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← CATHOLIC CHARITIES OF THE DIOCESE OF FALL RIVER MASSACHUSETTS INC

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES OF THE DIOCESE OF FALL RIVER MASSACHUSETTS INC.

Totals

Total revenue
$13,924,613
Total expenses
$14,433,116
Contributions and grants received
$13,523,187
Grants paid
$0
Program service revenue
$252,369
Investment income
$124,187
Other revenue
$24,870
Total assets, end of year
$7,868,270
Total liabilities, end of year
$1,424,132
Net assets or fund balances, end of year
$6,444,138
Program services expenses (Part IX)
$11,843,464
Management and general expenses
$2,554,652
Fundraising expenses
$35,000
Program service expenses (Part III)
$11,843,464

Program services were 82.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $1,000,441

  • 1e · Government grants (contributions)

    $11,413,182

  • 1f · All other contributions, gifts and grants

    $1,109,564

  • 1g · Noncash contributions included above

    $291,601

  • 2a · Program service revenue: CLIENT FEES

    total $252,369 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2b · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $124,181 · related or exempt $124,181 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $40 · other assets $0

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

    securities $34 · other assets $0

  • 7c · Gain or loss

    securities $6 · other assets $0

  • 7d · Net gain or loss

    total $6 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: BAD DEBT RECOVERY

    total $19,189 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue: VENDOR REFUNDS

    total $3,106 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue: REBATE POINTS

    total $1,786 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $789 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $24,870

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $5,018,373 · program services $3,737,785 · management and general $1,280,588 · fundraising $0

  • 8 · Pension plan contributions

    total $51,097 · program services $4,823 · management and general $46,274 · fundraising $0

  • 9 · Other employee benefits

    total $374,337 · program services $225,105 · management and general $149,232 · fundraising $0

  • 10 · Payroll taxes

    total $450,675 · program services $344,113 · management and general $106,562 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $6,524 · program services $0 · management and general $6,524 · fundraising $0

  • 11c · Fees: accounting

    total $57,975 · program services $0 · management and general $57,975 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $35,000 · fundraising $35,000

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $82,140 · program services $11,381 · management and general $70,759 · fundraising $0

  • 13 · Office expenses

    total $53,524 · program services $15,886 · management and general $37,638 · fundraising $0

  • 14 · Information technology

    total $131,799 · program services $29,864 · management and general $101,935 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $4,654,223 · program services $4,340,154 · management and general $314,069 · fundraising $0

  • 17 · Travel

    total $74,770 · program services $61,105 · management and general $13,665 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $19,997 · program services $12,039 · management and general $7,958 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $131,403 · program services $111,127 · management and general $20,276 · fundraising $0

  • 23 · Insurance

    total $68,456 · program services $17,470 · management and general $50,986 · fundraising $0

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $1,745,290 · program services $1,745,290 · management and general $0 · fundraising $0

  • 24b · Other expenses: FOOD

    total $798,503 · program services $798,503 · management and general $0 · fundraising $0

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $128,036 · program services $124,525 · management and general $3,511 · fundraising $0

  • 24d · Other expenses: TELEPHONE

    total $134,479 · program services $62,285 · management and general $72,194 · fundraising $0

  • 24e · All other expenses

    total $416,515 · program services $202,009 · management and general $214,506 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,635 · end of year $3,232

  • 2 · Savings and temporary cash investments

    beginning of year $4,074,999 · end of year $3,336,597

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $95,729

  • 4 · Accounts receivable

    beginning of year $1,864,862 · end of year $1,897,441

  • 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 $82,588 · end of year $47,498

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

    $2,593,315

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

    $1,444,623

  • 10c · Land, buildings and equipment, net

    beginning of year $1,116,672 · end of year $1,148,692

  • 11 · Investments: publicly traded securities

    beginning of year $843,253 · end of year $961,447

  • 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 $297,878 · end of year $377,634

  • 17 · Accounts payable and accrued expenses

    beginning of year $773,242 · end of year $787,048

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $194,991 · end of year $76,498

