Totals
- Total revenue
- $24,222,541
- Total expenses
- $24,073,752
- Contributions and grants received
- $1,063,815
- Grants paid
- $0
- Program service revenue
- $22,937,245
- Investment income
- $68,860
- Other revenue
- $152,621
- Total assets, end of year
- $19,767,773
- Total liabilities, end of year
- $13,715,994
- Net assets or fund balances, end of year
- $6,051,779
- Program services expenses (Part IX)
- $21,674,995
- Management and general expenses
- $2,211,715
- Fundraising expenses
- $187,042
- Program service expenses (Part III)
- $21,674,995
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$85,000
-
1e · Government grants (contributions)
$496,862
-
1f · All other contributions, gifts and grants
$481,953
-
2a · Program service revenue: SERVICE FEES
total $22,937,245 · related or exempt $22,937,245
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $68,860 · excluded $68,860
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$178,287
-
8b · Fundraising events: direct expenses
$26,230
-
8c · Net income from fundraising events
total $152,057 · excluded $152,057
-
11a · Other revenue: MISCELLANEOUS
total $564 · excluded $564
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$564
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $811,196 · management and general $811,196
-
7 · Other salaries and wages
total $14,479,142 · program services $13,794,153 · management and general $557,304 · fundraising $127,685
-
8 · Pension plan contributions
total $316,414 · program services $308,040 · management and general $5,198 · fundraising $3,176
-
9 · Other employee benefits
total $2,258,719 · program services $2,080,044 · management and general $157,229 · fundraising $21,446
-
10 · Payroll taxes
total $1,118,915 · program services $1,007,492 · management and general $101,036 · fundraising $10,387
-
11b · Fees: legal
total $9,159 · management and general $9,159
-
11c · Fees: accounting
total $74,332 · management and general $74,332
-
11g · Fees: other
total $1,190,488 · program services $1,119,046 · management and general $71,442 · fundraising $0
-
12 · Advertising and promotion
total $152,976 · management and general $152,976
-
13 · Office expenses
total $1,177,500 · program services $1,088,575 · management and general $65,440 · fundraising $23,485
-
16 · Occupancy
total $1,185,939 · program services $1,073,415 · management and general $112,524
-
17 · Travel
total $10,869 · program services $10,006 · fundraising $863
-
20 · Interest
total $203,873 · program services $156,394 · management and general $47,479
-
22 · Depreciation, depletion and amortization
total $664,983 · program services $632,182 · management and general $32,801
-
23 · Insurance
total $126,682 · program services $113,083 · management and general $13,599
-
24a · Other expenses: FOOD
total $292,565 · program services $292,565
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,479,308 · end of year $2,543,785
-
2 · Savings and temporary cash investments
beginning of year $784,023 · end of year $2,704,108
-
4 · Accounts receivable
beginning of year $2,411,622 · end of year $2,296,998
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $327,001 · end of year $330,697
-
10a · Land, buildings and equipment: cost or other basis
$16,716,413
-
10b · Land, buildings and equipment: accumulated depreciation
$11,400,587
-
10c · Land, buildings and equipment, net
beginning of year $5,886,129 · end of year $5,315,826
-
11 · Investments: publicly traded securities
beginning of year $83,268 · end of year $90,440
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $6,508,298 · end of year $6,485,919
-
17 · Accounts payable and accrued expenses
beginning of year $1,222,897 · end of year $971,766
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $6,528,007 · end of year $6,218,939
-
24 · Unsecured notes and loans payable
beginning of year $1,747,070 · end of year $1,706,680
-
25 · Other liabilities
beginning of year $5,366,259 · end of year $4,818,609
-
27 · Net assets without donor restrictions
beginning of year $5,235,463 · end of year $5,812,879
-
28 · Net assets with donor restrictions
beginning of year $379,953 · end of year $238,900
Mission and programs · 2024
Mission
TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES.
-
SPECIAL EDUCATION PRE-SCHOOL PROVIDING INSTRUCTION AND THERAPIES FOR CHILDREN WITH DEVELOPMENTAL DISABLITIES, AGES 3-5. DURING FISCAL YEAR 2025 THIS PROGRAM'S AVERAGE ENROLLMENT WAS 354 CHILDREN PER MONTH.
Expenses $21,674,995 · Revenue $22,937,245
As filed on the 2024 return.
