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← CATHOLIC CHARITIES COMMUNITY SERVICES OF DUTCHESS

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES COMMUNITY SERVICES OF DUTCHESS.

Totals

Total revenue
$1,358,814
Total expenses
$1,201,717
Contributions and grants received
$1,249,128
Grants paid
$162,914
Program service revenue
$91,985
Investment income
$0
Other revenue
$17,701
Total assets, end of year
$741,668
Total liabilities, end of year
$71,150
Net assets or fund balances, end of year
$670,518
Program services expenses (Part IX)
$1,077,942
Management and general expenses
$118,324
Fundraising expenses
$5,451
Program service expenses (Part III)
$1,077,942

Program services were 89.7% 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.

  • 1a · Federated campaigns

    $16,300

  • 1c · Fundraising events

    $19,775

  • 1e · Government grants (contributions)

    $197,172

  • 1f · All other contributions, gifts and grants

    $1,015,881

  • 1g · Noncash contributions included above

    $53,303

  • 2a · Program service revenue: FACILITY RENTAL INCOME

    total $79,000 · related or exempt $79,000

  • 2b · Program service revenue: YOUTH FEES

    total $12,985 · related or exempt $12,985

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $33,225

  • 8a · Fundraising events: contributions included on line 1c

    $19,775

  • 8b · Fundraising events: direct expenses

    $15,763

  • 8c · Net income from fundraising events

    total $17,462 · excluded $17,462

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $239 · excluded $239

  • 11e · Other revenue, total

    $239

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $162,914 · program services $162,914

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $121,428 · program services $115,820 · management and general $5,608

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $280,390 · program services $267,085 · management and general $13,305

  • 8 · Pension plan contributions

    total $41,487 · program services $39,780 · management and general $1,707

  • 9 · Other employee benefits

    total $68,010 · program services $65,211 · management and general $2,799

  • 10 · Payroll taxes

    total $29,501 · program services $28,287 · management and general $1,214

  • 11a · Fees: management

    total $86,000 · program services $76,663 · management and general $8,398 · fundraising $939

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $77,331 · program services $70,212 · management and general $7,119 · fundraising $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $47,693 · program services $33,362 · management and general $14,331

  • 14 · Information technology

    total $26,844 · program services $21,035 · management and general $5,809

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $169,938 · program services $127,453 · management and general $42,485

  • 17 · Travel

    total $41,332 · program services $28,912 · management and general $12,420

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $41,329 · program services $38,214 · management and general $3,115

  • 24a · Other expenses: APPEALS

    total $4,512 · program services $0 · management and general $0 · fundraising $4,512

  • 24b · Other expenses: PROGRAM SUPP./MATERIAL

    total $3,008 · program services $2,994 · management and general $14 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,650 · end of year $1,400

  • 2 · Savings and temporary cash investments

    beginning of year $108,567 · end of year $337,680

  • 3 · Pledges and grants receivable

    beginning of year $52,526 · end of year $64,809

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $30,591

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,591

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,211,184 · end of year $337,779

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,262 · end of year $37,306

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $75,488 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $755,756 · end of year $33,844

  • 27 · Net assets without donor restrictions

    beginning of year $390,614 · end of year $607,524

  • 28 · Net assets with donor restrictions

    beginning of year $122,807 · end of year $62,994

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TO PROVIDE EXTENSIVE HUMAN SERVICES FOR FAMILIES AND INDIVIDUALS, REGARDLESS OF RELIGION, RACE, ETHNICITY, OR GENDER, THROUGHOUT ALL DUTCHESS COUNTY.

