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Nonprofiteer
← MONSIGNOR CARR INSTITUTE

Form 990 for tax year 2023

Filed by MONSIGNOR CARR INSTITUTE.

Totals

Total revenue
$5,828,335
Total expenses
$7,252,524
Contributions and grants received
$1,046,158
Grants paid
$0
Program service revenue
$4,769,490
Investment income
$808
Other revenue
$11,879
Total assets, end of year
$2,636,519
Total liabilities, end of year
$5,013,368
Net assets or fund balances, end of year
-$2,376,849
Program services expenses (Part IX)
$5,968,452
Management and general expenses
$1,284,072
Fundraising expenses
$0
Program service expenses (Part III)
$5,968,452

Program services were 82.3% 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.

  • 1d · Related organizations

    $1,000,000

  • 1f · All other contributions, gifts and grants

    $46,158

  • 2a · Program service revenue: PATIENT SERVICE FEES

    total $4,769,490 · related or exempt $4,769,490

  • 3 · Investment income

    total $808 · excluded $808

  • 11a · Other revenue: MISCELLANEOUS

    total $11,879 · related or exempt $11,879

  • 11e · Other revenue, total

    $11,879

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,834,669 · program services $3,313,221 · management and general $521,448

  • 8 · Pension plan contributions

    total $289,209 · program services $137,475 · management and general $151,734

  • 9 · Other employee benefits

    total $914,171 · program services $761,555 · management and general $152,616

  • 10 · Payroll taxes

    total $290,642 · program services $251,737 · management and general $38,905

  • 11g · Fees: other

    total $987,665 · program services $907,211 · management and general $80,454

  • 12 · Advertising and promotion

    total $6,982 · management and general $6,982

  • 13 · Office expenses

    total $384,362 · program services $276,031 · management and general $108,331

  • 16 · Occupancy

    total $237,399 · program services $186,338 · management and general $51,061

  • 17 · Travel

    total $40,552 · program services $25,465 · management and general $15,087

  • 22 · Depreciation, depletion and amortization

    total $53,569 · program services $8,625 · management and general $44,944

  • 23 · Insurance

    total $61,159 · program services $48,886 · management and general $12,273

  • 24a · Other expenses: CONTRACTED SERVICES

    total $70,677 · program services $27,044 · management and general $43,633

  • 24b · Other expenses: BAD DEBT

    total $25,723 · management and general $25,723

  • 24c · Other expenses: PURCHASED SERVICES

    total $9,806 · management and general $9,806

  • 24e · All other expenses

    total $45,939 · program services $24,864 · management and general $21,075

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $610 · end of year $610

  • 2 · Savings and temporary cash investments

    beginning of year $277,536 · end of year $60,400

  • 4 · Accounts receivable

    beginning of year $864,669 · end of year $989,921

  • 9 · Prepaid expenses and deferred charges

    beginning of year $725 · end of year $738

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

    $916,137

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

    $209,051

  • 10c · Land, buildings and equipment, net

    beginning of year $188,521 · end of year $707,086

  • 15 · Other assets

    beginning of year $862,404 · end of year $877,764

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,236,221 · end of year $4,042,162

  • 19 · Deferred revenue

    beginning of year $48,500 · end of year $93,442

  • 25 · Other liabilities

    beginning of year $862,404 · end of year $877,764

  • 27 · Net assets without donor restrictions

    beginning of year -$952,660 · end of year -$2,376,849

Mission and programs · 2023

Mission

FOR 100 YEARS, CATHOLIC CHARITIES OF BUFFALO HAS BEEN PROVIDING HOPE FOR THE MOST VULNERABLE AND IN NEED IN OUR COMMUNITY. CATHOLIC CHARITIES IS ONE OF THE LARGEST HUMAN SERVICES ORGANIZATIONS SERVING ALL EIGHT COUNTIES OF WESTERN NEW YORK, OFFERING VITAL ASSISTANCE TO PEOPLE OF ALL FAITHS, RACES AND WALKS OF LIFE.

Activities or mission (Part I)

THE MONSIGNOR CARR INSTITUTE IS A BEHAVIORAL HEALTH DIVISION OF CATHOLIC CHARITIES OF BUFFALO, PROVIDING MENTAL HEALTH AND CHEMICAL DEPENDENCY OUT PATIENT SERVICES TO ADULTS AND CHILDREN THROUGH FIVE PROGRAM SITES IN ERIE AND NIAGARA COUNTIES.

  • MENTAL HEALTH OUTPATIENT TREATMENT - PROVIDES MENTAL HEALTH TREATMENT AND COUNSELING AND SUBSTANCE ABUSE TREATMENT THROUGH THE MONSIGNOR CARR INSTITUTE. THE MCI CLINICS PROVIDE QUALITY, RESEARCH-BASED, BEST PRACTICE MENTAL HEALTH SERVICES, INCLUDING PSYCHIATRIC AND MENTAL HEALTH ASSESSMENT AND TREATMENT, TO RESIDENTS OF WESTERN NEW YORK. MCI MAINTAINS TWO FULL-SERVICE CHILDREN'S MENTAL HEALTH CLINICS IN NIAGARA COUNTY. IN ERIE COUNTY, THERE ARE THREE SITES WITH TWO OFFICES LOCATED IN THE CITY OF BUFFALO. THE ERIE COUNTY CLINICS SERVE ADULTS AS WELL AS CHILDREN.

    Expenses $5,968,452 · Revenue $4,781,369

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

Listed in Part VII

  • DEACON STEVE SCHUMER

    BOARD MEMBER/CEO

    Total calculated
    $177,345
    From this org
    $0
    From related orgs
    $150,404
    Other
    $26,941
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,404 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,520 related
    Nontaxable benefits
    $0 + $19,421 related
    Filer's total
    $0 + $177,345 related

  • ANTHONY J DELMONTE JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • REV GREGORY DOBSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • REV PETER J KARALUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LARRY MONTANI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PATRICIA K FOGARTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL QUINN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $174,058
    From this org
    $0
    From related orgs
    $143,782
    Other
    $30,276
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,782 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,189 related
    Nontaxable benefits
    $0 + $23,087 related
    Filer's total
    $0 + $174,058 related

  • SHABRIN HAGUE

    MEDICAL DIRECTOR

    Total calculated
    $193,612
    From this org
    $189,289
    From related orgs
    $0
    Other
    $4,323
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $189,289
    Bonus
    $0
    Other
    $0
    Deferred
    $1,259
    Nontaxable benefits
    $3,064
    Filer's total
    $193,612

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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
28 April 2025
IRS schema version
2023v6.0
Source object
202501209349301415

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