Listed in Part VII
-
John GibbonsJOHN GIBBONS
BOARD CHAIR (FROM 10/24)
- Total calculated
- $0
- Hours/week
- 1
-
Joseph GannonJOSEPH GANNON
CHAIR (THRU 9/24)
- Total calculated
- $0
- Hours/week
- 2
-
Andrew KrausANDREW KRAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett TremainBRETT TREMAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy MachlesCINDY MACHLES
DIRECTOR (THRU 6/25)
- Total calculated
- $0
- Hours/week
- 1
-
Edward LindenEDWARD LINDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline DauhajreJACQUELINE DAUHAJRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura ShanleyLAURA SHANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SalernoMELISSA SALERNO
DIRECTOR (THRU 6/25)
- Total calculated
- $0
- Hours/week
- 2
-
Michael O'HaraMICHAEL O'HARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole MarNICOLE MAR
DIRECTOR (THRU 4/25)
- Total calculated
- $0
- Hours/week
- 1
-
Preeti MonePREETI MONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Msgr Kevin SullivanREV MSGR KEVIN SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sang LeSANG LE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shruti PatelSHRUTI PATEL
DIRECTOR (THRU 3/25)
- Total calculated
- $0
- Hours/week
- 1
-
Stacey WolfSTACEY WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vijay JesraniVIJAY JESRANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bhupendra ShahBHUPENDRA SHAH
CFO & TREASURER
- Total calculated
- $241,278
- From this org
- $208,992
- From related orgs
- $0
- Other
- $32,286
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $208,992
- Bonus
- $0
- Other
- $0
- Deferred
- $5,747
- Nontaxable benefits
- $26,539
- Filer's total
- $241,278
-
Carolyn ClevelandCAROLYN CLEVELAND
COO & SECRETARY
- Total calculated
- $220,876
- From this org
- $200,637
- From related orgs
- $0
- Other
- $20,239
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $200,637
- Bonus
- $0
- Other
- $0
- Deferred
- $5,518
- Nontaxable benefits
- $14,721
- Filer's total
- $220,876
-
Jeanne AlterJEANNE ALTER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $347,597
- From this org
- $322,266
- From related orgs
- $0
- Other
- $25,331
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $322,266
- Bonus
- $0
- Other
- $0
- Deferred
- $8,862
- Nontaxable benefits
- $16,469
- Filer's total
- $347,597
-
Geraldo FelicianoGERALDO FELICIANO
EDUCATION DIRECTOR
- Total calculated
- $155,352
- From this org
- $135,932
- From related orgs
- $0
- Other
- $19,420
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $135,932
- Bonus
- $0
- Other
- $0
- Deferred
- $3,738
- Nontaxable benefits
- $15,682
- Filer's total
- $155,352
-
Joe SpanbergerJOE SPANBERGER
DIRECTOR OF IT SERVICES
- Total calculated
- $154,955
- From this org
- $135,540
- From related orgs
- $0
- Other
- $19,415
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $135,540
- Bonus
- $0
- Other
- $0
- Deferred
- $3,727
- Nontaxable benefits
- $15,688
- Filer's total
- $154,955
-
Kristy ChauKRISTY CHAU
EDUCATION DIRECTOR
- Total calculated
- $142,161
- From this org
- $136,102
- From related orgs
- $0
- Other
- $6,059
- Hours/week
- 35
-
Mary McKillopMARY MCKILLOP
CHIEF PROGRAM OFFICER
- Total calculated
- $230,902
- From this org
- $209,159
- From related orgs
- $0
- Other
- $21,743
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $209,159
- Bonus
- $0
- Other
- $0
- Deferred
- $5,752
- Nontaxable benefits
- $15,991
- Filer's total
- $230,902
-
Tristan DulangonTRISTAN DULANGON
DIRECTOR OF CLINICAL ADMINISTRATION
- Total calculated
- $179,136
- From this org
- $132,438
- From related orgs
- $0
- Other
- $46,698
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $132,438
- Bonus
- $0
- Other
- $0
- Deferred
- $3,642
- Nontaxable benefits
- $43,056
- Filer's total
- $179,136
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE CATHOLIC CHARITIES ALLIANCE
501(C)(3) · COORDINATE · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 July 2026
- IRS schema version
- 2024v5.1
- Source object
- 202602129349300420
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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