NonprofitsCatholic Charities Community Services Archdiocese Of New York

Catholic Charities Community Services Archdiocese Of New York

NEW YORK, NY

Total revenue

$89.0M

Total expenses

$90.7M

Net assets

$6.1M

Grants received

$26.3M

206 grants

EIN

135562185

Tax year

2023

Mission

Catholic charities helps solve the problems of new yorkers in need, non-catholics and catholics alike.

Programs

3 programs

Community outreach: community outreach services includes a broad array of programs related to case management, eviction prevention, emergency food support, and housing support services. Measurable case management results for the year included: 4,883 individuals served, 1,225 individuals provided financial assistance, 8,960 total individuals provided internal (1,433) and external (8,048) referrals, 973 individuals provided goods. Our case management helpline received 39,581 calls and processed 8,443 total referrals (5,948 internal) and (2,495 external). Measurable emergency food results for the year included: 2,691 provided with assistance applying for snap benefits, 15,611 individuals (unduplicated) distributed food to through directly administered pantries and approximately 17,824 individuals distributed food to through partner pantries, 258,280 lbs. Of food incoming to food hub with 304,188 lbs. Of food outgoing, a total of 5,783,344 meals were served through all programs including special requests and homebound/partner programs. Measurable eviction prevention results for the year included: 6,172 individuals served, 4,489 evictions prevented; 5,028 cases closed with services delivered; 5,211 referrals provided, 4,832 individuals improved/maintained housing status. Measurable housing support results for the year included: 634 households served, 254 improved/maintained housing status; 474 cases closed with service goals achieved.

Expenses: $22.2MGrants: $4.6M

Beacon of hope (behavioral health services): through the beacon of hope division, catholic charities provides a continuum of housing opportunities to individuals with serious and persistent mental illness with a capacity to care for and shelter 565 individuals. (unduplicated individuals actually served: 538 in fy 24)

Expenses: $17.9MGrants: $246K

other programs

Expenses: $9.1MGrants: $77K

Financials

FY 2023

Revenue

Contributions & grants$77.1M
Program service revenue$11.7M
Investment income$48K
Other revenue$116K
Total revenue$89.0M

Expenses

Grants paid$7.8M
Salaries & benefits$54.1M
Fundraising$163K
Other expenses$28.7M
Total expenses$90.7M
Total assets$55.4M
Net assets$6.1M

