NonprofitsCatholic Charities Of Staten Island Inc

Human Services

Catholic Charities Of Staten Island Inc

STATEN ISLAND, NY

Total revenue

$15.8M

Total expenses

$15.8M

Net assets

$10.3M

Grants received

$1.1M

18 grants

EIN

135562286

Tax year

2023

Mission

Catholic charities of staten island, inc.'s most significant activities are residential and other programs for the developmental intellectually disabled adults and youths, social services to families in crisis, to enhance relationships and assistance to senior citizens within staten island community, support youth sporting activites, and pre-school day care.

Programs

3 programs

Intermediate care facility (icf) licensed by nys opwdd and department of health, providing residential care, treatment, education, and vocational planning. The icf provides intensive medical and behavioral support for 12 individuals. Our goal is for each person to experience support in a more integrated setting while receiving personal care and habilitation, specialized therapies, and active treatment services.

Expenses: $2.2M

Senior centers:ccsi operates two nyc dfta contracted neighborhood senior centers on staten island - anderson neighborhood senior center and west brighton neighborhood senior center. The programs provide services to staten islanders age 60+. The service offered in the senior centers include congregate breakfast (wb only), congregate lunch, physical health/exercise, nutrition education, health management, social engagement, arts/culture activities, technology, general education/recreation programs, social service case assistance, information and referrals, and transportation (anderson only). The ccsi neighborhood senior centers are lively and uplifting social centers that enhance the lives of seniors by promoting health and independence. The centers presently provide services to more than 400 elders annually and serve over 25,000 meals annually.

Expenses: $1.2M

Day habilitation without walls:our day habilitation program without walls provides services for individuals with special needs who are 21 years of age or older. Services include social, recreational, vocational, and therapeutic/instructional activities designed to be innovative and enriching. The program focuses to promote opportunity, inclusion, and the development of life skills through a safe, highly structured schedule of meaningful activities. Services are provided through community integration where individuals are supported to access various quality resources. Day habilitation without walls is designed to include day habilitation plans to teach and enhance various skills. Our goal is to develop community awareness skills, socialization skills, vocational skills, adl skills, among various others.the supplemental day habilitation program:the program provides services for children ages 7-21 with various special needs. The program operates monday through friday from 3:00pm-6:00pm on site. Our goal is to provide structured and meaning activities that promote growth and development. Vocational training program semp:the semp employment program assists individuals with support services in the community to gain and sustain paid employment. Ccsi provides job coaches to assist individuals with the goal of continued integrated community employment. Job coaches use person centered planning to help identify strengths, skills, and interests. Our goal is to assist each individual with obtaining employment opportunities based on their interests and skills and provide any oversight necessary to maintain their employment.

Expenses: $4.6MGrants: $125K

Financials

FY 2023

Revenue

Contributions & grants$2.6M
Program service revenue$11.1M
Investment income$76K
Other revenue$2.0M
Total revenue$15.8M

Expenses

Grants paid$125K
Salaries & benefits$11.1M
Fundraising$33K
Other expenses$4.6M
Total expenses$15.8M
Total assets$15.5M
Net assets$10.3M

People

23 listed

NameRoleCompensation

CLAIRE ATALLA

CHIEF EXECUTIVE OFFICER

Board

$255K

35 hrs/wk

STACY MORTON CHIEF

FINANCIAL OFFICER, THRU 3/29/24

Board

$146K

35 hrs/wk

MSGR WILLIAM BELFORD

TRUSTEE

Board

2 hrs/wk

REVEREND VICTOR A BROWN

TRUSTEE

Board

2 hrs/wk

RICHARD J CARBONE CPA

TRUSTEE

Board

2 hrs/wk

FREDERICO G CIPRIANI CPA

TRUSTEE

Board

2 hrs/wk

TIMOTHY GANNON

TRUSTEE

Board

2 hrs/wk

JOSEPH DELANEY

CHAIR

Board

2 hrs/wk

ANNMARIE MURPHY

TRUSTEE

Board

2 hrs/wk

JENNIFER OLIVERA

TRUSTEE

Board

2 hrs/wk

PETER E SCHWIMER LCSW

TRUSTEE

Board

2 hrs/wk

REV MSGR KEVIN SULLIVAN

TRUSTEE

Board

2 hrs/wk

THOMAS WIEBOLDT

TRUSTEE

Board

2 hrs/wk

JAMES B MEEHAN

TRUSTEE

Board

2 hrs/wk

ERIC FELDMANN

VICE CHAIR

Board

2 hrs/wk

COURTNEY MOORE

TREASURER

Board

2 hrs/wk

ALBERT O RICHICHI

SECRETARY

Board

2 hrs/wk

JOHN VINCENT SCALIA JR

ASSISTANT SECRETARY

Board

2 hrs/wk

ABELARDO ALEMAN

TRUSTEE

Board

2 hrs/wk

RASHEEN M CAMPBELL

DIRECT SUPPORT

Staff

$123K

35 hrs/wk

MICHELLE LAVIGNERA

DIRECTOR OF OPERATIONS

Staff

$116K

35 hrs/wk

CLAUDINE JORGENSEN

DIRECTOR OF HR

Staff

$112K

35 hrs/wk

KERIANNE KELLY

SENIOR DIRECTOR OF OPERATIONS

Staff

$109K

35 hrs/wk

Independent contractors

CCTV SERVICES INC

SECURITY SERVICES

$160K

AMERICAN INTERNATIONAL SERVICES

SECURITY SERVICES

$107K

Grants received

Showing 18 of 18

FromAmountPurposeYear
$250K
SPECIAL EMERGENCY HEATING FUND GRANT
2024
$110K
SUPPORT MOBILE PANTRY PLUS PROGRAM PROVIDING CASE MANAGEMENT AND FOOD TO INDIVIDUALS AT HOME
2024
$8K
PURCHASE OF EQUIPMENT FOR THE FOOD HUB.
2024
$125K
SUPPORT PROGRAM TO PROVIDE CASE MANAGEMENT AND MEALS TO HOMEBOUND INDIVIDUALS
2023
$25K
CCSI EMERGENCY FOOD PANTRY SERVICES
2023
$10K
CHARITABLE DONATION
2023
$8K
PROGRAM SUPPORT
2023
$125K
CCSI MOBILE PANTRY PLUS
2022
$11K
PROGRAM SUPPORT
2022
$1K
GENERAL OPERATING
2022
$46K
PROGRAM SUPPORT
2021
$123K
NYC DSNY SUBAWARD
2020
$25K
PROGRAM SUPPORT
2020
$10K
TO ASSIST THOSE IN NEED
2020
$175K
NYC DSNY SUBAWARD
2019

Funded by

$1.1M from 11 funders · 18 grants · 2019–2024

Mother Cabrini Health Foundation Inc

$360K · 3 grants · 2022–2024

Catholic Charities Community Services

$298K · 2 grants · 2019–2020

National Grid Foundation

$250K · 1 grant · 2024

Food Bank For New York City

$90K · 4 grants · 2020–2023

Richmond County Savings Foundation

$25K · 1 grant · 2023

Mission Of The Immaculate Virgin Trust

$20K · 2 grants · 2023–2024

Good360

$10K · 1 grant · 2020

Charities Aid Foundation America

$10K · 1 grant · 2023

Details

EIN135562286
NTEE codeP300
Subsection03
Ruling date1975-10
Formed1871
Employees248
Volunteers64
CATHOLIC CHARITIES OF STATEN ISLAND INC — Mission, Financials & Grants Received | Grantivo