NonprofitsCatholic Charities Of The Diocese Of Rochester

Catholic Charities Of The Diocese Of Rochester

ROCHESTER, NY

Total revenue

$120.4M

Total expenses

$113.9M

Net assets

$38.0M

Grants received

$43.0M

33 grants

EIN

300553416

Tax year

2024

Mission

Motivated by the gospel message of jesus christ and catholic social teaching, our mission is to build a just and compassionate society rooted in the dignity of all people through education, advocacy and the provision of human services.

Programs

3 programs

Catholic charities of chemung/schuyler (cccsc) - administers programs for social justice and develops and administers various human care service programs in chemung and schuyler counties, new york. The cccsc various programs served approximately 13,000 individuals in 2024.

Expenses: $8.5M

Food bank of the southern tier (food bank) - administers programs to distribute food to agencies in broome, chemung, schuyler, steuben, tioga, and tompkins counties, new york and develops innovative programs to address the problem of hunger. Food bank responded to approximately 1,757,000 requests for food during 2024.

Expenses: $23.8MGrants: $12.7M

Other program services, including meeting basic needs, advancing economic security, pursuing housing solutions, stregthening families and children, delivering compassionate mental health and addiction care, welcoming immigrants and refugees, and supporting individuals with intellectual and develeopmental disabilities are related to the remaining operating divisions of catholic charities of the diocese of rochester including: diocesan services division, catholic charities of steuben/ livingston, catholic charities of tompkins/tioga, catholic charities of the finger lakes. Other programs served approximately 57,800 individuals in 2024.

Expenses: $9.0M

Financials

FY 2024

Revenue

Contributions & grants$81.1M
Program service revenue$36.5M
Investment income$805K
Other revenue$2.1M
Total revenue$120.4M

Expenses

Grants paid$12.7M
Salaries & benefits$58.3M
Fundraising$2.3M
Other expenses$42.8M
Total expenses$113.9M
Total assets$102.1M
Net assets$38.0M

People

27 listed

NameRoleCompensation

KAREN DEHAIS

PRESIDENT & DIOCESAN DIREC

Board

$266K

40 hrs/wk

CHRISTOPHER HASENAUER

CHIEF FINANCIAL OFFICER

Board

$199K

40 hrs/wk

JIM PURVIS

BOARD MEMBER

Board

2 hrs/wk

RON ALLISON

BOARD MEMBER

Board

2 hrs/wk

TED O'TOOLE

BOARD MEMBER

Board

2 hrs/wk

ROBERT KERNAN

BOARD MEMBER

Board

2 hrs/wk

TERRY MULHERN

BOARD MEMBER

Board

2 hrs/wk

KEENAN MILLER

BOARD MEMBER

Board

2 hrs/wk

REV PAUL TOMASSO

BOARD MEMBER

Board

2 hrs/wk

IVETH REYNOLDS

BOARD MEMBER

Board

2 hrs/wk

TIMOTHY SHEEHAN

TREASURER & VICE CHAIR

Board

2 hrs/wk

BISHOP SALVATORE R MATANO

BOARD MEMBER

Board

2 hrs/wk

DOREEN MCGEE

SECRETARY

Board

2 hrs/wk

MARIANNE FURFURE

BOARD MEMBER

Board

2 hrs/wk

ALISON WOLFE

BOARD MEMBER

Board

2 hrs/wk

SR MARY LOU MITCHELL

BOARD MEMBER

Board

2 hrs/wk

DEACON DAN CALLAN

BOARD MEMBER

Board

2 hrs/wk

STEPHANIE SCHAEFFER

BOARD MEMBER

Board

2 hrs/wk

FRITZ MINGES

BOARD MEMBER

Board

2 hrs/wk

MARTY PALUMBOS

CHAIR

Board

2 hrs/wk

PAM COLOMAIO

BOARD MEMBER

Board

2 hrs/wk

REV DANIEL J CONDON

BOARD MEMBER

Board

2 hrs/wk

ROBERT TRUSIAK

CHIEF COMPLIANCE OFFICER

Staff

$262K

40 hrs/wk

LORI VANAUKEN

REGIONAL AGENCY EXEC DIR

Staff

$233K

40 hrs/wk

SABRINA MCLEOD

VP OF FINANCE

Staff

$171K

40 hrs/wk

MARK BORDEAU

CEO OF FOODBANK OF THE SOUTHERN TIER

Staff

$167K

40 hrs/wk

PATRICK BOYLE

CHIEF PEOPLE OFFICER

Staff

$160K

40 hrs/wk

Independent contractors

WALDORF RISK SOLUTIONS LLC

INSURANCE

$1.1M

NORTH CLINTON LLC

RENT

$402K

PRAKASH P REDDY MD

MEDICAL

$262K

ODYSSEUS ADAMIDES MDM

MEDICAL

$204K

ROBERT B YOUNG MD

MEDICAL

$128K

Grants received

Showing 33 of 33

FromAmountPurposeYear
$11.1M
Fight Hunger
2023
$58K
TO PROVIDE HEALTHY FRESH PRODUCE TO FAMILIES IN NEED
2023
$51K
VARIOUS INITIATIVES
2023
$25K
GENERAL ASSISTANCE
2023
$13K
DONOR DESIGNATED FOR GENERAL SUPPORT
2023
$11K
FOR GENERAL SUPPORT
2023
$8.9M
Fight Hunger
2022
$8.9M
Fight Hunger
2022
$56K
VARIOUS INITIATIVES
2022
$27K
FOR GENERAL SUPPORT
2022
$16K
GENERAL ASSISTANCE
2022
$16K
GENERAL SUPPORT
2022
$7K
DONOR DESIGNATED FOR GENERAL SUPPORT
2022
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$6.5M
Fight Hunger
2021
$63K
GENERAL SUPPORT
2021
$63K
GENERAL SUPPORT
2021
$18K
FOR GENERAL SUPPORT
2021
$6.8M
Fight Hunger
2020
$85K
BATH COMMUNITY CHILDCARE; NUTRITION SUPPORT FOR BATH AREA CHILDREN; GENERAL OPERATING SUPPORT; PREVENTION EDUCATION; TURNING POINT HOUSING PROGRAMS
2020
$26K
GENERAL ASSISTANCE
2020
$16K
DONOR DESIGNATED FOR GENERAL SUPPORT
2020
$15K
COVID-19 (ONE TIME APPROVAL BY DFS)
2020
$9K
General Operating Expenses
2020
$7K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2020
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$9K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2019
$27K
DONOR DESIGNATED FOR GENERAL SUPPORT
2018
$7K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2018
$59K
SUBCONTRACTOR
2017
$15K
GENERAL ASSISTANCE
2017

Funded by

$43.0M from 13 funders · 33 grants · 2017–2023

Feeding America

$42.3M · 5 grants · 2020–2023

Community Foundation Of Elmira-Corning

$191K · 3 grants · 2020–2023

The Blackbaud Giving Fund

$143K · 3 grants · 2021–2022

United Way Of Tompkins County Inc

$82K · 4 grants · 2017–2023

United Way Of The Southern Tier Inc

$63K · 4 grants · 2018–2023

Hunger Solutions New York Inc

$59K · 1 grant · 2017

Farmlink Project

$58K · 1 grant · 2023

Rochester Area Community Foundation

$56K · 3 grants · 2021–2023

Details

EIN300553416
Subsection03
Ruling date1946-03
Formed1917
Employees1910
Volunteers2742
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER — Mission, Financials & Grants Received | Grantivo