People

30 listed

NameRoleCompensation

BEATRIZ DIAZ TAVERAS

EXECUTIVE DIRECTOR

Board

$235K

40 hrs/wk

CHERRY E ONG

FISCAL DIRECTOR

Board

$178K

40 hrs/wk

LOUIS J CAPPELLI

DIRECTOR thru 12/22/23

Board

1 hrs/wk

THOMAS CONWAY

DIRECTOR

Board

1 hrs/wk

CARLA DEMARZO-SANCHEZ

DIRECTOR

Board

1 hrs/wk

FRANK J FEE

DIRECTOR

Board

1 hrs/wk

CHRISTOPHER FERRERI

DIRECTOR

Board

1 hrs/wk

JONNA FRANKLIN

DIRECTOR

Board

1 hrs/wk

ANA GARCIA REYES

DIRECTOR

Board

1 hrs/wk

JOHN KIERNAN

DIRECTOR

Board

1 hrs/wk

JOHN LUCAS

DIRECTOR

Board

1 hrs/wk

NANCY MATTA

DIRECTOR

Board

1 hrs/wk

DEBRA MCPHEE

DIRECTOR

Board

1 hrs/wk

MARTIN MURRER

DIRECTOR

Board

1 hrs/wk

RALPH NOFI

DIRECTOR

Board

1 hrs/wk

KATHYRN M NOGEL

DIRECTOR

Board

1 hrs/wk

SORAYA RUIZ ABDERRASHMAN

DIRECTOR

Board

1 hrs/wk

MARTHA SULLIVAN

DIRECTOR

Board

1 hrs/wk

JUANITA VAZQUEZ-ARMSTRONG

DIRECTOR

Board

1 hrs/wk

MSGR KEVIN SULLIVAN

CHAIRMAN

Board

14 hrs/wk

TALIA LOCKSPEISER

VICE CHAIR

Board

14 hrs/wk

PATRICK MCDERMOTT

TREASURER

Board

14 hrs/wk

EDWARD MINSON

SECRETARY

Board

14 hrs/wk

ROBERT ABREU

DIRECTOR

Board

1 hrs/wk

CHRISTOPHER BIROSAK

DIRECTOR

Board

1 hrs/wk

MARIA NATALE

GEN COUNSEL-Con. Prog. Support

Staff

$212K

40 hrs/wk

JOY JASPER

sr. DIR. OF HUMAN RESOURCES

Staff

$206K

40 hrs/wk

HAROLD MOSS

DIRECTOR OF ADMIN. SERVICES

Staff

$180K

40 hrs/wk

MELISSA FORBES

FEDERATION CONTROLLER

Staff

$174K

40 hrs/wk

Annette Corrigan

Assoc. Director Fiscal Support

Staff

$152K

40 hrs/wk

Independent contractors

GUIDEPOST SOLUTIONS LLC

cyber security

$542K

TANDYM GROUP LLC

Staffing Agency

$538K

Robert Half

Staffing Agency

$478K

FIRST CHOICE STAFFING

Staffing Agency

$409K

PUBLIC HEALTH SOLUTIONS

Consulting

$172K

Grants received

Showing 200 of 206

FromAmountPurposeYear
$2.4M
SUPPORT STAFFING FOR GRANTEE'S CASE MANAGEMENT AND FEEDING OUR NEIGHBORS PROGRAMS
2024
$785K
TO PROVIDE CRITICAL HOUSING SUPPORT SERVICES
2024
$725K
SOCIAL SERVICE PROGRAMS
2024
$605K
PROVIDE IMMIGRATION AND REFUGEE SERVICES, INCLUDING LEGAL AND ENGLISH LANGUAGE INSTRUCTION
2024
$300K
FOR PROGRAM SUPPORT.
2024
$210K
COMMUNITY & HUMAN SERVICES
2024
$125K
PROVIDE CASE MANAGEMENT AND COMMUNITY OUTREACH SERVICES
2024
$111K
SUPPORT PROGRAM PROVIDING EMPLOYMENT SUPPORT AND LEGAL SERVICES TO MIGRANT WORKERS
2024
$100K
EMERGENCY FOOD DISTR
2024
$100K
IMMIGRANT LEGAL AID
2024
$40K
UNRESTRICTED GENERAL SUPPORT
2024
$30K
FOR GENERAL SUPPORT.
2024
$25K
TO PROVIDE SUPPORT AND ASSIST THE FAMILIES OF THE BILLINGSLEY TERRACE COLLAPSE
2024
$14K
OPERATIONAL SUPPORT
2024
$8K
GENERAL SUPPORT
2024
$8K
FOR PROGRAM SUPPORT.
2024
$6K
FOR PROGRAM SUPPORT.
2024
$6K
FOR GENERAL SUPPORT.
2024
$154
MATCHING GIFTS
2024
$150
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$100
MATCHING GIFTS
2024
$1.4M
COMMUNITY OUTREACH SERVICES
2023
$714K
TO HELP THE NEEDY
2023
$614K
SUPPORT FOR IMMIGRATION & REFUGEE SERVICES
2023
$596K
Refugee Programs
2023
$567K
TO PROVIDE CRITICAL HOUSING SUPPORT SERVICES
2023
$548K
SOCIAL SERVICE PROGRAMS
2023
$374K
PROGRAM SUPPORT
2023
$364K
PROGRAM SUPPORT
2023
$360K
COMMUNITY & JUSTICE FELLOWS
2023
$125K
HOUSING SUPPORT SERVICES
2023
$111K
SUPPORT PROGRAM PROVIDING EMPLOYMENT AND LEGAL SERVICES TO MIGRANT WORKERS
2023
$85K
For grant recipient's exempt purposes
2023
$76K
FOR PROGRAM SUPPORT.
2023
