Catholic Charities Of The Roman Catholic Diocese Of Syracuse Ny
- Assets
- $64.8m
- Revenue
- $74.1m
- Investments
- $2.6m
- Employees
- 1,506
- Location
- Syracuse, NY
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 15-0532085
Organization Overview
Catholic Charities Of The Roman Catholic Diocese Of Syracuse Ny is located in Syracuse, NY. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Catholic Charities Of The Roman Catholic Diocese Of Syracuse NY employed 1,506 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Roman Catholic Diocese Of Syracuse NY 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 12/2021, Catholic Charities Of The Roman Catholic Diocese Of Syracuse NY generated $74.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $63.8m during the year ending 12/2021. While expenses have increased by 2.3% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE, NY OPERATES THROUGHOUT THE DIOCESE FROM AREA OFFICES LOCATED IN THE FOLLOWING COUNTIES: ONONDAGA, ONEIDA/MADISON, OSWEGO, CORTLAND, BROOME AND CHENANGO. CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE, NY WAS ORGANIZED TO PROVIDE LOCAL RESIDENTS WITH QUALITY SERVICES, ADVOCACY ON BEHALF OF PERSONS IN NEED AND A COMMITMENT TO SERVE FOR THE BETTERMENT OF THE INDIVIDUAL, FAMILY AND COMMUNITY.
Describe the Organization's Program Activity:
PROVIDE A RESIDENTIAL OPTION INCLUDING INDIVIDUAL RESIDENTIAL ALTERNATIVE FACILITIES, HALF-WAY HOUSES, GROUP HOMES AND SUPPORTIVE SERVICES FOR PERSONS IN NEED, INCLUDING HOMELESS INDIVIDUALS, INDIVIDUALS WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND THOSE RECOVERING FROM ALCOHOL ABUSE.
PROVIDES MENTAL HEALTH SERVICES, COUNSELING AND CASE MANAGEMENT TO INDIVIDUALS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES.
CHILD SERVICES INCLUDING ADMINISTERING NEIGHBORHOOD CENTERS WHERE PRE-SCHOOL PROGRAMS, AFTER SCHOOL PROGRAMS, AND VARIOUS OTHER PROGRAMS AND SERVICES ARE OFFERED WHICH PROMOTE FAMILY NURTURING. THIS ALSO INCLUDES FAMILY REFUGEE SETTLEMENT SERVICES.
OTHER PROGRAMS INCLUDE SUBSTANCE ABUSE PROGRAMS, WEATHERIZATION ASSISTANCE, RETIRED & SENIOR VOLUNTEER PROGRAM, RURAL SERVICES, SAFE SCHOOLS PROGRAM, EMERGENCY SERVICES, CRIME VICTIMS SERVICES AND OTHER SOCIAL SERVICE PROGRAMS TO PROVIDE LOCAL RESIDENTS WITH QUALITY SERVICES, ADVOCACY ON BEHALF OF PERSONS IN NEED AND A COMMITMENT TO SERVE FOR THE BETTERMENT OF THE INDIVIDUAL, FAMILY AND COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Accardi Exec Dir Broome | Officer | 40 | $194,944 |
Michael Melara CEO & Member/trustee | OfficerTrustee | 40 | $168,771 |
Denise Cavanaugh Exec Dir Oneida/madison | 40 | $121,848 | |
Tonya Brown Assistant Exec Dir Broome | 40 | $106,491 | |
Lindsay Cronkright Dir Of Finance Onondaga | 40 | $105,843 | |
Christopher Curry Chief Program Officer Onon | 40 | $105,209 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Poncell Construction Contractors | 12/30/20 | $148,467 |
Gardner Clark P Md Psychiatrist - Act Program | 12/30/20 | $109,983 |
Iv4 It Work | 12/30/20 | $107,055 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $968,919 |
| Membership dues | $0 |
| Fundraising events | $109,616 |
| Related organizations | $0 |
| Government grants | $33,639,339 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,459,771 |
| Noncash contributions included in lines 1a–1f | $9,715 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,177,645 |
| Total Program Service Revenue | $30,309,030 |
| Investment income | $159,635 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $372,087 |
| Net Income from Fundraising Events | $77,923 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $74,096,320 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $232,208 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $234,281 |
| Compensation of current officers, directors, key employees. | $234,281 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,202,245 |
| Pension plan accruals and contributions | $896,718 |
| Other employee benefits | $6,645,040 |
| Payroll taxes | $2,738,263 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70,743 |
| Fees for services: Accounting | $250,866 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,823,410 |
| Advertising and promotion | $0 |
| Office expenses | $3,463,584 |
| Information technology | $1,220,150 |
| Royalties | $0 |
| Occupancy | $3,467,977 |
| Travel | $734,638 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $278,686 |
| Interest | $162,585 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,199,634 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $63,822,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,620,853 |
| Savings and temporary cash investments | $1,281,239 |
| Pledges and grants receivable | $9,455,054 |
| Accounts receivable, net | $3,874,433 |
| 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 | $692,138 |
| Net Land, buildings, and equipment | $17,029,310 |
| Investments—publicly traded securities | $11,233,147 |
| Investments—other securities | $2,647,728 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,958,229 |
| Total assets | $64,792,131 |
| Accounts payable and accrued expenses | $6,608,863 |
| Grants payable | $0 |
| Deferred revenue | $1,329,938 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,032,366 |
| Unsecured mortgages and notes payable | $20,046 |
| Other liabilities | $6,512,954 |
| Total liabilities | $16,504,167 |
| Net assets without donor restrictions | $41,652,501 |
| Net assets with donor restrictions | $6,635,463 |
| 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 | $64,792,131 |
Grants Awarded
Over the last fiscal year, Catholic Charities Of The Roman Catholic Diocese Of Syracuse Ny has awarded $894,841 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Binghamton, NY PURPOSE: CONTRIBUTIONS TO SUPPORT ASSOCIATED CATHOLIC CHARITIES' MISSION | $662,716 |
Syracuse, NY PURPOSE: CONTRIBUTION TO SUPPORT THE ORGANIZATION'S MISSION | $232,125 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catholic Charities Of The Roman Catholic Diocese Of Syracuse Ny has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Wolf & Company Charitable Foundation Inc Boston, MA PURPOSE: EXEMPT PURPOSE | $500 |
Endowment Analysis
| Beg. Balance | $580,239 |
| Earnings | $26,394 |
| Ending Balance | $606,633 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rising Ground Inc Brooklyn, NY | $83,365,345 | $129,310,965 |
Dalio Family Fund Inc Westport, CT | $3,471,122,443 | $134,784,215 |
Catholic Charities Neighborhood Services Inc Brooklyn, NY | $32,235,600 | $116,003,581 |
Good Shepherd Services New York, NY | $154,839,651 | $104,443,778 |
Selfhelp Community Services Inc New York, NY | $84,510,412 | $100,626,590 |
Heart Share Human Services Of New York Brooklyn, NY | $135,027,359 | $103,566,344 |
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
Bronxworks Inc Bronx, NY | $54,602,777 | $94,783,683 |
Sheltering Arms Children And Family Services Inc New York, NY | $61,235,788 | $88,686,017 |
North Shore Community Services Inc Westbury, NY | $256,637,537 | $86,285,675 |
Catholic Charities Of The Diocese Of Rochester Rochester, NY | $80,143,075 | $94,807,036 |
Community Assistance Resources & Extended Services Inc New York, NY | $66,076,171 | $123,796,849 |