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Nonprofiteer
← CATHOLIC CHARITIES OF DIOCESE OF ALBANY

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES OF DIOCESE OF ALBANY.

Totals

Total revenue
$48,136,440
Total expenses
$47,708,366
Contributions and grants received
$29,687,603
Grants paid
$1,430,978
Program service revenue
$17,581,201
Investment income
$504,139
Other revenue
$363,497
Total assets, end of year
$39,523,308
Total liabilities, end of year
$10,511,517
Net assets or fund balances, end of year
$29,011,791
Program services expenses (Part IX)
$39,334,303
Management and general expenses
$7,818,190
Fundraising expenses
$555,873
Program service expenses (Part III)
$39,334,303

Program services were 82.4% 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.

  • 1c · Fundraising events

    $517,774

  • 1d · Related organizations

    $521,050

  • 1e · Government grants (contributions)

    $23,487,046

  • 1f · All other contributions, gifts and grants

    $5,161,733

  • 2a · Program service revenue: MEDICAID

    total $15,984,892 · related or exempt $15,984,892

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $1,596,309 · related or exempt $1,596,309

  • 3 · Investment income

    total $360,932 · excluded $360,932

  • 6a · Gross rents

    real property $68,296

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $68,296

  • 6d · Net rental income or loss

    total $68,296 · related or exempt $68,296

  • 7a · Gross sales of assets other than inventory

    securities $263,078

  • 7b · Less cost or other basis and sales expenses

    securities $119,871

  • 7c · Gain or loss

    securities $143,207

  • 7d · Net gain or loss

    total $143,207 · excluded $143,207

  • 8a · Fundraising events: gross income

    $0

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

    $517,774

  • 8b · Fundraising events: direct expenses

    $88,923

  • 8c · Net income from fundraising events

    total -$88,923 · excluded -$88,923

  • 11a · Other revenue: ADMINISTRATIVE FEES

    total $427,001 · related or exempt $427,001

  • 11b · Other revenue: OTHER

    total -$42,877 · related or exempt -$42,877

  • 11e · Other revenue, total

    $384,124

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,430,978 · program services $1,430,978

  • 5 · Compensation of officers, directors and key employees

    total $1,249,352 · program services $771,789 · management and general $477,563

  • 7 · Other salaries and wages

    total $25,596,380 · program services $21,614,718 · management and general $3,684,303 · fundraising $297,359

  • 8 · Pension plan contributions

    total $810,156 · program services $669,947 · management and general $140,052 · fundraising $157

  • 9 · Other employee benefits

    total $3,731,693 · program services $2,985,278 · management and general $698,318 · fundraising $48,097

  • 10 · Payroll taxes

    total $2,291,641 · program services $1,970,054 · management and general $299,521 · fundraising $22,066

  • 11b · Fees: legal

    total $18,475 · management and general $18,475

  • 11c · Fees: accounting

    total $140,225 · management and general $140,225

  • 11g · Fees: other

    total $1,393,673 · program services $399,408 · management and general $986,171 · fundraising $8,094

  • 13 · Office expenses

    total $1,198,607 · program services $721,564 · management and general $465,299 · fundraising $11,744

  • 16 · Occupancy

    total $2,566,602 · program services $2,196,091 · management and general $363,180 · fundraising $7,331

  • 17 · Travel

    total $813,822 · program services $766,666 · management and general $46,172 · fundraising $984

  • 19 · Conferences, conventions and meetings

    total $283,382 · program services $194,470 · management and general $87,089 · fundraising $1,823

  • 20 · Interest

    total $116,162 · program services $70,516 · management and general $44,835 · fundraising $811

  • 22 · Depreciation, depletion and amortization

    total $521,469 · program services $381,438 · management and general $140,031

  • 24a · Other expenses: PROGRAM EXPENSES

    total $4,213,460 · program services $4,208,585 · management and general $4,875

  • 24b · Other expenses: COMMUNITY AWARENESS

    total $435,757 · program services $308,510 · management and general $58,182 · fundraising $69,065

  • 24c · Other expenses: OTHER MISC.

    total $316,925 · program services $298,395 · management and general $18,528 · fundraising $2

  • 24d · Other expenses: BAD DEBT

    total $254,278 · program services $141,060 · management and general $44,868 · fundraising $68,350

  • 24e · All other expenses

    total $325,329 · program services $204,836 · management and general $100,503 · fundraising $19,990

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,379,675 · end of year $13,910,618

