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← CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK.

Totals

Total revenue
$88,952,674
Total expenses
$90,667,104
Contributions and grants received
$77,134,740
Grants paid
$7,803,750
Program service revenue
$11,654,026
Investment income
$48,306
Other revenue
$115,602
Total assets, end of year
$55,422,895
Total liabilities, end of year
$49,303,780
Net assets or fund balances, end of year
$6,119,115
Program services expenses (Part IX)
$77,191,061
Management and general expenses
$13,313,390
Fundraising expenses
$162,653
Program service expenses (Part III)
$77,191,061

Program services were 85.1% 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.

  • 1e · Government grants (contributions)

    $52,120,549

  • 1f · All other contributions, gifts and grants

    $25,014,191

  • 1g · Noncash contributions included above

    $336,999

  • 2a · Program service revenue: PROGRAM FEES

    total $4,728,191 · related or exempt $4,728,191

  • 2b · Program service revenue: MEDICAID FEES

    total $3,236,860 · related or exempt $3,236,860

  • 2c · Program service revenue: BUSINESS SERVICE FEES

    total $2,970,667 · related or exempt $2,970,667

  • 2d · Program service revenue: FACILITY RENTAL INCOME

    total $718,308 · related or exempt $718,308

  • 3 · Investment income

    total $69,449 · unrelated business $0 · excluded $69,449

  • 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

  • 7a · Gross sales of assets other than inventory

    other assets $0

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

    other assets $21,143

  • 7c · Gain or loss

    other assets -$21,143

  • 7d · Net gain or loss

    total -$21,143 · excluded -$21,143

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 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 REVENUE

    total $115,602 · excluded $115,602

  • 11e · Other revenue, total

    $115,602

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,250 · program services $75,250

  • 2 · Grants to domestic individuals

    total $7,728,500 · program services $7,728,500

  • 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 $548,783 · management and general $548,783

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $43,303,945 · program services $37,192,582 · management and general $5,983,579 · fundraising $127,784

  • 8 · Pension plan contributions

    total $1,282,577 · program services $1,128,620 · management and general $150,555 · fundraising $3,402

  • 9 · Other employee benefits

    total $5,206,403 · program services $4,450,143 · management and general $742,845 · fundraising $13,415

  • 10 · Payroll taxes

    total $3,780,427 · program services $3,212,927 · management and general $557,814 · fundraising $9,686

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $368,485 · management and general $368,485

  • 11c · Fees: accounting

    total $81,933 · management and general $81,933

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $7,713,037 · program services $5,841,510 · management and general $1,871,527

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,487,594 · program services $1,281,025 · management and general $204,179 · fundraising $2,390

  • 14 · Information technology

    total $2,217,515 · program services $1,219,778 · management and general $996,616 · fundraising $1,121

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,691,162 · program services $3,801,813 · management and general $889,349

  • 17 · Travel

    total $390,245 · program services $322,651 · management and general $67,594

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $307,050 · program services $148,206 · management and general $158,844

  • 20 · Interest

    total $146,922 · program services $4,854 · management and general $142,068

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,528,564 · program services $1,258,172 · management and general $270,392

  • 23 · Insurance

    total $800,111 · program services $624,128 · management and general $175,983

  • 24a · Other expenses: SUPP. CLIENT HOUSING

    total $5,141,213 · program services $5,141,213 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROGRAM MATERIALS

    total $3,628,164 · program services $3,628,164 · management and general $0 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $239,224 · program services $131,525 · management and general $102,844 · fundraising $4,855

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $273,438 · end of year $1,378,614

  • 2 · Savings and temporary cash investments

    beginning of year $3,393,103 · end of year $4,092,903

  • 3 · Pledges and grants receivable

    beginning of year $21,894,734 · end of year $36,656,928

  • 4 · Accounts receivable

    beginning of year $2,148,193 · end of year $2,917,316

  • 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 $108,700 · end of year $88,153

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

    $13,749,126

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

    $7,466,367

  • 10c · Land, buildings and equipment, net

    beginning of year $7,258,012 · end of year $6,282,759

  • 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 $5,800,823 · end of year $4,006,222

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,877,327 · end of year $6,727,271

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $5,972,943 · end of year $16,933,341

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $692,935 · end of year $892,757

  • 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 $3,962,582 · end of year $3,480,471

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $15,537,671 · end of year $21,269,940

