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← CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY.

Totals

Total revenue
$79,912,075
Total expenses
$70,818,040
Contributions and grants received
$50,627,933
Grants paid
$1,051,130
Program service revenue
$28,912,484
Investment income
$234,027
Other revenue
$137,631
Total assets, end of year
$74,254,555
Total liabilities, end of year
$19,792,737
Net assets or fund balances, end of year
$54,461,818
Program services expenses (Part IX)
$62,687,852
Management and general expenses
$7,743,302
Fundraising expenses
$386,886
Program service expenses (Part III)
$62,687,852

Program services were 88.5% 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

    $962,046

  • 1c · Fundraising events

    $25,440

  • 1d · Related organizations

    $4,309

  • 1e · Government grants (contributions)

    $45,393,161

  • 1f · All other contributions, gifts and grants

    $4,242,977

  • 1g · Noncash contributions included above

    $171,846

  • 2a · Program service revenue: RESIDENTIAL SUPPORT

    total $16,777,530 · related or exempt $16,777,530

  • 2b · Program service revenue: CHILD AND FAMILY SERVICES

    total $5,953,797 · related or exempt $5,953,797

  • 2c · Program service revenue: MENTAL HEALTH SERVICES

    total $4,355,176 · related or exempt $4,355,176

  • 2d · Program service revenue: OTHER PROGRAM SERVICES

    total $1,825,981 · related or exempt $1,807,981 · unrelated business $18,000

  • 3 · Investment income

    total $193,265 · excluded $193,265

  • 7a · Gross sales of assets other than inventory

    other assets $84,536

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

    other assets $43,774

  • 7c · Gain or loss

    other assets $40,762

  • 7d · Net gain or loss

    total $40,762 · excluded $40,762

  • 8a · Fundraising events: gross income

    $203,891

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

    $25,440

  • 8b · Fundraising events: direct expenses

    $66,260

  • 8c · Net income from fundraising events

    total $137,631 · excluded $137,631

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,051,130 · program services $1,051,130

  • 5 · Compensation of officers, directors and key employees

    total $231,529 · management and general $231,529

  • 7 · Other salaries and wages

    total $35,125,366 · program services $30,663,391 · management and general $4,222,118 · fundraising $239,857

  • 8 · Pension plan contributions

    total $598,936 · program services $532,207 · management and general $63,721 · fundraising $3,008

  • 9 · Other employee benefits

    total $6,187,198 · program services $5,407,225 · management and general $738,232 · fundraising $41,741

  • 10 · Payroll taxes

    total $3,014,334 · program services $2,616,318 · management and general $378,334 · fundraising $19,682

  • 11b · Fees: legal

    total $101,924 · program services $40,533 · management and general $61,391

  • 11c · Fees: accounting

    total $274,419 · program services $650 · management and general $273,769

  • 11g · Fees: other

    total $4,051,696 · program services $3,736,265 · management and general $309,619 · fundraising $5,812

  • 13 · Office expenses

    total $4,086,215 · program services $3,629,137 · management and general $414,347 · fundraising $42,731

  • 14 · Information technology

    total $1,359,428 · program services $868,018 · management and general $469,533 · fundraising $21,877

  • 16 · Occupancy

    total $3,730,506 · program services $3,426,148 · management and general $300,079 · fundraising $4,279

  • 17 · Travel

    total $939,357 · program services $898,697 · management and general $40,372 · fundraising $288

  • 19 · Conferences, conventions and meetings

    total $245,757 · program services $200,447 · management and general $42,609 · fundraising $2,701

  • 20 · Interest

    total $156,793 · program services $111,213 · management and general $45,580

  • 22 · Depreciation, depletion and amortization

    total $1,138,977 · program services $1,056,711 · management and general $82,266

  • 24a · Other expenses: SPECIFIC ASSISTANCE TO

    total $8,374,787 · program services $8,374,766 · management and general $21

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $128,664 · program services $59,766 · management and general $64,064 · fundraising $4,834

  • 24c · Other expenses: MISCELLANEOUS

    total $14,073 · program services $8,279 · management and general $5,718 · fundraising $76

  • 24d · Other expenses: BAD DEBTS

    total $6,951 · program services $6,951

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,620,853 · end of year $10,913,373