  • 3 · Pledges and grants receivable

    beginning of year $204,164 · end of year $81,346

  • 4 · Accounts receivable

    beginning of year $7,497,745 · end of year $8,060,701

  • 9 · Prepaid expenses and deferred charges

    beginning of year $156,013 · end of year $366,017

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

    $12,706,489

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

    $8,317,884

  • 10c · Land, buildings and equipment, net

    beginning of year $4,258,249 · end of year $4,388,605

  • 11 · Investments: publicly traded securities

    beginning of year $413,385 · end of year $2,476,249

  • 12 · Investments: other securities

    beginning of year $6,038,158 · end of year $6,171,255

  • 15 · Other assets

    beginning of year $1,686,944 · end of year $4,068,517

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,805,768 · end of year $3,727,312

  • 19 · Deferred revenue

    beginning of year $2,591,273 · end of year $3,572,496

  • 21 · Escrow or custodial account liability

    beginning of year $333,116 · end of year $327,497

  • 23 · Secured mortgages and notes payable

    beginning of year $227,205 · end of year $181,596

  • 25 · Other liabilities

    beginning of year $402,560 · end of year $2,702,616

  • 27 · Net assets without donor restrictions

    beginning of year $20,149,149 · end of year $20,544,910

  • 28 · Net assets with donor restrictions

    beginning of year $8,125,262 · end of year $8,466,881

Mission and programs · 2022

Mission

CATHOLIC CHARITIES, A MINISTRY OF THE CATHOLIC DIOCESE OF ALBANY, IS COMMITTED TO ACTIVE WITNESS ON BEHALF OF THE SCRIPTURAL VALUES OF MERCY AND JUSTICE. CATHOLIC CHARITIES, RECOGNIZING HUMAN NEED AT ALL STAGES OF LIFE, RESPONDS TO ALL PERSONS REGARDLESS OF RACE, CREED OR LIFESTYLE, WITH SPECIAL EMPHASIS ON THE ECONOMICALLY POOR AND THE VULNERABLE. CATHOLIC CHARITIES SERVES AND EMPOWERS PERSONS IN NEED, ADVOCATES FOR A JUST SOCIETY, CALLS FORTH AND COLLABORATES WITH WOMEN AND MEN OF GOOD WILL IN FULFILLMENT OF ITS MISSION.

Activities or mission (Part I)

CATHOLIC CHARITIES RESPONDS TO THE NEEDS OF THE POOR AND REACHES OUT TO AID THOSE WHO MIGHT OTHERWISE BE FORGOTTEN. CATHOLIC CHARITIES FULFILLS THE SOCIAL MISSION OF THE CHURCH. CATHOLIC CHARITIES RECOGNIZES HUMAN NEED AT ALL STAGES OF LIFE, RESPONDS TO ALL PERSONS REGARDLESS OF RACE, CREED OR LIFESTYLE, WITH SPECIAL EMPHASIS ON THE ECONOMICALLY POOR AND VULNERABLE. CATHOLIC CHARITIES SERVES AND EMPOWERS PERSONS IN NEED, ADVOCATES FOR A JUST SOCIETY, CALLS FORTH AND COLLABORATES WITH WOMEN AND MEN OF GOOD WILL IN FULFILLMENT OF ITS MISSION.

  • A WIDE RANGE OF SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES OF THOSE WHO ARE DEVELOPMENTALLY DISABLED, INCLUDING ADVOCACY REFERRAL, RESIDENTIAL PLACEMENT, IN-HOME RESIDENTIAL AND RESPITE SERVICES. SERVICES FEATURE INDEPENDENT CASE MANAGEMENT SERVICES AND IN-HOME RESIDENTIAL SERVICES PROVIDED UNDER THE INDIVIDUALIZED SERVICE ENVIRONMENT AND HOME AND COMMUNITY BASED SERVICES WAIVER. CATHOLIC CHARITIES ASSISTS THE CONSUMER IN LOCATING AND CHOOSING THE COMMUNITY SERVICES NEEDED TO MEET AS MANY OF THE INDIVIDUAL'S NEEDS AS POSSIBLE.

    Expenses $12,793,795 · Revenue $15,929,441

  • AIDS/HIV/CHRONIC DISEASE SERVICES - CASE MANAGEMENT HEALTH HOME SERVICES

    Expenses $2,934,156 · Revenue $826,850

  • A WIDE RANGE OF SERVICES ARE PROVIDED TO THE ELDERLY INCLUDING: COMPREHENSIVE CASEWORK/COUNSELING, AGING SERVICES, CONSULTATION AND A NUTRITION PROGRAM, INCLUDING MEALS FOR THE HOMEBOUND, NOON MEALS AT NINE GROUP SITES, TRANSPORTATION SERVICES AND A RETIRED SENIOR VOLUNTEER PROGRAM.

