Catholic Charities Of Diocese Of Albany
- Assets
- $36.3m
- Revenue
- $44.9m
- Investments
- $7.3m
- Employees
- 1,068
- Location
- Albany, NY
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 14-1340033
Organization Overview
Catholic Charities Of Diocese Of Albany is located in Albany, NY. The organization was established in 1946. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2021, Catholic Charities Of Diocese Of Albany employed 1,068 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of Diocese Of Albany is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Catholic Charities Of Diocese Of Albany generated $44.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $44.5m during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC CHARITIES RESPONDS TO THE NEEDS OF THE POOR AND REACHES OUT TO AID THOSE WHO MIGHT OTHERWISE BE FORGOTTEN. CATHOLIC CHARITIES FULFILLS THE SOCIAL MISSION OF THE CHURCH. CATHOLIC CHARITIES RECOGNIZES HUMAN NEED AT ALL STAGES OF LIFE, RESPONDS TO ALL PERSONS REGARDLESS OF RACE, CREED OR LIFESTYLE, WITH SPECIAL EMPHASIS ON THE ECONOMICALLY POOR AND VULNERABLE. CATHOLIC CHARITIES SERVES AND EMPOWERS PERSONS IN NEED, ADVOCATES FOR A JUST SOCIETY, CALLS FORTH AND COLLABORATES WITH WOMEN AND MEN OF GOOD WILL IN FULFILLMENT OF ITS MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A WIDE RANGE OF SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES OF THOSE WHO ARE DEVELOPMENTALLY DISABLED, INCLUDING ADVOCACY REFERRAL, RESIDENTIAL PLACEMENT, IN-HOME RESIDENTIAL AND RESPITE SERVICES. SERVICES FEATURE INDEPENDENT CASE MANAGEMENT SERVICES AND IN-HOME RESIDENTIAL SERVICES PROVIDED UNDER THE INDIVIDUALIZED SERVICE ENVIRONMENT AND HOME AND COMMUNITY BASED SERVICES WAIVER. CATHOLIC CHARITIES ASSISTS THE CONSUMER IN LOCATING AND CHOOSING THE COMMUNITY SERVICES NEEDED TO MEET AS MANY OF THE INDIVIDUAL'S NEEDS AS POSSIBLE.
AIDS/HIV/CHRONIC DISEASE SERVICES - CASE MANAGEMENT HEALTH HOME SERVICES
A WIDE RANGE OF SERVICES ARE PROVIDED TO THE ELDERLY INCLUDING: COMPREHENSIVE CASEWORK/COUNSELING, AGING SERVICES, CONSULTATION AND A NUTRITION PROGRAM, INCLUDING MEALS FOR THE HOMEBOUND, NOON MEALS AT NINE GROUP SITES, TRANSPORTATION SERVICES AND A RETIRED SENIOR VOLUNTEER PROGRAM.
