNOR KEVIN SULLIVAN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 10 |
| JOSEPH BUTTIGIEG | MEMBER & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARE BRADY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MICHAEL MCLOUGHLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN MURRAY-TETZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DANIEL O'HARE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS STRAHLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE CAREY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE FERRIGNO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD FX GALLAGHERJR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CASEY LEEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PASCARELLI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN DOWLING | MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE TALBOT | MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $840K
| Name | Location | Service | Paid |
|---|---|---|---|
| CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | NEW YORK, NY | MANAGEMENT SERVICES | $600,000 |
| ALFRED SORRENTINO | SLOATSBURG, NY | PHYSICIAN SERVICES | $124,690 |
| NEXGEN PROTECTIONS SERVICES | CHESTER, NY | SECURITY SERVICES | $115,466 |
2023 · 2 contractors · $739K
| Name | Location | Service | Paid |
|---|---|---|---|
| CATHOLIC CHARITIES COMMUNITY SERVICES OF | NEW YORK, NY | BUSINESS SERVICES | $634,000 |
| MUHAMMAD A MALIK MD | GOSHEN, NY | PHYSICIAN SERVICES | $105,300 |
2022 · 2 contractors · $656K
| Name | Location | Service | Paid |
|---|---|---|---|
| CATHOLIC CHARITIES COMMUNITY SERVICES OF | NEW YORK, NY | BUSINESS SERVICES | $552,667 |
| MUHAMMAD A MALIK MD | GOSHEN, NY | PHYSICIAN SERVICES | $102,900 |
2021 · 1 contractor · $594K
| Name | Location | Service | Paid |
|---|---|---|---|
| CATHOLIC CHARITIES COMMUNITY SERVICES OF | NEW YORK, NY | BUSINESS SERVICES | $594,000 |
2020 · 1 contractor · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CATHOLIC CHARITIES COMMUNITY SERVICES OF | NEW YORK, NY | BUSINESS SERVICES | $1,785,808 |
2019 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CATHOLIC CHARITIES COMMUNITY SERVICES OF | NEW YORK, NY | BUSINESS SERVICES | $860,000 |
| REAL MANAGEMENT CORP NY | NEWBURGH, NY | PROPERTY MANAGEMENT | $209,089 |
| MATTHEW STREET GSA LLC | PHILIDELPHIA, PA | PROPERTY MANAGEMENT | $197,382 |
| NETSMART TECHNOLOGIES | OVERLAND PARK, KS | INFORMATION TECHNOLOGY | $137,075 |
| ALFRED SORRENTINO | WERNER VILLE, NY | PSYCHIATRIC CONSULTING | $107,948 |
2017 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE ARCHDIOCESE OF NEW YORK | NEW YORK, NY | SERVICE FEES, INSURANCE, PENSION | $1,389,756 |
| CATHOLIC CHARITIES COMMUNITY SERVICES OF | NEW YORK, NY | SERVICE FEES | $650,000 |
| NETSMART TECHNOLOGIES | PHILADELPHIA, PA | DATA SYSTEMS/ SOFTWARE | $225,219 |
| VORTEK INTERNATIONAL | CHESTER, NY | SECURITY | $129,085 |
| CENTRAL SERVICES ARCHDIOCESE OF NEW YOR | NEW YORK, NY | SUPPLIES, EQUIPMENT | $108,182 |
2015 · 3 contractors · $434K
| Name | Location | Service | Paid |
|---|---|---|---|
| CATHOLIC CHARITIES COMMUNITY SERVICES A | NEW YORK, NY | SERVICE FEE | $165,000 |
| NETSMART TECHNOLOGIES | PHILADELPHIA, PA | SOFTWARE LICENSE & TRAINING | $140,547 |
| VORTEK INTERNATIONAL | CHESTER, NY | SECURITY | $128,777 |
2014 · 4 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE ARCHDIOCESE OF NEW YORK | NEW YORK, NY | SERVICE FEE | $1,030,099 |
| CATHOLIC CHARITIES COMMUNITY SERVICES A | NEW YORK, NY | BUSINESS SERVICE FEE | $758,655 |
