Form 990 for tax year 2025
Filed by CATHOLIC CHARITIES COMMUNITY SERVICES OF ROCKLAND INC.
Totals
- Total revenue
- $1,464,253
- Total expenses
- $1,434,036
- Contributions and grants received
- $1,187,529
- Grants paid
- $0
- Program service revenue
- $138,145
- Investment income
- $2,804
- Other revenue
- $135,775
- Total assets, end of year
- $736,802
- Total liabilities, end of year
- $397,547
- Net assets or fund balances, end of year
- $339,255
- Program services expenses (Part IX)
- $1,294,290
- Management and general expenses
- $123,188
- Fundraising expenses
- $16,558
- Program service expenses (Part III)
- $1,294,290
Program services were 90.3% 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
$38,903
-
1e · Government grants (contributions)
$278,118
-
1f · All other contributions, gifts and grants
$870,508
-
1g · Noncash contributions included above
$494,238
-
2a · Program service revenue: NOEP CONTRACT
total $138,145 · related or exempt $138,145
-
3 · Investment income
total $2,804 · excluded $2,804
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $11,736
-
6c · Rental income or loss
real property $11,736
-
6d · Net rental income or loss
total $11,736 · related or exempt $11,736
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$32,826
-
8a · Fundraising events: contributions included on line 1c
$38,903
-
8b · Fundraising events: direct expenses
$32,938
-
8c · Net income from fundraising events
total -$112 · excluded -$112
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $124,151 · related or exempt $124,151
-
11e · Other revenue, total
$124,151
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $128,848 · program services $103,078 · management and general $19,327 · fundraising $6,443
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $346,642 · program services $327,344 · management and general $14,062 · fundraising $5,236
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $140,249 · program services $128,541 · management and general $9,546 · fundraising $2,162
-
10 · Payroll taxes
total $45,339 · program services $43,852 · management and general $1,004 · fundraising $483
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,000 · management and general $13,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $71,082 · program services $30,664 · management and general $40,203 · fundraising $215
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $20,590 · program services $8,221 · management and general $11,630 · fundraising $739
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $78,202 · program services $71,436 · management and general $5,603 · fundraising $1,163
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $418 · management and general $418
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,176 · program services $11,567 · management and general $609
-
23 · Insurance
total $0
-
24a · Other expenses: IN-KIND FOOD EXPENSE
total $367,432 · program services $367,432
-
24b · Other expenses: IN-KIND CLOTHING & GOODS
total $126,806 · program services $126,806
-
24c · Other expenses: FOOD
total $40,248 · program services $40,248
-
24d · Other expenses: RENT
total $19,332 · program services $19,322 · management and general $10
-
24e · All other expenses
total $23,672 · program services $15,779 · management and general $7,776 · fundraising $117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,700 · end of year $34,388
-
2 · Savings and temporary cash investments
beginning of year $79,397 · end of year $224,188
-
3 · Pledges and grants receivable
beginning of year $278,913 · end of year $318,284
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$130,402
-
10b · Land, buildings and equipment: accumulated depreciation
$108,773
-
10c · Land, buildings and equipment, net
beginning of year $33,806 · end of year $21,629
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $213,888 · end of year $138,313
-
17 · Accounts payable and accrued expenses
beginning of year $23,284 · end of year $41,300
-
19 · Deferred revenue
beginning of year $174,544 · end of year $174,548
-
25 · Other liabilities
beginning of year $253,838 · end of year $181,699
-
27 · Net assets without donor restrictions
beginning of year $309,038 · end of year $339,255
Mission and programs · 2025
Mission
TO PROVIDE, OPERATE AND SUPPLEMENT PROGRAMS FOR THE BENEFIT OF NEEDY FAMILIES AND INDIVIDUALS, INCLUDING THE HOMELESS AND UNEMPLOYED THROUGHOUT ROCKLAND COUNTY, NEW YORK
-
FOOD SECURITY; THE ORGANIZATION HAS A FOOD PANTRY THAT IS AVAILABLE TO ROCKLAND COUNTY RESIDENTS PROVIDING FOOD FOR OVER 120,000 MEALS PER YEAR. FRESH PRODUCE IS GROWN IN THE COMMUNITY GARDEN OF LOVE TO SUPPLEMENT THE AVAILABILITY OF HEALTHY FOOD. ASSISTANCE IS ALSO PROVIDED TO INDIVIDUALS IN NEED OF SNAP TO IMPROVE ACCESS TO FOOD. THE ORGANIZATION CONDUCTS OUTREACH TO EDUCATE THE COMMUNITY ABOUT THE BENEFITS AND FACTS RELATED TO THE SNAP PROGRAM. FUNDING COMES FROM A SUBCONTRACT WITH HUNGER SOLUTIONS NEW YORK UNDER CONTRACT WITH NEW YORK STATE.
Expenses $836,795
-
EVICTION PREVENTION PROGRAM;CASE MANAGEMENT AND EMERGENCY RELIEF FUNDS ASSIST HOUSEHOLDS FACING EVICTION TO STABILIZE THEIR HOUSING. ONE TIME FINANCIAL ASSISTANCE MANY ALSO BE AVAILABLE TO INDIVIDUALS THAT HAVE EMERGENCY BASIC NEEDS, SUCH AS UTILITY BILLS, FURNITURE, FUNERAL ASSISTANCE, PRESCRIPTIONS, ETC. EMERGENCY RELIEF FUNDS ARE LIMITED BY AVAILABILITY.
Expenses $376,021
-
HOMELESSNESS SERVICES PROGRAM;Through April of 2025, CCCSR operated the warming center on behalf of Rockland County to shelter homeless residents during the colder months. We also conduct street outreach under the STEHP program to provide support to homeless individuals and connect them to resources.
Expenses $81,474
As filed on the 2025 return.
Listed in Part VII
-
Daniel M EudeneDANIEL M EUDENE
CEO
- Total calculated
- $128,848
- From this org
- $115,519
- From related orgs
- $0
- Other
- $13,329
- Hours/week
- 40
-
Joan Facelle MDJOAN FACELLE MD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Rev Msgr Kevin SullivanREV MSGR KEVIN SULLIVAN
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 5
-
Msgr Emmet NevinMSGR EMMET NEVIN
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 5
-
Cristiane B Souza BertoneCRISTIANE B SOUZA BERTONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Veronica Diaz ReinhagenVERONICA DIAZ REINHAGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Mary Patricia LeahyDR MARY PATRICIA LEAHY
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mary CianiMARY CIANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Susan O'ConnorSUSAN O'CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rizalino C TiongsonRIZALINO C TIONGSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602159349301180
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