Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $221,936

• 1f · All other contributions, gifts and grants

  $95,706

• 11a · Other revenue: INSURANCE REIMBURSEMEN

  total $57,992 · excluded $57,992

• 11b · Other revenue: OTHER INCOME

  total $4,027 · excluded $4,027

• 11e · Other revenue, total

  $62,019

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $110,816 · program services $110,816

• 8 · Pension plan contributions

  total $12,228 · program services $12,228

• 9 · Other employee benefits

  total $22,946 · program services $22,946

• 10 · Payroll taxes

  total $7,986 · program services $7,986

• 11a · Fees: management

  total $36,276 · management and general $36,276

• 11c · Fees: accounting

  total $3,398 · program services $3,398

• 11g · Fees: other

  total $5,582 · program services $5,582

• 13 · Office expenses

  total $12,333 · program services $12,333

• 16 · Occupancy

  total $100,512 · program services $100,512

• 17 · Travel

  total $4,587 · program services $4,587

• 22 · Depreciation, depletion and amortization

  total $34,892 · program services $34,892

• 23 · Insurance

  total $15,821 · program services $15,821

• 24a · Other expenses: EQUIPMENT

  total $5,535 · program services $5,535

• 24b · Other expenses: EMERGENCY RELIEF AND CL

  total $3,407 · program services $3,407

• 24c · Other expenses: OTHER EXPENSES

  total $2,172 · program services $2,172

• 24d · Other expenses: DUES AND SUBSCRIPTIONS

  total $1,170 · program services $1,170

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $332,346 · end of year $306,543

• 4 · Accounts receivable

  beginning of year $3,899 · end of year $18

• 9 · Prepaid expenses and deferred charges

  beginning of year $6,865 · end of year $5,680

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

  $1,903,910

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

  $777,717

• 10c · Land, buildings and equipment, net

  beginning of year $1,161,085 · end of year $1,126,193

• 17 · Accounts payable and accrued expenses

  beginning of year $10,501 · end of year $6,648

• 25 · Other liabilities

  beginning of year $1,493,694 · end of year $1,431,786

• 27 · Net assets without donor restrictions

  end of year $0

• 28 · Net assets with donor restrictions

  end of year $0

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION IS PAID BY CATHOLIC CHARITIES OF LONG ISLAND. THE GOVERNANCE AND LEADERSHIP COMMITTEE OF THE BOARD OF TRUSTEES OF CATHOLIC CHARITIES OF LONG ISLAND, ON AN ANNUAL BASIS REVIEWS SALARIES OF EXECUTIVE MEMBERS OF THE AGENCY, WHICH INCLUDE THE CEO, COO AND CFO, BASED ON NON-PROFIT SALARY SURVEYS. THE COMMITTEE MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR COMPENSATION OF THESE MEMBERS. DURING THE EXECUTIVE SESSION OF THE FULL BOARD, THE COMPENSATION ADJUSTMENTS ARE APPROVED. ONCE APPROVED, THE BOARD CHAIR WRITES A FORMAL LETTER APPROVING THE COMPENSATIONS OF THE OFFICERS WHICH IS THEN PROCESSED BY HR.