| REAL MANAGEMENT CORP NY | NEWBURGH, NY | PROPERTY MANAGEMENT | $223,752 |
| VORTEK INTERNATIONAL | CHESTER, NY | SECURITY | $114,156 |
2013 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE ARCHDIOCESE OF NEW YORK | SERVICE FEE | $1,039,500 | |
| CATHOLIC CHARITIES COMMUNITY SERVICES A | BUSINESS SERVICE FEE | $492,819 | |
| THE CATHOLIC CHARITIES OF THE ARCHDIOCES | SERVICE FEE | $440,000 | |
| REAL MANAGEMENT CORP NY | PROPERTY MANAGEMENT | $224,987 | |
| VORTEK INTERNATIONAL | SECURITY | $121,229 |
2012 · 1 contractor · $380K
| Name | Location | Service | Paid |
|---|---|---|---|
| CATHOLIC CHARITIES COMMUNITY SERVICES A | NEW YORK, NY | BUSINESS SERVICE FEE | $380,000 |
2010 · 1 contractor · $380K
| Name | Location | Service | Paid |
|---|---|---|---|
| CATHOLIC CHARITIES COMMUNITY SERVICES A | NEW YORK, NY | BUSINESS SERVICE FEE | $380,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $13,576,098 | $12,699,939 | $5,786,187 | $1,007,581 | $10,338,046 | $3,384,008 | $269,291 | 156 | 75 |
| 2023 · Form 990 | ||||||||
| $9,519,902 | $10,386,500 | $6,934,140 | $391,839 | $7,314,867 | $2,375,368 | $235,217 | 207 | 75 |
| 2022 · Form 990 | ||||||||
| $14,971,620 | $14,307,159 | $7,220,869 | $1,481,371 | $10,453,981 | $4,607,175 | $233,369 | 222 | 75 |
| 2021 · Form 990 | ||||||||
| $14,871,396 | $12,536,426 | $4,538,036 | $816,910 | $10,621,615 | $4,462,699 | $374,104 | 211 | 250 |
| 2020 · Form 990 | ||||||||
| $12,953,099 | $13,583,470 | $4,226,612 | -$1,518,060 | $8,625,071 | $4,371,452 | $574,766 | 222 | 200 |
| 2019 · Form 990 | ||||||||
| $13,321,299 | $13,703,905 | $4,301,109 | -$791,271 | $8,396,181 | $5,179,344 | $421,456 | 260 | 200 |
| 2017 · Form 990 | ||||||||
| $12,030,957 | $11,815,613 | $4,141,630 | $793,009 | $6,992,962 | $4,981,659 | $229,387 | 227 | 200 |
| 2015 · Form 990 | ||||||||
| $9,828,935 | $9,964,586 | $2,766,026 | $290,540 | $4,926,578 | $4,803,927 | $208,376 | 221 | 40 |
| 2014 · Form 990 | ||||||||
| $7,262,277 | $7,272,280 | $1,681,018 | $426,191 | $3,157,721 | $4,099,454 | $191,546 | 129 | 40 |
| 2013 · Form 990 | ||||||||
| $6,866,762 | $6,839,070 | $1,514,337 | $436,194 | $3,266,449 | $3,600,313 | $179,151 | 114 | 38 |
| 2012 · Form 990 | ||||||||
| $6,450,247 | $6,567,118 | $1,512,131 | $408,502 | $2,901,333 | $3,548,914 | $182,214 | 121 | 41 |
| 2010 · Form 990 | ||||||||
| $6,084,689 | $6,223,740 | $1,258,862 | $457,422 | $2,950,837 | $3,133,852 | $147,602 | 117 | 40 |
Funders of this organization
18 grantors reported grants to this organization, $2,819,965 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MOTHER CABRINI HEALTH FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER” | 2021-2024 | 7 | $1,580,000 | 2024 | $330,000 | show |
| NOVO FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER” | 2023-2024 | 2 | $700,000 | 2024 | $350,000 | show |
| UNITED WAY OF THE DUTCHESS-ORANGE REGION INC | Public charity | Exact | 2013, 2015-2022 | 11 | $142,000 | 2022 | $7,500 | show |
| CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK | Public charity | Exact | 2020 | 1 | $65,000 | 2020 | $65,000 | show |
| BEAVERKILL FOUNDATION INC | Private foundation | Fuzzy filed as “Catholic Charities of Orange Sullivan & Ulster” | 2020, 2022-2023 | 3 | $60,000 | 2023 | $10,000 | show |
| COMMUNITY FOUNDATION OF ORANGE COUNTY | DAF sponsor | Exact | 2018-2019 | 2 | $59,236 | 2019 | $15,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $55,000 | 2024 | $9,000 | show |
| COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY | DAF sponsor | Exact | 2020, 2024 | 2 | $43,000 | 2024 | $33,000 | show |
| UNITED WAY OF WESTCHESTER AND PUTNAM INC | Public charity | Exact | 2017, 2020 | 2 | $40,243 | 2020 | $7,720 | show |
| ONE WARM COAT | Public charity | Exact | 2016 | 1 | $20,250 | 2016 | $20,250 | show |
| MVP HEALTH PLAN INC | Public charity | Exact | 2021 | 1 | $18,500 | 2021 | $18,500 | show |
| DELIVERING GOOD INC | Public charity | Exact | 2016 | 1 | $16,280 | 2016 | $16,280 | show |
| ULSTER SAVINGS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER”, “CATHOLIC CHARITIES ORANGE & SULLIVAN & ULSTER” | 2019, 2021 | 2 | $8,500 | 2021 | $6,000 | show |
| FRANCESCO AND MARY GIAMBELLI FOUNDATION INC | Private foundation | Fuzzy filed as “CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016 | 1 | $4,000 | 2016 | $4,000 | show |
| WEBSTER BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER” | 2020-2021 | 2 | $1,600 | 2021 | $620 | show |
| BANK OF GREENE COUNTY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC CHARITIES OF ORANGE SULLIVAN AND ULSTER” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER” | 2020-2023 | 4 | $356 | 2023 | $58 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES OF ORANGE COUNTY | CA | P20 | $7,067,980 | $6,656,665 | EXECUTIVE DIRECTOR | $176,813 | Similar name, revenue within 2x |
Who funds organizations like this
Grantors that funded the 1 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $12,699,939 spent · pay $5,808,180 · grants $868,241 · events $54,588
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,434,372 | $3,930,021 | $417,480 | $86,871 | 34.9% | |
| Other (as described) | CREDIT LOSS EXPENSE | $1,558,734 | $1,558,734 | $0 | $0 | 12.3% |
| Occupancy | $951,621 | $774,774 | $176,847 | $0 | 7.5% | |
| Fees: other services | $892,309 | $848,443 | $42,845 | $1,021 | 7.0% | |
| Grants to US individuals | $868,241 | $868,241 | - | - | 6.8% | |
| Other (as described) | SUBCONTRACTORS | $687,837 | $687,837 | $0 | $0 | 5.4% |
| Fees: management | $600,000 | $0 | $600,000 | $0 | 4.7% | |
| Other employee benefits | $546,628 | $481,276 | $41,651 | $23,701 | 4.3% | |
| Payroll taxes | $366,431 | $319,051 | $33,951 | $13,429 | 2.9% | |
| Other (as described) | PRIOR YEAR CONTRACT ADJUSTMENT | $318,865 | $318,865 | $0 | $0 | 2.5% |
| Office expenses | $288,188 | $214,733 | $66,517 | $6,938 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $269,291 | $238,663 | $25,353 | $5,275 | 2.1% | |
| Other (as described) | PROGRAM MATERIALS AND SUPPLIES | $241,588 | $240,889 | $454 | $245 | 1.9% |
| Pension plan contributions | $191,458 | $160,597 | $26,661 | $4,200 | 1.5% | |
| Depreciation and depletion | $170,748 | $162,318 | $8,430 | $0 | 1.3% | |
| Insurance | $150,350 | $140,397 | $9,953 | $0 | 1.2% | |
| All other expenses | $135,834 | $85,866 | $32,502 | $17,466 | 1.1% | |
| Interest | $27,444 | $1,536 | $25,908 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $169,126 | $54,588 | reported apart | |||
| Total | $12,699,939 | 100% |
2023 · Form 990 · $10,386,500 spent · pay $6,122,904 · grants $722,871 · events $59,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,494,450 | $4,337,465 | $65,438 | $91,547 | 43.3% | |
| Occupancy | $954,859 | $810,933 | $143,926 | - | 9.2% | |
| Grants to US individuals | $722,871 | $722,871 | - | - | 7.0% | |
| Payroll taxes | $665,122 | $591,257 | $56,113 | $17,752 | 6.4% | |
| Fees: management | $634,000 | - | $634,000 | - | 6.1% | |
