NonprofitsCatholic Charities Of Orange Sullivan & Ulster

Catholic Charities Of Orange Sullivan & Ulster

NEW YORK, NY

Total revenue

$13.6M

Total expenses

$12.7M

Net assets

$1.0M

Grants received

$2.1M

25 grants

EIN

320151827

Tax year

2024

Mission

To voluntarily aid and assist needy persons by sponsoring and conducting social, recreational, welfare and guidance programs to promote the welfare of such persons, catholic and non-catholic alike.

Programs

3 programs

Sullivan county oasas funded programs provide a continuum evidence-based treatment of substance use disorder including medication assisted therapies, community based clinical intervention, peer recovery supports including harm reduction strategies, vocational counseling, and case management for individuals residing in the hud housing program. These programs serve individuals who may be covered by medicaid managed care or commercial insurance, or who are not covered and pay program fees themselves. In 2024, catholic charities' sullivan county outpatient treatment clinic served 180 people and the reintegration program served people. The prevention services department provided community-based prevention, intervention, community outreach, community coalition leadership and evidence-based curriculum in local schools. For the twelve months ended december 31, 2024, catholic charities sullivan county's addiction prevention services reached 4000 individuals through evidence-based programs at schools and outreach events. (continued on schedule o)

Expenses: $3.3M

Social safety net services include the housing resource center (hrc), that provides orange county with a family, friendly, centralized resource for a continuum of housing services (including emergency housing assistance, homelessness prevention and case management, through a working collaboration with the department of social services and community-based organizations). During the year ended december 31, 2024, the hrc assisted 3,655 clients. Other social safety net services include case management, financial assistance, food pantries, and kids pantries. In 2024 the equivalent of 297,980 meals were provided to hundreds of households through our permanent and pop-up food pantries, 799 children and families received material support with items such as diapers, wipes, formula, and school supplies, and 368 households received financial assistance towards their rent, utilities, and transportation.

Expenses: $2.0MGrants: $626K

1) employee assistance services provided to organizations through contractual agreements offering a comprehensive and confidential resource, using professional clinicians, to assist employees and their families. The parish counseling network provided counseling to over individuals and families and bereavement support group sessions for those who have lost loved ones to addiction. These services were discontinued by ccosu during calendar year 2024. 2) the community-based services and state opioid response program supplements existing substance used disorder prevention, treatment and recovery activities and provided community based services to individuals in need who experience barriers in accessing a traditional service delivery model. The peer advocates in this program attended 203 community events and interacted with 1171 individuals in 2024, connecting them to treatment, case management, harm reduction, and other community resources.

Expenses: $1.4MGrants: $242K

Financials

FY 2024

Revenue

Contributions & grants$10.3M
Program service revenue$3.4M
Investment income
Other revenue
Total revenue$13.6M

Expenses

Grants paid$868K
Salaries & benefits$5.8M
Fundraising$159K
Other expenses$6.0M
Total expenses$12.7M
Total assets$5.8M
Net assets$1.0M

People

18 listed

NameRoleCompensation

SHANNON KELLY

EXECUTIVE DIRECTOR

Board

$219K

35 hrs/wk

ANTHONY SIMASEK

DIRECTOR

Board

1 hrs/wk

FR BOB PORPORA

DIRECTOR

Board

1 hrs/wk

JAMES LANGLOIS

DIRECTOR

Board

1 hrs/wk

JOHN BOYLE

DIRECTOR

Board

1 hrs/wk

KEVIN ARMISTEAD

DIRECTOR

Board

1 hrs/wk

MICHAEL DOYLE

DIRECTOR

Board

1 hrs/wk

SUSAN MURRAY-TETZ

SECRETARY

Board

1 hrs/wk

RICHARD MANTEY

DIRECTOR

Board

1 hrs/wk

SUSAN MILLER

DIRECTOR

Board

1 hrs/wk

THOMAS LARSEN

DIRECTOR

Board

1 hrs/wk

VINCENT COQ

DIRECTOR (THRU 03/2024)

Board

1 hrs/wk

VIRGINIA BROWN

DIRECTOR

Board

1 hrs/wk

MSGR KEVIN SULLIVAN

DIRECTOR

Board

1 hrs/wk

THOMAS STRAHLE

CHAIR

Board

1 hrs/wk

ALEX CORDOVA

DIRECTOR

Board

1 hrs/wk

AMY KOLAKOWSKI

CHIEF CLINICAL OFFICER

Staff

$120K

35 hrs/wk

KELLEY OLLEY

DIRECTOR OF FISCAL AND ADMINISTRATIVE SERVICES

Staff

$103K

35 hrs/wk

Independent contractors

CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY

MANAGEMENT SERVICES

$600K

ALFRED SORRENTINO

PHYSICIAN SERVICES

$125K

NEXGEN PROTECTIONS SERVICES

SECURITY SERVICES

$115K

Grants received

Showing 25 of 25

FromAmountPurposeYear
$350K
KINGSTON AREA SERVICES
2024
$200K
SUPPORT SUBSTANCE USE COMMUNITY OUTREACH, EDUCATION, PREVENTION, AND ENGAGEMENT PROGRAM
2024
$130K
SUPPORT GRANTEE'S RECRUITMENT, RETENTION, AND EMPLOYEE SATISFACTION EFFORTS
2024
$350K
PROJECT SUPPORT: KINGSTON AREA SERVICES
2023
$200K
SUBSTANCE USE COMMUNITY OUTREACH, EDUCATION, PREVENTION AND TREATMENT
2023
$10K
Contribution to provide assistance to those in need within Sullivan, Orange & Ulster Counties.
2023
$300K
CHILDRENS HEALTH AND SOCIAL SAFETY NET INITIATIVE
2022
$200K
SUD RESPONSE AND RECOVERY INITIATIVE
2022
$29K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$20K
Contribution to provide assistance to those in need within Sullivan County.
2022
$7K
For recipient's exempt purpose
2021
$30K
Contribution to provide assistance to those in need within Sullivan County.
2020
$10K
GENERAL OPERATING SUPPORT
2020
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$980
General & Unrestricted
2020
$33K
COMMUNITY IMPACT
2017

Funded by

$2.1M from 11 funders · 25 grants · 2017–2024

Mother Cabrini Health Foundation Inc

$1.0M · 5 grants · 2022–2024

Novo Foundation

$700K · 2 grants · 2023–2024

Beaverkill Foundation Inc

$60K · 3 grants · 2020–2023

Community Foundation Of Orange And Sulli

$59K · 2 grants · 2018–2019

Vanguard Charitable Endowment Program

$46K · 3 grants · 2020–2022

Community Foundations Of The Hudson

$43K · 2 grants · 2020–2024

United Way Of Westchester And Putnam

$40K · 2 grants · 2017–2020

Details

EIN320151827
Subsection03
Ruling date1946-03
Formed2005
Employees156
Volunteers75
CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER — Mission, Financials & Grants Received | Grantivo