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 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 $155,650 · end of year $155,650

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $309,045 · end of year $404,936

  • 27 · Net assets without donor restrictions

    beginning of year $6,168,579 · end of year $5,836,526

  • 28 · Net assets with donor restrictions

    beginning of year $683,380 · end of year $607,612

Mission and programs · 2023

Mission

ANCHORED IN FAITH OUR MISSION IS TO EMVRACE THE DIGNITY OF EVRY INDIVIDUAL BY FOSTERING EMPOWERMENT RESILIENCE OPPORTUNITY AND HOPE

  • HOMELESS SHELTERS - PROVIDED OVERNIGHT SHELTER FACILITIES TO INDIVIDUALS AND FAMILIES IN NEW BEDFORD MA FALL RIVER MA ATTLEBORO MA TAUNTON MA AND HYANNIS MA

    Expenses $6,024,582

  • EMERGENCY SOLUTIONS - PROVIDED RENTAL AND OTHER ASSISTANCE TO INDIVIDUALS AND FAMILIES TO PREVENT HOMELESSNESS OR TO OBTAIN HOUSING; PROVIDED RENTAL ASSISTANCE TO INDIVIDUALS EXITING SUBSTANCE ABUSE REHABILITATION MEDICAL FACILITIES

    Expenses $1,861,357

  • PERMANENT SUPPORTIVE HOUSING - PROVIDED CLEAN AND SAFE APARTMENT UNITS TO INDIVIDUALS AND FAMILIES WITH DISABILITIES WHO EXPERIENCED CHRONIC HOMELESSNESS

    Expenses $1,830,025

  • OPERATED A COMMUNITY FOOD PANTRY IN NEW BEDFORD MA

    Expenses $672,274

  • PROVIDED ASSISTANCE TO IMMIGRANTS SEEKING TO OBTAIN PERMANENT LEGAL STATUS

    Expenses $596,110

  • PROVIDED TRANSITIONAL HOUSING TO FORMALLY INCARCERATED WOMEN AND HOMELESS MEN NEEDING ADDITIONAL SERVICES IN OBTAINING EMPLOYMENT EDUCATION AND MEDICAL NEEDS

    Expenses $360,521

  • PROVIDED TRANSITIONAL HOUSING RENTAL ASSISTANCE EDUCATION ASSISTANCE & OTHER SERVICES REFERRALS TO HOMELESS YOUTH IN BRISTOL COUNTY MA

    Expenses $247,373

  • COMMUNITY SERVICE PROGRAMS: HOUSING COUNSELING SERVICES FOR HOMEOWNERS & HOME BUYERS; FINANCIAL ASSISTANCE TO INDIVIDUALS & FAMILIES WHO WERE NOT ELIGIBLE FOR ASSISTANCE UNDER OTHER PROGRAMS; PROVIDED PEER TO PEER COUNSELING

    Expenses $251,222

As filed on the 2023 return.

Listed in Part VII

  • Most Reverend Edgar M Da Cunha

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Very Reverend David Federici

    CLERK\SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Kevin Kiley

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Reverend David Costa

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Miriam Sherman

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mark J Gendreau

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Paul Dumouchel

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kathleen Sylva

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Patrick Villella

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • John T Weldon

    MEMBER

    Total calculated
    $46,573
    From this org
    $46,573
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Susan Mazzarella

    CEO

    Total calculated
    $172,118
    From this org
    $169,547
    From related orgs
    $0
    Other
    $2,571
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,547
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,571
    Filer's total
    $172,118

  • Rui Rosa

    CFO

    Total calculated
    $106,350
    From this org
    $104,214
    From related orgs
    $0
    Other
    $2,136
    Hours/week
    40

  • Happiness Unaka

    COO

    Total calculated
    $136,141
    From this org
    $103,446
    From related orgs
    $0
    Other
    $32,695
    Hours/week
    40

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 · 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

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
2023
Filed
7 February 2025
IRS schema version
2023v6.0
Source object
202520389349300802

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