| Other employee benefits | $569,649 | $513,295 | $40,379 | $15,975 | 5.5% | |
| Fees: other services | $412,587 | $340,694 | $68,365 | $3,528 | 4.0% | |
| Office expenses | $405,074 | $318,513 | $78,519 | $8,042 | 3.9% | |
| Information technology | $378,091 | $321,905 | $53,428 | $2,758 | 3.6% | |
| Other (as described) | PROGRAM SUPPLIES | $282,640 | $280,048 | $2,437 | $155 | 2.7% |
| Pay: officers, directors, trustees, key employees | $235,217 | $152,891 | $82,326 | - | 2.3% | |
| Pension plan contributions | $158,466 | $142,762 | $11,263 | $4,441 | 1.5% | |
| Insurance | $150,375 | $139,042 | $11,333 | - | 1.4% | |
| Depreciation and depletion | $143,287 | $134,259 | $9,028 | - | 1.4% | |
| Interest | $61,149 | - | $61,149 | - | 0.6% | |
| Fees: accounting | $57,936 | $49,326 | $8,187 | $423 | 0.6% | |
| Travel | $43,446 | $28,088 | $13,513 | $1,845 | 0.4% | |
| Conferences, conventions and meetings | $9,150 | $5,915 | $2,846 | $389 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,955 | $5,143 | $2,474 | $338 | 0.1% |
| Other (as described) | MISCELLANEOUS | $176 | - | - | $176 | 0.0% |
| Fundraising events Event | direct expenses; gross income $134,251 | $50,525 | reported apart | |||
| Total | $10,386,500 | 100% |
2022 · Form 990 · $14,307,159 spent · pay $8,920,324 · grants $846,778 · events $45,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,801,020 | $6,493,547 | $217,900 | $89,573 | 47.5% | |
| Occupancy | $1,374,518 | $1,181,073 | $193,445 | - | 9.6% | |
| Other employee benefits | $965,177 | $874,636 | $72,305 | $18,236 | 6.7% | |
| Grants to US individuals | $846,778 | $846,778 | - | - | 5.9% | |
| Fees: other services | $675,977 | $638,844 | $35,962 | $1,171 | 4.7% | |
| Payroll taxes | $675,584 | $610,004 | $53,208 | $12,372 | 4.7% | |
| Fees: management | $552,667 | - | $552,667 | - | 3.9% | |
| Office expenses | $537,391 | $412,171 | $116,980 | $8,240 | 3.8% | |
| Information technology | $426,821 | $403,375 | $22,706 | $740 | 3.0% | |
| Other (as described) | PROGRAM SUPPLIES | $398,992 | $394,169 | $4,823 | - | 2.8% |
| Pension plan contributions | $245,174 | $222,820 | $17,607 | $4,747 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $233,369 | $186,695 | $46,674 | - | 1.6% | |
| Depreciation and depletion | $199,007 | $197,471 | $1,536 | - | 1.4% | |
| Insurance | $143,067 | $129,888 | $13,179 | - | 1.0% | |
| Other (as described) | MEDICAID RESERVE | $82,903 | - | $82,903 | - | 0.6% |
| Fees: accounting | $49,087 | $46,391 | $2,611 | $85 | 0.3% | |
| Travel | $43,377 | $33,428 | $9,487 | $462 | 0.3% | |
| Interest | $32,614 | - | $32,614 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $12,479 | $9,617 | $2,729 | $133 | 0.1% |
| Conferences, conventions and meetings | $11,157 | $8,598 | $2,440 | $119 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $107,805 | $34,707 | reported apart | |||
| Total | $14,307,159 | 100% |
2021 · Form 990 · $12,536,426 spent · pay $8,073,312 · grants $620,415 · events $38,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,964,475 | $5,383,709 | $483,407 | $97,359 | 47.6% | |
| Royalties | $1,039,321 | $864,446 | $174,875 | - | 8.3% | |
| Other employee benefits | $888,644 | $803,365 | $67,152 | $18,127 | 7.1% | |
| Payroll taxes | $632,980 | $569,015 | $51,684 | $12,281 | 5.0% | |
| Grants to US individuals | $620,415 | $620,415 | - | - | 4.9% | |
| Fees: management | $594,000 | $110,710 | $483,290 | - | 4.7% | |
| Fees: other services | $571,146 | $550,215 | $18,955 | $1,976 | 4.6% | |