  • 27 · Net assets without donor restrictions

    beginning of year $1,176,847 · end of year $1,402,648

  • 28 · Net assets with donor restrictions

    beginning of year $6,656,698 · end of year $4,716,467

Mission and programs · 2023

Mission

CATHOLIC CHARITIES COMMUNITY SERVICES SEEKS TO PROVIDE HIGH QUALITY HUMAN SERVICES TO NEW YORKERS OF ALL RELIGIONS WHO ARE IN NEED. THE NEWCOMERS, THE FAMILY IN DANGER OF BECOMING HOMELESS, THE HUNGRY CHILD, THE EMOTIONALLY CHALLENGED AND DEVELOPING YOUTH ARE AMONG THOSE FOR WHOM WE HAVE PARTICULAR CONCERN. OUR WORK IS GROUNDED IN THE BELIEF IN THE DIGNITY OF EACH PERSON MADE IN THE IMAGE OF GOD AND THE BUILDING OF A JUST AND COMPASSIONATE SOCIETY - ESPECIALLY FOR THE MOST VULNERABLE AMONG US.

Activities or mission (Part I)

CATHOLIC CHARITIES HELPS SOLVE THE PROBLEMS OF NEW YORKERS IN NEED, NON-CATHOLICS AND CATHOLICS ALIKE.

  • IMMIGRATION SERVICES: REFUGEE RESETTLEMENT, LEGAL SERVICES, UNACCOMPANIED MINORS, DAY LABORER, AND ESL SERVICES. MEASURABLE REFUGEE RESETTLEMENT SERVICES INCLUDE 1,327 HOUSEHOLDS WITH ENHANCED CASE MANAGEMENT, SOCIAL AND EMPLOYMENT SERVICES. MEASURABLE LEGAL SERVICES INCLUDE CONSULTATIONS TO 4,834 INDIVIDUALS, REPRESENTATIONS ON 812 DEPORTATION CASES, AND REPRESENTED 1,598 INDIVIDUALS IN OTHER KEY SERVICES. MEASURABLE UNACCOMPANIED MINORS SERVICES INCLUDE 3,806 CHILDREN SERVED AND 1,657 LEGAL ORIENTATIONS PROVIDED TO ADULT CUSTODIANS OF UNACCOMPANIED CHILDREN. MEASURABLE DAY LABOR SERVICES INCLUDE 2,353 INDIVIDUALS SERVED AND 76 CERTIFICATION COURSES PROVIDED FOR 1,573 ENROLLEES. MEASURABLE ESL SERVICES INCLUDE ESL INSTRUCTION TO 1,076 CLIENTS. THIS YEAR 99,860 IMMIGRATION RELATED CALLS FOR HELP WERE ANSWERED PROMPTLY WITH ACCURATE INFORMATION IN MULTIPLE LANGUAGES.

    Expenses $27,952,118 · Grants $2,848,601 · Revenue $66,500

  • COMMUNITY OUTREACH: COMMUNITY OUTREACH SERVICES INCLUDES A BROAD ARRAY OF PROGRAMS RELATED TO CASE MANAGEMENT, EVICTION PREVENTION, EMERGENCY FOOD SUPPORT, AND HOUSING SUPPORT SERVICES. MEASURABLE CASE MANAGEMENT RESULTS FOR THE YEAR INCLUDED: 4,883 INDIVIDUALS SERVED, 1,225 INDIVIDUALS PROVIDED FINANCIAL ASSISTANCE, 8,960 TOTAL INDIVIDUALS PROVIDED INTERNAL (1,433) AND EXTERNAL (8,048) REFERRALS, 973 INDIVIDUALS PROVIDED GOODS. OUR CASE MANAGEMENT HELPLINE RECEIVED 39,581 CALLS AND PROCESSED 8,443 TOTAL REFERRALS (5,948 INTERNAL) AND (2,495 EXTERNAL). MEASURABLE EMERGENCY FOOD RESULTS FOR THE YEAR INCLUDED: 2,691 PROVIDED WITH ASSISTANCE APPLYING FOR SNAP BENEFITS, 15,611 INDIVIDUALS (UNDUPLICATED) DISTRIBUTED FOOD TO THROUGH DIRECTLY ADMINISTERED PANTRIES AND APPROXIMATELY 17,824 INDIVIDUALS DISTRIBUTED FOOD TO THROUGH PARTNER PANTRIES, 258,280 LBS. OF FOOD INCOMING TO FOOD HUB WITH 304,188 LBS. OF FOOD OUTGOING, A TOTAL OF 5,783,344 MEALS WERE SERVED THROUGH ALL PROGRAMS INCLUDING SPECIAL REQUESTS AND HOMEBOUND/PARTNER PROGRAMS. MEASURABLE EVICTION PREVENTION RESULTS FOR THE YEAR INCLUDED: 6,172 INDIVIDUALS SERVED, 4,489 EVICTIONS PREVENTED; 5,028 CASES CLOSED WITH SERVICES DELIVERED; 5,211 REFERRALS PROVIDED, 4,832 INDIVIDUALS IMPROVED/MAINTAINED HOUSING STATUS. MEASURABLE HOUSING SUPPORT RESULTS FOR THE YEAR INCLUDED: 634 HOUSEHOLDS SERVED, 254 IMPROVED/MAINTAINED HOUSING STATUS; 474 CASES CLOSED WITH SERVICE GOALS ACHIEVED.