  • CASE MANAGEMENT AND FRIENDS OF SENIORS: CASE MANAGEMENT PROVIDES A BROAD ARRAY OF SERVICES DESIGNED TO ADDRESS CRISES SUCH AS EVICTION, UTILITY SHUTOFF, AND FOOD INSECURITY. FINANCIAL RELIEF MAY BE RENTAL ASSISTANCE, UTILITY ASSISTANCE, MEDICATION / VISION ASSISTANCE, VISA/CASH DEBIT CARDS, STORE CARDS, GAS CARDS, CLOTHING, PERSONAL CARE ITEMS, HOUSEHOLD GOODS, FURNITURE, TRANSPORTATION ASSISTANCE. COUNSELLING, WOMEN'S GROUPS, BUDGETING GUIDANCE AND BENEFIT ASSISTANCE ARE PROVIDED. COUNSELLING, WOMEN'S GROUPS, BUDGETING GUIDANCE AND BENEFIT ASSISTANCE ARE PROVIDED. - 2,181 CALLS WERE ANSWERED BY THE BILINGUAL HOTLINE COORDINATORS - 393 SENIORS WERE SERVED. 158 Seniors received 2,447 rides to non- emergency medical appointments and grocery shopping totaling 53,828 miles. - 107 WOMEN PARTICIPATED IN KINSHIP GROUPS. - 816 REFERRALS TO PARTNER AGENCIES (FOR LEGAL SERVICES, MENTAL HEALTH SERVICES ETC.) WERE COMPLETED. - 717 LIMITED INTERVENTIONS (GOODS AND SERVICES) WERE COMPLETED. - "ADOPT A FAMILY 2023" PROVIDED CHRISTMAS GIFTS FOR 198 HOUSEHOLDS COMPRISED OF 515 INDIVIDUALS. - 163 Cases opened - 191 Cases closed - 86% Households stabilized FRIENDS OF SENIORS (ESTABLISHED IN AUGUST 2023) PARTNERS WITH DEDICATED VOLUNTEERS, PROVIDES THE FOLLOWING SERVICES FOR SENIORS AGED 60 YEARS AND OVER: - TRANSPORTATION TO NON-EMERGENCY MEDICAL APPOINTMENTS, LABS, PHYSICAL THERAPY, DENTISTS, AND SAME DAY SURGICAL PROCEDURE. - ASSISTANCE GROCERY SHOPPING, EITHER FOR OR WITH SENIORS. - VISITING AND KEEPING COMPANY WITH ISOLATED, LONELY SENIORS. - TELEPHONE REASSURANCE. - RESPITE FOR PRIMARY CARE GIVERS.

    Expenses $914,776 · Grants $143,219

  • THE DEAF CENTER: THE DEAF CENTER PROVIDES EDUCATION AND REHABILITATION PROGRAM SERVICES TO HEARING-IMPAIRED INDIVIDUALS. SERVICES ARE OFFERED IN AMERICAN SIGN LANGUAGE, ENGLISH, AND SPANISH. CASE MANAGEMENT, IMMIGRATION SERVICES, AND FINANCIAL ASSISTANCE ARE ALSO AVAILABLE. - 401 SUPPORT ACTIVITIES AND OPPORTUNITIES WERE PROVIDED FOR THE DEAF AND HARD-OF-HEARING. - 106 INDIVIDUALS RECEIVED DEAF CENTER SERVICES.

    Expenses $108,901

  • CYO PARISH BASED YOUTH PROGRAMS: DUTCHESS COUNTY CYO BASKETBALL HAS BEEN ON PAUSE FOR ALMOST 2 SEASONS DUE TO THE COVID-19 PANDEMIC. EFFECTIVE 2022 SPRING TRACK AND FIELD RESUMED. DUTCHESS COUNTY CYO, ITS PARISH COORDINATORS, THE CYO DIVISION, AND IN CONSULTATION WITH THE EDUCATION DEPARTMENT OF THE ARCHDIOCESE, HAVE BEEN COMMUNICATING ABOUT THIS UPCOMING CYO BASKETBALL SEASON AND THE SAFETY OF ALL INVOLVED. SEASON AND THE SAFETY OF ALL INVOLVED. - 1,941 participants - 84 volunteer coaches/coordinators

    Expenses $16,784 · Revenue $12,985

  • OTHER PROGRAMS

    Expenses $37,481 · Grants $19,695 · Revenue $79,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JULIE WEST

    EXECUTIVE DIRECTOR

    Total calculated
    $118,935
    From this org
    $95,119
    From related orgs
    $0
    Other
    $23,816
    Hours/week
    35

  • GEORGE METZ

    CHAIR/Finance Committee chair

    Total calculated
    $0
    Hours/week
    1

  • MARY WESTERMANN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT RANIERI JR

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEANINE AGNOLET-RADO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN ALLEN ESQ

    DIRECTOR, as of 4/22/24

    Total calculated
    $0
    Hours/week
    1

  • BISHOP GERARDO COLACICCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN GIORGIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUDY MARCUS

    DIRECTOR, thru 7/3/24

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW MAYE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV MICHAEL MCLOUGHLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD PETERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MONSIGNOR KEVIN SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE WEIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV KENT WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH WOLF ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202511919349300836

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