| Office expenses | $474,773 | $369,573 | $98,521 | $6,679 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $374,104 | $299,283 | $74,821 | - | 3.0% | |
| Other (as described) | PROGRAM SUPPLIES | $326,638 | $326,638 | - | - | 2.6% |
| Information technology | $306,492 | $286,458 | $9,804 | $10,230 | 2.4% | |
| Pension plan contributions | $213,109 | $191,952 | $16,948 | $4,209 | 1.7% | |
| Depreciation and depletion | $195,141 | $193,605 | $1,536 | - | 1.6% | |
| Insurance | $130,803 | $116,465 | $14,338 | - | 1.0% | |
| Other (as described) | DEFICIT FINANCING | $61,844 | - | $61,844 | - | 0.5% |
| Fees: accounting | $42,561 | $39,779 | $1,361 | $1,421 | 0.3% | |
| Travel | $36,124 | $28,120 | $7,496 | $508 | 0.3% | |
| Interest | $35,818 | - | $35,818 | - | 0.3% | |
| Conferences, conventions and meetings | $15,919 | $12,392 | $3,303 | $224 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,509 | $6,623 | $1,766 | $120 | 0.1% |
| Other (as described) | APPEALS | $3,610 | - | - | $3,610 | 0.0% |
| Fundraising events Event | direct expenses; gross income $30,703 | $23,051 | reported apart | |||
| Total | $12,536,426 | 100% |
2020 · Form 990 · $13,583,470 spent · pay $9,217,358 · grants $729,416 · events $28,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,661,661 | $6,375,690 | $176,927 | $109,044 | 49.0% | |
| Occupancy | $1,024,382 | $862,043 | $162,339 | - | 7.5% | |
| Other employee benefits | $943,193 | $881,752 | $42,309 | $19,132 | 6.9% | |
| Grants to US individuals | $729,416 | $729,416 | - | - | 5.4% | |
| Payroll taxes | $670,870 | $586,351 | $71,797 | $12,722 | 4.9% | |
| Fees: management | $597,999 | $114,534 | $483,465 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $574,766 | - | $574,766 | - | 4.2% | |
| Fees: other services | $531,058 | $509,233 | $17,043 | $4,782 | 3.9% | |
| Office expenses | $388,326 | $285,435 | $93,768 | $9,123 | 2.9% | |
| Pension plan contributions | $366,868 | $321,821 | $38,064 | $6,983 | 2.7% | |
| Other (as described) | PROGRAM SUPPLIES | $309,415 | $309,415 | - | - | 2.3% |
| Information technology | $277,721 | $266,307 | $8,913 | $2,501 | 2.0% | |
| Depreciation and depletion | $188,910 | $187,374 | $1,536 | - | 1.4% | |
| Insurance | $145,860 | $132,590 | $13,270 | - | 1.1% | |
| Other (as described) | DEFICIT FINANCING | $63,582 | - | $63,582 | - | 0.5% |
| Travel | $46,036 | $34,091 | $10,854 | $1,091 | 0.3% | |
| Fees: accounting | $43,646 | $41,852 | $1,401 | $393 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,963 | $5,157 | $1,641 | $165 | 0.1% |
| Conferences, conventions and meetings | $6,567 | $4,863 | $1,548 | $156 | 0.0% | |
| Other (as described) | APPEALS | $3,148 | - | - | $3,148 | 0.0% |
| Interest | $3,083 | - | $3,083 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,110 | $22,384 | reported apart | |||
| Total | $13,583,470 | 100% |
2019 · Form 990 · $13,703,905 spent · pay $9,064,798 · grants $524,689 · events $61,876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,756,410 | $6,437,918 | $207,880 | $110,612 | 49.3% | |
| Occupancy | $1,273,197 | $1,111,082 | $162,115 | - | 9.3% | |
| Other employee benefits | $958,152 | $918,543 | $25,475 | $14,134 | 7.0% | |
| Fees: other services | $801,518 | $765,184 | $30,966 | $5,368 | 5.8% | |
| Payroll taxes | $673,142 | $612,451 | $51,267 | $9,424 | 4.9% | |
| Fees: management | $630,333 | $193,000 | $437,333 | - | 4.6% | |
| Grants to US individuals | $524,689 | $524,689 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $421,456 | - | $421,456 | - | 3.1% | |
