Form 990 for tax year 2025
Filed by ASSOCIATED CATHOLIC CHARITIES FOR COMMUNITY DEVELOPMENT AT BROOME CO.
Totals
- Total revenue
- $902,373
- Total expenses
- $238,229
- Contributions and grants received
- $541,580
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $360,793
- Other revenue
- $0
- Total assets, end of year
- $9,549,113
- Total liabilities, end of year
- $7,800
- Net assets or fund balances, end of year
- $9,541,313
- Program services expenses (Part IX)
- $230,429
- Management and general expenses
- $7,800
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $230,429
Program services were 96.7% 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.
-
1d · Related organizations
$530,080
-
1f · All other contributions, gifts and grants
$11,500
-
3 · Investment income
total $192,918 · excluded $192,918
-
7a · Gross sales of assets other than inventory
other assets $386,541
-
7b · Less cost or other basis and sales expenses
other assets $218,666
-
7c · Gain or loss
other assets $167,875
-
7d · Net gain or loss
total $167,875 · excluded $167,875
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,800 · management and general $7,800
-
22 · Depreciation, depletion and amortization
total $230,429 · program services $230,429
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $374,806 · end of year $475,479
-
3 · Pledges and grants receivable
end of year $500,000
-
10a · Land, buildings and equipment: cost or other basis
$8,815,790
-
10b · Land, buildings and equipment: accumulated depreciation
$4,186,865
-
10c · Land, buildings and equipment, net
beginning of year $5,078,020 · end of year $4,628,925
-
11 · Investments: publicly traded securities
beginning of year $3,588,891 · end of year $3,944,709
-
25 · Other liabilities
beginning of year $279,303 · end of year $7,800
-
27 · Net assets without donor restrictions
beginning of year $8,249,133 · end of year $8,969,424
-
28 · Net assets with donor restrictions
beginning of year $513,281 · end of year $571,889
Mission and programs · 2025
Mission
TO PURCHASE, CONSTRUCT, OPERATE AND MAINTAIN RENTAL HOUSING FOR ELDERLY FAMILIES AND ELDERLY PERSONS OF LOW OR MODERATE INCOME, AND THE MENTALLY DISABLED. TO HOLD PROPERTY FOR THE NON-PROFIT PURPOSES OF CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE, NY, DBA CATHOLIC CHARITIES OF BROOME COUNTY.
Activities or mission (Part I)
HOUSING PROJECTS
-
THE CORPORATION HOLDS REAL PROPERTY AND RENTS IT EXCLUSIVELY TO CATHOLIC CHARITIES OF THE ROMAN DIOCESE OF SYRACUSE, NY, DBA CATHOLIC CHARITIES OF BROOME COUNTY, FOR THE OPERATION OF RESIDENTIAL PROGRAMMING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.THE CORPORATION HAS ESTABLISHED AN ENDOWMENT FUND EXCLUSIVELY FOR THE NON-PROFIT PURPOSES OF CATHOLIC CHARITIES OF BROOME COUNTY.
Expenses $230,429
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JIM SILKWORTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SUE BRETSCHER
FORMER MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER ROMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARIO DIFULVIO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CARL SPEICHER
FORMER MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIN CODY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM WALSH
FORMER MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA KIRK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK LISCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANA CASTELLANOS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF MIRABITO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY ROPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER REDMORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA ROTELLA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JERRY TAGLIAFERRI
FORMER MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CURTIS MILLS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA KLAWITER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAITY KUHNEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR ERIC LORRAINE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY POLLOCK DRAKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA WELCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MOLLO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEO JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TONYA BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $206,883
- From this org
- $0
- From related orgs
- $171,786
- Other
- $35,097
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $171,786 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,755 related
- Nontaxable benefits
- $0 + $26,342 related
- Filer's total
- $0 + $206,883 related
-
MICHAEL MELARA
EX-OFFICIO W/O VOTE
- Total calculated
- $263,414
- From this org
- $0
- From related orgs
- $238,480
- Other
- $24,934
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $238,480 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $24,934 related
- Filer's total
- $0 + $263,414 related
-
JEANNA DAVIS
CFO
- Total calculated
- $128,630
- From this org
- $0
- From related orgs
- $122,298
- Other
- $6,332
- Hours/week
- 1 + 40 related
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 · Form 990 of other organizations
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601769349300735
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