  • 2 · Savings and temporary cash investments

    beginning of year $1,281,239 · end of year $664,607

  • 3 · Pledges and grants receivable

    beginning of year $9,455,054 · end of year $16,177,813

  • 4 · Accounts receivable

    beginning of year $3,874,433 · end of year $3,729,442

  • 9 · Prepaid expenses and deferred charges

    beginning of year $692,138 · end of year $509,519

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

    $41,112,279

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

    $15,311,730

  • 10c · Land, buildings and equipment, net

    beginning of year $17,029,310 · end of year $25,800,549

  • 11 · Investments: publicly traded securities

    beginning of year $11,233,147 · end of year $10,055,973

  • 12 · Investments: other securities

    beginning of year $2,647,728 · end of year $2,577,241

  • 15 · Other assets

    beginning of year $4,958,229 · end of year $3,826,038

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,608,863 · end of year $9,918,361

  • 19 · Deferred revenue

    beginning of year $1,329,938 · end of year $1,645,383

  • 23 · Secured mortgages and notes payable

    beginning of year $2,032,366 · end of year $4,302,696

  • 24 · Unsecured notes and loans payable

    beginning of year $20,046 · end of year $6,063

  • 25 · Other liabilities

    beginning of year $6,512,954 · end of year $3,920,234

  • 27 · Net assets without donor restrictions

    beginning of year $41,652,501 · end of year $49,921,686

  • 28 · Net assets with donor restrictions

    beginning of year $6,635,463 · end of year $4,540,132

Mission and programs · 2022

Mission

CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE, NY OPERATES THROUGHOUT THE DIOCESE FROM AREA OFFICES LOCATED IN THE FOLLOWING COUNTIES: ONONDAGA, ONEIDA/MADISON, OSWEGO, CORTLAND, BROOME AND CHENANGO. CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE, NY WAS ORGANIZED TO PROVIDE LOCAL RESIDENTS WITH QUALITY SERVICES, ADVOCACY ON BEHALF OF PERSONS IN NEED AND A COMMITMENT TO SERVE FOR THE BETTERMENT OF THE INDIVIDUAL, FAMILY AND COMMUNITY.

  • PROVIDE A RESIDENTIAL OPTION INCLUDING INDIVIDUAL RESIDENTIAL ALTERNATIVE FACILITIES, HALF-WAY HOUSES, GROUP HOMES AND SUPPORTIVE SERVICES FOR PERSONS IN NEED, INCLUDING HOMELESS INDIVIDUALS, INDIVIDUALS WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND THOSE RECOVERING FROM ALCOHOL ABUSE.

    Expenses $30,824,854 · Grants $232,203 · Revenue $16,777,530

  • PROVIDES MENTAL HEALTH SERVICES, COUNSELING AND CASE MANAGEMENT TO INDIVIDUALS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES.

    Expenses $10,391,764 · Revenue $4,355,176

  • CHILD SERVICES INCLUDING ADMINISTERING NEIGHBORHOOD CENTERS WHERE PRE-SCHOOL PROGRAMS, AFTER SCHOOL PROGRAMS, AND VARIOUS OTHER PROGRAMS AND SERVICES ARE OFFERED WHICH PROMOTE FAMILY NURTURING. THIS ALSO INCLUDES FAMILY REFUGEE SETTLEMENT SERVICES.

    Expenses $16,663,668 · Grants $68,859 · Revenue $5,953,797

  • OTHER PROGRAMS INCLUDE SUBSTANCE ABUSE PROGRAMS, WEATHERIZATION ASSISTANCE, RETIRED & SENIOR VOLUNTEER PROGRAM, RURAL SERVICES, SAFE SCHOOLS PROGRAM, EMERGENCY SERVICES, CRIME VICTIMS SERVICES AND OTHER SOCIAL SERVICE PROGRAMS TO PROVIDE LOCAL RESIDENTS WITH QUALITY SERVICES, ADVOCACY ON BEHALF OF PERSONS IN NEED AND A COMMITMENT TO SERVE FOR THE BETTERMENT OF THE INDIVIDUAL, FAMILY AND COMMUNITY.