ADOPTION, PARISH SOCIAL MINISTRY/OUTREACH/EMERGENCY ASSISTANCE, COURT RELATED SERVICES, DAY CARE, DOMESTIC VIOLENCE, EMERGENCY SHELTERS, FOSTER CARE, HISPANIC FAMILY ASSISTANCE, IMMIGRATION SERVICES, INDIVIDUAL AND FAMILY COUNSELING, LOW-INCOME HOUSING, MATERNITY SERVICES, MEDIATION, MENTAL HEALTH/SUBSTANCE ABUSE, SERVICES FOR YOUTH AT RISK, SOCIAL JUSTICE/ADVOCACY, VOLUNTEER SERVICES, WELFARE TO WORK, WOMEN, INFANT AND CHILDREN(WIC), YOUTH EDUCATION/RECREATION, PROPERTY DEVLOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vincent W Colonno CEO | Officer | 35 | $167,258 |
Michael Lawler Cfo/coo | Officer | 35 | $116,960 |
Jack Simeone Chief Program Officer | Officer | 35 | $108,216 |
Mark D Morrison Board Co-Vice President | OfficerTrustee | 3 | $0 |
Scott J Houghtaling Board Treasurer | OfficerTrustee | 3 | $0 |
Kirsten E Keefe Board Co-Vice President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bishop Baudry Contruction Property Repair | 6/29/21 | $149,499 |
Netsmart Technologies Electronic Health Records | 6/29/21 | $147,738 |
Bonadio & Co Llp Audit/consulting Services | 6/29/21 | $138,925 |
Mm Hayes Company Payroll/hr | 6/29/21 | $137,252 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $606,059 |
| Related organizations | $714,057 |
| Government grants | $20,841,620 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,021,971 |
| Noncash contributions included in lines 1a–1f | $24,297 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,183,707 |
| Total Program Service Revenue | $15,648,761 |
| Investment income | $267,900 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,992 |
| Net Gain/Loss on Asset Sales | $118,186 |
| Net Income from Fundraising Events | -$46,689 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,877,595 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $839,563 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $423,071 |
| Compensation of current officers, directors, key employees. | $423,071 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,310,366 |
| Pension plan accruals and contributions | $808,110 |
| Other employee benefits | $4,727,838 |
| Payroll taxes | $2,058,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,617 |
| Fees for services: Accounting | $35,833 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,355,653 |
| Advertising and promotion | $0 |
| Office expenses | $1,234,393 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,088,680 |
| Travel | $613,665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $82,250 |
| Interest | $68,641 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $490,062 |
| Insurance | $0 |
| All other expenses | $209,005 |
| Total functional expenses | $44,516,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,774,768 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $265,370 |
| Accounts receivable, net | $6,841,078 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $203,679 |
| Net Land, buildings, and equipment | $4,500,923 |
| Investments—publicly traded securities | $481,971 |
| Investments—other securities | $7,310,479 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,930,950 |
| Total assets | $36,309,218 |
| Accounts payable and accrued expenses | $3,848,571 |
| Grants payable | $0 |
| Deferred revenue | $1,587,119 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $392,642 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,604,710 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $341,025 |
| Total liabilities | $11,774,067 |
| Net assets without donor restrictions | $14,886,998 |
| Net assets with donor restrictions | $9,648,153 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $36,309,218 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Catholic Charities Of Diocese Of Albany has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Rose & Kiernan Charitable Foundation Inc Albany, NY PURPOSE: UNRESTRICTED | $7,500 |
R A Hunsdorfer Foundation Albany, NY PURPOSE: CHARITABLE | $2,500 |
Endowment Analysis
| Beg. Balance | $7,379,536 |
| Earnings | $1,641,023 |
| Other Expense | $558,801 |
| Ending Balance | $8,461,758 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Guardian Services New York, NY | $37,509,798 | $86,868,371 |
Cardinal Mccloskey School & Home For Children Inc Valhalla, NY | $29,936,400 | $67,045,023 |
Catholic Charities Of Diocese Of Albany Albany, NY | $36,309,218 | $44,877,595 |
St Anns Home Inc Methuen, MA | $37,347,365 | $32,094,159 |
Christian Herald Assn Inc New York, NY | $39,203,041 | $30,264,134 |
Alternatives For Children East Setauket, NY | $11,797,898 | $22,064,885 |
Lutheran Center At Poughkeepsie Inc Scarsdale, NY | $12,784,565 | $22,238,039 |
Redeemer City To City New York, NY | $39,118,134 | $27,107,452 |
Catholic Cemeteries Of The Roman Westbury, NY | $88,272,871 | $14,740,911 |
Liberation Programs Inc Norwalk, CT | $5,758,645 | $12,035,919 |
Public Relations Society Of America Inc New York, NY | $7,935,177 | $9,278,462 |
Tompkins Cortland Community College Foundation Dryden, NY | $60,556,305 | $8,680,534 |