    Expenses $22,242,763 · Grants $4,632,735 · Revenue $1,056,407

  • BEACON OF HOPE (BEHAVIORAL HEALTH SERVICES): THROUGH THE BEACON OF HOPE DIVISION, CATHOLIC CHARITIES PROVIDES A CONTINUUM OF HOUSING OPPORTUNITIES TO INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS WITH A CAPACITY TO CARE FOR AND SHELTER 565 INDIVIDUALS. (UNDUPLICATED INDIVIDUALS ACTUALLY SERVED: 538 IN FY 24)

    Expenses $17,933,486 · Grants $245,832 · Revenue $6,053,337

  • other programs

    Expenses $9,062,694 · Grants $76,582 · Revenue $4,477,782

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

Listed in Part VII

  • Beatriz Diaz Taveras

    EXECUTIVE DIRECTOR

    Total calculated
    $277,285
    From this org
    $234,813
    From related orgs
    $0
    Other
    $42,472
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,053
    Bonus
    $205
    Other
    $1,555
    Deferred
    $17,289
    Nontaxable benefits
    $25,183
    Filer's total
    $277,285

  • Joy Jasper

    sr. DIR. OF HUMAN RESOURCES

    Total calculated
    $233,237
    From this org
    $205,711
    From related orgs
    $0
    Other
    $27,526
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,183
    Bonus
    $203
    Other
    $1,325
    Deferred
    $14,787
    Nontaxable benefits
    $12,739
    Filer's total
    $233,237

  • Maria Natale

    GEN COUNSEL-Con. Prog. Support

    Total calculated
    $221,294
    From this org
    $211,648
    From related orgs
    $0
    Other
    $9,646
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,154
    Bonus
    $203
    Other
    $291
    Deferred
    $8,458
    Nontaxable benefits
    $1,188
    Filer's total
    $221,294

  • Cherry E Ong

    FISCAL DIRECTOR

    Total calculated
    $200,652
    From this org
    $178,103
    From related orgs
    $0
    Other
    $22,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,519
    Bonus
    $203
    Other
    $381
    Deferred
    $9,383
    Nontaxable benefits
    $13,166
    Filer's total
    $200,652

  • Harold Moss

    DIRECTOR OF ADMIN. SERVICES

    Total calculated
    $189,987
    From this org
    $179,655
    From related orgs
    $0
    Other
    $10,332
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,763
    Bonus
    $203
    Other
    $689
    Deferred
    $9,173
    Nontaxable benefits
    $1,159
    Filer's total
    $189,987

  • Melissa Forbes

    FEDERATION CONTROLLER

    Total calculated
    $188,333
    From this org
    $174,216
    From related orgs
    $0
    Other
    $14,117
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,651
    Bonus
    $215
    Other
    $350
    Deferred
    $1,299
    Nontaxable benefits
    $12,818
    Filer's total
    $188,333

  • Annette Corrigan

    Assoc. Director Fiscal Support

    Total calculated
    $182,875
    From this org
    $151,657
    From related orgs
    $0
    Other
    $31,218
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,248
    Bonus
    $217
    Other
    $192
    Deferred
    $7,806
    Nontaxable benefits
    $23,412
    Filer's total
    $182,875

  • Msgr Kevin Sullivan

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    14

  • Talia Lockspeiser

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    14

  • Patrick McDermott

    TREASURER

    Total calculated
    $0
    Hours/week
    14

  • Edward Minson

    SECRETARY

    Total calculated
    $0
    Hours/week
    14

  • Robert Abreu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Birosak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Louis J Cappelli

    DIRECTOR thru 12/22/23

    Total calculated
    $0
    Hours/week
    1

  • Thomas Conway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carla Demarzo-Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank J Fee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Ferreri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonna Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ana Garcia Reyes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Kiernan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Lucas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Matta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra McPhee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martin Murrer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ralph Nofi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathyrn M Nogel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Soraya Ruiz Abderrashman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martha Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Juanita Vazquez-Armstrong

    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. 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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 7:
THE ORGANIZATION PAID MERIT - BASED DISCRETIONARY BONUSES DURING THE YEAR. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUAL'S REPORTABLE COMPENSATION AND ARE REFLECTED ON SCHEDULE J, PART II, COLUMN (B)(II).

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

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202511299349303386

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