    Expenses $4,807,566 · Grants $750,068 · Revenue $1,807,981

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Melara

    CEO & MEMBER/TRUSTEE

    Total calculated
    $216,882
    From this org
    $181,626
    From related orgs
    $0
    Other
    $35,256
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $181,626
    Bonus
    $0
    Other
    $0
    Deferred
    $13,407
    Nontaxable benefits
    $21,849
    Filer's total
    $216,882

  • Grayson Stevens

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Carl J Speicher

    TREASURER 2022-2023

    Total calculated
    $0
    Hours/week
    2

  • Rosemary Mirabito

    FORMER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Steven G Natoli

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Davis

    VICE-CHAIR 2022-2023

    Total calculated
    $0
    Hours/week
    2

  • Mark Liscia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kate Alm

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Paul Phelps

    FORMER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Margaret Gallaway

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mark Pitonzo

    FORMER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ryan McDermott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Fr John Kurgan Vicar General

    MEMBER & TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Most Rev Douglas Lucia

    MEMBER & TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joyce T Steward

    FORMER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Paul F Griffin

    SECRETARY 2022-2023

    Total calculated
    $0
    Hours/week
    2

  • Theresa M Rockwell

    FORMER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Michele Garcia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Charlene M Noel

    FORMER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lynn A Toth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Julian Modesti

    CHAIR 2022-2023

    Total calculated
    $0
    Hours/week
    2

  • Hilary Wilcox

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • James Silkworth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Carol Clarke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey T Lottermoser Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Godwin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sean Broderick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Anthony Conestabile

    CFO

    Total calculated
    $14,647
    From this org
    $14,588
    From related orgs
    $0
    Other
    $59
    Hours/week
    3

  • Lori Accardi

    EXEC DIR BROOME

    Total calculated
    $233,353
    From this org
    $203,456
    From related orgs
    $0
    Other
    $29,897
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $203,456
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,897
    Filer's total
    $233,353

  • Christopher Curry

    CHIEF PROGRAM OFFICER ONONDAGA

    Total calculated
    $130,526
    From this org
    $121,971
    From related orgs
    $0
    Other
    $8,555
    Hours/week
    40 + 2 related

  • Tonya Brown

    ASSISTANT EXEC DIR BROOME

    Total calculated
    $151,525
    From this org
    $116,302
    From related orgs
    $0
    Other
    $35,223
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $116,302
    Bonus
    $0
    Other
    $0
    Deferred
    $5,528
    Nontaxable benefits
    $29,695
    Filer's total
    $151,525

  • Lindsay Cronkright

    CHIEF FINANCIAL OFFICER ONONDAGA

    Total calculated
    $130,292
    From this org
    $121,653
    From related orgs
    $0
    Other
    $8,639
    Hours/week
    40

  • Tia Sales

    CHIEF HUMAN RESOURCES OFFICER ONONDAGA

    Total calculated
    $122,601
    From this org
    $117,118
    From related orgs
    $0
    Other
    $5,483
    Hours/week
    40

  • Anthony Saccento

    CHIEF FINANCIAL OFFICER BROOME

    Total calculated
    $116,972
    From this org
    $111,561
    From related orgs
    $0
    Other
    $5,411
    Hours/week
    40 + 2 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ENCOMPASS HEALTH HOME LLC

    TO OPERATE LEAD HEALTH HOME AGENCIES · NY · income $4,278,595 · assets $1,693,259

    Directly controlled by CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY

  • ENCOMPASS ADULT HEALTH HOME LLC

    TO OPERATE AN ADULT HEALTH HOME LEAD AGENCY · NY · income $3,563,326 · assets $1,474,350

    Directly controlled by ENCOMPASS HEALTH HOME LLC

  • ENCOMPASS FAMILY HEALTH HOME LLC

    TO OPERATE A FAMILY HEALTH HOME LEAD AGENCY · NY · income $715,269 · assets $369,384

    Directly controlled by ENCOMPASS HEALTH HOME LLC

  • DIGNITY WORKS LLC

    TO REDUCE POVERTY BY PROVIDING TRAINING AND PAID WORK OPPORTUNITIES · NY · income $617,337 · assets $480,127

    Directly controlled by CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY

  • PROJECT JOSEPH LLC

    TO ENABLE CLIENTS TO PARTICIPATE IN PAID EMPLOYMENT OPPORTUNITIES · NY · income $617,337 · assets $479,787

    Directly controlled by DIGNITY WORKS LLC

  • CULINARY ARTS FOR SELF-SUFFICIENCY LLC

    TO ENABLE CLIENTS TO TRAIN IN CULINARY ARTS · NY · income $0 · assets $340

    Directly controlled by DIGNITY WORKS LLC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • RIVERVIEW AVENUE HOUSING LP

    LESSOR OF LOW INCOME HOUSING · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202322689349300967

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