| Office expenses | $359,385 | $295,819 | $57,312 | $6,254 | 2.6% | |
| Other (as described) | PROGRAM SUPPLIES AND MA | $327,691 | $327,691 | - | - | 2.4% |
| Pension plan contributions | $255,638 | $251,605 | $162 | $3,871 | 1.9% | |
| Depreciation and depletion | $190,333 | $188,797 | $1,536 | - | 1.4% | |
| Information technology | $184,299 | $175,945 | $7,120 | $1,234 | 1.3% | |
| Insurance | $165,869 | $146,219 | $19,650 | - | 1.2% | |
| Travel | $120,268 | $98,996 | $19,180 | $2,092 | 0.9% | |
| Fees: accounting | $40,798 | $38,949 | $1,576 | $273 | 0.3% | |
| Other (as described) | APPEALS | $8,417 | - | - | $8,417 | 0.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,069 | $6,642 | $1,287 | $140 | 0.1% |
| Conferences, conventions and meetings | $4,241 | $3,491 | $676 | $74 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $55,140 | $57,635 | reported apart | |||
| Total | $13,703,905 | 100% |
2017 · Form 990 · $11,815,613 spent · pay $7,413,313 · grants $618,178 · events $48,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,527,005 | $5,262,790 | $233,154 | $31,061 | 46.8% | |
| Occupancy | $1,225,244 | $1,041,622 | $183,622 | - | 10.4% | |
| Other employee benefits | $1,019,548 | $984,675 | $33,487 | $1,386 | 8.6% | |
| Fees: other services | $682,243 | $663,186 | $12,309 | $6,748 | 5.8% | |
| Fees: management | $668,005 | $178,666 | $489,339 | - | 5.7% | |
| Grants to US individuals | $618,178 | $618,178 | - | - | 5.2% | |
| Payroll taxes | $417,638 | $397,023 | $20,061 | $554 | 3.5% | |
| Office expenses | $367,592 | $303,092 | $58,628 | $5,872 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $229,387 | - | $229,387 | - | 1.9% | |
| Other (as described) | PROG. MATER. & SUPPLIES | $226,543 | $222,964 | $3,508 | $71 | 1.9% |
| Pension plan contributions | $219,735 | $218,865 | $551 | $319 | 1.9% | |
| Information technology | $217,929 | $211,841 | $3,932 | $2,156 | 1.8% | |
| Depreciation and depletion | $143,780 | $143,780 | - | - | 1.2% | |
| Insurance | $101,572 | $72,842 | $28,730 | - | 0.9% | |
| Travel | $85,142 | $71,771 | $12,154 | $1,217 | 0.7% | |
| Interest | $43,119 | $43,119 | - | - | 0.4% | |
| Other (as described) | APPEALS | $11,153 | - | - | $11,153 | 0.1% |
| Conferences, conventions and meetings | $6,279 | $5,292 | $897 | $90 | 0.1% | |
| Other (as described) | DONATED GOODS | $5,521 | - | - | $5,521 | 0.0% |
| Fundraising events Event | direct expenses; gross income $42,052 | $42,052 | reported apart | |||
| Total | $11,815,613 | 100% |
2015 · Form 990 · $9,964,586 spent · pay $6,274,623 · grants $318,546 · events $61,219
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,651,824 | $4,371,399 | $272,958 | $7,467 | 46.7% | |
| Occupancy | $1,084,629 | $962,806 | $121,823 | - | 10.9% | |
| Other employee benefits | $831,869 | $786,784 | $44,720 | $365 | 8.3% | |
| Information technology | $462,271 | $417,399 | $27,744 | $17,128 | 4.6% | |
| Fees: other services | $404,271 | $386,720 | $861 | $16,690 | 4.1% | |
| Fees: management | $402,000 | $101,991 | $300,009 | - | 4.0% | |
| Office expenses | $381,567 | $318,877 | $57,317 | $5,373 | 3.8% | |
| Payroll taxes | $365,870 | $338,679 | $27,034 | $157 | 3.7% | |
| Grants to US individuals | $318,546 | $318,546 | - | - | 3.2% | |
| Pension plan contributions | $216,684 | $211,133 | $5,453 | $98 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $208,376 | - | $208,376 | - | 2.1% | |
| Other (as described) | CLIENT HOUSING | $156,145 | $156,145 | - | - | 1.6% |
