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← CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY.

Totals

Total revenue
$74,658,053
Total expenses
$73,522,306
Contributions and grants received
$46,035,672
Grants paid
$644,054
Program service revenue
$28,376,290
Investment income
$86,723
Other revenue
$159,368
Total assets, end of year
$70,945,467
Total liabilities, end of year
$16,956,446
Net assets or fund balances, end of year
$53,989,021
Program services expenses (Part IX)
$64,469,397
Management and general expenses
$8,749,370
Fundraising expenses
$303,539
Program service expenses (Part III)
$64,469,397

Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL MELARA

    CEO & MEMBER/TRUSTEE

    Total calculated
    $263,003
    From this org
    $222,985
    From related orgs
    $0
    Other
    $40,018
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $222,985
    Bonus
    $0
    Other
    $0
    Deferred
    $16,331
    Nontaxable benefits
    $23,687
    Filer's total
    $263,003

  • GRAYSON STEVENS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CARL J SPEICHER

    TREASURER 2023-2024

    Total calculated
    $0
    Hours/week
    2

  • STEVEN G NATOLI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE DAVIS

    FORMER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARK LISCIA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KATE ALM

    FORMER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARGARET GALLAWAY

    FORMER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RYAN MCDERMOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • FR JOHN KURGAN VICAR GENERAL

    MEMBER & TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MOST REV DOUGLAS LUCIA

    MEMBER & TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PAUL F GRIFFIN

    FORMER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHELE GARCIA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LYNN A TOTH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JULIAN MODESTI

    CHAIR 2023-2024

    Total calculated
    $0
    Hours/week
    2

  • HILARY WILCOX

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JAMES SILKWORTH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CAROL CLARKE

    FORMER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY T LOTTERMOSER JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOHN GODWIN

    SECRETARY 2023-2024

    Total calculated
    $0
    Hours/week
    2

  • SEAN BRODERICK

    VICE CHAIR 2023-2024

    Total calculated
    $0
    Hours/week
    2

  • JACQUELINE M LEAF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ALLISON E VEINTIMILLA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ALEXANDRA E MIKOWSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JAMES S DAVIS JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ALEXANDRA C FITZPATRICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LINDSAY CRONKRIGHT

    CHIEF FINANCIAL OFFICER

    Total calculated
    $170,670
    From this org
    $157,808
    From related orgs
    $0
    Other
    $12,862
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,808
    Bonus
    $0
    Other
    $0
    Deferred
    $4,776
    Nontaxable benefits
    $8,086
    Filer's total
    $170,670

  • LORI ACCARDI

    EXEC DIR BROOME

    Total calculated
    $246,157
    From this org
    $213,949
    From related orgs
    $0
    Other
    $32,208
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $213,949
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $32,208
    Filer's total
    $246,157

  • CHRISTOPHER CURRY

    CHIEF PROGRAM OFFICER ONON

    Total calculated
    $157,726
    From this org
    $146,989
    From related orgs
    $0
    Other
    $10,737
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $146,989
    Bonus
    $0
    Other
    $0
    Deferred
    $10,354
    Nontaxable benefits
    $383
    Filer's total
    $157,726

  • TONYA BROWN

    ASSISTANT EXEC DIR BROOME

    Total calculated
    $167,100
    From this org
    $128,782
    From related orgs
    $0
    Other
    $38,318
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $128,782
    Bonus
    $0
    Other
    $0
    Deferred
    $6,302
    Nontaxable benefits
    $32,016
    Filer's total
    $167,100

  • TIA SALES

    CHIEF HUMAN RESOURCES OFFI

    Total calculated
    $148,394
    From this org
    $140,961
    From related orgs
    $0
    Other
    $7,433
    Hours/week
    40

  • ROBIN COTTER

    EXEC DIR CHENANGO

    Total calculated
    $151,166
    From this org
    $123,471
    From related orgs
    $0
    Other
    $27,695
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $123,471
    Bonus
    $0
    Other
    $0
    Deferred
    $3,704
    Nontaxable benefits
    $23,991
    Filer's total
    $151,166

  • JOHN CALLAGHAN

    EXEC DIR ONEIDA/MADISON

    Total calculated
    $144,985
    From this org
    $119,421
    From related orgs
    $0
    Other
    $25,564
    Hours/week
    35

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 committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ENCOMPASS HEALTH HOME LLC

    TO OPERATE LEAD HEALTH HOME AGENCIES · NY · income $0 · assets $649,449

    Directly controlled by CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY

  • ENCOMPASS ADULT HEALTH HOME LLC

    TO OPERATE AN ADULT HEALTH HOME LEAD AGENCY · NY · income $0 · assets $581,131

    Directly controlled by ENCOMPASS HEALTH HOME LLC

  • ENCOMPASS FAMILY HEALTH HOME LLC

    TO OPERATE A FAMILY HEALTH HOME LEAD AGENCY · NY · income $150,000 · assets $68,318

    Directly controlled by ENCOMPASS HEALTH HOME LLC

  • DIGNITY WORKS LLC

    TO REDUCE POVERTY BY PROVIDING TRAINING AND PAID WORK OPPORTUNITIES · NY · income $366,319 · assets $216,661

    Directly controlled by CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY

  • PROJECT JOSEPH LLC

    TO ENABLE CLIENTS TO PARTICIPATE IN PAID EMPLOYMENT OPPORTUNITIES · NY · income $366,319 · assets $216,391

    Directly controlled by DIGNITY WORKS LLC

  • CULINARY ARTS FOR SELF-SUFFICIENCY LLC

    TO ENABLE CLIENTS TO TRAIN IN CULINARY ARTS · NY · income $0 · assets $270

    Directly controlled by DIGNITY WORKS LLC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
26 September 2024
IRS schema version
2023v5.1
Source object
202412789349301416

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