    Expenses $2,188,598

  • PARISH SOCIAL MINISTRY/OUTREACH/EMERGENCY ASSISTANCE, COURT RELATED SERVICES, DAY CARE, DOMESTIC VIOLENCE, EMERGENCY SHELTERS, FOSTER CARE, HISPANIC FAMILY ASSISTANCE, IMMIGRATION SERVICES, INDIVIDUAL AND FAMILY COUNSELING, LOW-INCOME HOUSING, MATERNITY SERVICES, MEDIATION, MENTAL HEALTH/SUBSTANCE ABUSE, SERVICES FOR YOUTH AT RISK, SOCIAL JUSTICE/ADVOCACY, VOLUNTEER SERVICES, WELFARE TO WORK, WOMEN, INFANT AND CHILDREN(WIC), YOUTH EDUCATION/RECREATION, PROPERTY DEVLOPMENT

    Expenses $21,417,754 · Grants $1,430,978

  • PARISH SOCIAL MINISTRY/OUTREACH/EMERGENCY ASSISTANCE

  • COURT RELATED SERVICES

  • DAY CARE

  • DOMESTIC VIOLENCE

  • ENERGENCY SHELTERS

  • FOSTER CARE

  • HISPANIC FAMILY ASSISTANCE

  • IMMIGRATION SERVICES

  • INDIVIDUAL AND FAMILY COUNSELING

  • LOW-INCOME HOUSING

  • MATERNITY SERVICES

  • MEDIATION

  • MENTAL HEALTH/SUBSTANCE ABUSE

  • SERVICES FOR YOUTH AT RISK

  • SOCIAL JUSTICE/ADVOCACY

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

Listed in Part VII

  • Din Cahill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Liza Baran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Shai Butler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd C Curley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Cary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenneth M Raymond Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Joseph W Hanlon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Scott J Houghtaling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Most Reverend Edward B Scharfenberg

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Kirsten E Keefe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Mark J McCarthy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jamie Hanrahan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Virginia O'Brien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Leeds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Bellafiore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerome Mastrianni

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James O'Brien MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Watroba

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Malagisi Dejnozka

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Rucinski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keith J Stinton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill McGoldrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Mary Beth O'Brien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Michael Lawler

    FORMER CFO THRU 10/22

    Total calculated
    $120,500
    From this org
    $120,290
    From related orgs
    $0
    Other
    $210
    Hours/week
    35

  • Sister Betsy Van Deusen

    CEO

    Total calculated
    $0
    Hours/week
    35

  • Lynn Glueckert

    CPO

    Total calculated
    $111,042
    From this org
    $103,522
    From related orgs
    $0
    Other
    $7,520
    Hours/week
    35

  • Katherine Trudeau

    CFO

    Total calculated
    $123,168
    From this org
    $96,470
    From related orgs
    $0
    Other
    $26,698
    Hours/week
    35

  • Vincent Colonno

    FORMER CEO THRU JULY 22

    Total calculated
    $114,518
    From this org
    $109,211
    From related orgs
    $0
    Other
    $5,307
    Hours/week
    35

  • Paula Jubic

    EXECUTIVE DIRECTOR

    Total calculated
    $127,151
    From this org
    $100,145
    From related orgs
    $0
    Other
    $27,006
    Hours/week
    35

  • Vera Gordon

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $117,510
    From this org
    $106,208
    From related orgs
    $0
    Other
    $11,302
    Hours/week
    35

  • Matthew Haggard

    IRA PROGRAM MANAGER

    Total calculated
    $130,928
    From this org
    $118,970
    From related orgs
    $0
    Other
    $11,958
    Hours/week
    35

  • Visha McQueen

    IRA PROGRAM MANAGER

    Total calculated
    $131,529
    From this org
    $120,470
    From related orgs
    $0
    Other
    $11,059
    Hours/week
    35

  • Juliet Amoakoah

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $124,688
    From this org
    $122,242
    From related orgs
    $0
    Other
    $2,446
    Hours/week
    35

  • Vickie Dean

    IRA PROGRAM SUPERVISOR

    Total calculated
    $148,038
    From this org
    $140,139
    From related orgs
    $0
    Other
    $7,899
    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.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF TRUSTEES COMPENSATION COMMITTEE MEETS ANNUALLY. THEY DO A PERFORMANCE EVALUATION EVERY 1 2 YEARS. WHEN THEY ARE CONSIDERING COMPENSATION CHANGES THEY TYPICALLY GATHER COMPENSATION DETAIL OF COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS. THIS COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF TRUSTEES FOR ANY COMPENSATION CHANGES, WHO GIVES THE FINAL APPROVAL.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202441279349303059

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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