| Other (as described) | PROG. MATER. & SUPPLIES | $135,083 | $135,083 | - | - | 1.4% |
| Insurance | $81,943 | $77,021 | $4,922 | - | 0.8% | |
| Depreciation and depletion | $67,991 | $67,991 | - | - | 0.7% | |
| Other (as described) | SUBCONTRACTOR PAYMENTS | $65,280 | $65,280 | - | - | 0.7% |
| Travel | $61,365 | $51,283 | $9,218 | $864 | 0.6% | |
| Fees: accounting | $46,174 | $20,000 | $26,174 | - | 0.5% | |
| Conferences, conventions and meetings | $16,513 | $13,800 | $2,480 | $233 | 0.2% | |
| Other (as described) | APPEALS | $4,011 | - | - | $4,011 | 0.0% |
| All other expenses | $2,174 | - | - | $2,174 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,706 | $44,706 | reported apart | |||
| Total | $9,964,586 | 100% |
2014 · Form 990 · $7,272,280 spent · pay $4,366,033 · grants $368,761 · events $50,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,037,428 | $2,939,037 | $79,177 | $19,214 | 41.8% | |
| Occupancy | $942,009 | $885,238 | $56,771 | - | 13.0% | |
| Other employee benefits | $687,755 | $657,699 | $21,540 | $8,516 | 9.5% | |
| Fees: other services | $391,737 | $366,487 | $1,530 | $23,720 | 5.4% | |
| Fees: management | $377,330 | $88,966 | $288,364 | - | 5.2% | |
| Grants to US individuals | $368,761 | $368,761 | - | - | 5.1% | |
| Office expenses | $367,483 | $325,749 | $35,491 | $6,243 | 5.1% | |
| Payroll taxes | $245,084 | $227,929 | $14,204 | $2,951 | 3.4% | |
| Pension plan contributions | $204,220 | $200,527 | $1,096 | $2,597 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $191,546 | - | $191,546 | - | 2.6% | |
| Insurance | $90,097 | $84,450 | $5,647 | - | 1.2% | |
| Information technology | $85,580 | $72,298 | $7,949 | $5,333 | 1.2% | |
| Other (as described) | PROG. MATER. & SUPPLIES | $68,371 | $68,371 | - | - | 0.9% |
| Depreciation and depletion | $64,247 | $64,247 | - | - | 0.9% | |
| Travel | $49,182 | $43,596 | $4,750 | $836 | 0.7% | |
| Fees: accounting | $38,793 | $22,537 | $16,256 | - | 0.5% | |
| Other (as described) | DONATED GOODS | $22,089 | - | - | $22,089 | 0.3% |
| Fees: legal | $17,563 | - | $17,563 | - | 0.2% | |
| Conferences, conventions and meetings | $13,234 | $11,731 | $1,278 | $225 | 0.2% | |
| Other (as described) | APPEALS | $9,771 | - | - | $9,771 | 0.1% |
| Fundraising events Event | direct expenses; gross income $37,248 | $37,248 | reported apart | |||
| Total | $7,272,280 | 100% |
2013 · Form 990 · $6,839,070 spent · pay $4,232,052 · grants $77,149 · events $33,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,919,471 | $2,835,147 | $65,295 | $19,029 | 42.7% | |
| Occupancy | $902,924 | $848,479 | $54,445 | - | 13.2% | |
| Other employee benefits | $702,108 | $668,788 | $24,078 | $9,242 | 10.3% | |
| Fees: management | $380,000 | $160,005 | $219,995 | - | 5.6% | |
| Fees: other services | $293,716 | $285,751 | $7,965 | - | 4.3% | |
| Other (as described) | DONATED GOODS | $281,265 | $264,195 | - | $17,070 | 4.1% |
| Office expenses | $248,771 | $219,639 | $29,010 | $122 | 3.6% | |
| Payroll taxes | $226,242 | $210,285 | $13,051 | $2,906 | 3.3% | |
| Pension plan contributions | $205,080 | $201,212 | $1,088 | $2,780 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $179,151 | - | $179,151 | - | 2.6% | |
| Other (as described) | PROG. MATER. & SUPPLIES | $112,074 | $112,074 | - | - | 1.6% |
| Insurance | $95,706 | $91,345 | $4,361 | - | 1.4% | |
| Grants to US individuals | $77,149 | $77,149 | - | - | 1.1% | |
| Depreciation and depletion | $60,934 | $60,744 | $190 | - | 0.9% | |