$75K
TO BUILD AN EXPONENT CASE MANAGEMENT DATABASE FOR TWO IMMIGRATION HOTLINES
2023
$73K
SUBCONTRACTOR
2023
$73K
SUBCONTRACTOR
2023
$61K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$50K
COMMUNITY OUTREACH & ENRICHMENT PROGRAMS
2023
$50K
TO PROVIDE CASE MANAGEMENT AND EMERGENCY RELIEF FUNDING TO SENIORS IN NEED
2023
$45K
TOWARD EXPENSES TO SUPPORT ASYLUM APPLICATION CLINICS AND COSTS TO ENROLL FOUR MIGRATION COUNSELORS/PARALEGALS IN THE VILLANOVA INTERDISCIPLINARY IMMIGRATION STUDIES (VIISTA) TRAINING FOR ADVOCATES PROGRAM.
2023
$31K
DONOR DESIGNATION
2023
$30K
HUMAN SERVICES
2023
$30K
FOR GENERAL SUPPORT.
2023
$25K
OPERATIONAL SUPPORT
2023
$20K
SEE PART IV
2023
$10K
PROGRAM SERVICES
2023
$8K
IN FURTHERANCE OF GRANTEE'S TAX-EXEMPT PURPOSE
2023
$8K
Operating Support/Annual Fund
2023
$7K
CHARITABLE DONATION
2023
$280
MATCHING GIFTS
2023
$250
CHARITABLE PURPOSE
2023
$210
GENERAL OPERATING PURPOSE
2023
$60
EMPLOYEE GIVING PROGRAM
2023
$50
VOLUNTEER PROGRAM
2023
$50
OTHER CIVIC / COMMUNITY
2023
$25
EMPLOYEE GIVING PROGRAM
2023
$681K
PROGRAM SUPPORT
2022
$300K
GENERAL OPERATING SUPPORT
2022
$250K
COMMUNITY & JUSTICE FELLOWS
2022
$105K
TO PROVIDE CRITICAL HOUSING SUPPORT SERVICES
2022
$100K
TO UPGRADE THE TELEPHONIC SYSTEM USED TO PROVIDE AND CONNECT NEW YORKERS IN NEED TO DIRECT SERVICES, SOCIAL SUPPORTS, AND EMERGENCY RELIEF RESOURCES
2022
$89K
GENERAL SUPPORT
2022
$65K
Subcontractor
2022
$65K
Subcontractor
2022
$63K
HUMAN SERVICES
2022
$60K
EVICTION PREVENTION
2022
$55K
DONOR DESIGNATION
2022
$47K
For grant recipient's exempt purposes
2022
$47K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$38K
COMMUNITY OUTREACH & ENRICHMENT PROGRAMS
2022
$25K
IMMIGRATION EDUCATION GRANT
2022
$22K
CHARITABLE DONATION
2022
$15K
HUMAN SERVICE
2022
$15K
OPERATIONAL SUPPORT
2022
$10K
PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS AT ST. CECILIA'S IN EAST HARLEM.
2022
$8K
Workplace Justice
2022
$8K
FOR GENERAL SUPPORT.
2022
$5K
RCSF FOOD PANTRY PROGRAM
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$427
GENERAL SUPPORT
2022
$313
MATCHING GIFT
2022
$300
MATCHING GIFTS
2022
$285
GENERAL SUPPORT
2022
$250
CHARITABLE PURPOSE
2022
$250
CHARITABLE PURPOSE
2022
$172
GENERAL SUPPORT
2022
$150
MIP PAYOUT FOR 03/15/2022
2022
$133
EMPLOYEE GIVING PROGRAM
2022
$100
MIP PAYOUT FOR 11/09/22
2022
$100
MIP PAYOUT FOR 09/01/22
2022
$70
EMPLOYEE GIVING PROGRAM
2022
$70
EMPLOYEE GIVING PROGRAM
2022
$60
EMPLOYEE GIVING PROGRAM
2022
$50
GENERAL SUPPORT
2022
$857K
CAPACITY BUILDING
2021
$608K
GENERAL OPERATING SUPPORT
2021
$227K
HUMAN SERVICES
2021
$140K
JUSTICE FELLOWS
2021
$140K
JUSTICE FELLOWS
2021
$88K
SUBCONTRACTOR
2021
$88K
Subcontractor
2021
$51K
COMPUTER EQUIPMENT FOR ORGANIZATIONS PROVIDING ASSISTANCE TO CHILDREN
2021
$50K
FELLOWSHIP SUPPORT
2021
$50K
DONOR DESIGNATION
2021
$38K
TO ASSIST SENIORS AFFECTED BY COVID WITH EVICTIONS, CASE MANAGMENT AND TECHNOLOGY SKILLS, FOOD INSECURITY
2021
$37K
For grant recipient's exempt purposes
2021
$37K
For grant recipient's exempt purposes
2021
$36K
For recipient's exempt purpose
2021
$15K
FOOD INSECURITY
2021
$10K
Operating Support/Annual Fund
2021
$10K
HELPING THE MOST VULNERABLE
2021
$8K
CHARITABLE DONATION
2021
$8K
PHILANTHROPIC ACTIVITY
2021
$5K
RCSF FOOD PANTRY PROGRAM
2021
$133
EMPLOYEE GIVING PROGRAM
2021
$114
EMPLOYEE GIVING PROGRAM
2021
$114
EMPLOYEE GIVING PROGRAM
2021
$1.1M
