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← CATHOLIC CHARITIES COMMUNITY SERVICES OF DUTCHESS

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES COMMUNITY SERVICES OF DUTCHESS.

Totals

Total revenue
$1,157,624
Total expenses
$1,121,535
Contributions and grants received
$1,066,837
Grants paid
$151,762
Program service revenue
$92,165
Investment income
$0
Other revenue
-$1,378
Total assets, end of year
$1,374,927
Total liabilities, end of year
$861,506
Net assets or fund balances, end of year
$513,421
Program services expenses (Part IX)
$936,814
Management and general expenses
$160,357
Fundraising expenses
$24,364
Program service expenses (Part III)
$936,814

Program services were 83.5% 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

    $15,000

  • 1c · Fundraising events

    $28,589

  • 1e · Government grants (contributions)

    $107,420

  • 1f · All other contributions, gifts and grants

    $915,828

  • 1g · Noncash contributions included above

    $51,753

  • 2a · Program service revenue: FACILITY RENTAL INCOME

    total $82,000 · related or exempt $82,000

  • 2b · Program service revenue: YOUTH FEES

    total $10,165 · related or exempt $10,165

  • 8a · Fundraising events: gross income

    $18,250

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

    $28,589

  • 8b · Fundraising events: direct expenses

    $19,900

  • 8c · Net income from fundraising events

    total -$1,650 · excluded -$1,650

  • 11a · Other revenue: MISCELLANEOUS

    total $272 · excluded $272

  • 11e · Other revenue, total

    $272

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $151,762 · program services $151,762

  • 5 · Compensation of officers, directors and key employees

    total $117,037 · program services $103,131 · management and general $13,906

  • 7 · Other salaries and wages

    total $248,126 · program services $230,394 · management and general $7,149 · fundraising $10,583

  • 8 · Pension plan contributions

    total $56,995 · program services $52,259 · management and general $1,625 · fundraising $3,111

  • 9 · Other employee benefits

    total $9,399 · program services $8,109 · management and general $412 · fundraising $878

  • 10 · Payroll taxes

    total $25,521 · program services $22,504 · management and general $1,850 · fundraising $1,167

  • 11a · Fees: management

    total $157,000 · program services $96,398 · management and general $54,950 · fundraising $5,652

  • 11c · Fees: accounting

    total $17,276 · management and general $17,276

  • 11g · Fees: other

    total $80,433 · program services $44,038 · management and general $36,395

  • 13 · Office expenses

    total $40,567 · program services $27,779 · management and general $12,046 · fundraising $742

  • 14 · Information technology

    total $11,753 · program services $11,753

  • 16 · Occupancy

    total $163,404 · program services $153,387 · management and general $10,017

  • 17 · Travel

    total $1,383 · program services $947 · management and general $411 · fundraising $25

  • 23 · Insurance

    total $33,757 · program services $31,093 · management and general $2,664

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

    total $4,916 · program services $3,260 · management and general $1,656

  • 24b · Other expenses: APPEALS

    total $2,206 · fundraising $2,206

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $369,792 · end of year $111,217

  • 3 · Pledges and grants receivable

    beginning of year $43,263 · end of year $52,526

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,329 · end of year $0

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

    $30,591

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

    $30,591

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $495,109 · end of year $1,211,184

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,109 · end of year $30,262

  • 19 · Deferred revenue

    beginning of year $93,997 · end of year $75,488

  • 25 · Other liabilities

    beginning of year $318,055 · end of year $755,756

  • 27 · Net assets without donor restrictions

    beginning of year $203,550 · end of year $390,614

  • 28 · Net assets with donor restrictions

    beginning of year $273,782 · end of year $122,807

Mission and programs · 2022

Mission

TO BUILD A MORE JUST AND CARING DUTCHESS COUNTY BY PROVIDING COMPREHENSIVE HIGH QUALITY HUMAN SERVICES TO OUR NEIGHBORS OF ALL RELIGIONS, PARTICULARLY THE POOR AND VULNERABLE.

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. CCCSDC PROVIDES HELP FOR DUTCHESS COUNTY FAMILIES AND INDIVIDUALS THROUGH THE HOTLINE, AT THE MAIN OFFICE IN POUGHKEEPSIE, AT SATELLITE LOCATIONS THROUGHOUT THE COUNTY AND VIA CLIENT HOME VISITS.SERVICES INCLUDE A BI-LINGUAL HOTLINE, CASE MANAGEMENT / CRISIS INTERVENTION, GROUPS HELD IN SPANISH FOR IMMIGRANT WOMEN, DEAF MINISTRY, CATHOLIC YOUTH ORGANIZATION PROGRAMS, SPECIAL DIET AND REGULAR DIET FOOD PANTRIES AND AN ARRAY OF RESOURCES FOR SENIORS.

  • 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.- 2,808 CALLS WERE ANSWERED BY THE BILINGUAL HOTLINE COORDINATOR.- 1,394 SENIORS WERE SERVED. - 107 WOMEN PARTICIPATED IN KINSHIP GROUPS.- 737 REFERRALS TO PARTNER AGENCIES (FOR LEGAL SERVICES, MENTAL HEALTH SERVICES ETC.) WERE COMPLETED. - 832 LIMITED INTERVENTIONS (GOODS AND SERVICES) WERE COMPLETED.- "ADOPT A FAMILY 2022" PROVIDED CHRISTMAS GIFTS FOR 250 HOUSEHOLDS COMPRISED OF 497 INDIVIDUALS. 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 $766,889 · Grants $151,762

  • 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. - 380 SUPPORT ACTIVITIES AND OPPORTUNITIES WERE PROVIDED FOR THE DEAF AND HARD-OF-HEARING. - 93 INDIVIDUALS RECEIVED DEAF CENTER SERVICES.

    Expenses $108,880

  • 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.

    Expenses $58,751 · Revenue $10,165

  • SUBLEASE RENTAL INCOME RECEIVED FROM AN AFFILIATED EXEMPT ORGANIZATION, CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NY.

    Expenses $2,294 · Revenue $82,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • George Metz

    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

  • Bishop Gerardo Colacicco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Michael McLoughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Marcus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Maye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Sontheimer

    DIRECTOR (LEFT IN FY23)

    Total calculated
    $0
    Hours/week
    1

  • Brian Giorgis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Msgr 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

  • Julie West

    EXECUTIVE DIRECTOR

    Total calculated
    $117,850
    From this org
    $95,479
    From related orgs
    $0
    Other
    $22,371
    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.

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
2022
Filed
27 June 2024
IRS schema version
2022v5.0
Source object
202411799349301701

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