| Information technology | $46,431 | $40,509 | $5,922 | - | 0.7% | |
| Travel | $43,654 | $38,542 | $5,090 | $22 | 0.6% | |
| Fees: accounting | $38,670 | $22,154 | $16,516 | - | 0.6% | |
| Other (as described) | APPEALS | $15,433 | - | - | $15,433 | 0.2% |
| Fees: legal | $7,571 | - | $7,571 | - | 0.1% | |
| Conferences, conventions and meetings | $2,720 | $2,403 | $317 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,705 | $30,705 | reported apart | |||
| Total | $6,839,070 | 100% |
2012 · Form 990 · $6,567,118 spent · pay $4,173,925 · grants $96,498 · events $35,633
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,870,380 | $2,809,266 | $42,527 | $18,587 | 43.7% | |
| Occupancy | $862,047 | $809,483 | $52,564 | - | 13.1% | |
| Other employee benefits | $679,723 | $649,518 | $20,615 | $9,590 | 10.4% | |
| Fees: management | $380,000 | $174,643 | $205,357 | - | 5.8% | |
| Fees: other services | $253,255 | $236,351 | $6,736 | $10,168 | 3.9% | |
| Payroll taxes | $224,633 | $209,332 | $12,210 | $3,091 | 3.4% | |
| Other (as described) | DONATED GOODS | $220,813 | $220,813 | - | - | 3.4% |
| Pension plan contributions | $216,975 | $212,819 | $1,014 | $3,142 | 3.3% | |
| Office expenses | $212,034 | $168,639 | $43,140 | $255 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $182,214 | - | $182,214 | - | 2.8% | |
| Other (as described) | PROG. MATER. & SUPPLIES | $113,737 | $113,725 | $12 | - | 1.7% |
| Grants to US individuals | $96,498 | $96,498 | - | - | 1.5% | |
| Insurance | $94,749 | $90,653 | $4,094 | $2 | 1.4% | |
| Depreciation and depletion | $61,088 | $58,253 | $2,835 | - | 0.9% | |
| Travel | $44,494 | $35,387 | $9,053 | $54 | 0.7% | |
| Fees: accounting | $39,802 | $22,722 | $17,080 | - | 0.6% | |
| Other (as described) | APPEALS | $8,791 | - | - | $8,791 | 0.1% |
| Other (as described) | SUBCONTRACTOR PAYMENTS | $5,885 | $5,885 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $35,633 | reported apart | |||
| Total | $6,567,118 | 100% |
2010 · Form 990 · $6,223,740 spent · pay $3,698,660 · grants $247,995 · events $22,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,684,934 | $2,621,114 | $53,693 | $10,127 | 43.1% | |
| Occupancy | $611,815 | $566,259 | $45,556 | - | 9.8% | |
| Other employee benefits | $524,700 | $506,818 | $17,192 | $690 | 8.4% | |
| Fees: other services | $397,344 | $385,906 | $11,438 | - | 6.4% | |
| Fees: management | $380,000 | $138,997 | $241,003 | - | 6.1% | |
| Other (as described) | DONATED GOODS | $335,015 | $335,015 | $0 | $0 | 5.4% |
| Grants to US individuals | $247,995 | $247,995 | - | - | 4.0% | |
| Payroll taxes | $206,454 | $191,961 | $12,924 | $1,569 | 3.3% | |
| Office expenses | $171,039 | $139,840 | $30,881 | $318 | 2.7% | |
| Other (as described) | PROG. MATER. & SUPPLIES | $154,000 | $154,000 | $0 | $0 | 2.5% |
| Pay: officers, directors, trustees, key employees | $147,602 | $3,502 | $140,588 | $3,512 | 2.4% | |
| Pension plan contributions | $134,970 | $125,495 | $8,449 | $1,026 | 2.2% | |
| Travel | $60,182 | $49,205 | $10,869 | $108 | 1.0% | |
| Depreciation and depletion | $58,166 | $54,434 | $3,732 | - | 0.9% | |
| Insurance | $50,067 | $47,815 | $2,252 | - | 0.8% | |
| Fees: accounting | $44,194 | $25,000 | $19,194 | - | 0.7% | |
| Fees: legal | $12,618 | $12,407 | $211 | - | 0.2% | |
| Other (as described) | APPEALS | $2,645 | - | - | $2,645 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $22,299 | reported apart | |||
| Total | $6,223,740 | 100% |