CCCS - CORONAVIRUS EMERGENCY SUPPORT INITIATIVE
2020
$1M
SUPPORT IMPROVEMENT & EXPANSION OF 6 PROGRAMS FOR SERVICES TO LOW-INCOME INDIVIDUALS
2020
$707K
PROGRAM SUPPORT
2020
$500K
TO SUPPORT HOUSING SUPPORT FOR CLIENTS
2020
$306K
IMMIGRANT LEGAL SERVICES
2020
$267K
EVICTION PREVENTION (COVID RESPONSE)
2020
$243K
HUMAN SERVICES
2020
$204K
EMERGENCY ASSISTANCE: THE FEEDING OUR NEIGHBORS PROGRAM
2020
$196K
CASE MANAGEMENT SERVICES
2020
$134K
JUSTICE FELLOWS
2020
$87K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$76K
DONOR DESIGNATION
2020
$70K
SUBCONTRACTOR
2020
$70K
SUBCONTRACTOR
2020
$59K
COMMUNITY IMPACT
2020
$50K
TO SUPPORT THE WORK OF CATHOLIC CHARITIES COMMUNITY SERVICES
2020
$50K
FELLOWSHIP SUPPORT
2020
$50K
GENERAL CHARITABLE OPERATIONS
2020
$37K
For grant recipient's exempt purposes
2020
$20K
Unrestricted
2020
$14K
UNRESTRICTED GENERAL SUPPORT
2020
$14K
OUTREACH TO 20 & 21+ YEAR OLDS REGARDING EXTENDED ELIGIBILITY TO GRADUATE
2020
$10K
DONOR RECOMMENDED GRANTS
2020
$10K
FOR GENERAL SUPPORT.
2020
$10K
Program Services
2020
$10K
ADVANCE EDUCATION REFORM IN LINE WITH SFNYI'S MISSION
2020
$6K
CHARITABLE DONATION
2020
$5K
LEGAL ORIENTATIONS FOR IMMIGRANTS IN NEW YORK CITY AND THE LOWER HUDSON VALLEY
2020
$320
EMPLOYEE GIVING PROGRAM
2020
$210
GENERAL OPERATING PURPOSE
2020
$200
GENERAL OPERATING PURPOSES
2020
$227K
PROGRAM SUPPORT
2019
$215K
HUMAN SERVICES
2019
$140K
JUSTICE FELLOWS
2019
$130K
PROGRAM SUPPORT
2019
$94K
SUBCONTRACTOR
2019
$70K
PROGRAM SUPPORT
2019
$50K
SUPPORT FOR PROVISION OF VISION SERVICES FOR NEEDY PERSONS
2019
$45K
For grant recipient's exempt purposes
2019
$16K
TO PROVIDE ESSENTIAL CLOTHING, PRODUCTS AND GEAR FOR CHILDREN AND PARENTS IN NEED.
2019
$13K
Program Services
2019
$10K
COMMUNITY OUTREACH & ENRICHMENT PROGRAMS
2019
$7K
DONOR DESIGNATION
2019
$175K
JUSTICE FELLOWS
2018
$109K
SUBCONTRACTOR
2018
$37K
For grant recipient's exempt purposes
2018
$30K
COMMUNITY IMPACT
2018
$20K
TO DEVELOP AND IMPLEMENT A PROGRAM PROVIDING "POST-RESETTLEMENT" SUPPORT TO REFUGEES WHO HAVE BEEN IN THE U.S. MORE THAN ONE YEAR AND TO INDIVIDUALS AND FAMILIES WHO HAVE BEEN GRANTED ASYLUM. TO SUPPORT A FAMILY OF 6 FROM SYRIA WHO ARRIVED IN 2017 WITH RESETTLEMENT ACTIVITIES, INCLUDING: HOUSING, SOCIAL SERVICES, EMPLOYMENT, EDUCATION, MEDICAL, TRANSPORTATION AND ACCULTURATION.
2018
$17K
TO PROVIDE ESSENTIAL CLOTHING, PRODUCTS AND GEAR FOR CHILDREN AND PARENTS IN NEED.
2018
$8K
CENTRAL AMERICAN MINERS LEGAL SERVICES
2018
$3K
EXEMPT PURPOSE OF ORGANIZATION
2018
$204K
JUSTICE FELLOWS
2017
$160K
SUBCONTRACTOR
2017
$100K
PUBLIC, SOCIETAL BENEFIT
2017
$92K
COMMUNITY IMPACT
2017
$61K
DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS
2017

Funded by

$26.3M from 73 funders · 206 grants · 2017–2024

Mother Cabrini Health Foundation Inc

$8.2M · 13 grants · 2020–2024

Food Bank For New York City

$2.6M · 11 grants · 2017–2023

New York Institute For Human

$2.0M · 4 grants · 2020–2024

Immigrant Justice Corps Inc

$1.5M · 8 grants · 2017–2023

Grand Street Northwest Inc

$1.3M · 2 grants · 2023–2024

Enterprise Community Partners Inc

$1.2M · 3 grants · 2020–2022

Hunger Solutions New York Inc

$957K · 11 grants · 2017–2023

Details

EIN135562185
Subsection03
Ruling date1946-03
Formed1949
Employees1014
Volunteers3028
CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK — Mission, Financials & Grants Received | Grantivo